receipt_id	int	Receipt ID. Not required if order_id is provided.
order_id	int	Order ID. Not required if receipt_id is provided.

The method returns the data in JSON format.

status	varchar(30)	SUCCESS - request executed correctly ERROR - an error occurred during an API request. Error details will be described in 2 additional returned fields: error_message and error_code
receipt_id	int	The receipt ID, used in the setOrderReceipt method to return the receipt as printed.
series_id	int	Receipt numbering series identifier
receipt_full_nr	varchar(30)	The number assigned by BaseLinker when creating the receipt. Example number: "123/10/2018/P". The format depends on the settings - the numbering can be monthly, annual or continuous (then the number is a consecutive number). The number can be skipped, the fiscal printer can generate its own receipt number and save it in the setOrderReceipt method.
year	int	Year - an element of the receipt number
month	int	Month - element of receipt number (0 if annual numbering is used)
sub_id	int	Monthly/yearly number - receipt number element
order_id	int	Order Identifier from BaseLinker order manager
date_add	int	Date of order creation (in unix time format)
payment_method	varchar(30)	Payment type name
nip	varchar(30)	Payers details - VAT Reg No.. It may contain special characters: letters (prefix), hyphens and spaces. The VAT registration number should be cleared from these characters at your own discretion.
currency	char(3)	3-letter currency symbol (e.g. EUR, PLN)
total_price_brutto	float	Łączna wartość paragonu brutto
external_receipt_number	varchar(30)	Receipt number from the fiscal cash register or from the external system
exchange_currency	char(3)	Only for converted receipts. The target currency into which the receipt value was additionally converted.
exchange_rate	decimal(10,4)	Only for converted receipts. Exchange rate (conversion from field "currency" to field "exchange_currency".
exchange_date	varchar(10)	Only for converted receipts. Date of exchange rate.
exchange_info	varchar(10)	Only for converted receipts. Information on the exchange rate source (NBP table number).
items	array	An array of receipt items. Each element of the array is also an array containing fields: name (varchar) - item name sku (varchar) - product SKU number ean (varchar) - product EAN number price_brutto (float) - single item gross price tax_rate (float) - VAT tax rate e.g. "23", (value from range 0-100, EXCEPTION values: "-1" for "EXPT"/"ZW" exempt from VAT, "-0.02" for "NP" annotation, "-0.03" for "OO" VAT reverse charge) quantity (int) - quantity of pieces

Input data:
{ "order_id":143476260 } Output data:
{ "status": "SUCCESS", "receipt_id": 3857659, "series_id": 45051, "receipt_full_nr": "2/7/2020/P", "year": 2020, "month": 7, "sub_id": 2, "order_id": 143476260, "date_add": 1593971301, "payment_method": "", "nip": "", "total_price_brutto": 141, "external_receipt_number": "", "exchange_currency": "", "exchange_rate": "", "exchange_date": "", "exchange_info": "", "items": [ { "name": "Product 1", "sku": "sku1", "ean": "", "price_brutto": 20, "tax_rate": 23, "quantity": 7 }, { "name": "Product 2", "sku": "sku2", "ean": "", "price_brutto": 1, "tax_rate": 5, "quantity": 1 } ] } A sample request in PHP:
<?php $methodParams = '{ "order_id": 143476260 }'; $apiParams = [ "method" => "getReceipt", "parameters" => $methodParams ]; $curl = curl_init("https://api.baselinker.com/connector.php"); curl_setopt($curl, CURLOPT_POST, 1); curl_setopt($curl, CURLOPT_HTTPHEADER, ["X-BLToken: xxx"]); curl_setopt($curl, CURLOPT_POSTFIELDS, http_build_query($apiParams)); $response = curl_exec($curl);