# 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

| Value | Description |
| --- | --- |
| `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. |

## See also

- [All documentation](https://devportal.demo.winkpg.io/llms.txt): the machine-readable index of every public page on this site.