get /api/v3/tickets/{ticketId}

TicketID 2354
TicketTitle Your receipt from OptiSigns Inc. #2078-2144
TicketNumber 04052026_7042602585
TicketPriority Low
TicketImpact NoImpact
TicketStatus Resolved
TicketSource Email
TicketType Incident
EndUserID 925
EndUserEmail invoice+statements@optisigns.com
EndUserFirstName OptiSigns
EndUserLastName Inc.
TicketResolvedDate 2026-05-04T06:57:47Z
TicketCreatedDate 2026-05-03T09:05:43Z
FirstComment html, body, td, a, span, div[style*="margin: 16px 0"] { border: 0 !important; margin: 0 !important; outline: 0 !important; text-decoration: none !important } a, span, td, th { } .st-Wrapper { margin: 0 auto; min-width: 480px; width: 480px }       Your receipt from OptiSigns Inc. #2078-2144  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­       OptiSigns Inc.       Receipt from OptiSigns Inc. $30.00 Paid May 3, 2026       Download invoice   Download receipt   Receipt number   2078-2144   Invoice number   FQ5TBBTF-0006   Payment method   - 9016           Receipt #2078-2144     May 3–Jun 3, 2026     Pro Plus Monthly   Qty 2   $30.00 $15.00 each                 Total   $30.00                 Amount paid   $30.00                 Questions? Visit our support site, contact us at billing@optisigns.com, or call us at +1 832-568-3976.       Powered by   |   Learn more about Stripe Billing        
LastEndUserComment html, body, td, a, span, div[style*="margin: 16px 0"] { border: 0 !important; margin: 0 !important; outline: 0 !important; text-decoration: none !important } a, span, td, th { } .st-Wrapper { margin: 0 auto; min-width: 480px; width: 480px }       Your receipt from OptiSigns Inc. #2078-2144  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­       OptiSigns Inc.       Receipt from OptiSigns Inc. $30.00 Paid May 3, 2026       Download invoice   Download receipt   Receipt number   2078-2144   Invoice number   FQ5TBBTF-0006   Payment method   - 9016           Receipt #2078-2144     May 3–Jun 3, 2026     Pro Plus Monthly   Qty 2   $30.00 $15.00 each                 Total   $30.00                 Amount paid   $30.00                 Questions? Visit our support site, contact us at billing@optisigns.com, or call us at +1 832-568-3976.       Powered by   |   Learn more about Stripe Billing        
LastEndUserCommentTimestamp 2026-05-03T09:05:43Z
OnSiteDurationSeconds 0
OnSiteDurationMinutes 0
OffSiteDurationSeconds 0
OffSiteDurationMinutes 0
OnSLADurationMinutes 0
OffSLADurationMinutes 0
TotalDurationSeconds 0
TotalDurationMinutes 0
CustomerID 191
CustomerName Unassigned
TechnicianContactID 2
TechnicianFullName Steen Trier Nielsen
TechnicianEmail stn@fair-it.dk
RelationType None