# Get Receipt by External Reference

**GET /f/finance/{businessLocationId}/saleByExternalReference**

Returns a single receipt matching the external reference supplied in the request. See [`externalReferences`](https://api-docs.lsk.lightspeed.app/operation/operation-financial-apigetfinancials#operation-financial-apigetfinancials-200-body-application-json-sales-externalreferences) for examples.


## Servers
- Demo URL: https://api.trial.lsk.lightspeed.app (Demo URL)
- Production URL: https://api.lsk.lightspeed.app (Production URL)


## Authentication methods
- O auth2


## Parameters

### Path parameters
- **businessLocationId** (integer(int64))
  The unique identifier for the business location.

### Query parameters
- **externalReferenceId** (string)
  The external reference of the receipt. See [externalReferences](https://api-docs.lsk.lightspeed.app/operation/operation-financial-apigetfinancials#operation-financial-apigetfinancials-200-body-application-json-sales-externalreferences).


## Responses
### 200
Receipt returned

#### Body: application/json (object)
- **accountReference** (string)
  Unique reference code for the account.
- **accountFiscId** (string)
  The account identifier
- **receiptId** (string)
  The unique identifier for the receipt associated with this account.
- **source** (object)

- **salesLines** (array[object])

- **payments** (array[object])

- **timeofOpening** (string)
  The account creation timestamp.
- **timeofCloseAndPaid** (string)
  The account close timestamp.
- **cancelled** (boolean)

- **externalFiscalNumber** (string)

- **tableNumber** (string)
  The table number.
- **tableName** (string)
  The name of the table.
- **accountProfileCode** (string)
  The account profile associated with the account.
- **ownerName** (string)
  The name of the user associated with the account.
- **ownerId** (number)
  The unique identifier for the user associated with the account.
- **type** (string)
  The sale type.
- **externalReferences** (array[string])
  List of external references for online orders. Includes the TASK prefix, `businessLocationId`, and the unique reference code provided in the [`thirdPartyReference`](https://api-docs.lsk.lightspeed.app/operation/operation-apelocalorder#operation-apelocalorder-body-application-json-thirdpartyreference) field of an online order.
- **nbCovers** (number)
  The number of covers.
- **dineIn** (boolean)
  Whether the order is dine-in.
- **deviceId** (number)
  The unique identifier for the device where the account was created.
- **deviceName** (string)
  The name of the device where the account was created.
- **voidReason** (string)
  The void reason, if applicable.


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