Magidoc

AccountReceipt
Object

Payment receipt associated with an invoice that was paid

Fields

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id

Non-null

Unique receipt ID

transactionId

Payment transaction ID

amount

Non-null

Amount charged to payment method

reason

Non-null

Reason credit card was declined.

status

Non-null

Payment status

paymentNickname

Nickname of payment method used to make payment

paymentExpMonth

2 digit expiration month

paymentExpYear

4 digit expiration year

paymentLast4Digits

Last 4 digits of credit card to assist in identifying payment method

paymentCardNetwork

Type of credit card

createdUtc

Non-null

Date/time the receipt was created

createdBy

Id of user who receipt the invoice

invoiceId

Non-null

ID of invoice associated with the receipt. Refer to the accountInvoice query to get invoice details.

Usages

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References

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