Receipts form the core of Shoeboxed’s ability to organize your paper clutter. All information on a receipt is run through OCR, then for many common types of information found on receipts, we human-verify the data for accuracy.
<Receipt
store="Great Plains Trust Company"
id="23984923842"
total="$3,378.30"
note=""
envelopeCode=""
documentCurrency="USD"
accountCurrency="USD"
conversionRate="1"
documentTotal="3378.30"
convertedTotal="3378.30"
formattedDocumentTotal="$3,378.30"
formattedConvertedTotal="$3,378.30"
documentTax=""
convertedTax=""
formattedDocumentTax=""
formattedConvertedTax=""
date="7/12/2008"
modifiedDate="7/12/2008"
createdDate="7/10/2008"
selldate="5/12/2008"
imgurl="http://www.shoeboxed.com/api/document/jpg/receipt/724959232/dfb2fb21498668f95f1c927991818842/1"
>
<PaymentType type="Cash" lastFourDigits=""/>
<Images>
<Image imgurl="http://www.shoeboxed.com/api/document/jpg/receipt/724959232/dfb2fb21498668f95f1c927991818842/1" index="1"/>
<Image imgurl="http://www.shoeboxed.com/api/document/jpg/receipt/724959232/dfb2fb21498668f95f1c927991818842/2" index="2"/>
<Image imgurl="http://www.shoeboxed.com/api/document/jpg/receipt/724959232/dfb2fb21498668f95f1c927991818842/3" index="3"/>
</Images>
<Categories>
<Category name="Meals / Entertainment" id="23423342"/>
<Category name="General Retail" id="9121023"/>
<Category name="Fuel" id="18222392"/>
</Categories>
</Receipt>
Receipt
| Parameter | Description |
|---|---|
| store* | The store that issued the receipt. |
| id | Unique ID of the receipt. |
| total* | The total amount on the receipt. |
| note | An optional user’s note. |
| envelopeCode | If mailed in, the code of the envelope that this receipt came in. Blank if otherwise. |
| documentCurrency | The currency shown on the receipt. |
| accountCurrency | The user’s preferred currency. |
| conversionRate | The conversion rate between the document currency and the account currency (accountCurrency / documentCurrency). |
| documentTotal* | The total amount on the receipt. |
| convertedTotal | The total amount converted to the user’s preferred currency. |
| formattedDocumentTotal | The total amount on the receipt, shown with the currency symbol (for example, $ for USD). |
| formattedConvertedTotal | The total amount on the receipt converted to the user’s preferred currency, shown with the currency symbol (for example, € for the euro). |
| documentTax** | The amount of tax, if any, on the receipt. |
| convertedTax | The amount of tax converted to the user’s preferred currency. |
| formattedDocumentTax | The amount of tax shown with the currency symbol. |
| formattedConvertedTax | The amount of tax converted to the user’s preferred currency shown with the currency symbol. |
| modifiedDate | The date the receipt was last modified, either by the user, by Shoeboxed, or an API app. |
| createdDate | The date the receipt was added to Shoeboxed. |
| selldate* | The date shown on the receipt. |
| Use the Image element instead. |
* Denotes fields that are human-verified.
** Currently, only users in Australia and New Zealand have their GST data extracted via OCR and human-verified.
PaymentType
| Parameter | Description |
|---|---|
| type | Can be one of “Credit/Debit Card”, “Cash”, “Check”, “ACH Bank Transfer”, or “Other/Unknown”. |
| lastFourDigits | If type was “Credit/Debit Card”, the last four digits of the card used. An empty string if type was not a card, or if that information was missing on the receipt. |
Image
Refer to the Image object.
Category
Refer to the Category object.



