Receipt info
GET https://www.digicert.com/services/v2/finance/receipt/{{receipt_id}}
Use this endpoint to get information about a receipt.
Example requests and responses
Response parameters
Name | Type | Description |
---|---|---|
id | string | Receipt ID. |
date_time | string | Timestamp of receipt. Format: |
acct_amount | string | Amount charged to the account balance. |
gross_amount | string | Total amount before tax. |
tax_amount | string | Tax amount charged. |
currency | string | Currency unit for order price. |
cc_amount | string | Amount charged to the credit card. |
cc_last4 | string | Last four digits of the credit card used. |
cc_exp_date | string | Expiration date of the credit card used. |
cc_type | string | Credit card issuer. Possible values: |
bill_name | string | Name of the billing contact. |
bill_addr1 | string | Address of the billing contact. |
bill_city | string | City of the billing contact. |
bill_state | string | State of the billing contact. |
bill_zip | string | Zip code of the billing contact. |
bill_country | string | Country of the billing contact. |
bill_email | string | Email address of the billing contact. |
billing_entity_id | integer | ID of the billing entity for the receipt. Possible values:
|
vat_number | string | Value-added tax (VAT) or goods and services tax (GST) identification number for the transaction. Omitted if not present. The VAT/GST number on a receipt is the number for the transaction. Only credit card transactions can have a VAT/GST number. A credit card transaction receipt only includes a VAT/GST number if:
|
payment_method | string | Payment method for the transaction. Possible values:
|
transaction_type | string | Transaction type. Possible values: |