---
title: "Receipt info"
source_url: https://dev.digicert.com/certcentral-apis/services-api/finance/receipt-info.html
api_method: GET
api_endpoint: "/services/v2/finance/receipt/{{receipt_id}}"
api_url: "https://www.digicert.com/services/v2/finance/receipt/{{receipt_id}}"
---

**GET** `https://www.digicert.com/services/v2/finance/receipt/{{receipt_id}}`

Use this endpoint to get information about a receipt.

## Example requests and responses

**cURL**

```bash
curl -X GET \
  'https://www.digicert.com/services/v2/finance/receipt/{{receipt_id}}' \
  -H 'Content-Type: application/json' \
  -H 'X-DC-DEVKEY: {{api_key}}'
```

**Python**

```python
import requests

url = "https://www.digicert.com/services/v2/finance/receipt/{{receipt_id}}"

payload = ""
headers = {
    'X-DC-DEVKEY': "{{api_key}}",
    'Content-Type': "application/json"
    }

response = requests.request("GET", url, data=payload, headers=headers)

print(response.text)
```

**Go**

```go
package main

import (
	"fmt"
	"net/http"
	"io/ioutil"
)

func main() {

	url := "https://www.digicert.com/services/v2/finance/receipt/{{receipt_id}}"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("X-DC-DEVKEY", "{{api_key}}")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := ioutil.ReadAll(res.Body)

	fmt.Println(res)
	fmt.Println(string(body))

}
```

**NodeJS**

```javascript
var request = require("request");

var options = { method: 'GET',
  url: 'https://www.digicert.com/services/v2/finance/receipt/{{receipt_id}}',
  headers: 
   { 'Content-Type': 'application/json',
     'X-DC-DEVKEY': '{{api_key}}' } };

request(options, function (error, response, body) {
  if (error) throw new Error(error);

  console.log(body);
});
```


## 200 OK

```json
{
  "id": "112233",
  "date_time": "2018-12-08 07:39:06",
  "acct_amount": "0.00",
  "cc_amount": "376.00",
  "tax_amount": "0.00",
  "gross_amount": "376.00",
  "currency": "USD",
  "cc_last4": "1111",
  "cc_exp_date": "0123",
  "cc_type": "visa",
  "bill_name": "Janna Roe",
  "bill_addr1": "123 Fake Street",
  "bill_city": "Lehi",
  "bill_state": "ut",
  "bill_zip": "84043",
  "bill_country": "us",
  "bill_email": "janna.roe@example.com",
  "payment_method": "balance",
  "transaction_type": "purchase"
}
```

## Response parameters

<table class="params-table">
<thead>
<tr>
<th>Name</th>
<th>Type</th>
<th>Description</th>
</tr>
</thead>
<tbody>
<tr>
<td>id</td>
<td>string</td>
<td>Receipt ID.</td>
</tr>
<tr>
<td>date_time</td>
<td>string</td>
<td>Timestamp of receipt.<br>Format:
yyyy-MM-dd HH:mm:ss</td>
</tr>
<tr>
<td>acct_amount</td>
<td>string</td>
<td>Amount charged to the account balance.</td>
</tr>
<tr>
<td>gross_amount</td>
<td>string</td>
<td>Total amount before tax.</td>
</tr>
<tr>
<td>tax_amount</td>
<td>string</td>
<td>Tax amount charged.</td>
</tr>
<tr>
<td>currency</td>
<td>string</td>
<td>Currency unit for order price.</td>
</tr>
<tr>
<td>cc_amount</td>
<td>string</td>
<td>Amount charged to the credit card.</td>
</tr>
<tr>
<td>cc_last4</td>
<td>string</td>
<td>Last four digits of the credit card used.</td>
</tr>
<tr>
<td>cc_exp_date</td>
<td>string</td>
<td>Expiration date of the credit card used.</td>
</tr>
<tr>
<td>cc_type</td>
<td>string</td>
<td>Credit card issuer.<br>Possible values:amex, discover, mastercard, visa, other</td>
</tr>
<tr>
<td>bill_name</td>
<td>string</td>
<td>Name of the billing contact.</td>
</tr>
<tr>
<td>bill_addr1</td>
<td>string</td>
<td>Address of the billing contact.</td>
</tr>
<tr>
<td>bill_city</td>
<td>string</td>
<td>City of the billing contact.</td>
</tr>
<tr>
<td>bill_state</td>
<td>string</td>
<td>State of the billing contact.</td>
</tr>
<tr>
<td>bill_zip</td>
<td>string</td>
<td>Zip code of the billing contact.</td>
</tr>
<tr>
<td>bill_country</td>
<td>string</td>
<td>Country of the billing contact.</td>
</tr>
<tr>
<td>bill_email</td>
<td>string</td>
<td>Email address of the billing contact.</td>
</tr>
<tr>
<td>billing_entity_id</td>
<td>integer</td>
<td>ID of the billing entity for the receipt.<br><strong>Possible values:</strong><br><ul><li>1: DigiCert, Inc. (US)</li><li>2: DigiCert Japan G.K. (Japan)</li><li>3: QuoVadis Online Security Limited (UK)</li><li>4: QuoVadis Trustlink Schweiz AG (Switzerland)</li><li>5: DigiCert Europe Belgium BV (Belgium)</li><li>6: QuoVadis Trustlink Deutschland GmbH (Germany)</li><li>7: QuoVadis Trustlink BV (Netherlands)</li><li>8: QuoVadis Limited (Bermuda)</li><li>9: DigiCert Ireland Limited (Ireland)</li></ul></td>
</tr>
<tr>
<td>vat_number</td>
<td>string</td>
<td>Value-added tax (VAT) or goods and services tax (GST) identification number for the transaction. Omitted if not present.<br>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:<br><ul><li>The CertCentral account's finance settings supplied a VAT/GST number for the account at the time of the transaction.</li><li>The request that created the transaction supplied a VAT/GST number for that transaction. In this case, DigiCert uses the VAT/GST number from the request instead of the VAT/GST number from the account's finance settings.</li></ul></td>
</tr>
<tr>
<td>payment_method</td>
<td>string</td>
<td>Payment method for the transaction.<br><strong>Possible values:</strong><br><ul><li><code>card</code>: Credit card</li><li><code>balance</code>: Account balance</li><li><code>wire_transfer</code>: Wire transfer</li><li><code>voucher</code>: Voucher code</li><li><code>unit</code>: Unit</li></ul></td>
</tr>
<tr>
<td>transaction_type</td>
<td>string</td>
<td>Transaction type.<br><strong>Possible values:</strong> <code>purchase</code>, <code>reissue</code></td>
</tr>
</tbody>
</table>