--- title: "Revise customer information on a billed or completed transaction" method: POST path: "/transactions/{transaction_id}/revise" tags: ["Transactions"] --- # Revise customer information on a billed or completed transaction `POST /transactions/{transaction_id}/revise` ## Request - Base URL: `https://sandbox-api.paddle.com` - URL: `https://sandbox-api.paddle.com/transactions/{transaction_id}/revise` - Auth: HTTP bearer Revises customer information for a billed or completed transaction. Revise a transaction to rectify incorrect customer, address, or business information on invoice documents generated by Paddle. You can revise transaction details that don't impact the tax rates on a transaction. This includes: * Customer name * Business name and tax or VAT number (`tax_identifier`) * Address details, apart from the country You can't remove a valid tax or VAT number, only replace it with another valid one. If a valid tax or VAT number is added, Paddle automatically creates an adjustment to refund any tax where applicable. Transactions can only be revised once. If successful, your response includes a copy of the transaction entity. [Get a transaction](https://developer.paddle.com/api-reference/transactions/get-transaction) using the `include` parameter with the `customer`, `address`, and `business` values to see the revised customer information. Only the customer information for this transaction is updated. The related customer, address, and business entities aren't updated. ## Path parameters - `transaction_id` string, required ## Request body - TransactionRevise: Represents a customer information revision for a transaction. - `customer` TransactionReviseCustomer: Revised customer information for this transaction. - `name` string: Full name. - `business` TransactionReviseBusiness: Revised business information for this transaction. - `name` string: Full name. - `tax_identifier` string: Revised tax or VAT number for this transaction. You can't remove a valid tax or VAT number, only replace it with another valid one. Paddle automatically creates an adjustment to refund any tax where applicable. - `address` TransactionReviseAddress: Revised address information for this transaction. - `first_line` string: Revised first line of the address for this transaction. - `second_line` string, nullable: Revised second line of the address for this transaction. - `city` string: Revised city of the address for this transaction. - `region` string: Revised state, county, or region of the address for this transaction. ## Response `200` The request has succeeded. - object - `data` Transaction, required: Represents a transaction entity. - `id` string, required: Unique Paddle ID for this transaction entity, prefixed with `txn_`. - `status` 'draft' | 'ready' | 'billed' | 'paid' | 'completed' | 'canceled' | 'past_due', required: Status of this transaction. You may set a transaction to `billed` or `canceled`, other statuses are set automatically by Paddle. Automatically-collected transactions may return `completed` if payment is captured successfully, or `past_due` if payment failed. - `customer_id` string, required: Unique Paddle ID for this customer entity, prefixed with `ctm_`. - `address_id` string, required: Unique Paddle ID for this address entity, prefixed with `add_`. - `business_id` string, required: Unique Paddle ID for this business entity, prefixed with `biz_`. - `custom_data` CustomData, required: Your own structured key-value data. - `currency_code` 'USD' | 'EUR' | 'GBP' | 'JPY' | 'AUD' | 'CAD' | 'CHF' | 'HKD' | 'SGD' | 'SEK' | 'ARS' | 'BRL' | 'CLP' | 'CNY' | 'COP' | 'CZK' | 'DKK' | 'HUF' | 'ILS' | 'INR' | 'KRW' | 'MXN' | 'NOK' | 'NZD' | 'PEN' | 'PLN' | 'RUB' | 'THB' | 'TRY' | 'TWD' | 'UAH' | 'VND' | 'ZAR', required: Supported three-letter ISO 4217 currency code. - `origin` 'api' | 'subscription_charge' | 'subscription_payment_method_change' | 'subscription_recurring' | 'subscription_update' | 'web', required - `subscription_id` string, nullable, required: Unique Paddle ID for this subscription entity, prefixed with `sub_`. - `invoice_id` string, nullable, required: Paddle ID of the invoice that this transaction is related to, prefixed with `inv_`. Used for compatibility with the Paddle Invoice API, which is now deprecated. This field is scheduled to be removed in the next version of the Paddle API. - `invoice_number` string, required: Document number that is automatically generated by Paddle. - `collection_mode` 'automatic' | 'manual', required: How payment is collected. `automatic` for checkout, `manual` for invoices. - `discount_id` string, required: Unique Paddle ID for this discount, prefixed with `dsc_`. - `billing_details` BillingDetails, required: Details for invoicing. Required if `collection_mode` is `manual`. - `enable_checkout` boolean, required: Whether the related transaction may be paid using Paddle Checkout. If omitted when creating a transaction, defaults to `false`. - `purchase_order_number` string, required: Customer purchase order number. Appears on invoice documents. - `additional_information` string, nullable, required: Notes or other information to include on this invoice. Appears on invoice documents. - `payment_terms` Duration, required - `interval` 'day' | 'week' | 'month' | 'year', required - `frequency` integer, required: Amount of time. - `billing_period` TimePeriod, required - `starts_at` string, date-time, required: RFC 3339 datetime string. - `ends_at` string, date-time, required: RFC 3339 datetime string. - `items` TransactionItem[], required: List of items on this transaction. For calculated totals, use `details.line_items`. - `price` Price, required: Represents a price entity. - `id` string, required: Unique Paddle ID for this price, prefixed with `pri_`. - `product_id` string, required: Unique Paddle ID for this product, prefixed with `pro_`. - `description` string, required: Internal description for this price, not shown to customers. Typically notes for your team. - `type` 'custom' | 'standard', required: Type of item. Standard items are considered part of your catalog and are shown in the Paddle dashboard. - `name` string, required: Name of this price, shown to customers at checkout and on invoices. Typically describes how often the related product bills. - `billing_cycle` Duration, required - `interval` 'day' | 'week' | 'month' | 'year', required - `frequency` integer, required: Amount of time. - `trial_period` PriceTrialDuration, required - `interval` 'day' | 'week' | 'month' | 'year', required - `frequency` integer, required: Amount of time. - `requires_payment_method` boolean, required: Whether this price requires a payment method (`true`) or not (`false`) when trialing. If `false`, customers can sign up for subscription without entering their payment details, often referred to as a "cardless trial." - `unit_price` MoneyOptionalCurrency: A representation of monetary value unformatted in the lowest denomination with optional currency code. - `amount` string, required: Amount in the lowest denomination for the currency, e.g. 10 USD = 1000 (cents). Although represented as a string, this value must be a valid integer. - `currency_code` 'USD' | 'EUR' | 'GBP' | 'JPY' | 'AUD' | 'CAD' | 'CHF' | 'HKD' | 'SGD' | 'SEK' | 'ARS' | 'BRL' | 'CLP' | 'CNY' | 'COP' | 'CZK' | 'DKK' | 'HUF' | 'ILS' | 'INR' | 'KRW' | 'MXN' | 'NOK' | 'NZD' | 'PEN' | 'PLN' | 'RUB' | 'THB' | 'TRY' | 'TWD' | 'UAH' | 'VND' | 'ZAR': Supported three-letter ISO 4217 currency code. - `unit_price_overrides` PriceTrialUnitPriceOverride[]: List of unit price overrides for trial pricing. Use to override base trial price with a custom trial price and currency for a country or group of countries. - `country_codes` CountryCode[], required: Supported two-letter ISO 3166-1 alpha-2 country code. Customers located in the listed countries are charged the override price. - … - `unit_price` MoneyOptionalCurrency, required: A representation of monetary value unformatted in the lowest denomination with optional currency code. - … - `tax_mode` 'account_setting' | 'external' | 'internal' | 'location', required: How tax is calculated for this price. - `unit_price` Money, required: A base representation of monetary value unformatted in the lowest denomination with currency code. - `amount` string, required: Amount in the lowest denomination for the currency, e.g. 10 USD = 1000 (cents). Although represented as a string, this value must be a valid integer. - `currency_code` 'USD' | 'EUR' | 'GBP' | 'JPY' | 'AUD' | 'CAD' | 'CHF' | 'HKD' | 'SGD' | 'SEK' | 'ARS' | 'BRL' | 'CLP' | 'CNY' | 'COP' | 'CZK' | 'DKK' | 'HUF' | 'ILS' | 'INR' | 'KRW' | 'MXN' | 'NOK' | 'NZD' | 'PEN' | 'PLN' | 'RUB' | 'THB' | 'TRY' | 'TWD' | 'UAH' | 'VND' | 'ZAR', required: Supported three-letter ISO 4217 currency code. - `unit_price_overrides` UnitPriceOverride[], required: List of unit price overrides. Use to override the base price with a custom price and currency for a country or group of countries. - `country_codes` CountryCode[], required: Supported two-letter ISO 3166-1 alpha-2 country code. Customers located in the listed countries are charged the override price. - union - … - `unit_price` Money, required: A base representation of monetary value unformatted in the lowest denomination with currency code. - `amount` string, required: Amount in the lowest denomination for the currency, e.g. 10 USD = 1000 (cents). Although represented as a string, this value must be a valid integer. - `currency_code` 'USD' | 'EUR' | 'GBP' | 'JPY' | 'AUD' | 'CAD' | 'CHF' | 'HKD' | 'SGD' | 'SEK' | 'ARS' | 'BRL' | 'CLP' | 'CNY' | 'COP' | 'CZK' | 'DKK' | 'HUF' | 'ILS' | 'INR' | 'KRW' | 'MXN' | 'NOK' | 'NZD' | 'PEN' | 'PLN' | 'RUB' | 'THB' | 'TRY' | 'TWD' | 'UAH' | 'VND' | 'ZAR', required: Supported three-letter ISO 4217 currency code. - `quantity` PriceQuantity, required - `minimum` integer, required: Minimum quantity of the product related to this price that can be bought. Required if `maximum` set. - `maximum` integer, required: Maximum quantity of the product related to this price that can be bought. Required if `minimum` set. Must be greater than or equal to the `minimum` value. - `status` 'active' | 'archived', required: Whether this entity can be used in Paddle. - `custom_data` CustomData, required: Your own structured key-value data. - `import_meta` object, nullable, required: Import information for this entity. `null` if this entity is not imported. - `external_id` string: Reference or identifier for this entity from the provider where it was imported from. - `imported_from` string, required: Name of the platform or provider where this entity was imported from. - `created_at` string, date-time, required: RFC 3339 datetime string of when this entity was created. Set automatically by Paddle. - `updated_at` string, date-time, required: RFC 3339 datetime string of when this entity was updated. Set automatically by Paddle. - `quantity` integer, required: Quantity of this item on the transaction. - `proration` TransactionItemProration, required: How proration was calculated for this item. Populated when a transaction is created from a subscription change, where `proration_billing_mode` was `prorated_immediately` or `prorated_next_billing_period`. Set automatically by Paddle. - `rate` string, required: Rate used to calculate proration. - `billing_period` TimePeriod, required - `starts_at` string, date-time, required: RFC 3339 datetime string. - `ends_at` string, date-time, required: RFC 3339 datetime string. - `details` TransactionDetails, required: Calculated totals for a transaction, including proration, discounts, tax, and currency conversion. Considered the source of truth for totals on a transaction. - `tax_rates_used` TransactionDetailsTaxRatesUsedItem[], required: List of tax rates applied for this transaction. - `tax_rate` string, required: Rate used to calculate tax for this transaction. - `totals` Totals, required: Breakdown of a charge in the lowest denomination of a currency (e.g. cents for USD). - `subtotal` string, required: Subtotal before discount, tax, and deductions. If an item, unit price multiplied by quantity. - `discount` string, required: Total discount as a result of any discounts applied. Except for percentage discounts, Paddle applies tax to discounts based on the line item `price.tax_mode`. If `price.tax_mode` for a line item is `internal`, Paddle removes tax from the discount applied. - `tax` string, required: Total tax on the subtotal. - `total` string, required: Total after discount and tax. - `totals` TransactionTotals, required: Breakdown of the total for a transaction. These numbers can be negative when dealing with subscription updates that result in credit. - `subtotal` string, required: Subtotal before discount, tax, and deductions. If an item, unit price multiplied by quantity. - `discount` string, required: Total discount as a result of any discounts applied. Except for percentage discounts, Paddle applies tax to discounts based on the line item `price.tax_mode`. If `price.tax_mode` for a line item is `internal`, Paddle removes tax from the discount applied. - `tax` string, required: Total tax on the subtotal. - `total` string, required: Total after discount and tax. - `credit` string, required: Total credit applied to this transaction. This includes credits applied using a customer's credit balance and adjustments to a `billed` transaction. - `credit_to_balance` string, required: Additional credit generated from negative `details.line_items`. This credit is added to the customer balance. - `balance` string, required: Total due on a transaction after credits and any payments. - `grand_total` string, required: Total due on a transaction after credits but before any payments. - `grand_total_tax` string, required: Net tax amount included in `grand_total`. Equals the full `tax` amount unless credits are applied, in which case this value is proportionally reduced. - `fee` string, nullable, required: Total fee taken by Paddle for this transaction. `null` until the transaction is `completed` and the fee is processed. - `earnings` string, nullable, required: Total earnings for this transaction. This is the total minus the Paddle fee. `null` until the transaction is `completed` and the fee is processed. - `currency_code` 'USD' | 'EUR' | 'GBP' | 'JPY' | 'AUD' | 'CAD' | 'CHF' | 'HKD' | 'SGD' | 'SEK' | 'ARS' | 'BRL' | 'CLP' | 'CNY' | 'COP' | 'CZK' | 'DKK' | 'HUF' | 'ILS' | 'INR' | 'KRW' | 'MXN' | 'NOK' | 'NZD' | 'PEN' | 'PLN' | 'RUB' | 'THB' | 'TRY' | 'TWD' | 'UAH' | 'VND' | 'ZAR', required: Supported three-letter ISO 4217 currency code. - `adjusted_totals` TransactionTotalsAdjusted, required: Breakdown of the totals for a transaction after adjustments. - `subtotal` string, required: Subtotal before discount, tax, and deductions. If an item, unit price multiplied by quantity. - `tax` string, required: Total tax on the subtotal. - `total` string, required: Total after tax. - `grand_total` string, required: Total due after credits but before any payments. - `grand_total_tax` string, required: Net tax amount included in `grand_total`. Equals the full `tax` amount unless credits are applied, in which case this value is proportionally reduced. - `fee` string, nullable, required: Total fee taken by Paddle for this transaction. `null` until the transaction is `completed` and the fee is processed. - `retained_fee` string, required: Total Paddle fees retained for this adjustment. - `earnings` string, nullable, required: Total earnings for this transaction. This is the total minus the fee. `null` until the transaction is `completed` and the fee is processed. - `currency_code` 'USD' | 'EUR' | 'GBP' | 'JPY' | 'AUD' | 'CAD' | 'CHF' | 'HKD' | 'SGD' | 'SEK' | 'ARS' | 'BRL' | 'CLP' | 'CNY' | 'COP' | 'CZK' | 'DKK' | 'HUF' | 'ILS' | 'INR' | 'KRW' | 'MXN' | 'NOK' | 'NZD' | 'PEN' | 'PLN' | 'RUB' | 'THB' | 'TRY' | 'TWD' | 'UAH' | 'VND' | 'ZAR', required: Supported three-letter ISO 4217 currency code. - `payout_totals` TransactionPayoutTotals, required: Breakdown of the payout total for a transaction. `null` until the transaction is `completed`. Returned in your payout currency. - `subtotal` string, required: Total before tax and fees. - `discount` string, required: Total discount as a result of any discounts applied. Except for percentage discounts, Paddle applies tax to discounts based on the line item `price.tax_mode`. If `price.tax_mode` for a line item is `internal`, Paddle removes tax from the discount applied. - `tax` string, required: Total tax on the subtotal. - `total` string, required: Total after tax. - `credit` string, required: Total credit applied to this transaction. This includes credits applied using a customer's credit balance and adjustments to a `billed` transaction. - `credit_to_balance` string, required: Additional credit generated from negative `details.line_items`. This credit is added to the customer balance. - `balance` string, required: Total due on a transaction after credits and any payments. - `grand_total` string, required: Total due on a transaction after credits but before any payments. - `grand_total_tax` string, required: Net tax amount included in `grand_total`. Equals the full `tax` amount unless credits are applied, in which case this value is proportionally reduced. - `fee` string, required: Total fee taken by Paddle for this payout. - `earnings` string, required: Total earnings for this payout. This is the subtotal minus the Paddle fee. - `currency_code` 'AUD' | 'CAD' | 'CHF' | 'CNY' | 'CZK' | 'DKK' | 'EUR' | 'GBP' | 'HUF' | 'PLN' | 'SEK' | 'USD' | 'ZAR', required: Supported three-letter ISO 4217 currency code for payouts from Paddle. - `exchange_rate` string, required: Currency exchange rate, including margin if applicable. `1.0` if the transaction currency matches your payout currency. - `fee_rate` string, required: Paddle fee rate that was applied to this transaction. - `adjusted_payout_totals` TransactionPayoutTotalsAdjusted, required: Breakdown of the payout total for a transaction after adjustments. `null` until the transaction is `completed`. - `subtotal` string, required: Total before tax and fees. - `tax` string, required: Total tax on the subtotal. - `total` string, required: Total after tax. - `fee` string, required: Total fee taken by Paddle for this payout. - `retained_fee` string, required: Paddle fees retained for this adjustment. - `chargeback_fee` TransactionPayoutTotalsAdjustedChargebackFee, required: Details of any chargeback fees incurred for this transaction. - `amount` string, required: Chargeback fee converted into the payout currency. - `original` TransactionPayoutTotalsAdjustedChargebackFeeOriginal, required: Chargeback fee before conversion to the payout currency. `null` when the chargeback fee is the same as the payout currency. - `amount` string, required: Fee amount for this chargeback in the original currency. - `currency_code` 'AUD' | 'CAD' | 'EUR' | 'GBP' | 'USD', required: Three-letter ISO 4217 currency code for chargeback fees. - `earnings` string, required: Total earnings for this payout. This is the subtotal minus the fee. - `currency_code` 'AUD' | 'CAD' | 'CHF' | 'CNY' | 'CZK' | 'DKK' | 'EUR' | 'GBP' | 'HUF' | 'PLN' | 'SEK' | 'USD' | 'ZAR', required: Supported three-letter ISO 4217 currency code for payouts from Paddle. - `exchange_rate` string, required: Currency exchange rate, including margin if applicable. `1.0` if the transaction currency matches your payout currency. - `line_items` TransactionDetailsLineItem[], required: Information about line items for this transaction. Different from transaction `items` as they include totals calculated by Paddle. Considered the source of truth for line item totals. - `price_id` string, required: Unique Paddle ID for this price, prefixed with `pri_`. - `quantity` integer, required: Quantity of this transaction line item. - `proration` TransactionItemProration, required: How proration was calculated for this item. Populated when a transaction is created from a subscription change, where `proration_billing_mode` was `prorated_immediately` or `prorated_next_billing_period`. Set automatically by Paddle. - `rate` string, required: Rate used to calculate proration. - `billing_period` TimePeriod, required - `starts_at` string, date-time, required: RFC 3339 datetime string. - `ends_at` string, date-time, required: RFC 3339 datetime string. - `tax_rate` string, required: Rate used to calculate tax for this transaction line item. - `unit_totals` Totals, required: Breakdown of a charge in the lowest denomination of a currency (e.g. cents for USD). - `subtotal` string, required: Subtotal before discount, tax, and deductions. If an item, unit price multiplied by quantity. - `discount` string, required: Total discount as a result of any discounts applied. Except for percentage discounts, Paddle applies tax to discounts based on the line item `price.tax_mode`. If `price.tax_mode` for a line item is `internal`, Paddle removes tax from the discount applied. - `tax` string, required: Total tax on the subtotal. - `total` string, required: Total after discount and tax. - `totals` Totals, required: Breakdown of a charge in the lowest denomination of a currency (e.g. cents for USD). - `subtotal` string, required: Subtotal before discount, tax, and deductions. If an item, unit price multiplied by quantity. - `discount` string, required: Total discount as a result of any discounts applied. Except for percentage discounts, Paddle applies tax to discounts based on the line item `price.tax_mode`. If `price.tax_mode` for a line item is `internal`, Paddle removes tax from the discount applied. - `tax` string, required: Total tax on the subtotal. - `total` string, required: Total after discount and tax. - `product` Product, required: Represents a product entity. - `id` string, required: Unique Paddle ID for this product, prefixed with `pro_`. - `name` string, required: Name of this product. - `description` string, nullable, required: Short description for this product. - `type` 'custom' | 'standard', required: Type of item. Standard items are considered part of your catalog and are shown in the Paddle dashboard. - `tax_category` 'digital-goods' | 'ebooks' | 'implementation-services' | 'professional-services' | 'saas' | 'software-programming-services' | 'standard' | 'training-services' | 'website-hosting', required: Tax category for this product. Used for charging the correct rate of tax. Selected tax category must be enabled on your Paddle account. - `image_url` union, required: Image for this product. Included in the checkout and on some customer documents. - string, uri: A URL to an image. - string - `custom_data` CustomData, required: Your own structured key-value data. - `status` 'active' | 'archived', required: Whether this entity can be used in Paddle. - `import_meta` object, nullable, required: Import information for this entity. `null` if this entity is not imported. - `external_id` string: Reference or identifier for this entity from the provider where it was imported from. - `imported_from` string, required: Name of the platform or provider where this entity was imported from. - `created_at` string, date-time, required: RFC 3339 datetime string of when this entity was created. Set automatically by Paddle. - `updated_at` string, date-time, required: RFC 3339 datetime string of when this entity was updated. Set automatically by Paddle. - `id` string, required: Unique Paddle ID for this transaction item, prefixed with `txnitm_`. Used when working with [adjustments](https://developer.paddle.com/build/transactions/create-transaction-adjustments). - `payments` TransactionPaymentAttempt[], required: List of payment attempts for this transaction, including successful payments. Sorted by `created_at` in descending order, so most recent attempts are returned first. - `payment_attempt_id` string, required: UUID for this payment attempt. - `stored_payment_method_id` string, required: UUID for the stored payment method used for this payment attempt. Deprecated - use `payment_method_id` instead. - `payment_method_id` string, required: Unique Paddle ID for this payment method entity, prefixed with `paymtd_`. - `amount` string, required: Amount for collection in the lowest denomination of a currency (e.g. cents for USD). - `status` 'authorized' | 'authorized_flagged' | 'canceled' | 'captured' | 'error' | 'action_required' | 'pending_no_action_required' | 'created' | 'unknown' | 'dropped', required: Status of this payment attempt. - `error_code` 'already_canceled' | 'already_refunded' | 'authentication_failed' | 'blocked_by_policy' | 'blocked_card' | 'canceled' | 'declined' | 'declined_not_retryable' | 'expired_card' | 'fraud' | 'invalid_amount' | 'invalid_payment_details' | 'issuer_unavailable' | 'not_enough_balance' | 'preferred_network_not_supported' | 'prepaid_card_not_supported' | 'psp_error' | 'redacted_payment_method' | 'system_error' | 'transaction_not_permitted' | 'unknown', required: Reason why a payment attempt failed. Returns `null` if payment captured successfully. - `method_details` MethodDetails, required: Information about the payment method used for a payment attempt. - `type` 'alipay' | 'apple_pay' | 'bancontact' | 'blik' | 'card' | 'google_pay' | 'ideal' | 'kakao_pay' | 'korea_local' | 'south_korea_local_card' | 'mb_way' | 'naver_pay' | 'offline' | 'payco' | 'paypal' | 'pix' | 'samsung_pay' | 'unknown' | 'upi' | 'wechat_pay' | 'wire_transfer', required: Type of payment method used for this payment attempt. - `underlying_details` UnderlyingDetails, required: Information about the underlying payment method used to pay. Populated for payment methods that offer multiple payment options, like `korea_local`. Deprecated - use top-level type objects instead. - `korea_local` KoreaLocalUnderlyingDetails, required: Information about the Korean payment method used to pay. `null` unless the type is `korea_local`. Deprecated - use top-level type objects instead. - `type` 'bc' | 'citi' | 'hana' | 'hyundai' | 'jeju' | 'jeonbuk' | 'kakaobank' | 'kakaopay' | 'kbank' | 'kdbbank' | 'kookmin' | 'kwangju' | 'lotte' | 'mg' | 'naverpaycard' | 'naverpaypoint' | 'nh' | 'payco' | 'post' | 'samsung' | 'samsungpay' | 'savingsbank' | 'shinhan' | 'shinhyup' | 'suhyup' | 'tossbank' | 'unknown' | 'woori', required: Type of Korean payment method used to pay. Deprecated - use top-level type objects instead. - `south_korea_local_card` SouthKoreaLocalCard, required: Information about the Korean credit or debit card used to pay. - `type` 'bc' | 'citi' | 'hana' | 'hyundai' | 'jeju' | 'jeonbuk' | 'kakaobank' | 'kbank' | 'kdbbank' | 'kookmin' | 'kwangju' | 'lotte' | 'mg' | 'nh' | 'post' | 'samsung' | 'savingsbank' | 'shinhan' | 'shinhyup' | 'suhyup' | 'tossbank' | 'unknown' | 'woori': Type of Korean credit or debit card used to pay. - `last4` string: Last four digits of the card used to pay. - `card` Card, required: Card metadata - `type` 'american_express' | 'diners_club' | 'discover' | 'jcb' | 'mada' | 'maestro' | 'mastercard' | 'union_pay' | 'unknown' | 'visa', required: Type of credit or debit card used to pay. - `last4` string, required: Last four digits of the card used to pay. - `expiry_month` integer, required: Month of the expiry date of the card used to pay. - `expiry_year` integer, required: Year of the expiry date of the card used to pay. - `cardholder_name` string, required: The name on the card used to pay. - `paypal` TransactionPaypal, required: PayPal payment attempt metadata - `email` string, required: Email address associated with the PayPal account. - `reference` string, nullable, required: PayPal billing agreement identifier. Only populated for subscription payments where a billing agreement was created between the customer and PayPal. `null` for one-off PayPal payments. - `created_at` string, date-time, required: RFC 3339 datetime string of when this entity was created. Set automatically by Paddle. - `captured_at` string, date-time, required: RFC 3339 datetime string. - `checkout` TransactionCheckout, required: Paddle Checkout details for this transaction. Returned for automatically-collected transactions and where `billing_details.enable_checkout` is `true` for manually-collected transactions; `null` otherwise. - `url` string, nullable, required: Paddle Checkout URL for this transaction, composed of the URL passed in the request or your default payment URL + `?_ptxn=` and the Paddle ID for this transaction. - `created_at` string, date-time, required: RFC 3339 datetime string of when this entity was created. Set automatically by Paddle. - `updated_at` string, date-time, required: RFC 3339 datetime string of when this entity was updated. Set automatically by Paddle. - `billed_at` string, date-time, required: RFC 3339 datetime string. - `revised_at` string, date-time, required: RFC 3339 datetime string. - `meta` Meta, required: Information about this response. - `request_id` string, required: Unique ID for the request relating to this response. Provide this when contacting Paddle support about a specific request. ## Other responses - `default`: An unexpected error response. ## Changes - **2026-10-26** (v1) `bbc0c72039c8`: 1 info - removed `#/components/schemas/PublicTransactionOrigin` from the `data/origin/allOf[#/components/schemas/TransactionOrigin]/` response property `oneOf` list for the response status `200` - **2026-10-19** (v1) `4f35a8c6ea4d`: 2 breaking, 1 warning, 3 info - added `#/components/schemas/CountryCodeNonSupported` to the `data/items/items/price/allOf[subschema #1: Price]/trial_period/anyOf[subschema #1: Price Trial Duration]/unit_price_overrides/items/country_codes/items/` response property `oneOf` list for the response status `200` - added `#/components/schemas/CountryCodeNonSupported` to the `data/items/items/price/allOf[subschema #1: Price]/unit_price_overrides/items/country_codes/items/` response property `oneOf` list for the response status `200` - added the new `blocked_by_policy` enum value to the `data/payments/items/error_code/anyOf[subschema #1: Error code]/` response property for the response status `200` - response property `data/payments/items/method_details/underlying_details/anyOf[subschema #1: PaymentMethodUnderlyingDetails]/korea_local/anyOf[subschema #1: Korean market underlying details]/` deprecated - …2 more - …earlier changes not shown [Operation history](https://skmtc.dev/paddlehq/apis/paddle-api/changes/transactions/:transaction_id/revise/post.md) --- [API](https://skmtc.dev/paddlehq/apis/paddle-api.md) - [All operations](https://skmtc.dev/paddlehq/apis/paddle-api/llms.txt) - [OpenAPI document](https://skmtc.dev/paddlehq/apis/paddle-api/revisions/bbc0c72039c8?raw)