firestarter_receipt
Get an itemized receipt for a paid order with subtotal, shipping, tax, total, payment method, and date. Use for invoices or expense records when proof of payment is needed.
Instructions
Get the payment receipt for an order the buyer has already paid for (after firestarter_approve completed). Returns an itemized breakdown — item, subtotal, shipping, tax, total — plus payment method and date, suitable for expense or invoice records. Use whenever the buyer asks for a receipt, invoice, proof of payment, or expense documentation. If the order hasn't been paid yet, there's no receipt: check firestarter_status instead. For delivery progress use firestarter_track_order; to send the item back use firestarter_return.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| execution_id | Yes | The execution/order ID to get a receipt for (exec_...) |