Payments
Collect (Finance & Billing)
Accounting Projects
Bank Accounts
Batch Assignment Settings
Batch Downloading
Batch Posting
Batch Templates
Batches
Billing Notices
Billing Run Actions
Billing Runs
Billing Templates
Business Units
Check Request Processes
Check Request Templates
Check Requests
Cogs Entries
Credit Memos
Credits
Currency Mapping Policies
Debit Memos
Departments
Donation Products
Exchange Rates
External Payments
Fiscal Years
Gateway Entities
Gateway Entries
Gateway Fees
Gl Accounts
Installment Plans
Installment Schedules
Invoice Payment Terms
Invoice Templates
Invoice Types
Invoices
Late Fee Rules
Late Fees
Legacy Import Products
Merchant Accounts
Miscellaneous Products
Payment Receipt Templates
Product Financial Configs
Query Definitions
Recurring Batches
Recurring Billing Runs
Refund Receipt Templates
Refunds
Revenue Recognition Schedules
Settings
Statement Templates
Statements
Statistics
Stored Payment Methods
Subledger Entries
Write Offs
- Mock serverhttps://docs.api.rhythmsoftware.com/_mock/apis/collect/collect-v1/payments/defaultTemplate/paymentReceipt
- https://collect.api.rhythmsoftware.comhttps://collect.api.rhythmsoftware.com/payments/defaultTemplate/paymentReceipt
curl -i -X GET \
https://docs.api.rhythmsoftware.com/_mock/apis/collect/collect-v1/payments/defaultTemplate/paymentReceipt \
-H 'Authorization: Bearer <YOUR_JWT_HERE>'Response
string