# Review updated payment schedule GET /partner/v3/shops/{shopUuid}/contracts/{contractUuid}/payment-schedules/{paymentScheduleUuid} If the updated payment schedule needs to be reviewed prior to activating the contact with the updated amount, it can be retrieved using this endpoint. Please note, that this endpoint is optional in the preces, so if you do not have the need to review the payment schedule, this step can be skipped. Endpoint: GET /partner/v3/shops/{shopUuid}/contracts/{contractUuid}/payment-schedules/{paymentScheduleUuid} Security: bearerAuth ## Path parameters: - `shopUuid` (string, required) The unique identifier of the shop. Example: "a93f1f44-d5dd-4469-bfcc-c1de9e969213" - `contractUuid` (string, required) The unique identifier of the contract. Example: "788ec8c4-c497-470b-8505-2303f151d427" - `paymentScheduleUuid` (string, required) The unique identifier of the payment schedule. Example: "eb81f17a-babc-41a7-88505-2303f151d427" ## Response 200 fields (application/json): - `uuid` (string) The unique identifier of the payment schedule. - `responseLevel` (string) The response level. - `period` (string) Period. - `amount` (string) Amount. - `paymentDay` (string) The payment day. - `downPaymentAmountTotal` (string) The total down payment amount. - `netCreditAmount` (string) The net credit amount. - `paymentAmountMonthly` (string) The monthly payment amount. - `interestRateAnnual` (string) The annual interes rate. - `contractFeeAmountTotal` (string) The total contract fee amount. - `adminFeeAmountMonthly` (string) The monthly admin fee amount. - `adminFeeAmountTotal` (string) The total admin fee amount. - `insuranceFeeAmountTotal` (string) The total insurance fee amount. - `creditCostRateAnnual` (string) The annual credit cost rate. - `creditCostAmountTotal` (string) The total credit cost amount. - `residualAmountTotal` (string) The total residual amount. - `residualAmountPrc` (string) The residual amount percent. - `interestBearingAmount` (string) The bearing interest bearing. - `interestAmountTotal` (string) The total interest amount. - `repaymentsAmountTotal` (string) The total repayments amount. - `firstPaymentDate` (string) The first payment date. - `firstPaymentAmount` (string) The first payment amount. - `lastPaymentDate` (string) The last payment date. - `lastPaymentAmount` (string) The last payment amount. - `downPaymentMainPart` (string) The down payment main part. - `rowsTotals` (object) The row totals. - `rowsTotals.paymentAmountTotal` (string) The total payment amount. - `paymentScheduleItems` (array) - `paymentScheduleItems.[0]` (object) - `paymentScheduleItems.[0].itemNumber` (integer) The item number. - `paymentScheduleItems.[0].paymentDate` (string) The payment date. Example: "2023-05-30" - `paymentScheduleItems.[0].balanceBefore` (number) The balance before. Example: 464.78 - `paymentScheduleItems.[0].principal` (number) The principal amount. - `paymentScheduleItems.[0].residual` (number) The residual amount. - `paymentScheduleItems.[0].interest` (number) The interest amount. - `paymentScheduleItems.[0].contractFee` (number) The contract fee amount. Example: 15 - `paymentScheduleItems.[0].adminFee` (number) The amdin fee amount. - `paymentScheduleItems.[0].insuranceFee` (number) The insurance fee amount. - `paymentScheduleItems.[0].totalPayment` (number) The total payment amount. - `paymentScheduleItems.[1]` (object) - `paymentScheduleItems.[2]` (object) - `paymentScheduleItems.[3]` (object) ## Response 401 fields (application/json): - `message` (string) Unauthorized Example: "unauthorized" ## Response 403 fields (application/json): - `message` (string) Unauthorized access Example: "User is not authorized to access this resource with an explicit deny" ## Response 404 fields (application/json): - `message` (string) Not Found Example: "not_found" ## Response 500 fields (application/json): - `message` (string) Internal server error Example: "internal_server_error"