Receipt

Methods related to receipts

Generate Receipt

POST /ICardProcess/ReceiptGenerate

Generate the html layout needed to create a customer, merchant, or dual receipt. Can be used for various receipt types such as: transaction, void, refund, annual and recurring consents.

Request body

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RefID int

The transaction ID or consent ID

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ReceiptTypes int

Values: - 1 (Transaction) - 2 (Void) - 3 (Refund) - 4 (Annual Consent) - 5 (Recurring Consent)

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Recipient int

Values: - 1 (Customer) - 2 (Merchant) - 3 (Both)

Response body

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ReceiptHtml string

The html of the receipt.

Query Receipt Details

POST /ICardProcess/ReceiptDetail_Query

Return the details needed to generate a receipt for a credit card sale. For other receipt types, see the Generate Receipt method.

Request body

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Response body

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ReceiptInfo api_ReceiptDetail (object)

The details you'll need to create a credit card sale receipt.

Fields: MerchNumber, MerchDescrip, MerchAddress, MerchCity, MerchState, MerchZip, MerchPhone, MerchEmail, MerchTID, EntryType, TxDateTime, TxAmount, CardHolder, EndCustomer, TxID, TxnCode, TxType, TxStatus, RefID, CardType, CardNumber, AcctHolderID, EndCustID, AID, TVR, TSI, AC, ARC.