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.
Receipt ID.
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.
Date and time the receipt was created.
Date and time the receipt was last updated. Relevant updates include receipt regeneratation and number allocation changes. Updates to financial information are not stored.
Receipt numbering.
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.
Currency code in ISO-4217 alphabetic format.
Details about the associated Wix eCommerce or Wix Payments order.
Business details. When business properties are not provided, defaults are taken from the site's properties, available in the Site Properties API.
Customer details.
Line item details.
Shipping info.
Additional fees.
Discounts.
Payment details.
Summaries of totals including tax, shipping, additional fees and discounts.
Tax and taxable amounts breakdowns.
Receipt preset ID. Defaults to the default receipt preset ID, available with Get Default Receipt Preset ID.
Custom fields for this receipt. Values appear on the receipt in the specified order.
Document details.
Custom field data for the payment link. Extended fields must be configured in the app dashboard before they can be accessed with API calls.