Get a specific receipt on a purchase or sales order
get/api/receiving/receipts/{receiptId}
Path parameters
receiptIdstring required
Response
Receipt
idstring required
Unique id associated to this entity.
receivedBystring nullable
Id of the user who received the item(s)
numbernumber double nullable
Number
datestring date-time nullable
Received date
dateOriginalstring date-time nullable
Original received date
dateOverridestring date-time nullable
Override received date
accountingHeldUtcstring date-time nullable
Set while the receipt's accounting events are withheld because it contains material held
for incoming inspection (tenant invoice timing = after-inspection). Held receipts are
excluded from the receipt list until their inspections resolve; cleared when the deferred
events fire.
orderType'purchaseOrder' | 'salesOrder'
Order type enum
orderIdstring nullable
Id of parent order to which this receipt belongs
externalReferencesobject nullable
Arbitrary key-value-pair like data that can be used to later on search for this receipt object.
customFieldsobject nullable
Custom fields that have been defined on this entity.
invoiceNumberstring nullable
The vendor invoice invoice number associated to the receipt.