Unique identifier for the transaction.
String representing the object's type. Objects of the same type share the same value.
Time at which the object was created. Measured in seconds since the Unix epoch.
Three-letter ISO currency code, in lowercase. Must be a supported currency.
The ID of an existing Customer used for the resource.
Optionalline_The tax collected or refunded, by line item.
Has the value true if the object exists in live mode or the value false if the object exists in test mode.
Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
The Unix timestamp representing when the tax liability is assumed or reduced.
A custom unique identifier, such as 'myOrder_123'.
If type=reversal, contains information about what was reversed.
The details of the ship from location, such as the address.
The shipping cost details for the transaction.
Timestamp of date at which the tax rules and rates in effect applies for the calculation.
If reversal, this transaction reverses an earlier transaction.
A Tax Transaction records the tax collected from or refunded to your customer.
Related guide: Calculate tax in your custom payment flow