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llms.txt

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API reference Models

GenerateTransactionReceiptInput

A model the API reference uses in a request or a response. The operation pages link every field typed as this model here.

Which receipt to return or generate for a transaction.

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.

Fields

Field Type Description
receiptType required ReceiptType ReceiptType The event to produce the receipt for. When the transaction already has a receipt of this type, that receipt is returned and no new one is generated. `OnDemand` returns the most recent receipt when it is also an on-demand one, and generates a new copy otherwise. `SplitTenderSummary` is not accepted: the summary is generated once the whole group completes. nullable
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.

This model has no documented fields.

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