> For the complete documentation index, see [llms.txt](https://docs.flowretail.com/docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.flowretail.com/docs/developers/api-documentation/receipt/get-receipt-details.md).

# Get Receipt Details

Get Receipt Details

Required permissions: SALES\_ORDER,RETURN\_ORDER

```json
{"openapi":"3.0.2","info":{"title":"Flow Retail API version 2","version":"2.0.0"},"tags":[{"name":"Receipt","description":"Receipt"}],"servers":[{"description":"Flow Retail Production","url":"https://api.flowretail.com/v2"},{"description":"Flow Retail Stage","url":"https://api.stage.flowretail.com/v2"}],"security":[{"accessToken":[]},{"authToken":[]},{"integrationToken":[]}],"components":{"securitySchemes":{"accessToken":{"description":"Access token recevied after user login with a deviceToken","scheme":"bearer","type":"http"},"authToken":{"description":"Token received from the auth service","scheme":"bearer","type":"http"},"integrationToken":{"scheme":"bearer","type":"http"}},"responses":{"ReceiptResponse":{"description":"Example response","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ReceiptResponseSchema"}}}}},"schemas":{"ReceiptResponseSchema":{"title":"ReceiptResponseSchema","type":"object","required":["storeUid","orderUid","orderReceiptUid","settleState","orderReceiptState","voucherNumber","externalVoucherNumber","sellerDisplayName","settledAt","deliveryState","grandTotal","settlementTotals","settlements","items","address","customerUid","note"],"properties":{"storeUid":{"$ref":"#/components/schemas/UID"},"orderUid":{"$ref":"#/components/schemas/UID"},"orderReceiptUid":{"$ref":"#/components/schemas/UID"},"settleState":{"$ref":"#/components/schemas/ReceiptStateENUM"},"orderReceiptState":{"$ref":"#/components/schemas/OrderReceiptStateENUM"},"tasks":{"type":"array","description":"Post-settlement tasks on the receipt in simplified form (type and status). Populated on the single-receipt details endpoint and when listing receipts on an order, not in search results.","items":{"$ref":"#/components/schemas/BasicOrderReceiptTaskSchema"}},"voucherNumber":{"type":"string"},"externalVoucherNumber":{"type":"string","deprecated":true},"externalIds":{"type":"array","items":{"$ref":"#/components/schemas/ExternalIdSchema"}},"sellerDisplayName":{"type":"string"},"settledAt":{"type":"string","format":"date-time"},"deliveryState":{"$ref":"#/components/schemas/OrderDeliveryStateENUM"},"grandTotal":{"type":"integer"},"settlementTotals":{"$ref":"#/components/schemas/OrderSettlementTotalsSchema"},"settlements":{"type":"array","items":{"$ref":"#/components/schemas/SettlementResponseSchema"}},"items":{"type":"array","items":{"$ref":"#/components/schemas/OrderItemResponseSchema"}},"address":{"$ref":"#/components/schemas/OrderAddressResponseSchema"},"customerUid":{"$ref":"#/components/schemas/OptionalUID"},"note":{"type":"string"}}},"UID":{"title":"UID","type":"string","pattern":"^[A-Za-z0-9-_]+"},"ReceiptStateENUM":{"description":"|ENUM      | Description |\n| ---------------- | ------------ |\n| NOT_STARTED | Receipt not started. No complete settlements exists.|\n| IN_PROGRESS | Receipt is in progress. At least one settlement has been started.|\n| COMPLETE | Receipt is complete. Sum of settlements = sum of orderlines.|\n| CANCELED | Receipt is canceled. Can only be done if receiptState = NOT_STARTED. |","enum":["NOT_STARTED","IN_PROGRESS","COMPLETE"],"title":"ReceiptStateENUM","type":"string"},"OrderReceiptStateENUM":{"description":"Rollup of the receipt's post-settlement tasks (gift card capture, digital\nproduct activation, loyalty, receipt printing, etc.).\n|ENUM      | Description |\n| ---------------- | ------------ |\n| NOT_STARTED | No post-settlement tasks created yet.|\n| IN_PROGRESS | Tasks are still running; the receipt is not yet printable.|\n| READY | All critical tasks are done — the receipt is printable; non-critical tasks may still be running.|\n| COMPLETE | All tasks are done.|\n| FAILED | A critical task failed and needs attention.|","enum":["NOT_STARTED","IN_PROGRESS","READY","COMPLETE","FAILED"],"title":"OrderReceiptStateENUM","type":"string"},"BasicOrderReceiptTaskSchema":{"description":"A post-settlement task on a receipt in simplified form (type and status).","title":"BasicOrderReceiptTaskSchema","type":"object","required":["taskType","status"],"properties":{"taskType":{"$ref":"#/components/schemas/OrderReceiptTaskTypeENUM"},"status":{"$ref":"#/components/schemas/OrderReceiptTaskStatusENUM"}}},"OrderReceiptTaskTypeENUM":{"description":"The kind of post-settlement task. Mirrors the TaskType values in core.","enum":["LOYALTY_POINTS_SYNC","LOYALTY_POINTS_LINES","FLOWGIFTCARD_CAPTURE","FLOWGIFTCARD_DEPOSIT","BRITANNIA_GIFTCARD_CAPTURE","PAYEX_GIFTCARD_DEPOSIT","DIGITAL_PRODUCT_ACTIVATION","WAREHOUSE_STOCK_UPDATE","PAYMENT_AGREEMENT_LINES","PRINT_RECEIPT","LOYALTY_DISCOUNT_SYNC","EHF_INVOICE_SEND"],"title":"OrderReceiptTaskTypeENUM","type":"string"},"OrderReceiptTaskStatusENUM":{"description":"Status of a single post-settlement task.","enum":["PENDING","IN_PROGRESS","COMPLETE","FAILED","SKIPPED"],"title":"OrderReceiptTaskStatusENUM","type":"string"},"ExternalIdSchema":{"type":"object","title":"ExternalIdSchema","required":["key","value","visibility"],"properties":{"key":{"type":"string","description":"Stable identifier, e.g. sap_order_number"},"label":{"type":"string","description":"Display label, e.g. SAP ordrenummer"},"value":{"type":"string"},"visibility":{"$ref":"#/components/schemas/ExternalIdVisibilityENUM"}}},"ExternalIdVisibilityENUM":{"type":"string","enum":["INTERNAL","EXTERNAL"],"title":"ExternalIdVisibilityENUM"},"OrderDeliveryStateENUM":{"description":"|ENUM      | Description |\n| ---------------- | ------------ |\n| NOT_STARTED | Delivery not started|\n| IN_PROGRESS | Delivery is in progress. Some order lines are still reserved|\n| COMPLETE | Delivery is complete. All order lines are delivered|","enum":["NOT_STARTED","IN_PROGRESS","COMPLETE"],"title":"OrderDeliveryStateENUM","type":"string"},"OrderSettlementTotalsSchema":{"title":"OrderSettlementTotalsSchema","type":"object","required":["change","remaining","remainingRounded","totals","remainingPrePayment","remainingAuthorizedAmount"],"properties":{"change":{"description":"Total change amount returned to customer.","type":"integer"},"remaining":{"type":"integer","description":"Remaining amount to be paid "},"remainingRounded":{"description":"Rounded value of remaining amount. For use with CASH","type":"integer"},"totals":{"type":"integer","description":"Sum of all approved settlements"},"remainingPrePayment":{"type":"integer"},"remainingAuthorizedAmount":{"type":"integer","description":"Authorized amount available for capture."}}},"SettlementResponseSchema":{"title":"SettlementResponseSchema","type":"object","required":["amount","createdAt","displayMessages","externalId","externalPaymentReference","idMethod","lastModifiedAt","parameters","settlementCode","settlementUid","settlementName","state","status","storeSettlementIssuer","tenantUserDisplayName","tenantUserUid","storePaymentMethodUid","currency","additionalDetails","creditCount","creditAmount","paymentCount","paymentAmount","storeUid","storeName","orderReceiptUid","transactions","receiptText","allowedActions"],"properties":{"amount":{"type":"integer"},"createdAt":{"format":"date-time","type":"string"},"displayMessages":{"type":"array","items":{"$ref":"#/components/schemas/SettlementDisplayMessageSchema"}},"externalId":{"type":"string"},"externalPaymentReference":{"type":"string","description":"The external payment reference for this settlement.\nFor invoices, this could contain the KID"},"idMethod":{"$ref":"#/components/schemas/SettlementIdMethodENUM"},"lastModifiedAt":{"format":"date-time","type":"string"},"ledgerNumber":{"description":"Ledger number must be a valid number with possible leading zeros","type":"string"},"ledgerType":{"$ref":"#/components/schemas/LedgerTypeENUM"},"parameters":{"type":"array","items":{"$ref":"#/components/schemas/SettlementParameterResponseSchema"}},"settledAt":{"format":"date-time","type":"string"},"settlementCode":{"type":"string"},"settlementUid":{"$ref":"#/components/schemas/UID"},"settlementName":{"type":"string"},"state":{"$ref":"#/components/schemas/SettlementStateENUM"},"status":{"$ref":"#/components/schemas/SettlementStatusENUM"},"storeSettlementIssuer":{"$ref":"#/components/schemas/storeSettlementIssuerSchema"},"tenantUserDisplayName":{"type":"string"},"tenantUserUid":{"$ref":"#/components/schemas/UID"},"storePaymentMethodUid":{"$ref":"#/components/schemas/UID"},"currency":{"$ref":"#/components/schemas/SettlementCurrencySchema"},"additionalDetails":{"type":"array","items":{"$ref":"#/components/schemas/SettlementAdditionalDetailsSchema"}},"creditCount":{"type":"integer","description":"Number of credits on this settlement. Only applicable for invoice"},"creditAmount":{"type":"integer","description":"The total amount credited. Only applicable for invoice"},"paymentCount":{"type":"integer","description":"Number of payments on this settlement. Only applicable for invoice"},"paymentAmount":{"type":"integer","description":"The total amount of payments. Only applicable for invoice"},"tillUid":{"$ref":"#/components/schemas/OptionalUID"},"tillName":{"type":"string","description":"Display name of the till where the payment was registered."},"tillNumber":{"type":"integer","description":"Till register number where the payment was registered."},"storeUid":{"$ref":"#/components/schemas/OptionalUID"},"storeName":{"type":"string","description":"Display name of the store where the payment was registered."},"orderReceiptUid":{"$ref":"#/components/schemas/OptionalUID"},"authorizedAmount":{"type":"integer","description":"The total authorized amount on this settlement, calculated from authorize transactions."},"capturedAmount":{"type":"integer","description":"The total captured amount on this settlement, calculated from capture transactions."},"refundedAmount":{"type":"integer","description":"The total refunded amount on this settlement, calculated from refund transactions."},"receiptText":{"type":"string","maxLength":500,"description":"Text printed on the receipt for this payment method when configured on the tenant payment method. Empty when not set, when suppressed for this settlement type (e.g. store credit, gift cards), or when cleared."},"transactions":{"type":"array","items":{"$ref":"#/components/schemas/SettlementTransactionSchema"}},"allowedActions":{"description":"What can be done with this settlement. Judged from the settlement alone, so a cancellation offered here can still be turned down by the rules on the order or the receipt.","type":"array","items":{"$ref":"#/components/schemas/AllowedSettlementActionENUM"}}}},"SettlementDisplayMessageSchema":{"description":"Settlement display messages","properties":{"key":{"type":"string"},"message":{"type":"string"},"timestamp":{"format":"date-time","type":"string"}},"required":["key","message","timestamp"],"title":"SettlementDisplayMessageSchema","type":"object"},"SettlementIdMethodENUM":{"enum":["NO_CVM_RULE_PERFORMED","SIGNATURE","PIN_ONLINE","PIN_OFFLINE","PIN_ONLINE_AND_SIGNATURE","PIN_OFFLINE_AND_SIGNATURE","NO_CVM","FAILED","ON_DEVICE","REFUND"],"title":"SettlementIdMethodENUM","type":"string"},"LedgerTypeENUM":{"description":"|ENUM      | Description |\n| ---------------- | ------------ |\n|LEDGER | Ledger |\n|GENERAL_LEDGER | General ledger |\n|CUSTOMER_LEDGER | Customer ledger |","enum":["LEDGER","GENERAL_LEDGER","CUSTOMER_LEDGER"],"title":"LedgerTypeENUM","type":"string"},"SettlementParameterResponseSchema":{"description":"settlement parameters response","title":"SettlementParameterResponseSchema","type":"object","required":["key","value","name","type"],"properties":{"key":{"type":"string"},"value":{"type":"string"},"name":{"type":"string"},"type":{"$ref":"#/components/schemas/TenantPaymentMethodParameterTypeENUM"}}},"TenantPaymentMethodParameterTypeENUM":{"title":"TenantPaymentMethodParameterTypeENUM","type":"string","enum":["TEXT","INTEGER","NUMERIC","DATE","MOBILE","MODULUS10","MODULUS11"]},"SettlementStateENUM":{"enum":["NOT_STARTED","IN_PROGRESS","COMPLETE","TERMINATED"],"title":"SettlementCodeENUM","type":"string"},"SettlementStatusENUM":{"enum":["NEW","PROCESSING","AUTHORIZED","CAPTURED","REFUNDED","PARTIALLY_REFUNDED","PENDING_REFUND","FAILED","CANCELLED_BY_MERCHANT","CANCELLED_BY_USER","CANCELLED_FORCE","DELETED","DENIED","REJECTED"],"title":"SettlementCodeENUM","type":"string"},"storeSettlementIssuerSchema":{"title":"storeSettlementIssuerSchema","type":"object","description":"Settlement issuer information","required":["storeSettlementIssuerUid","name","code"],"properties":{"storeSettlementIssuerUid":{"$ref":"#/components/schemas/UID"},"name":{"type":"string","description":"The name of the settlement issuer"},"code":{"type":"string","description":"The code of the settlement issuer"}}},"SettlementCurrencySchema":{"title":"SettlementCurrencySchema","type":"object","required":["amount","code","exchangeRate"],"properties":{"amount":{"type":"integer"},"code":{"type":"string"},"exchangeRate":{"type":"integer"}}},"SettlementAdditionalDetailsSchema":{"title":"SettlementAdditionalDetailsSchema","type":"object","required":["key","value"],"properties":{"key":{"type":"string"},"value":{"type":"string"}}},"OptionalUID":{"title":"OptionalUID","type":"string","pattern":"^[A-Za-z0-9-_]*"},"SettlementTransactionSchema":{"title":"SettlementTransactionSchema","type":"object","required":["transactionType","transactionAmount","orderReceiptUid"],"properties":{"transactionType":{"type":"string"},"pspTransactionId":{"type":"string"},"transactionAmount":{"type":"integer"},"orderReceiptUid":{"$ref":"#/components/schemas/OptionalUID"}}},"AllowedSettlementActionENUM":{"description":"|ENUM      | Description |\n| ---------------- | ------------ |\n| CANCEL | Settlement can be cancelled|","enum":["CANCEL"],"title":"AllowedSettlementActionENUM","type":"string"},"OrderItemResponseSchema":{"title":"OrderItemResponseSchema","type":"object","required":["actions","allowedActions","createdAt","discountReasonCode","externalId","externalOrderLinks","itemCost","itemDiscountAmount","itemDiscountPercentage","itemGrossProfitAmount","itemGrossProfitPercentage","itemPrice","itemVatAmount","lastModifiedAt","ledgerNumber","name","note","orderItemReference","orderItemUid","originalItemPrice","productUid","productType","properties","quantityCredited","quantityDelivered","quantityOrdered","quantityReserved","returnReasonCode","serialnumber","sku","sortOrder","tenantUserDisplayName","tenantUserUid","totalCost","totalDiscountAmount","totalGrossProfitAmount","totalPrice","totalVatAmount","vatCodeUid","warehouseUid","warehouseName","internalInfo","productProperties","coverImage","deliveryUid","compensationReasonCode","orderReceiptUid","allowDelivery","allowDeliveryFromDate","reservationType","reservationDetails","interStoreOrderReservationQuantity","gtins","usesVatMarginScheme"],"properties":{"actions":{"type":"array","items":{"$ref":"#/components/schemas/OrderItemActionResponseSchema"}},"allowedActions":{"description":"Indicate what fields are allowed to change or what action is allowed on an orderline","type":"array","items":{"$ref":"#/components/schemas/AllowedActionENUM"}},"createdAt":{"format":"date-time","type":"string"},"discountReasonCode":{"type":"string"},"externalId":{"type":"string"},"externalOrderLinks":{"description":"References from this line to lines in an external order system.\nTypically a single credit reference. Empty when the line credits nothing external.","type":"array","items":{"$ref":"#/components/schemas/ExternalOrderLinkSchema"}},"itemCost":{"description":"Item cost for a single product.","type":"integer"},"itemDiscountAmount":{"description":"Discount amount for a single product.","type":"integer"},"itemDiscountPercentage":{"type":"integer"},"itemGrossProfitAmount":{"description":"Profit amount for a single product.","type":"integer"},"itemGrossProfitPercentage":{"description":"Profit for a single product in percentage.","type":"integer"},"itemPrice":{"type":"integer"},"itemVatAmount":{"description":"Vat amount for a single product.","type":"integer"},"lastModifiedAt":{"format":"date-time","type":"string"},"ledgerNumber":{"description":"Ledger number must be a valid number with possible leading zeros","type":"string"},"name":{"type":"string"},"note":{"type":"string"},"orderItemReference":{"type":"string","description":"If this field has any value, the order line must include a property with the key `ORDERITEM_REFERENCE`. The allowed values for this field are `phone`, `email`, `not_empty`, or a regular expression."},"orderItemUid":{"$ref":"#/components/schemas/UID"},"orderLinks":{"description":"List of references on the order product item.\nTypically a list of credit operations.","type":"array","items":{"$ref":"#/components/schemas/OrderLinkTypeSchema"}},"originalItemPrice":{"type":"integer"},"productUid":{"$ref":"#/components/schemas/UID"},"productType":{"$ref":"#/components/schemas/ProductTypeENUM"},"properties":{"type":"array","items":{"$ref":"#/components/schemas/OrderProductLinePropertyResponseSchema"}},"quantityCredited":{"type":"integer"},"quantityDelivered":{"type":"integer"},"quantityOrdered":{"type":"integer"},"quantityReserved":{"type":"integer"},"returnReasonCode":{"type":"string"},"returnReference":{"type":"string"},"serialnumber":{"type":"string"},"sku":{"type":"string"},"sortOrder":{"type":"integer"},"tenantUserDisplayName":{"type":"string"},"tenantUserUid":{"$ref":"#/components/schemas/UID"},"totalCost":{"description":"Total cost for all products on this OrderItem.","type":"integer"},"totalDiscountAmount":{"description":"Discount amount for all products on this OrderItem.","type":"integer"},"totalGrossProfitAmount":{"description":"Profit amount for all products on this OrderItem.","type":"integer"},"totalPrice":{"description":"Total price for all products on this OrderItem.","type":"integer"},"totalVatAmount":{"description":"Vat amount for all products on this OrderItem.","type":"integer"},"vatCodeUid":{"$ref":"#/components/schemas/UID"},"warehouseUid":{"$ref":"#/components/schemas/OptionalUID"},"warehouseName":{"type":"string"},"internalInfo":{"type":"string"},"productProperties":{"type":"array","items":{"$ref":"#/components/schemas/ProductPropertyResponseSchema"}},"coverImage":{"$ref":"#/components/schemas/CoverImageSchema"},"deliveryUid":{"$ref":"#/components/schemas/OptionalUID"},"compensationReasonCode":{"type":"string"},"orderReceiptUid":{"$ref":"#/components/schemas/OptionalUID"},"allowDelivery":{"$ref":"#/components/schemas/AllowDeliveryENUM"},"allowDeliveryFromDate":{"type":"string","format":"date-time","description":"When allowDelivery is `NOT_BEFORE_DATE` this field will contain the time for when the product is allowed to be delivered from.","nullable":true},"reservationType":{"$ref":"#/components/schemas/SalesReservationTypeENUM"},"reservationDetails":{"$ref":"#/components/schemas/SalesReservationDetailsSchema"},"interStoreOrderReservationQuantity":{"type":"integer","nullable":true,"description":"Inter-store trade, on the seller store's mirrored sales order line: how much of it is reserved by customer lines at the buying store, in hundredths (100 = 1 unit). The rest is the buyer building stock. It is the same number the buying store sees as quantityReserved on the coupled purchase order line, counted the same way — sales orders that have been cancelled are left out of both. Always sent, and null on any line that is not a mirrored seller line — so a non-null value is what marks the seller side.\nRead it on order and delivery responses. A receipt line does not carry the number: this is live reservation state, counted from the reserving lines as they stand when the line is read, and a receipt records a settled sale. On a receipt line the field is therefore always null, and says nothing about which side the line is on.\nA quantity rather than a pointer to the buyer's lines on purpose: several customer lines can share one coupled line, so there is no single line to name, only a sum."},"gtins":{"type":"array","items":{"$ref":"#/components/schemas/ProductGtinSchema"}},"usesVatMarginScheme":{"type":"boolean","description":"When true, VAT on this product is calculated under the margin scheme — on the profit margin (sales price minus purchase price) instead of the full sales price. Used for second-hand goods."},"serviceItems":{"type":"array","description":"The service order items behind the line. Present on a line whose product is one of the tenant's service sale products — the products the platform links, one for each VAT code of the tenant's country and each kind, for post-serviceorders-orders to book a service order's sale on — when the line has items behind it. Omitted on every other line, a second line on the same service sale product and a line added at the till with no case behind it included.\nThe items behind a line are the items of the service orders billed on this sales order whose VAT code and kind are the ones the link of the line's product stands for: the items whose product is of type STOCK behind a goods line, every other item behind a work-and-other line. When the sales order carries more than one line on the same service sale product, the items are listed under the first of them by sortOrder only. The links are read as they stand when the sales order is read.\nThe items are what the case bills on this sales order now: when the sales order is cancelled and the case is billed again, the items move to the new sales order. The line's own price is what the sale's customer pays, and a discount given on the line at the till is on the line, so the items' totalPrice figures add up to the line's price as the sale booked it, before any discount or change made to the line at the till. Receipts print the items under their line with name, quantity, serial number and price — the PDF receipt, the invoice and the thermal till receipt.","items":{"$ref":"#/components/schemas/OrderItemServiceItemSchema"}}}},"OrderItemActionResponseSchema":{"properties":{"comment":{"type":"string"},"createdAt":{"format":"date-time","type":"string"},"createdBy":{"type":"string"},"handlingActionUid":{"$ref":"#/components/schemas/UID"},"handlingActionName":{"type":"string"},"handlingDescription":{"type":"string"},"handlingUid":{"$ref":"#/components/schemas/UID"},"handlingName":{"type":"string"},"lastModifiedAt":{"format":"date-time","type":"string"},"lastModifiedBy":{"type":"string"},"orderHandlingActionUid":{"$ref":"#/components/schemas/UID"}},"required":["orderHandlingActionUid","handlingUid","handlingName","handlingActionUid","handlingActionName","comment","handlingDescription","createdAt","createdBy","lastModifiedAt","lastModifiedBy"],"title":"OrderItemActionResponseSchema","type":"object"},"AllowedActionENUM":{"description":"|ENUM      | Description |\n| ---------------- | ------------ |\n| QUANTITY_SOLD | Can change quantity on order item|\n| PRICE_SALE | Can change price on order item|\n| DISCOUNT | Can set discount on order item|\n| SERIALNUMBER | Can set serial number on order item|\n| SERIALNUMBER_REQUIRED | MUST set serial number on order item|\n| CREDIT | Order item can be credited|\n| ADDON | Product on order item has addons|\n| CUSTOMER_REQUIRED | Order item requires customer on settlement|\n| CUSTOMER_MOBILE_REQUIRED | Order item requires customer mobile number on settlement|\n| CUSTOMER_EMAIL_REQUIRED  - Order item requires customer email on settlement|\n| DELIVERY_POSTAL_ADDRESS_REQUIRED | Order item requires delivery address on settlement|\n| INSURANCE | Order item can be insured|\n| DELETE | Order item can be deleted|   \n| DELIVER | Order item can be delivered|\n| PURCHASE | Order item can be marked as purchase from supplier |\n| COST_PRICE | Set cost price on the orderItem |\n| PRODUCT_NAME | Set name of the product on the orderItem |\n| PAYABLE | order item is payable |\n| NEGATIVE_PRICE| Can have negative price |","enum":["QUANTITY_SOLD","PRICE_SALE","DISCOUNT","SERIALNUMBER","SERIALNUMBER_REQUIRED","CREDIT","ADDON","CUSTOMER_REQUIRED","INSURANCE","CUSTOMER_MOBILE_REQUIRED","CUSTOMER_EMAIL_REQUIRED","DELIVERY_POSTAL_ADDRESS_REQUIRED","DELETE","DELIVER","PURCHASE","COST_PRICE","PRODUCT_NAME","PAYABLE","NEGATIVE_PRICE"],"title":"AllowedActionENUM","type":"string"},"ExternalOrderLinkSchema":{"description":"Stored reference from an order line to a line in an external order system.","title":"ExternalOrderLinkSchema","type":"object","required":["orderId","orderNumber","orderItemId","system","type"],"properties":{"orderId":{"description":"The order's id in the external system.","type":"string"},"orderNumber":{"description":"The order's number in the external system.","type":"string"},"orderItemId":{"description":"The line's id in the external system.","type":"string"},"system":{"description":"The extension that was the external order search provider when the line was created. Set by Flow; ignored if sent.","type":"string"},"type":{"$ref":"#/components/schemas/ExternalOrderLinkTypeENUM"}}},"ExternalOrderLinkTypeENUM":{"description":"Describes the type of link from an order line to a line in an external order system\n\n|ENUM | Description |\n| --- | --- |\n| CREDIT | Reference is a credit link|\n","title":"ExternalOrderLinkTypeENUM","type":"string","enum":["CREDIT"]},"OrderLinkTypeSchema":{"description":"Order reference for an order product item","properties":{"orderUid":{"$ref":"#/components/schemas/UID"},"orderItemUid":{"$ref":"#/components/schemas/UID"},"orderNumber":{"description":"Order number for the order","type":"string"},"storeUid":{"$ref":"#/components/schemas/UID"},"type":{"$ref":"#/components/schemas/OrderLinkTypeResponseENUM"}},"required":["storeUid","orderUid","orderNumber","orderItemUid","type"],"title":"OrderLinkTypeSchema","type":"object"},"OrderLinkTypeResponseENUM":{"description":"Describes the type of link on an order product item\n\n|ENUM | Description |\n| --- | --- |\n| CREDIT | Reference is a credit link|\n| INSURANCE | Reference to orderline with product to insure|\n| INSURED | Reference to orderline with insurance |\n| COMPENSATION | Reference to orderline with product to compensate|\n| COMPENSATED | Reference to orderline with compensation |\n| PACKAGE | Reference to orderline with main package product |\n| PACKAGE_COMPONENT | Reference to orderline with package component product |\n| SERVICE | Reference to orderline that is a service product |\n| HAS_SERVICE | Reference to orderline that points to a service product |\n| FREIGHT_SERVICE | Reference to orderline that is a freight service product |\n| HAS_FREIGHT_SERVICE | Reference to orderline that points to a freight service product |\n| AUTO_ADD | Reference to orderline that has been automatically added |\n| AUTO_ADDED | Reference to orderline that points to an automatically added product |\n","enum":["CREDIT","INSURANCE","INSURED","COMPENSATION","COMPENSATED","PACKAGE","PACKAGE_COMPONENT","SERVICE","HAS_SERVICE","FREIGHT_SERVICE","HAS_FREIGHT_SERVICE","AUTO_ADD","AUTO_ADDED"],"title":"OrderLinkTypeResponseENUM","type":"string"},"ProductTypeENUM":{"description":"|ENUM      | Description |\n| ---------------- | ------------ |\n| STOCK | Price*quantity|\n| NO_STOCK | No quantity|\n| CONFIGURABLE | Master configurable product|\n| FLOWGIFTCARD | Flow Giftcard product|\n| PAYEX_GIFTCARD | Payex Giftcard product|\n| NON_PHYSICAL | Non physical product|\n| PACKAGE_FIXED | Packaged product with fixed content|\n| PACKAGE_DYNAMIC | Packaged product with dynamic content|","enum":["STOCK","NO_STOCK","CONFIGURABLE","FLOWGIFTCARD","PAYEX_GIFTCARD","NON_PHYSICAL","PACKAGE_FIXED","PACKAGE_DYNAMIC"],"minLength":1,"title":"ProductTypeENUM","type":"string"},"OrderProductLinePropertyResponseSchema":{"allOf":[{"properties":{"uid":{"$ref":"#/components/schemas/UID"}},"required":["uid"],"type":"object"},{"$ref":"#/components/schemas/OrderProductLinePropertySchema"}],"title":"OrderProductLinePropertyResponseSchema"},"OrderProductLinePropertySchema":{"properties":{"key":{"type":"string"},"value":{"type":"string"}},"required":["key","value"],"title":"OrderProductLinePropertySchema","type":"object"},"ProductPropertyResponseSchema":{"title":"ProductPropertyResponseSchema","type":"object","required":["productPropertyUid","propertyName","propertyOptionName","propertyType","propertyUid","propertyOptionUid","required"],"properties":{"productPropertyUid":{"$ref":"#/components/schemas/UID"},"propertyName":{"type":"string"},"propertyOptionName":{"type":"string"},"propertyType":{"$ref":"#/components/schemas/PropertyTypeENUM"},"propertyText":{"type":"string","description":"Only in use with TEXT properties."},"propertyUid":{"$ref":"#/components/schemas/UID"},"propertyOptionUid":{"$ref":"#/components/schemas/UID"},"required":{"type":"boolean"}}},"PropertyTypeENUM":{"description":"Describes the type of property a product can have.\n\n|ENUM      | Description |\n| ---------------- | ------------ |\n| TEXT | A single text line such as an URL to a product manual or a reminder to the cashier/salesperson.|\n| SINGLESELECT | A list of values where a product can only have one at any given time.|\n| MULTISELECT | A list of values where a product can have none or several at any given time.|","enum":["TEXT","SINGLESELECT","MULTISELECT"],"title":"PropertyTypeENUM","type":"string"},"CoverImageSchema":{"title":"CoverImageSchema","type":"object","properties":{"productMediaUid":{"$ref":"#/components/schemas/OptionalUID"},"mainUrl":{"type":"string"},"thumbnailUrl":{"type":"string"}},"required":["productMediaUid","mainUrl","thumbnailUrl"]},"AllowDeliveryENUM":{"description":"|ENUM      | Description |\n| ---------------- | ------------ |\n| YES | Allow the product to be delivered|\n| NO | Do not allow the product to be delivered|\n| NOT_BEFORE_DATE | Do not allow the product to be delivered before a specified date|","enum":["YES","NO","NOT_BEFORE_DATE"],"title":"AllowDeliveryENUM","type":"string"},"SalesReservationTypeENUM":{"title":"SalesReservationTypeENUM","type":"string","enum":["NONE","WAREHOUSE","PURCHASEORDER","REQUEST_PURCHASEORDER","PURCHASEORDER_CONFIRMED"],"description":""},"SalesReservationDetailsSchema":{"title":"SalesReservationDetailsSchema","type":"object","description":"What a sales order line is waiting on.\n\nreceivement is the receivement this line is earmarked against, or was received on.\ninterStorePurchaseOrderReceivement is one hop further out, in inter-store trade: the\nsame for the coupled seller line, at the seller store. It pairs with\ninterStorePurchaseOrder the way receivement pairs with purchaseOrder, and is set only\nwhen interStorePurchaseOrder is.\nLike receivement it stays once the goods have arrived: receivedAt is then set and the\nseller line is reserved from stock. Like interStorePurchaseOrder, a receipt line does not\ncarry it.","properties":{"warehouse":{"$ref":"#/components/schemas/SalesReservationWarehouseSchema"},"purchaseOrder":{"$ref":"#/components/schemas/SalesReservationPurchaseOrderSchema"},"receivement":{"$ref":"#/components/schemas/SalesReservationReceivementSchema"},"interStorePurchaseOrder":{"$ref":"#/components/schemas/SalesReservationInterStorePurchaseOrderSchema"},"interStorePurchaseOrderReceivement":{"$ref":"#/components/schemas/SalesReservationReceivementSchema"},"purchaseRequest":{"$ref":"#/components/schemas/SalesReservationPurchaseRequestSchema"}}},"SalesReservationWarehouseSchema":{"title":"SalesReservationWarehouseSchema","type":"object","nullable":true,"description":"The warehouse a line covered from stock is held in.\n\nSet only when reservationType is WAREHOUSE. A line waiting on a purchase order can carry\na warehouse of its own, and naming it here would say the goods are in stock when they are\non order — so it stays absent for every other reservation type. That includes NONE, where\nthe line's own warehouseUid and warehouseName may well be set while this object is not.\n\nOn a sales order line it repeats what warehouseUid and warehouseName already say. Where it\nearns its place is a purchase order: there this object describes the coupled seller line,\nand the response carries no sales line to read those fields from, so this is the only\nplace the buying store learns which of the seller's warehouses its goods are held in.","required":["warehouseName"],"properties":{"warehouseName":{"type":"string","description":"The name of the warehouse. The uid is not part of this object: a sales order line\nreports it in its own warehouseUid, and a purchase order's coupled seller line does\nnot carry one at all."}}},"SalesReservationPurchaseOrderSchema":{"title":"SalesReservationPurchaseOrderSchema","type":"object","nullable":true,"required":["purchaseOrderUid","purchaseOrderItemUid","purchaseOrderNumber","quantityOrdered"],"properties":{"purchaseOrderUid":{"$ref":"#/components/schemas/UID"},"purchaseOrderItemUid":{"$ref":"#/components/schemas/UID"},"expectedDeliveryDate":{"type":"string","format":"date-time"},"purchaseOrderNumber":{"type":"string"},"quantityOrdered":{"type":"integer","description":"The quantity ordered on this purchase order line."},"externalId":{"type":"string"}}},"SalesReservationReceivementSchema":{"title":"SalesReservationReceivementSchema","type":"object","required":["receivementUid","receivementItemUid","expectedArrival","quantity","supplierOrderReference","receivedAt"],"properties":{"receivementUid":{"$ref":"#/components/schemas/UID"},"receivementItemUid":{"$ref":"#/components/schemas/UID"},"expectedArrival":{"type":"string","format":"date-time"},"expectedDispatch":{"type":"string","format":"date-time"},"quantity":{"type":"integer"},"supplierOrderReference":{"type":"string"},"receivedAt":{"type":"string","format":"date-time","nullable":true}}},"SalesReservationInterStorePurchaseOrderSchema":{"title":"SalesReservationInterStorePurchaseOrderSchema","type":"object","nullable":true,"description":"In inter-store trade, the seller store this sales order line's goods are coming from,\nand the seller's own incoming purchase order line they are coming in on.\n\nSet only on a line at the buying store. The seller's own mirrored line does not carry it,\nso the presence of this field is what tells a client which side of the coupling it is\nlooking at — no need to read the order it belongs to. A seller store learns how much of\nits mirrored line is promised to customers from interStoreOrderReservationQuantity on\nthat line instead.\n\nRead it on order and delivery responses. A receipt line does not carry it: both of the\nline-level inter-store fields are live reservation state, counted from the reserving lines\nas they stand when the line is read, and a receipt records a settled sale. So on a receipt\nline their absence says nothing about which side of a coupling it is on.\n\nNote that reservationDetails.purchaseOrder alongside it is unchanged: that is still the\nbuying store's own purchase order, the one this line actually reserves against. This\nfield is one hop further out — where that purchase order gets its goods from.\n\nThe store is always named; the purchase order fields can be absent. They are absent when\nthe seller is fulfilling from its own stock rather than from an incoming purchase order.\nThat is the state a proactive inter-store purchase starts in, where the mirrored seller\nline is reserved from stock, and the normal case for a seller-initiated sale. The fields\nappear once the seller line is re-pointed at a specific incoming purchase order line.","required":["storeUid","storeName"],"properties":{"storeUid":{"$ref":"#/components/schemas/UID"},"storeName":{"type":"string"},"purchaseOrderUid":{"$ref":"#/components/schemas/UID"},"purchaseOrderNumber":{"type":"string"},"purchaseOrderItemUid":{"$ref":"#/components/schemas/UID"}}},"SalesReservationPurchaseRequestSchema":{"title":"SalesReservationPurchaseRequestSchema","type":"object","description":"The request to purchasing that a line with reservationType REQUEST_PURCHASEORDER is.\n\nSet only on such a line. requestedAt is when the line became a request, and is absent\nfor a request that was already waiting before Flow started recording it. declinedAt is\nwhen purchasing declined the request, and is absent while it is open.","properties":{"requestedAt":{"type":"string","format":"date-time"},"declinedAt":{"type":"string","format":"date-time"}}},"ProductGtinSchema":{"properties":{"gtin":{"type":"string"},"primary":{"type":"boolean"},"type":{"type":"string"}},"title":"ProductGtinSchema","type":"object"},"OrderItemServiceItemSchema":{"title":"OrderItemServiceItemSchema","description":"One service order item behind a sales order line booked on a service sale product, as the case bills it on that sales order.","type":"object","required":["serviceOrderItemUid","serviceOrderUid","serviceNumber","name","sku","quantity","totalPrice","serialNumber"],"properties":{"serviceOrderItemUid":{"$ref":"#/components/schemas/UID"},"serviceOrderUid":{"$ref":"#/components/schemas/UID"},"serviceNumber":{"type":"string","description":"The number of the service order the item belongs to, as the service order read serves it."},"name":{"type":"string","description":"The item's name, as the service order item carries it."},"sku":{"type":"string","description":"The SKU of the item's product, as the service order item carries it."},"quantity":{"type":"integer","description":"In hundredths (100 = 1 unit)."},"totalPrice":{"type":"integer","description":"What the case charges for the item: its price times its quantity divided by 100, the quantity being in hundredths — the totalPrice the service order item carries, and the figure summed into the line's price."},"serialNumber":{"type":"string","description":"The serial number of the part that went into the device, as serialNumber on the service order item. An empty string when the item carries none."}}},"OrderAddressResponseSchema":{"title":"OrderAddressResponseSchema","type":"object","required":["address","city","companyName","countryCode","email","firstname","lastname","mobile","postalCode","displayName"],"properties":{"address":{"type":"string"},"city":{"type":"string"},"companyName":{"type":"string"},"countryCode":{"type":"string"},"email":{"$ref":"#/components/schemas/EmailTYPE"},"firstname":{"type":"string"},"lastname":{"type":"string"},"mobile":{"type":"string"},"postalCode":{"type":"string"},"vatNumber":{"$ref":"#/components/schemas/VatNumberTYPE"},"displayName":{"type":"string"}},"description":""},"EmailTYPE":{"title":"Email","type":"string"},"VatNumberTYPE":{"description":"VAT identification number for value added tax reporting purposes.","title":"VatNumber","type":"string"}}},"paths":{"/tenants/{tenantUid}/stores/{storeUid}/receipts/{receiptUid}":{"get":{"summary":"Get Receipt Details","description":"Get Receipt Details\n\nRequired permissions: SALES_ORDER,RETURN_ORDER","tags":["Receipt"],"responses":{"200":{"$ref":"#/components/responses/ReceiptResponse"}},"operationId":"get-receipt-details"}}}}
```


---

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