ReceiptType
A model the API reference uses in a request or a response. The operation pages link every field typed as this model here.
Identifies the transaction lifecycle event that triggered receipt generation.
Values
Values:
Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
Authorization |
Receipt generated after a successful authorization. |
Capture |
Receipt generated after a capture/settlement. |
Refund |
Receipt generated after a full refund. |
PartialRefund |
Receipt generated after a partial refund. Multiple partial refund receipts may exist on a single transaction, each with a distinct sequence number. |
Void |
Receipt generated after a void. |
Reversal |
Receipt generated after a full reversal: the entire approved amount has been released back to the issuer. Distinguished from PartialReversal so the transaction-detail / explorer pages can show the lifecycle event clearly. |
OnDemand |
Receipt generated on-demand from the UI (legacy/fallback for pre-module transactions). |
PartialReversal |
Receipt generated after a partial reversal. Multiple partial reversal receipts may exist on a single transaction (one per reversal operation), each with a distinct sequence number. |
SplitTenderSummary |
Summary receipt for a completed split tender group: the order total, what each tender in the group authorized, and the combined authorized amount. Generated once per group, after the final tender completes, in addition to the per-tender receipts. |
Fields
| Field | Type | Description |
|---|
This model has no documented fields.