Magidoc

AccountReceiptFilterInput
Input Object

Payment receipt associated with an invoice that was paid

Fields

#

amount

Amount charged to payment method

createdBy

Id of user who receipt the invoice

createdUtc

Date/time the receipt was created

invoiceId

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

paymentCardNetwork

Type of credit card

paymentExpMonth

2 digit expiration month

paymentExpYear

4 digit expiration year

paymentLast4Digits

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

paymentNickname

Nickname of payment method used to make payment

reason

Reason credit card was declined.

transactionId

Payment transaction ID