A receipt is a document that confirms a Wix user has received money or property as payment following a sale, transfer of goods, or provision of a service. Read more about receipts.
Additional fees.
Business details. When business properties are not provided, defaults are taken from the site's properties, available in the Site Properties API.
Date and time the receipt was created.
Currency code in ISO-4217 alphabetic format.
Customer details.
Custom fields for this receipt. Values appear on the receipt in the specified order.
Discounts.
Document details.
Custom field data for the receipt. Extended fields must be configured in the app dashboard before they can be accessed with API calls.
Receipt ID.
Line item details.
Receipt numbering.
Payment details.
Receipt preset ID. Defaults to the default receipt preset ID, available with Get Default Receipt Preset ID.
Regional properties pertaining to the receipt. When regional properties are not provided, defaults are taken from the site's properties, available in the Site Properties API.
Revision number, which increments by 1 each time the receipt is updated. To prevent conflicting changes, the current revision must be passed when updating the receipt.
Shipping info.
Details about the associated Wix eCommerce or Wix Payments order.
Tax and taxable amounts breakdowns.
Indicates if there were exempt from tax.
Summaries of totals including tax, shipping, additional fees and discounts.
Date and time the receipt was last updated. Relevant updates include receipt regeneratation and number allocation changes. Updates to financial information are not stored.