get /api/v3/tickets/{ticketId}
| TicketID | 1480 |
| TicketTitle | Your Ninite Receipt |
| TicketNumber | 06032026_0892495435 |
| TicketPriority | Low |
| TicketImpact | NoImpact |
| TicketStatus | Resolved |
| TicketSource | |
| TicketType | Incident |
| EndUserID | 17 |
| EndUserEmail | stn@fair-it.dk |
| EndUserFirstName | Steen Trier |
| EndUserLastName | Nielsen |
| EndUserPhone | |
| TicketResolvedDate | 2026-03-06T06:24:15Z |
| TicketCreatedDate | 2026-03-05T10:12:06Z |
| FirstComment | p, strong, em, ul, ol, li, img, h1, h2, h3, h4, h5, h6, span, div, hr, b, i, u, a { border: none !important; box-sizing: unset !important; border-width: 0px; border-style: none !important; border-color: currentcolor; } Hi Jens Ole Nielsen, Thank you for using Ninite Pro. Your subscription is valid through 04 April 2026 and your card with the last 4 digits 9016 has been charged $20.00. The charge will appear as NINITE.COM or Secure by Design Inc (our company name). No payment is due. We billed your card. This is simply for your records. PDF invoices are available at https://ninite.com/me/invoices/ and this one is available directly at https://ninite-invoices.com/N6WL5IY4Q6MSCWUHAJ7PZ4YAT4.pdf Please email contact@ninite.com if you have any questions or concerns. Thanks, The Ninite.com Team Receipt Number: H447PEDV Date: 05 March 2026 Amount: $20.00 Charged to card ending with: 9016 |
| LastEndUserComment | p, strong, em, ul, ol, li, img, h1, h2, h3, h4, h5, h6, span, div, hr, b, i, u, a { border: none !important; box-sizing: unset !important; border-width: 0px; border-style: none !important; border-color: currentcolor; } Hi Jens Ole Nielsen, Thank you for using Ninite Pro. Your subscription is valid through 04 April 2026 and your card with the last 4 digits 9016 has been charged $20.00. The charge will appear as NINITE.COM or Secure by Design Inc (our company name). No payment is due. We billed your card. This is simply for your records. PDF invoices are available at https://ninite.com/me/invoices/ and this one is available directly at https://ninite-invoices.com/N6WL5IY4Q6MSCWUHAJ7PZ4YAT4.pdf Please email contact@ninite.com if you have any questions or concerns. Thanks, The Ninite.com Team Receipt Number: H447PEDV Date: 05 March 2026 Amount: $20.00 Charged to card ending with: 9016 |
| LastEndUserCommentTimestamp | 2026-03-05T10:12:06Z |
| OnSiteDurationSeconds | 0 |
| OnSiteDurationMinutes | 0 |
| OffSiteDurationSeconds | 0 |
| OffSiteDurationMinutes | 0 |
| OnSLADurationMinutes | 0 |
| OffSLADurationMinutes | 0 |
| TotalDurationSeconds | 0 |
| TotalDurationMinutes | 0 |
| CustomerID | 94 |
| CustomerName | Fair IT A/S |
| CustomerBusinessNumber | 33076886 |
| TechnicianContactID | 2 |
| TechnicianFullName | Steen Trier Nielsen |
| TechnicianEmail | stn@fair-it.dk |
| RelationType | None |