COconductor-is

Retrieve a sales receipt

Changed on

Retrieves a sales receipt by ID.

IMPORTANT: If you need to fetch multiple specific sales receipts by ID, use the list endpoint instead with the ids parameter. It accepts an array of IDs so you can batch the request into a single call, which is significantly faster.

get/quickbooks-desktop/sales-receipts/{id}

Request

Path parameters

idstring required

The QuickBooks-assigned unique identifier of the sales receipt to retrieve.

Example:123ABC-1234567890

Headers

Conductor-End-User-Idstring required

The ID of the End-User to receive this request.

Example:end_usr_1234567abcdefg

Response

Returns the specified sales receipt.

idstring required

The unique identifier assigned by QuickBooks to this sales receipt. This ID is unique across all transaction types.

objectType'qbd_sales_receipt' required

The type of object. This value is always "qbd_sales_receipt".

createdAtstring required

The date and time when this sales receipt was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user's computer.

updatedAtstring required

The date and time when this sales receipt was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user's computer.

revisionNumberstring required

The current QuickBooks-assigned revision number of this sales receipt object, which changes each time the object is modified. When updating this object, you must provide the most recent revisionNumber to ensure you're working with the latest data; otherwise, the update will return an error.

transactionDatestring date required

The date of this sales receipt, in ISO 8601 format (YYYY-MM-DD).

refNumberstring nullable required

The case-sensitive user-defined reference number for this sales receipt, which can be used to identify the transaction in QuickBooks. This value is not required to be unique and can be arbitrarily changed by the QuickBooks user.

isPendingboolean nullable required

Indicates whether this sales receipt has not been completed.

checkNumberstring nullable required

The check number of a check received for this sales receipt.

dueDatestring date nullable required

The date by which this sales receipt must be paid, in ISO 8601 format (YYYY-MM-DD).

NOTE: For sales receipts, this field is often null because sales receipts are generally used for point-of-sale payments, where full payment is received at the time of purchase.

shippingDatestring date nullable required

The date when the products or services for this sales receipt were shipped or are expected to be shipped, in ISO 8601 format (YYYY-MM-DD).

shipmentOriginstring nullable required

The origin location from where the product associated with this sales receipt is shipped. This is the point at which ownership and liability for goods transfer from seller to buyer. Internally, QuickBooks uses the term "FOB" for this field, which stands for "freight on board". This field is informational and has no accounting implications.

subtotalstring required

The subtotal of this sales receipt, which is the sum of all sales receipt lines before taxes and payments are applied, represented as a decimal string.

salesTaxPercentagestring nullable required

The sales tax percentage applied to this sales receipt, represented as a decimal string.

salesTaxTotalstring nullable required

The total amount of sales tax charged for this sales receipt, represented as a decimal string.

totalAmountstring required

The total monetary amount of this sales receipt, equivalent to the sum of the amounts in lines and lineGroups, represented as a decimal string.

exchangeRatenumber nullable required

The market exchange rate between this sales receipt's currency and the home currency in QuickBooks at the time of this transaction. Represented as a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).

totalAmountInHomeCurrencystring nullable required

The total monetary amount of this sales receipt converted to the home currency of the QuickBooks company file. Represented as a decimal string.

memostring nullable required

A memo or note for this sales receipt that appears in reports, but not on the sales receipt.

isQueuedForPrintboolean nullable required

Indicates whether this sales receipt is included in the queue of documents for QuickBooks to print.

isQueuedForEmailboolean nullable required

Indicates whether this sales receipt is included in the queue of documents for QuickBooks to email to the customer.

otherCustomFieldstring nullable required

A built-in custom field for additional information specific to this sales receipt. Unlike the user-defined fields in the customFields array, this is a standard QuickBooks field that exists for all sales receipts for convenience. Developers often use this field for tracking information that doesn't fit into other standard QuickBooks fields. Unlike otherCustomField1 and otherCustomField2, which are line item fields, this exists at the transaction level. Hidden by default in the QuickBooks UI.

externalIdstring nullable required

A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system. This field is immutable and can only be set during object creation.

Example response

{
  "id": "123ABC-1234567890",
  "objectType": "qbd_sales_receipt",
  "createdAt": "2025-01-01T12:34:56+00:00",
  "updatedAt": "2025-02-01T12:34:56+00:00",
  "revisionNumber": "1721172183",
  "customer": {
    "id": "80000001-1234567890",
    "fullName": "Acme Corporation"
  },
  "class": {
    "id": "80000001-1234567890",
    "fullName": "Retail Sales"
  },
  "documentTemplate": {
    "id": "80000001-1234567890",
    "fullName": "Sales Receipt Template"
  },
  "transactionDate": "2024-10-01",
  "refNumber": "RECEIPT-1234",
  "billingAddress": {
    "line1": "Conductor Labs Inc.",
    "line2": "540 Market St.",
    "line3": "Suite 100",
    "city": "San Francisco",
    "state": "CA",
    "postalCode": "94110",
    "country": "United States",
    "note": "Conductor HQ"
  },
  "shippingAddress": {
    "line1": "Conductor Labs Inc.",
    "line2": "540 Market St.",
    "line3": "Suite 100",
    "city": "San Francisco",
    "state": "CA",
    "postalCode": "94110",
    "country": "United States",
    "note": "Conductor HQ"
  },
  "checkNumber": "1234567890",
  "paymentMethod": {
    "id": "80000001-1234567890",
    "fullName": "Credit Card"
  },
  "dueDate": "2024-10-31",
  "salesRepresentative": {
    "id": "80000001-1234567890",
    "fullName": "Jane Doe"
  },
  "shippingDate": "2024-10-01",
  "shippingMethod": {
    "id": "80000001-1234567890",
    "fullName": "FedEx Ground"
  },
  "shipmentOrigin": "San Francisco, CA",
  "subtotal": "1000.00",
  "salesTaxItem": {
    "id": "80000001-1234567890",
    "fullName": "State Sales Tax"
  },
  "salesTaxPercentage": "0.07",
  "salesTaxTotal": "10.00",
  "totalAmount": "1000.00",
  "currency": {
    "id": "80000001-1234567890",
    "fullName": "USD"
  },
  "exchangeRate": 1.2345,
  "totalAmountInHomeCurrency": "1234.56",
  "memo": "Payment received at store location - cash",
  "customerMessage": {
    "id": "80000001-1234567890",
    "fullName": "Thank you for your business!"
  },
  "isQueuedForPrint": true,
  "isQueuedForEmail": true,
  "salesTaxCode": {
    "id": "80000001-1234567890",
    "fullName": "Non"
  },
  "depositToAccount": {
    "id": "80000001-1234567890",
    "fullName": "Undeposited Funds"
  },
  "creditCardTransaction": {
    "request": {
      "number": "xxxxxxxxxxxx1234",
      "expirationMonth": 12,
      "expirationYear": 2024,
      "name": "John Doe",
      "address": "1234 Main St, Anytown, USA, 12345",
      "postalCode": "12345",
      "commercialCardCode": "corporate",
      "transactionMode": "card_not_present",
      "transactionType": "charge"
    },
    "response": {
      "statusMessage": "Success",
      "creditCardTransactionId": "1234567890",
      "merchantAccountNumber": "1234567890",
      "authorizationCode": "1234567890",
      "avsStreetStatus": "pass",
      "avsZipStatus": "pass",
      "cardSecurityCodeMatch": "pass",
      "reconBatchId": "1234567890",
      "paymentGroupingCode": 2,
      "paymentStatus": "completed",
      "transactionAuthorizedAt": "2024-01-01T12:34:56Z",
      "transactionAuthorizationStamp": 2,
      "clientTransactionId": "1234567890"
    }
  },
  "otherCustomField": "Special handling required",
  "externalId": "12345678-abcd-1234-abcd-1234567890ab",
  "lines": [
    {
      "id": "456DEF-1234567890",
      "objectType": "qbd_sales_receipt_line",
      "item": {
        "id": "80000001-1234567890",
        "fullName": "Widget A"
      },
      "description": "New office chair",
      "quantity": 5,
      "unitOfMeasure": "Each",
      "overrideUnitOfMeasureSet": {
        "id": "80000001-1234567890",
        "fullName": "Volume Units"
      },
      "rate": "10.00",
      "ratePercent": "10.5",
      "class": {
        "id": "80000001-1234567890",
        "fullName": "Supplies:Furniture"
      },
      "amount": "1000.00",
      "inventorySite": {
        "id": "80000001-1234567890",
        "fullName": "Main Warehouse"
      },
      "inventorySiteLocation": {
        "id": "80000001-1234567890",
        "fullName": "Aisle 3, Shelf B"
      },
      "serialNumber": "SN1234567890",
      "lotNumber": "LOT2023-001",
      "expirationDate": "2025-12-31",
      "serviceDate": "2024-03-15",
      "salesTaxCode": {
        "id": "80000001-1234567890",
        "fullName": "Non"
      },
      "otherCustomField1": "Special handling required",
      "otherCustomField2": "Always ship with a spare",
      "creditCardTransaction": {
        "request": {
          "number": "xxxxxxxxxxxx1234",
          "expirationMonth": 12,
          "expirationYear": 2024,
          "name": "John Doe",
          "address": "1234 Main St, Anytown, USA, 12345",
          "postalCode": "12345",
          "commercialCardCode": "corporate",
          "transactionMode": "card_not_present",
          "transactionType": "charge"
        },
        "response": {
          "statusMessage": "Success",
          "creditCardTransactionId": "1234567890",
          "merchantAccountNumber": "1234567890",
          "authorizationCode": "1234567890",
          "avsStreetStatus": "pass",
          "avsZipStatus": "pass",
          "cardSecurityCodeMatch": "pass",
          "reconBatchId": "1234567890",
          "paymentGroupingCode": 2,
          "paymentStatus": "completed",
          "transactionAuthorizedAt": "2024-01-01T12:34:56Z",
          "transactionAuthorizationStamp": 2,
          "clientTransactionId": "1234567890"
        }
      },
      "customFields": [
        {
          "ownerId": "0",
          "name": "Customer Rating",
          "type": "string_1024_type",
          "value": "Premium"
        }
      ]
    }
  ],
  "lineGroups": [
    {
      "id": "456DEF-1234567890",
      "objectType": "qbd_sales_receipt_line_group",
      "itemGroup": {
        "id": "80000001-1234567890",
        "fullName": "Office Supplies Bundle"
      },
      "description": "Standard widget bulk package",
      "quantity": 5,
      "unitOfMeasure": "Each",
      "overrideUnitOfMeasureSet": {
        "id": "80000001-1234567890",
        "fullName": "Volume Units"
      },
      "shouldPrintItemsInGroup": true,
      "totalAmount": "1000.00",
      "serviceDate": "2024-03-15",
      "lines": [
        {
          "id": "456DEF-1234567890",
          "objectType": "qbd_sales_receipt_line",
          "item": {
            "id": "80000001-1234567890",
            "fullName": "Widget A"
          },
          "description": "New office chair",
          "quantity": 5,
          "unitOfMeasure": "Each",
          "overrideUnitOfMeasureSet": {
            "id": "80000001-1234567890",
            "fullName": "Volume Units"
          },
          "rate": "10.00",
          "ratePercent": "10.5",
          "class": {
            "id": "80000001-1234567890",
            "fullName": "Supplies:Furniture"
          },
          "amount": "1000.00",
          "inventorySite": {
            "id": "80000001-1234567890",
            "fullName": "Main Warehouse"
          },
          "inventorySiteLocation": {
            "id": "80000001-1234567890",
            "fullName": "Aisle 3, Shelf B"
          },
          "serialNumber": "SN1234567890",
          "lotNumber": "LOT2023-001",
          "expirationDate": "2025-12-31",
          "serviceDate": "2024-03-15",
          "salesTaxCode": {
            "id": "80000001-1234567890",
            "fullName": "Non"
          },
          "otherCustomField1": "Special handling required",
          "otherCustomField2": "Always ship with a spare",
          "creditCardTransaction": {
            "request": {
              "number": "xxxxxxxxxxxx1234",
              "expirationMonth": 12,
              "expirationYear": 2024,
              "name": "John Doe",
              "address": "1234 Main St, Anytown, USA, 12345",
              "postalCode": "12345",
              "commercialCardCode": "corporate",
              "transactionMode": "card_not_present",
              "transactionType": "charge"
            },
            "response": {
              "statusMessage": "Success",
              "creditCardTransactionId": "1234567890",
              "merchantAccountNumber": "1234567890",
              "authorizationCode": "1234567890",
              "avsStreetStatus": "pass",
              "avsZipStatus": "pass",
              "cardSecurityCodeMatch": "pass",
              "reconBatchId": "1234567890",
              "paymentGroupingCode": 2,
              "paymentStatus": "completed",
              "transactionAuthorizedAt": "2024-01-01T12:34:56Z",
              "transactionAuthorizationStamp": 2,
              "clientTransactionId": "1234567890"
            }
          },
          "customFields": [
            {
              "ownerId": "0",
              "name": "Customer Rating",
              "type": "string_1024_type",
              "value": "Premium"
            }
          ]
        }
      ],
      "customFields": [
        {
          "ownerId": "0",
          "name": "Customer Rating",
          "type": "string_1024_type",
          "value": "Premium"
        }
      ]
    }
  ],
  "customFields": [
    {
      "ownerId": "0",
      "name": "Customer Rating",
      "type": "string_1024_type",
      "value": "Premium"
    }
  ]
}

Changes

  • 1de07095c4b7Revision changes
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      for the path request parameter id, the maxLength was set to 36

  • 10d4e9ebd1dfRevision changes
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      response property checkNumber list-of-types was widened by adding types null to media type application/json of response 200

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      response property exchangeRate list-of-types was widened by adding types null to media type application/json of response 200

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      response property externalId list-of-types was widened by adding types null to media type application/json of response 200

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      response property isPending list-of-types was widened by adding types null to media type application/json of response 200

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      response property isQueuedForEmail list-of-types was widened by adding types null to media type application/json of response 200

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      response property isQueuedForPrint list-of-types was widened by adding types null to media type application/json of response 200

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      response property lineGroups/items/description list-of-types was widened by adding types null to media type application/json of response 200

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      response property lineGroups/items/unitOfMeasure list-of-types was widened by adding types null to media type application/json of response 200

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      response property lines/items/expirationDate list-of-types was widened by adding types null to media type application/json of response 200

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      response property lines/items/lotNumber list-of-types was widened by adding types null to media type application/json of response 200

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      response property lines/items/otherCustomField2 list-of-types was widened by adding types null to media type application/json of response 200

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      response property lines/items/quantity list-of-types was widened by adding types null to media type application/json of response 200

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      response property lines/items/rate list-of-types was widened by adding types null to media type application/json of response 200

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      response property lines/items/ratePercent list-of-types was widened by adding types null to media type application/json of response 200

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      response property lines/items/serialNumber list-of-types was widened by adding types null to media type application/json of response 200

    • breaking

      response property lines/items/serviceDate list-of-types was widened by adding types null to media type application/json of response 200

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      response property lines/items/unitOfMeasure list-of-types was widened by adding types null to media type application/json of response 200

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      response property salesTaxPercentage list-of-types was widened by adding types null to media type application/json of response 200

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      response property salesTaxTotal list-of-types was widened by adding types null to media type application/json of response 200

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      response property shipmentOrigin list-of-types was widened by adding types null to media type application/json of response 200

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      response property shippingDate list-of-types was widened by adding types null to media type application/json of response 200

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      response property totalAmountInHomeCurrency list-of-types was widened by adding types null to media type application/json of response 200

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      added subschema #1 subschema #2 to the //// response property anyOf list for the response status

    • info

      added subschema #1 subschema #2 to the //// response property anyOf list for the response status

    • info

      added subschema #1 subschema #2 to the //// response property anyOf list for the response status

    • info

      added subschema #1 subschema #2 to the // response property anyOf list for the response status

    • info

      added subschema #1 subschema #2 to the // response property anyOf list for the response status

    • info

      added subschema #1 subschema #2 to the // response property anyOf list for the response status

    • info

      added subschema #1 subschema #2 to the // response property anyOf list for the response status

    • info

      added subschema #1 subschema #2 to the // response property anyOf list for the response status

    • info

      added subschema #1 subschema #2 to the // response property anyOf list for the response status

    • info

      added subschema #1 subschema #2 to the // response property anyOf list for the response status

    • info

      added subschema #1 subschema #2 to the response property anyOf list for the response status

    • info

      added subschema #1 subschema #2 to the response property anyOf list for the response status

    • info

      added subschema #1 subschema #2 to the response property anyOf list for the response status

    • info

      added subschema #1 subschema #2 to the response property anyOf list for the response status

    • info

      added subschema #1 subschema #2 to the response property anyOf list for the response status

    • info

      removed subschema #2 from the response property oneOf list for the response status

    • info

      removed subschema #2 from the response property oneOf list for the response status

    • info

      removed subschema #2 from the response property oneOf list for the response status

    • info

      removed subschema #2 from the //// response property oneOf list for the response status

    • info

      removed subschema #2 from the // response property oneOf list for the response status