TRtrykintsugi
Customers

Create transaction by customer id

Changed on

Create a new transaction for a specific customer.

post/v1/customers/{customer_id}/transactions

Request

  • Base URL
    https://api.trykintsugi.com
  • URL
    https://api.trykintsugi.com/v1/customers/{customer_id}/transactions
  • Auth
    API key in header X-API-KEY

Path parameters

customer_idstring required

Headers

x-organization-idstring nullable required

The unique identifier for the organization making the request

Request body

organization_idstring required

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_idstring required

External identifier of the transaction.

datestring date-time required

Transaction date and time

shop_datestring date nullable

Transaction date in the shop's local timezone

shop_date_tzstring nullable

Timezone of the shop

descriptionstring nullable

Description of the transaction.

refund_status'FULLY_REFUNDED' | 'PARTIALLY_REFUNDED'

Shopify has 2 order statuses for refund case: refunded and partially_refunded If the given order has different status from these 2, we will set the transaction's refund_status to PARTIALLY_REFUNDED by default.

customer_idstring nullable

Unique identifier of the customer.

marketplaceboolean nullable

Indicates if transaction is marketplace-based.

exempt'NOT_EXEMPT' | 'PARTIALLY_EXEMPT' | 'FULLY_EXEMPT' | 'ZERO_RATE_NOT_EXEMPT'

Based on transaction item exempt status. NOT EXEMPT: None of the items are NOT EXEMPT PARTIALLY EXEMPT: At least some of the items are NOT EXEMPT FULLY_EXEMPT: All items sold in the transaction are EXEMPT ZERO_RATE_NOT_EXEMPT: All items sold in the transaction are zero-rated

related_tostring nullable

Related transaction identifier.

secondary_external_idstring nullable

Secondary External Identifier.

secondary_sourcestring nullable

Secondary source information

external_friendly_idstring nullable

Friendly identifier of the original item.

tax_liability_source'CALCULATED' | 'COLLECTED'
is_tax_inclusiveboolean nullable

Whether source amounts include tax. NULL means the source did not say.

currency'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'

ISO-4217 currency code. Pair with a monetary amount on the same object.

lockedboolean

Transaction lock status.

source'BIGCOMMERCE' | 'BESTBUY' | 'BUNNY' | 'CHARGEBEE' | 'SHOPIFY' | 'SHOPLINE' | 'ECWID' | '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' | 'MACYS' | 'BILLING_PLATFORM' | 'DEEL' | 'RIPPLING' | 'GUSTO' | 'FACEBOOK' | 'FRESHBOOKS' | 'OTHER' | 'ORDWAY' | 'INSTAGRAM' | 'PINTEREST' | 'WAYFAIR' | 'WISH' | 'POS' | 'TARGET' | 'NEWEGG' | 'GROUPON' | 'GOOGLE_EXPRESS' | 'NOCNOC' | 'MERCADO_LIBRE' | 'MODALYST' | 'NORDSTROM' | 'FAIRE' | 'FRISBII_BILLING' | 'SHOPWARE' | 'ZOHO' | 'ZOHO_BOOKS' | 'SAGE-INTACCT' | 'AIRWALLEX' | 'ORB' | 'ZENSKAR' | 'MICROSOFT_DYNAMICS_365' | 'KICKSTARTER' | 'INTERNAL_ERP' | 'RILLET' | 'CAMPFIRE' | 'KILL_BILL' | 'PROVISION' | 'VERTEX_O_SERIES' | 'CHECKOUTCHAMP' | 'DUALENTRY' | 'ODOO' | 'BILL_COM' | 'INTUIT_ENTERPRISE_SUITE' | 'ACUMATICA' | 'PLENTYONE' | 'HYPERLINE' | 'OPENMETER' | 'SALEOR'
connection_idstring nullable

Connection Identifier

filing_idstring nullable

Filing identifier.

citystring nullable

City of the transaction address.

countystring nullable

County of the transaction address.

statestring nullable

State of the transaction address.

country'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_codestring nullable

Postal code of the transaction.

tax_idstring nullable

Tax ID associated with the transaction. DEPRECATED: This field is only populated for QuickBooks integrations and will be removed in a future version.

status'PENDING' | 'COMMITTED' | 'CANCELLED' | 'FULLY_REFUNDED' | 'PARTIALLY_REFUNDED' | 'INVALID' | 'ARCHIVED'
document_type'INVOICE' | 'SALES_ORDER' | 'CASH_SALE' | 'CASH_REFUND'
created_fromstring nullable

Identifier of the invoice that created from a sales order.

address_status'UNVERIFIED' | 'INVALID' | 'PARTIALLY_VERIFIED' | 'VERIFIED' | 'UNVERIFIABLE' | 'BLANK'
processing_status'NEW' | 'UPDATED' | 'QUEUED' | 'ADDRESS_DONE' | 'EXEMPT_DONE' | 'NEXUS_DONE' | 'PROCESSED' | 'FILING_STARTED' | 'FILING_DONE' | 'LOCKED' | 'PENDING' | 'ARCHIVED' | 'NEEDS_REFETCH' | 'EXCLUDED_IN_CALCULATION' | 'DEFERRED_FROM_FILING'

Our transaction state, used to determine when/if a transaction needs additional processing.

is_duplicateboolean
destination_currency'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'

ISO-4217 currency code. Pair with a monetary amount on the same object.

Response

Successful Response

organization_idstring required

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_idstring required

External identifier of the transaction.

datestring required

Transaction date and time

shop_datestring date nullable

Transaction date in the shop's local timezone

shop_date_tzstring nullable

Timezone of the shop

descriptionstring nullable

Description of the transaction.

refund_status'FULLY_REFUNDED' | 'PARTIALLY_REFUNDED'

Shopify has 2 order statuses for refund case: refunded and partially_refunded If the given order has different status from these 2, we will set the transaction's refund_status to PARTIALLY_REFUNDED by default.

total_amountstring

Total amount of the transaction.

customer_idstring nullable

Unique identifier of the customer.

marketplaceboolean nullable

Indicates if transaction is marketplace-based.

exempt'NOT_EXEMPT' | 'PARTIALLY_EXEMPT' | 'FULLY_EXEMPT' | 'ZERO_RATE_NOT_EXEMPT'

Based on transaction item exempt status. NOT EXEMPT: None of the items are NOT EXEMPT PARTIALLY EXEMPT: At least some of the items are NOT EXEMPT FULLY_EXEMPT: All items sold in the transaction are EXEMPT ZERO_RATE_NOT_EXEMPT: All items sold in the transaction are zero-rated

related_tostring nullable

Related transaction identifier.

secondary_external_idstring nullable

Secondary External Identifier.

secondary_sourcestring nullable

Secondary source information

external_friendly_idstring nullable

Friendly identifier of the original item.

total_tax_amount_importedstring

Imported tax amount.

tax_rate_importedstring

Imported tax rate.

total_tax_amount_calculatedstring

Calculated tax amount.

tax_rate_calculatedstring

Calculated tax rate.

total_tax_liability_amountstring

Total tax liability amount.

tax_liability_source'CALCULATED' | 'COLLECTED'
taxable_amountstring

Taxable amount.

is_tax_inclusiveboolean nullable

Whether source amounts include tax. NULL means the source did not say.

currency'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'

ISO-4217 currency code. Pair with a monetary amount on the same object.

lockedboolean

Transaction lock status.

source'BIGCOMMERCE' | 'BESTBUY' | 'BUNNY' | 'CHARGEBEE' | 'SHOPIFY' | 'SHOPLINE' | 'ECWID' | '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' | 'MACYS' | 'BILLING_PLATFORM' | 'DEEL' | 'RIPPLING' | 'GUSTO' | 'FACEBOOK' | 'FRESHBOOKS' | 'OTHER' | 'ORDWAY' | 'INSTAGRAM' | 'PINTEREST' | 'WAYFAIR' | 'WISH' | 'POS' | 'TARGET' | 'NEWEGG' | 'GROUPON' | 'GOOGLE_EXPRESS' | 'NOCNOC' | 'MERCADO_LIBRE' | 'MODALYST' | 'NORDSTROM' | 'FAIRE' | 'FRISBII_BILLING' | 'SHOPWARE' | 'ZOHO' | 'ZOHO_BOOKS' | 'SAGE-INTACCT' | 'AIRWALLEX' | 'ORB' | 'ZENSKAR' | 'MICROSOFT_DYNAMICS_365' | 'KICKSTARTER' | 'INTERNAL_ERP' | 'RILLET' | 'CAMPFIRE' | 'KILL_BILL' | 'PROVISION' | 'VERTEX_O_SERIES' | 'CHECKOUTCHAMP' | 'DUALENTRY' | 'ODOO' | 'BILL_COM' | 'INTUIT_ENTERPRISE_SUITE' | 'ACUMATICA' | 'PLENTYONE' | 'HYPERLINE' | 'OPENMETER' | 'SALEOR'
connection_idstring nullable

Connection Identifier

filing_idstring nullable

Filing identifier.

citystring nullable

City of the transaction address.

countystring nullable

County of the transaction address.

statestring nullable

State of the transaction address.

country'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_codestring nullable

Postal code of the transaction.

tax_idstring nullable

Tax ID associated with the transaction. DEPRECATED: This field is only populated for QuickBooks integrations and will be removed in a future version.

status'PENDING' | 'COMMITTED' | 'CANCELLED' | 'FULLY_REFUNDED' | 'PARTIALLY_REFUNDED' | 'INVALID' | 'ARCHIVED'
document_type'INVOICE' | 'SALES_ORDER' | 'CASH_SALE' | 'CASH_REFUND'
created_fromstring nullable

Identifier of the invoice that created from a sales order.

address_status'UNVERIFIED' | 'INVALID' | 'PARTIALLY_VERIFIED' | 'VERIFIED' | 'UNVERIFIABLE' | 'BLANK'
processing_status'NEW' | 'UPDATED' | 'QUEUED' | 'ADDRESS_DONE' | 'EXEMPT_DONE' | 'NEXUS_DONE' | 'PROCESSED' | 'FILING_STARTED' | 'FILING_DONE' | 'LOCKED' | 'PENDING' | 'ARCHIVED' | 'NEEDS_REFETCH' | 'EXCLUDED_IN_CALCULATION' | 'DEFERRED_FROM_FILING'

Our transaction state, used to determine when/if a transaction needs additional processing.

is_duplicateboolean
destination_currency'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'

ISO-4217 currency code. Pair with a monetary amount on the same object.

converted_total_amountstring nullable

Converted total amount.

converted_total_tax_amount_importedstring nullable

Converted imported tax amount.

converted_total_tax_amount_calculatedstring nullable

Converted calculated tax amount.

conversion_ratestring nullable

Currency conversion rate.

converted_taxable_amountstring nullable

Converted taxable amount.

converted_total_discountstring nullable

Converted total discount amount.

converted_subtotalstring nullable

Converted subtotal amount.

converted_total_tax_liability_amountstring nullable

Converted total tax liability amount.

idstring required

The unique transaction identifier.

store_namestring nullable

Display name of the store when the organization has multiple stores for a source.

is_deferred_transactionboolean

Whether this transaction was deferred (rolled over) from a prior filing period.

direction'SALE' | 'PURCHASE'
total_recoverable_input_vatstring

Recoverable input VAT across this transaction's lines, in the transaction's currency. 0.00 for sales and outside the EU and UK.

converted_total_recoverable_input_vatstring nullable

Recoverable input VAT across this transaction's lines in the destination currency. Null when the transaction is unconverted.

input_vat_recovery_ratestring nullable

Pro-rata coefficient 0-100 used to scale recoverable input VAT on this purchase. Null for sales and outside the EU and UK. 100 when the organization has no partial exemption rate for the tax-point year.

type'SALE' | 'FULL_CREDIT_NOTE' | 'PARTIAL_CREDIT_NOTE' | 'TAX_REFUND' | 'TAX_COLLECTION' | 'ARCHIVE' required
total_discountstring nullable

Total amount of all discounts applied to the transaction.

subtotalstring nullable

Subtotal amount before any discounts are applied.

final_total_amountstring nullable

Final total amount including tax liability.

converted_final_total_amountstring nullable

Converted final total amount including tax liability.

Changes

  • b00368d67377Revision changes
    • warning

      added the new SALEOR enum value to the /// response property for the response status

    • warning

      added the new SALEOR enum value to the response property for the response status

    • info

      added the new SALEOR enum value to the request property ///

    • info

      added the new SALEOR enum value to the request property

  • cf78c16e3186Revision changes
    • warning

      added the new FRISBII_BILLING enum value to the /// response property for the response status

    • warning

      added the new FRISBII_BILLING enum value to the response property for the response status

    • info

      added the new FRISBII_BILLING enum value to the request property ///

    • info

      added the new FRISBII_BILLING enum value to the request property