---
title: "Create transaction"
method: POST
path: "/v1/transactions"
tags: ["Transactions"]
---

# Create transaction

`POST /v1/transactions`

Create a transaction. Set `marketplace: true` for reseller or marketplace orders where tax was remitted externally; gross sales still count toward nexus, but tax liability is excluded.

## Headers

- `x-organization-id` string, nullable, required — The unique identifier for the organization making the request

## Request body

- TransactionPublicRequest
  - `requires_exemption` ExemptionRequired
    - `jurisdiction` string, nullable
    - `customer_id` string, nullable
    - `organization_id` string, 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.
    - `exemption_type` 'customer' | 'wholesale' | 'transaction' | 'reverse_charge', required
    - `start_date` string, date-time, required
    - `status` 'ACTIVE' | 'INACTIVE' | 'EXPIRED' | 'DEACTIVATED' | 'ARCHIVED', required
    - `reseller` boolean, required
    - `country_code` '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'
    - `end_date` string, date-time, nullable
    - `FEIN` string, nullable
    - `sales_tax_id` string, nullable
    - `source` 'NETSUITE' | 'QUICKBOOKS' | 'INTUIT_ENTERPRISE_SUITE' | 'SAGE_INTACCT' | 'SHOPIFY' | 'XERO' | 'STRIPE' | 'BIGCOMMERCE' | 'MAGENTO' | 'MAXIO' | 'CHARGEBEE' | 'ZUORA' | 'MANUAL' | 'BULK_UPLOAD' | 'EMAIL' | 'CHECKOUT' | 'API' | 'MISSING_CERTIFICATE' — Source of exemption, needs extension for new sources which supports multi-state exemptions
  - `organization_id` string, 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_id` string, required — External identifier of the transaction.
  - `date` string, date-time, required — Transaction date and time
  - `shop_date` string, date, nullable — Transaction date in the shop's local timezone
  - `shop_date_tz` string, nullable — Timezone of the shop
  - `description` string, 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_amount` union — Total amount of the transaction.
    - number
    - string
  - `customer_id` string, nullable — Unique identifier of the customer.
  - `marketplace` boolean, 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
  - `exemptions` Exemption[], nullable — List of exemptions applied (if any).
    - `id` string — Unique identifier for the exemption
    - `created_at` string, date-time — Timestamp when transaction was created in Kintsugi.
    - `updated_at` string, date-time, nullable — Timestamp when transaction was last updated.
    - `exemption_type` 'customer' | 'wholesale' | 'transaction' | 'reverse_charge', required
    - `jurisdiction` string, nullable — The jurisdiction identifier for the exemption
    - `country_code` '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'
    - `start_date` string, date, required — Start date for the exemption validity period (YYYY-MM-DD format)
    - `end_date` string, date, nullable — End date for the exemption validity period (YYYY-MM-DD format)
    - `customer_id` string, nullable — Unique identifier for the customer associated with the exemption
    - `transaction_id` string, nullable — Unique identifier for the transaction associated with the exemption, if applicable.
    - `reseller` boolean — Indicates whether the exemption is for a reseller
    - `FEIN` string, nullable — Federal Employer Identification Number associated with the exemption.
    - `sales_tax_id` string, nullable — Sales tax ID for the exemption
    - `status` 'ACTIVE' | 'INACTIVE' | 'EXPIRED' | 'DEACTIVATED' | 'ARCHIVED'
    - `organization_id` string
    - `certificate_import_id` string, nullable — FK to bulk-imported certificate; NULL for manually-created exemptions
    - `source` 'NETSUITE' | 'QUICKBOOKS' | 'INTUIT_ENTERPRISE_SUITE' | 'SAGE_INTACCT' | 'SHOPIFY' | 'XERO' | 'STRIPE' | 'BIGCOMMERCE' | 'MAGENTO' | 'MAXIO' | 'CHARGEBEE' | 'ZUORA' | 'MANUAL' | 'BULK_UPLOAD' | 'EMAIL' | 'CHECKOUT' | 'API' | 'MISSING_CERTIFICATE' — Source of exemption, needs extension for new sources which supports multi-state exemptions
  - `related_to` string, nullable — Related transaction identifier.
  - `secondary_external_id` string, nullable — Secondary External Identifier.
  - `secondary_source` string, nullable — Secondary source information
  - `external_friendly_id` string, nullable — Friendly identifier of the original item.
  - `total_tax_amount_imported` union — Imported tax amount.
    - number
    - string
  - `tax_rate_imported` union — Imported tax rate.
    - number
    - string
  - `total_tax_amount_calculated` union — Calculated tax amount.
    - number
    - string
  - `tax_rate_calculated` union — Calculated tax rate.
    - number
    - string
  - `total_tax_liability_amount` union — Total tax liability amount.
    - number
    - string
  - `tax_liability_source` 'CALCULATED' | 'COLLECTED'
  - `taxable_amount` union — Taxable amount.
    - number
    - string
  - `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'
  - `locked` boolean — 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' | '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' | 'MICROSOFT_DYNAMICS_365' | 'KICKSTARTER' | 'INTERNAL_ERP' | 'RILLET' | 'CAMPFIRE' | 'KILL_BILL' | 'PROVISION' | 'VERTEX_O_SERIES' | 'CHECKOUTCHAMP' | 'DUALENTRY' | 'ODOO' | 'BILL_COM' | 'INTUIT_ENTERPRISE_SUITE' | 'ACUMATICA'
  - `connection_id` string, nullable — Connection Identifier
  - `filing_id` string, nullable — Filing identifier.
  - `city` string, nullable — City of the transaction address.
  - `county` string, nullable — County of the transaction address.
  - `state` string, 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_code` string, nullable — Postal code of the transaction.
  - `tax_id` string, 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'
  - `created_from` string, nullable — Identifier of the invoice that created from a sales order.
  - `addresses` TransactionAddressPublic[], required
    - `phone` string, nullable — Phone number associated with the address.
    - `street_1` string, nullable — Primary street address.
    - `street_2` string, nullable — Additional street address details, such as an apartment or suite number.
    - `city` string, nullable — City where the customer resides.
    - `county` string, nullable — County or district of the customer.
    - `state` string, nullable — State or province of the customer.
    - `postal_code` string, nullable — ZIP or Postal code of the customer.
    - `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'
    - `full_address` string, nullable — Complete address string of the customer, which can be used as an alternative to individual fields.
    - `type` 'BILL_TO' | 'SHIP_TO' | 'SHIP_FROM' | 'BILL_FROM', required
    - `is_unincorporated` boolean — If true, city-level tax rates are not applied for this address.
  - `transaction_items` TransactionItemBuilder[], required
    - `external_id` string, nullable — External item identifier.
    - `organization_id` string, nullable, 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.
    - `date` string, date-time, required — Date/time of item.
    - `description` string, nullable — Item description
    - `external_product_id` string, required — External product identifier.
    - `product` string, nullable — Product name
    - `product_id` string, nullable — Product identifier.
    - `product_name` string, nullable — Product name (detailed)
    - `product_description` string, nullable — Product description
    - `quantity` union — Quantity of item.
      - number
      - string
    - `amount` union — Item amount.
      - number
      - string
    - `tax_amount_imported` union — Imported tax amount for the item.
      - number
      - string
    - `tax_rate_imported` union — Imported tax rate.
      - number
      - string
    - `tax_amount_calculated` union — Calculated tax amount for the item.
      - number
      - string
    - `tax_rate_calculated` union — Calculated tax rate.
      - number
      - string
    - `original_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'
    - `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'
    - `converted_amount` union — Converted item amount.
      - number
      - string
    - `converted_taxable_amount` union — Converted taxable amount.
      - number
      - string
    - `converted_tax_amount_imported` union — Converted imported tax amount.
      - number
      - string
    - `converted_tax_amount_calculated` union — Converted calculated tax amount
      - number
      - string
    - `converted_total_discount` union — Converted total discount amount.
      - number
      - string
    - `converted_subtotal` union — Converted subtotal amount.
      - number
      - string
    - `taxable_amount` union — Taxable amount for the item.
      - number
      - string
    - `tax_exemption` 'PRODUCT' | 'TRANSACTION' | 'CUSTOMER' | 'WHOLESALE' | 'REGION' | 'REVERSE_CHARGE' | 'ZERO_RATE_TAX' | 'HIGH_VALUE_PHYSICAL_GOODS' | 'EXPORT' | 'ZERO_VALUE_ITEM' | 'NO_RULE_FOUND' | 'IMPORTED' | 'ZERO_RATE_NOT_EXEMPT' — This enum is used to determine if a transaction is exempt from tax.
    - `exempt` boolean — Indicates if the item is exempt.
    - `tax_items` TaxItemBuilder[]
      - `rule_id` string — The rule ID of the tax item
      - `rate` union, required
        - number
        - string
      - `amount` union, required
        - number
        - string
      - `converted_amount` union
        - number
        - string
      - `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'
      - `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'
      - `external_id` string, nullable
      - `name` string, required — Deprecated: use `jurisdiction_type` instead
      - `type` 'IMPORTED_ORIGINAL' | 'IMPORTED' | 'CALCULATED'
      - `jurisdiction_type` 'COUNTRY' | 'FEDERAL' | 'STATE' | 'COUNTY' | 'CITY' | 'SPECIAL' | 'OTHER' | 'HYBRID'
      - `jurisdiction_name` string, nullable
      - `organization_id` string, nullable, required
    - `discount_builder` DiscountBuilder
      - `external_id` string, nullable
      - `applied_to` 'TRANSACTION' | 'TRANSACTION_ITEM', required
      - `discount_amount` union — Absolute discount amount for the line or transaction. Send a positive value for sales; credit notes may use a negative value so subtotal = amount + total_discount stays coherent.
        - number
        - string
  - `customer` union, required
    - CustomerBaseBase
      - `phone` string, nullable — Phone number associated with the address.
      - `street_1` string, nullable — Primary street address.
      - `street_2` string, nullable — Additional street address details, such as an apartment or suite number.
      - `city` string, nullable — City where the customer resides.
      - `county` string, nullable — County or district of the customer.
      - `state` string, nullable — State or province of the customer.
      - `postal_code` string, nullable — ZIP or Postal code of the customer.
      - `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'
      - `full_address` string, nullable — Complete address string of the customer, which can be used as an alternative to individual fields.
      - `name` string, nullable — Name of the customer.
      - `external_id` string, nullable — A unique identifier for the customer.
      - `status` 'ACTIVE' | 'ARCHIVED'
      - `email` string, nullable — Email address of the customer.
      - `company_name` string, nullable — Registered or legal business name of the customer.
      - `address_status` 'UNVERIFIED' | 'INVALID' | 'PARTIALLY_VERIFIED' | 'VERIFIED' | 'UNVERIFIABLE' | 'BLANK'
      - `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' | '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' | 'MICROSOFT_DYNAMICS_365' | 'KICKSTARTER' | 'INTERNAL_ERP' | 'RILLET' | 'CAMPFIRE' | 'KILL_BILL' | 'PROVISION' | 'VERTEX_O_SERIES' | 'CHECKOUTCHAMP' | 'DUALENTRY' | 'ODOO' | 'BILL_COM' | 'INTUIT_ENTERPRISE_SUITE' | 'ACUMATICA'
      - `registration_number` string, nullable
      - `connection_id` string, nullable — Unique identifier of the connection related to the customer.
      - `enriched_fields` string, nullable — Additional enriched fields for the customer, if available.
      - `organization_id` string, required
      - `is_test_data` boolean
    - TransactionImportCustomer
      - `phone` string, nullable — Phone number associated with the address.
      - `street_1` string, nullable — Primary street address.
      - `street_2` string, nullable — Additional street address details, such as an apartment or suite number.
      - `city` string, nullable — City where the customer resides.
      - `county` string, nullable — County or district of the customer.
      - `state` string, nullable — State or province of the customer.
      - `postal_code` string, nullable — ZIP or Postal code of the customer.
      - `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'
      - `full_address` string, nullable — Complete address string of the customer, which can be used as an alternative to individual fields.
      - `external_id` string, nullable
      - `name` string, nullable
      - `email` string, nullable
      - `company_name` string, nullable
      - `organization_id` string, nullable
      - `connection_id` string, nullable
      - `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' | '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' | 'MICROSOFT_DYNAMICS_365' | 'KICKSTARTER' | 'INTERNAL_ERP' | 'RILLET' | 'CAMPFIRE' | 'KILL_BILL' | 'PROVISION' | 'VERTEX_O_SERIES' | 'CHECKOUTCHAMP' | 'DUALENTRY' | 'ODOO' | 'BILL_COM' | 'INTUIT_ENTERPRISE_SUITE' | 'ACUMATICA'
      - `registration_number` string, nullable
      - `address_status` 'UNVERIFIED' | 'INVALID' | 'PARTIALLY_VERIFIED' | 'VERIFIED' | 'UNVERIFIABLE' | 'BLANK'
      - `external_friendly_id` string, nullable
  - `type` 'SALE' | 'FULL_CREDIT_NOTE' | 'PARTIAL_CREDIT_NOTE' | 'TAX_REFUND' | 'TAX_COLLECTION' | 'ARCHIVE', required

## Response `202`

Successfully created transaction

- TransactionRead
  - `requires_exemption` ExemptionRequired
    - `jurisdiction` string, nullable
    - `customer_id` string, nullable
    - `organization_id` string, 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.
    - `exemption_type` 'customer' | 'wholesale' | 'transaction' | 'reverse_charge', required
    - `start_date` string, date-time, required
    - `status` 'ACTIVE' | 'INACTIVE' | 'EXPIRED' | 'DEACTIVATED' | 'ARCHIVED', required
    - `reseller` boolean, required
    - `country_code` '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'
    - `end_date` string, date-time, nullable
    - `FEIN` string, nullable
    - `sales_tax_id` string, nullable
    - `source` 'NETSUITE' | 'QUICKBOOKS' | 'INTUIT_ENTERPRISE_SUITE' | 'SAGE_INTACCT' | 'SHOPIFY' | 'XERO' | 'STRIPE' | 'BIGCOMMERCE' | 'MAGENTO' | 'MAXIO' | 'CHARGEBEE' | 'ZUORA' | 'MANUAL' | 'BULK_UPLOAD' | 'EMAIL' | 'CHECKOUT' | 'API' | 'MISSING_CERTIFICATE' — Source of exemption, needs extension for new sources which supports multi-state exemptions
  - `organization_id` string, 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_id` string, required — External identifier of the transaction.
  - `date` string, date-time, required — Transaction date and time
  - `shop_date` string, date, nullable — Transaction date in the shop's local timezone
  - `shop_date_tz` string, nullable — Timezone of the shop
  - `description` string, 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_amount` string — Total amount of the transaction.
  - `customer_id` string, nullable — Unique identifier of the customer.
  - `marketplace` boolean, 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
  - `exemptions` Exemption[], nullable — List of exemptions applied (if any).
    - `id` string — Unique identifier for the exemption
    - `created_at` string, date-time — Timestamp when transaction was created in Kintsugi.
    - `updated_at` string, date-time, nullable — Timestamp when transaction was last updated.
    - `exemption_type` 'customer' | 'wholesale' | 'transaction' | 'reverse_charge', required
    - `jurisdiction` string, nullable — The jurisdiction identifier for the exemption
    - `country_code` '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'
    - `start_date` string, date, required — Start date for the exemption validity period (YYYY-MM-DD format)
    - `end_date` string, date, nullable — End date for the exemption validity period (YYYY-MM-DD format)
    - `customer_id` string, nullable — Unique identifier for the customer associated with the exemption
    - `transaction_id` string, nullable — Unique identifier for the transaction associated with the exemption, if applicable.
    - `reseller` boolean — Indicates whether the exemption is for a reseller
    - `FEIN` string, nullable — Federal Employer Identification Number associated with the exemption.
    - `sales_tax_id` string, nullable — Sales tax ID for the exemption
    - `status` 'ACTIVE' | 'INACTIVE' | 'EXPIRED' | 'DEACTIVATED' | 'ARCHIVED'
    - `organization_id` string
    - `certificate_import_id` string, nullable — FK to bulk-imported certificate; NULL for manually-created exemptions
    - `source` 'NETSUITE' | 'QUICKBOOKS' | 'INTUIT_ENTERPRISE_SUITE' | 'SAGE_INTACCT' | 'SHOPIFY' | 'XERO' | 'STRIPE' | 'BIGCOMMERCE' | 'MAGENTO' | 'MAXIO' | 'CHARGEBEE' | 'ZUORA' | 'MANUAL' | 'BULK_UPLOAD' | 'EMAIL' | 'CHECKOUT' | 'API' | 'MISSING_CERTIFICATE' — Source of exemption, needs extension for new sources which supports multi-state exemptions
  - `related_to` string, nullable — Related transaction identifier.
  - `secondary_external_id` string, nullable — Secondary External Identifier.
  - `secondary_source` string, nullable — Secondary source information
  - `external_friendly_id` string, nullable — Friendly identifier of the original item.
  - `total_tax_amount_imported` string — Imported tax amount.
  - `tax_rate_imported` string — Imported tax rate.
  - `total_tax_amount_calculated` string — Calculated tax amount.
  - `tax_rate_calculated` string — Calculated tax rate.
  - `total_tax_liability_amount` string — Total tax liability amount.
  - `tax_liability_source` 'CALCULATED' | 'COLLECTED'
  - `taxable_amount` string — Taxable amount.
  - `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'
  - `locked` boolean — 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' | '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' | 'MICROSOFT_DYNAMICS_365' | 'KICKSTARTER' | 'INTERNAL_ERP' | 'RILLET' | 'CAMPFIRE' | 'KILL_BILL' | 'PROVISION' | 'VERTEX_O_SERIES' | 'CHECKOUTCHAMP' | 'DUALENTRY' | 'ODOO' | 'BILL_COM' | 'INTUIT_ENTERPRISE_SUITE' | 'ACUMATICA'
  - `connection_id` string, nullable — Connection Identifier
  - `filing_id` string, nullable — Filing identifier.
  - `city` string, nullable — City of the transaction address.
  - `county` string, nullable — County of the transaction address.
  - `state` string, 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_code` string, nullable — Postal code of the transaction.
  - `tax_id` string, 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'
  - `created_from` string, 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_duplicate` boolean
  - `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'
  - `converted_total_amount` string, nullable — Converted total amount.
  - `converted_total_tax_amount_imported` string, nullable — Converted imported tax amount.
  - `converted_total_tax_amount_calculated` string, nullable — Converted calculated tax amount.
  - `conversion_rate` string, nullable — Currency conversion rate.
  - `converted_taxable_amount` string, nullable — Converted taxable amount.
  - `converted_total_discount` string, nullable — Converted total discount amount.
  - `converted_subtotal` string, nullable — Converted subtotal amount.
  - `converted_total_tax_liability_amount` string, nullable — Converted total tax liability amount.
  - `id` string, required — The unique transaction identifier.
  - `store_name` string, nullable — Display name of the store when the organization has multiple stores for a source.
  - `is_deferred_transaction` boolean — Whether this transaction was deferred (rolled over) from a prior filing period.
  - `direction` 'SALE' | 'PURCHASE'
  - `addresses` TransactionAddressReadOutput[], required — List of addresses associated.
    - `phone` string, nullable — Phone number associated with the address.
    - `street_1` string, nullable — Primary street address.
    - `street_2` string, nullable — Additional street address details, such as an apartment or suite number.
    - `city` string, nullable — City where the customer resides.
    - `county` string, nullable — County or district of the customer.
    - `state` string, nullable — State or province of the customer.
    - `postal_code` string, nullable — ZIP or Postal code of the customer.
    - `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'
    - `full_address` string, nullable — Complete address string of the customer, which can be used as an alternative to individual fields.
    - `type` 'BILL_TO' | 'SHIP_TO' | 'SHIP_FROM' | 'BILL_FROM', required
    - `is_unincorporated` boolean — If true, city-level tax rates are not applied for this address.
    - `status` 'UNVERIFIED' | 'INVALID' | 'PARTIALLY_VERIFIED' | 'VERIFIED' | 'UNVERIFIABLE' | 'BLANK'
    - `id` string, nullable — Unique identifier of the address being updated.
    - `transaction_id` string, nullable — ID of the transaction associated with the address.
    - `connection_id` string, nullable — ID of the connection associated with the address.
  - `transaction_items` TransactionItemRead[], required — List of items in the transaction.
    - `external_id` string, nullable — External item identifier.
    - `organization_id` string, nullable, 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.
    - `date` string, date-time, required — Date/time of item.
    - `description` string, nullable — Item description
    - `external_product_id` string, required — External product identifier.
    - `product` string, nullable — Product name
    - `product_id` string, nullable — Product identifier.
    - `product_name` string, nullable — Product name (detailed)
    - `product_description` string, nullable — Product description
    - `quantity` string — Quantity of item.
    - `amount` string — Item amount.
    - `tax_amount_imported` string — Imported tax amount for the item.
    - `tax_rate_imported` string — Imported tax rate.
    - `tax_amount_calculated` string — Calculated tax amount for the item.
    - `tax_rate_calculated` string — Calculated tax rate.
    - `original_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'
    - `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'
    - `converted_amount` string, nullable — Converted item amount.
    - `converted_taxable_amount` string, nullable — Converted taxable amount.
    - `converted_tax_amount_imported` string, nullable — Converted imported tax amount.
    - `converted_tax_amount_calculated` string, nullable — Converted calculated tax amount
    - `converted_total_discount` string, nullable — Converted total discount amount.
    - `converted_subtotal` string, nullable — Converted subtotal amount.
    - `taxable_amount` string — Taxable amount for the item.
    - `tax_exemption` 'PRODUCT' | 'TRANSACTION' | 'CUSTOMER' | 'WHOLESALE' | 'REGION' | 'REVERSE_CHARGE' | 'ZERO_RATE_TAX' | 'HIGH_VALUE_PHYSICAL_GOODS' | 'EXPORT' | 'ZERO_VALUE_ITEM' | 'NO_RULE_FOUND' | 'IMPORTED' | 'ZERO_RATE_NOT_EXEMPT' — This enum is used to determine if a transaction is exempt from tax.
    - `exempt` boolean — Indicates if the item is exempt.
    - `id` string, required — The unique transaction item identifier.
    - `tax_items` TaxItemRead[], required — List of tax items associated with the transaction item.
      - `rule_id` string — The rule ID of the tax item
      - `rate` string, required
      - `amount` string, required
      - `converted_amount` string, nullable
      - `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'
      - `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'
      - `external_id` string, nullable
      - `name` string, required — Deprecated: use `jurisdiction_type` instead
      - `type` 'IMPORTED_ORIGINAL' | 'IMPORTED' | 'CALCULATED'
      - `jurisdiction_type` 'COUNTRY' | 'FEDERAL' | 'STATE' | 'COUNTY' | 'CITY' | 'SPECIAL' | 'OTHER' | 'HYBRID'
      - `jurisdiction_name` string, nullable
    - `total_discount` string, nullable — Total discount amount applied to this transaction item.
    - `subtotal` string, nullable — Subtotal amount before any discount is applied.
  - `customer` CustomerRead
    - `phone` string, nullable — Customer's phone number
    - `street_1` string, nullable — Primary street address.
    - `street_2` string, nullable — Additional street address details, such as an apartment or suite number.
    - `city` string, nullable — City where the customer resides.
    - `county` string, nullable — County or district of the customer.
    - `state` string, nullable — State or province of the customer.
    - `postal_code` string, nullable — ZIP or Postal code of the customer.
    - `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'
    - `full_address` string, nullable — Complete address string of the customer, which can be used as an alternative to individual fields.
    - `name` string, nullable — Name of the customer.
    - `external_id` string, nullable — External identifier associated with the customer.
    - `status` 'ACTIVE' | 'ARCHIVED'
    - `email` string, nullable — Customer's email address
    - `company_name` string, nullable — Registered or legal business name of the customer.
    - `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' | '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' | 'MICROSOFT_DYNAMICS_365' | 'KICKSTARTER' | 'INTERNAL_ERP' | 'RILLET' | 'CAMPFIRE' | 'KILL_BILL' | 'PROVISION' | 'VERTEX_O_SERIES' | 'CHECKOUTCHAMP' | 'DUALENTRY' | 'ODOO' | 'BILL_COM' | 'INTUIT_ENTERPRISE_SUITE' | 'ACUMATICA'
    - `connection_id` string, nullable — Identifier for the connection source, if applicable.
    - `address_status` 'UNVERIFIED' | 'INVALID' | 'PARTIALLY_VERIFIED' | 'VERIFIED' | 'UNVERIFIABLE' | 'BLANK'
    - `registration_number` string, nullable — Registration number of the customer.
    - `external_friendly_id` string, nullable — External friendly identifier associated with the customer. We need it for netsuite.
    - `customer_tax_registrations` CustomerTaxRegistrationRead[] — Customer tax registrations associated with the customer.
      - `id` string, required
      - `customer_id` string, required
      - `country_code` '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', required
      - `tax_type` 'gst' | 'hst' | 'gst_hst' | 'qst' | 'pst' | 'rst' | 'vat' | 'unknown', required — Enum for customer tax registration types.
      - `tax_id` string, required
      - `is_valid` boolean, required
    - `id` string, required — Unique identifier for the customer required.
    - `organization_id` string, required — Unique identifier for the organization associated with the customer. Required.
    - `store_name` string, nullable — Store name resolved from the customer's connection, if available.
  - `type` 'SALE' | 'FULL_CREDIT_NOTE' | 'PARTIAL_CREDIT_NOTE' | 'TAX_REFUND' | 'TAX_COLLECTION' | 'ARCHIVE', required
  - `total_discount` string, nullable — Total amount of all discounts applied to the transaction.
  - `subtotal` string, nullable — Subtotal amount before any discounts are applied.
  - `final_total_amount` string, nullable — Final total amount including tax liability.
  - `converted_final_total_amount` string, nullable — Converted final total amount including tax liability.

## Other responses

- `400` — Bad Request - Invalid input or business rule violation
- `401` — Unauthorized - Authentication failed
- `422` — Validation error - Request data failed validation
- `500` — Internal server error

## Changes

- **2026-08-29** `6ba4f4c774c3` — 1272 breaking, 67 warning, 1463 info
  - added the new required `header` request parameter `x-organization-id`
  - removed the enum value `AD` of the request property `addresses/items/country`
  - removed the enum value `AD` of the request property `country`
  - removed the enum value `AE` of the request property `addresses/items/country`
  - …2798 more
  - …this revision’s changelog is incomplete

[Change history](https://skmtc.dev/trykintsugi/apis/tax-platform/changes/v1/transactions/post.md)

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[API](https://skmtc.dev/trykintsugi/apis/tax-platform.md) · [All operations](https://skmtc.dev/trykintsugi/apis/tax-platform/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/trykintsugi/tax-platform/revisions/6ba4f4c774c3/schema)