--- title: "Fetch a Receipt" method: GET path: "/receipts/{receipt_id}" tags: ["Receipts"] --- # Fetch a Receipt `GET /receipts/{receipt_id}` Retrieve the details of an existing `Receipt`. ## Headers - `Finix-Version` string ## Response `200` A single `Receipt` - Receipt - `id` string — The ID of the resource. - `created_at` string, date-time — Timestamp of when the object was created. - `updated_at` string, date-time — Timestamp of when the object was last updated. - `amount` integer — The total amount that will be debited in cents (e.g. 100 cents to debit $1.00). - `application_id` string — ID of the `Application` the resource was created under. - `currency` 'CAD' | 'USD' — ISO 4217 3-letter currency code. - `amount_breakdown` object, nullable — The individual charges/fees that add up to the total amount. - `subtotal_amount` integer — The subtotal amount, in cents. This value reflects the total of all line items before applying any discounts, taxes, shipping fees, or other additional charges. - `discount_amount` integer, nullable — A reduction applied to the total amount. - `shipping_amount` integer, nullable — The amount charged for shipping the items in the order. - `estimated_tax_amount` integer, nullable — The estimated amount of tax applied to the order. - `tip_amount` integer, nullable — The tip amount included in the order total. - `additional_buyer_charges` AdditionalBuyerCharges, nullable — Additional charges will be incurred by the buyer. The following rules apply: - The `Merchant` must be enabled to charge these surcharges by setting the appropriate flags for each applicable surcharge to `true` using the PUT `/merchants` endpoint. - Only _one_ of the following charges can be applied during creation. - `convenience_amount` integer, nullable — A convenience fee to charge the buyer for the transaction. This object property is mutually exclusive. - `rent_surcharge_amount` integer, nullable — A rent surcharge to charge the buyer for the transaction. This object property is mutually exclusive. - `surcharge_amount` integer, nullable — A surcharge amount to charge the buyer for the transaction. This object property is mutually exclusive. - `send_receipt_to_buyer` boolean — Whether to send a receipt to the buyer. - `device_id` string, nullable — Applies to [in-person payments](/guides/in-person-payments). The ID of the Point-of-Sale terminal used to process the payment. - `entity_details` object — The `Transfer` or `Authorization` details from which to generate the receipt. - `id` string — The ID of the `Transfer` or `Authorization`. - `created_at` string — The timestamp when the `Transfer` or `Authorization` was created. - `operation_key` 'PUSH_TO_CARD' | 'PULL_FROM_CARD' | 'CARD_PRESENT_SALE' | 'CARD_PRESENT_UNREFERENCED_REFUND' | 'SALE' | 'UNREFERENCED_REFUND' | 'MERCHANT_CREDIT_ADJUSTMENT' | 'MERCHANT_DEBIT_ADJUSTMENT', nullable — Details the operation that's performed in the transaction. - `type` 'TRANSFER' | 'AUTHORIZATION' — The type of transaction the receipt was created for. - `type` 'BUYER' | 'MERCHANT' — The type of receipt, either for the customer (`BUYER`) or the merchant (`MERCHANT`) for a CP (card-present) transaction. For a CNP transaction, the `type` will be `BUYER`. - `items` object[] — An itemized list of products/services. - `description` string — A item description. - `image_details` object — Product/service image locations. - `primary_image_url` string — The location of a item image. - `alternative_image_urls` string[] — The locations of backup images if there is an issue with the primary image. - `name` string — The item name. - `price_details` object — Additional details about the price. - `sale_amount` integer — The on-sale price of the item if it is different from the `regular_amount`. - `currency` 'CAD' | 'USD' — ISO 4217 3-letter currency code. - `price_type` 'PROMOTIONAL' | 'REGULAR' — Whether the price is on-sale (`PROMOTIONAL`) or the normal price (`REGULAR`). - `regular_amount` integer — The standard price of the item without any adjustments applied (e.g. discounts, taxes, sales). - `amount_excluding_sales_tax` integer — The amount excluding sales tax. - `item_discount_amount` integer — The item discount. - `quantity` integer — The item quantity. - `merchant_details` object — Object containing `Merchant` details. - `id` string — The ID of the `Merchant`. - `business_name` string, nullable — The merchant's legal business name. For a sole proprietorship, pass the owner's legal first name, last name, and middle initial. - `doing_business_as` string, nullable — Alternate names of the business. If there are no other names, pass the same value used for `business_name`. - `business_address` object, nullable — The primary address for the legal entity. - `city` string, nullable — City. - `country` 'ABW' | 'AFG' | 'AGO' | 'AIA' | 'ALA' | 'ALB' | 'AND' | 'ARE' | 'ARG' | 'ARM' | 'ASM' | 'ATA' | 'ATF' | 'ATG' | 'AUS' | 'AUT' | 'AZE' | 'BDI' | 'BEL' | 'BEN' | 'BES' | 'BFA' | 'BGD' | 'BGR' | 'BHR' | 'BHS' | 'BIH' | 'BLM' | 'BLR' | 'BLZ' | 'BMU' | 'BOL' | 'BRA' | 'BRB' | 'BRN' | 'BTN' | 'BVT' | 'BWA' | 'CAF' | 'CAN' | 'CCK' | 'CHE' | 'CHL' | 'CHN' | 'CIV' | 'CMR' | 'COD' | 'COG' | 'COK' | 'COL' | 'COM' | 'CPV' | 'CRI' | 'CUB' | 'CUW' | 'CXR' | 'CYM' | 'CYP' | 'CZE' | 'DEU' | 'DJI' | 'DMA' | 'DNK' | 'DOM' | 'DZA' | 'ECU' | 'EGY' | 'ERI' | 'ESH' | 'ESP' | 'EST' | 'ETH' | 'FIN' | 'FJI' | 'FLK' | 'FRA' | 'FRO' | 'FSM' | 'GAB' | 'GBR' | 'GEO' | 'GGY' | 'GHA' | 'GIB' | 'GIN' | 'GLP' | 'GMB' | 'GNB' | 'GNQ' | 'GRC' | 'GRD' | 'GRL' | 'GTM' | 'GUF' | 'GUM' | 'GUY' | 'HKG' | 'HMD' | 'HND' | 'HRV' | 'HTI' | 'HUN' | 'IDN' | 'IMN' | 'IND' | 'IOT' | 'IRL' | 'IRN' | 'IRQ' | 'ISL' | 'ISR' | 'ITA' | 'JAM' | 'JEY' | 'JOR' | 'JPN' | 'KAZ' | 'KEN' | 'KGZ' | 'KHM' | 'KIR' | 'KNA' | 'KOR' | 'KWT' | 'LAO' | 'LBN' | 'LBR' | 'LBY' | 'LCA' | 'LIE' | 'LKA' | 'LSO' | 'LTU' | 'LUX' | 'LVA' | 'MAC' | 'MAF' | 'MAR' | 'MCO' | 'MDA' | 'MDG' | 'MDV' | 'MEX' | 'MHL' | 'MKD' | 'MLI' | 'MLT' | 'MMR' | 'MNE' | 'MNG' | 'MNP' | 'MRT' | 'MSR' | 'MTQ' | 'MUS' | 'MWI' | 'MYS' | 'MYT' | 'NAM' | 'NCL' | 'NER' | 'NFK' | 'NGA' | 'NIC' | 'NIU' | 'NLD' | 'NOR' | 'NPL' | 'NRU' | 'NZL' | 'OMN' | 'PAK' | 'PAN' | 'PCN' | 'PER' | 'PHL' | 'PLW' | 'PNG' | 'POL' | 'PRI' | 'PRK' | 'PRT' | 'PRY' | 'PSE' | 'PYF' | 'QAT' | 'REU' | 'ROU' | 'RUS' | 'RWA' | 'SAU' | 'SDN' | 'SEN' | 'SGP' | 'SGS' | 'SHN' | 'SJM' | 'SLB' | 'SLE' | 'SLV' | 'SMR' | 'SOM' | 'SPM' | 'SRB' | 'SSD' | 'STP' | 'SUR' | 'SVK' | 'SVN' | 'SWE' | 'SWZ' | 'SXM' | 'SYC' | 'SYR' | 'TCA' | 'TCD' | 'TGO' | 'THA' | 'TJK' | 'TKL' | 'TKM' | 'TLS' | 'TON' | 'TTO' | 'TUN' | 'TUR' | 'TUV' | 'TWN' | 'TZA' | 'UGA' | 'UKR' | 'UMI' | 'URY' | 'USA' | 'UZB' | 'VAT' | 'VCT' | 'VEN' | 'VGB' | 'VIR' | 'VNM' | 'VUT' | 'WLF' | 'WSM' | 'XKX' | 'YEM' | 'ZAF' | 'ZMB' | 'ZWE', nullable - `line1` string, nullable — The first line of the address. - `line2` string, nullable — The second line of the address. - `postal_code` string, nullable — The zip or postal code. - `region` string, nullable — 2-letter state code. - `payment_instrument_details` object — Object containing `Payment Instrument` details. - `id` string — The ID of the `Payment Instrument`. - `type` 'PAYMENT_CARD' — The type of `Payment Instrument`. - `billing_address` object — The primary address associated with the `Payment Instrument`. - `city` string, nullable — City. - `country` 'ABW' | 'AFG' | 'AGO' | 'AIA' | 'ALA' | 'ALB' | 'AND' | 'ARE' | 'ARG' | 'ARM' | 'ASM' | 'ATA' | 'ATF' | 'ATG' | 'AUS' | 'AUT' | 'AZE' | 'BDI' | 'BEL' | 'BEN' | 'BES' | 'BFA' | 'BGD' | 'BGR' | 'BHR' | 'BHS' | 'BIH' | 'BLM' | 'BLR' | 'BLZ' | 'BMU' | 'BOL' | 'BRA' | 'BRB' | 'BRN' | 'BTN' | 'BVT' | 'BWA' | 'CAF' | 'CAN' | 'CCK' | 'CHE' | 'CHL' | 'CHN' | 'CIV' | 'CMR' | 'COD' | 'COG' | 'COK' | 'COL' | 'COM' | 'CPV' | 'CRI' | 'CUB' | 'CUW' | 'CXR' | 'CYM' | 'CYP' | 'CZE' | 'DEU' | 'DJI' | 'DMA' | 'DNK' | 'DOM' | 'DZA' | 'ECU' | 'EGY' | 'ERI' | 'ESH' | 'ESP' | 'EST' | 'ETH' | 'FIN' | 'FJI' | 'FLK' | 'FRA' | 'FRO' | 'FSM' | 'GAB' | 'GBR' | 'GEO' | 'GGY' | 'GHA' | 'GIB' | 'GIN' | 'GLP' | 'GMB' | 'GNB' | 'GNQ' | 'GRC' | 'GRD' | 'GRL' | 'GTM' | 'GUF' | 'GUM' | 'GUY' | 'HKG' | 'HMD' | 'HND' | 'HRV' | 'HTI' | 'HUN' | 'IDN' | 'IMN' | 'IND' | 'IOT' | 'IRL' | 'IRN' | 'IRQ' | 'ISL' | 'ISR' | 'ITA' | 'JAM' | 'JEY' | 'JOR' | 'JPN' | 'KAZ' | 'KEN' | 'KGZ' | 'KHM' | 'KIR' | 'KNA' | 'KOR' | 'KWT' | 'LAO' | 'LBN' | 'LBR' | 'LBY' | 'LCA' | 'LIE' | 'LKA' | 'LSO' | 'LTU' | 'LUX' | 'LVA' | 'MAC' | 'MAF' | 'MAR' | 'MCO' | 'MDA' | 'MDG' | 'MDV' | 'MEX' | 'MHL' | 'MKD' | 'MLI' | 'MLT' | 'MMR' | 'MNE' | 'MNG' | 'MNP' | 'MRT' | 'MSR' | 'MTQ' | 'MUS' | 'MWI' | 'MYS' | 'MYT' | 'NAM' | 'NCL' | 'NER' | 'NFK' | 'NGA' | 'NIC' | 'NIU' | 'NLD' | 'NOR' | 'NPL' | 'NRU' | 'NZL' | 'OMN' | 'PAK' | 'PAN' | 'PCN' | 'PER' | 'PHL' | 'PLW' | 'PNG' | 'POL' | 'PRI' | 'PRK' | 'PRT' | 'PRY' | 'PSE' | 'PYF' | 'QAT' | 'REU' | 'ROU' | 'RUS' | 'RWA' | 'SAU' | 'SDN' | 'SEN' | 'SGP' | 'SGS' | 'SHN' | 'SJM' | 'SLB' | 'SLE' | 'SLV' | 'SMR' | 'SOM' | 'SPM' | 'SRB' | 'SSD' | 'STP' | 'SUR' | 'SVK' | 'SVN' | 'SWE' | 'SWZ' | 'SXM' | 'SYC' | 'SYR' | 'TCA' | 'TCD' | 'TGO' | 'THA' | 'TJK' | 'TKL' | 'TKM' | 'TLS' | 'TON' | 'TTO' | 'TUN' | 'TUR' | 'TUV' | 'TWN' | 'TZA' | 'UGA' | 'UKR' | 'UMI' | 'URY' | 'USA' | 'UZB' | 'VAT' | 'VCT' | 'VEN' | 'VGB' | 'VIR' | 'VNM' | 'VUT' | 'WLF' | 'WSM' | 'XKX' | 'YEM' | 'ZAF' | 'ZMB' | 'ZWE', nullable - `line1` string, nullable — The first line of the address. - `line2` string, nullable — The second line of the address. - `postal_code` string, nullable — The zip or postal code. - `region` string, nullable — 2-letter state code. - `bin` string — The Bank Identification Number for the `Payment Instrument`. - `brand` 'UNKNOWN' | 'DINERS_CLUB_INTERNATIONAL' | 'DANKORT' | 'MIR' | 'TROY' | 'UATP' | 'CHINA_T_UNION' | 'CHINA_UNION_PAY' | 'AMERICAN_EXPRESS' | 'VERVE' | 'RUPAY' | 'DISCOVER' | 'JCB' | 'MASTERCARD' | 'INTERPAYMENT' | 'INSTAPAYMENT' | 'MAESTRO' | 'VISA' | 'LANKAPAY' | 'DINERS_CLUB' | 'INTERAC' — The `brand` of the card saved in the `Payment Instrument`. - `card_type` 'CREDIT' | 'DEBIT' | 'HSA_FSA' | 'NON_RELOADABLE_PREPAID' | 'RELOADABLE_PREPAID' | 'UNKNOWN' — The type of payment card saved in the `Payment Instrument`. - `last_four` string — The last four digits of the card or bank account number. - `name` string, nullable — The name of the bank account or card owner. - `network_details` object, nullable — An object containing EMV data. - `application_label` string, nullable — The EMV application label. Tag 50 from the EMVCo standard. - `application_identifier` string, nullable — The ID of the application used in the transaction. Tag 9F06 from the EMVCo standard. - `cryptogram` string, nullable — The cryptogram returned by the card. Tag 9F26 of the EMVCo standard. - `approval_code` string, nullable — The unique ID used to identify the approval of the `Transfer`. - `requested_delivery_methods` object[] — An array of delivery methods used to send the receipt. - `type` 'EMAIL' | 'SMS' | 'PRINT', required — The type of delivery method used to send the receipt. - `destinations` string[], required — A list of destinations to send the receipt. - `receipt_url` string — The location of the receipt on Finix's Amazon S3. - `_links` object — An object containing link(s) relevant to the request. You can store these links for follow-up requests. - `self` object - `href` string — The path to the new resource. ## Other responses - `401` — Unauthorized. Authentication is required and has failed or has not been provided. - `403` — Forbidden. The client is authenticated but does not have permission to access the resource. - `404` — Not Found. The requested resource could not be found on the server. - `406` — Not Acceptable. The server could not accept the submitted request. Confirm how the request was formatted and submitted. --- [API](https://skmtc.net/finix/apis/finix-api-reference.md) · [All operations](https://skmtc.net/finix/apis/finix-api-reference/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/finix/finix-api-reference/versions/5426f6f99c52/schema)