Create a transaction

Optional unique identifier for the customer. If provided, it may be used to retrieve defaults configured for the customers. Any explicitly provided customer details will take precedence over stored defaults.

Array of line items representing individual products or services in the transaction. For each line item either pass the tax_code or the product_id. If the product_id is passed the tax_code will be fetched from the product itself.

The unique identifier for the corporation associated with this transaction.

Customer details for this transaction.

ISO 4217 alpha-3 currency code for the transaction.

Total amount before tax, shipping, handling, and discounts.

Numeric value representing the amount of tax paid by the customer for this transaction

This is the total amount charged to the customer, which includes the subtotal, shipping and handling fees, tax, and reflects any applied discounts.

ISO 8601 formatted date string indicating date on which the transaction took place. If tax calculations need to be based on a different date, please contact our team for assistance.

Type of the transaction. Currently sales and refund transactions are supported.

Total discount amount applied to the subtotal.

The unique identifier for a transaction.

Total shipping and handling charges.

The platform from which the transaction originated. This is useful for tracking transactions from different platforms.

Transactions are created in UNCOMMITTED state. In this state they can be updated or deleted. Transactions become locked and can't be edited once they've been reported on a filed return.