Create a transaction.
Unique identifier of the organization. This field is deprecated, and should no longer be used. The value is populated through the 'x-organization-id' header.
External identifier of the transaction.
Transaction date and time
SALE, FULL_CREDIT_NOTE, PARTIAL_CREDIT_NOTE, TAX_REFUND, ARCHIVE Indicates if transaction requires tax exemption.
Transaction date in the shop's local timezone
Timezone of the shop
Description of the transaction.
Status of refund, if applicable
FULLY_REFUNDED, PARTIALLY_REFUNDED Total amount of the transaction.
Unique identifier of the customer.
Indicates if transaction is marketplace-based.
Exemption status (e.g., NOT_EXEMPT)
NOT_EXEMPT, PARTIALLY_EXEMPT, FULLY_EXEMPT List of exemptions applied (if any).
Related transaction identifier.
Secondary External Identifier.
Secondary source information
Friendly identifier of the original item.
Imported tax amount.
Imported tax rate.
Calculated tax amount.
Calculated tax rate.
Total tax liability amount.
Source of tax liability.
CALCULATED, COLLECTED Taxable amount.
Currency code (ISO 4217, e.g., USD)
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GGP, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, IMP, INR, IQD, IRR, ISK, JEP, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SPL, SRD, STN, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TVD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEF, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMW, ZWD Transaction lock status.
Source platform (e.g., STRIPE)
BIGCOMMERCE, BESTBUY, BUNNY, CHARGEBEE, SHOPIFY, STRIPE, AMAZON, TIKTOK, CUSTOM, UNKNOWN, IMPORT, ZUORA, APIDECK, QUICKBOOKS, API, APPLE_APP_STORE, GOOGLE_APP_STORE, WALMART, PAYPAL, NETSUITE, XERO, MAXIO, RECURLY, SALESFORCE, ETSY, EBAY, WIX, SQUARESPACE, WOOCOMMERCE, MAGENTO, BILLING_PLATFORM, DEEL, RIPPLING, GUSTO, FACEBOOK, OTHER, ORDWAY, INSTAGRAM, PINTEREST, WAYFAIR, WISH, POS, TARGET, NEWEGG, GROUPON, GOOGLE_EXPRESS, NOCNOC, MERCADO_LIBRE, MODALYST, NORDSTROM, FAIRE, SHOPWARE, ZOHO, SAGE-INTACCT, AIRWALLEX, ORB, ZENSKAR Connection Identifier
Filing identifier.
City of the transaction address.
County of the transaction address.
State of the transaction address.
Country code (ISO Alpha-2).
AF, AX, AL, DZ, AS, AD, AO, AI, AQ, AG, AR, AM, AW, AU, AT, AZ, BS, BH, BD, BB, BY, BE, BZ, BJ, BM, BT, BO, BQ, BA, BW, BV, BR, IO, BN, BG, BF, BI, CV, KH, CM, CA, KY, CF, TD, CL, CN, CX, CC, CO, KM, CG, CD, CK, CR, HR, CU, CW, CY, CZ, DK, DJ, DM, DO, EC, EG, SV, GQ, ER, EE, SZ, ET, FK, FO, FJ, FI, FR, GF, PF, TF, GA, GM, GE, DE, GH, GI, GR, GL, GD, GP, GU, GT, GG, GN, GW, GY, HT, HM, VA, HN, HK, HU, IS, IN, ID, IR, IQ, IE, IM, IL, IT, CI, JM, JP, JE, JO, KZ, KE, KI, KP, KR, KW, KG, LA, LV, LB, LS, LR, LY, LI, LT, LU, MO, MG, MW, MY, MV, ML, MT, MH, MQ, MR, MU, YT, MX, FM, MD, MC, MN, ME, MS, MA, MZ, MM, NA, NR, NP, NL, NC, NZ, NI, NE, NG, NU, NF, MK, MP, NO, OM, PK, PW, PS, PA, PG, PY, PE, PH, PN, PL, PT, PR, QA, RE, RO, RU, RW, BL, SH, KN, LC, MF, PM, VC, WS, SM, ST, SA, SN, RS, SC, SL, SG, SX, SK, SI, SB, SO, ZA, GS, SS, ES, LK, SD, SR, SJ, SE, CH, SY, TW, TJ, TZ, TH, TL, TG, TK, TO, TT, TN, TR, TM, TC, TV, UG, UA, AE, GB, US, UM, UY, UZ, VU, VE, VN, VG, VI, WF, EH, YE, ZM, ZW, XK, ZZ_EU Postal code of the transaction.
Tax ID associated with the transaction. DEPRECATED: This field is only populated for QuickBooks integrations and will be removed in a future version.
Transaction status (e.g., COMMITTED)
PENDING, COMMITTED, CANCELLED, FULLY_REFUNDED, PARTIALLY_REFUNDED, INVALID, ARCHIVED Successfully created transaction