Get a transaction
Returns a transaction using its ID.
Use the include parameter to include related entities in the response.
Path Parameters
Paddle ID of the transaction entity to work with.
Query Parameters
Include related entities in the response. Use a comma-separated list to specify multiple entities.
Response
Represents a transaction entity with included entities.
Unique Paddle ID for this transaction entity, prefixed with txn_.
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.
Paddle ID of the customer that this transaction is for, prefixed with ctm_.
Paddle ID of the address that this transaction is for, prefixed with add_.
Paddle ID of the business that this transaction is for, prefixed with biz_.
Your own structured key-value data.
Supported three-letter ISO 4217 currency code. Must be USD, EUR, or GBP if collection_mode is manual.
Describes how this transaction was created.
Paddle ID of the subscription that this transaction is for, prefixed with sub_.
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 for this transaction. Automatically generated by Paddle when you mark a transaction as billed where collection_mode is manual.
How payment is collected for this transaction. automatic for checkout, manual for invoices.
Paddle ID of the discount applied to this transaction, prefixed with dsc_.
Details for invoicing. Required if collection_mode is manual.
Time period that this transaction is for. Set automatically by Paddle for subscription renewals to describe the period that charges are for.
List of items on this transaction. For calculated totals, use details.line_items.
Calculated totals for a transaction, including proration, discounts, tax, and currency conversion. Considered the source of truth for totals on a transaction.
List of payment attempts for this transaction, including successful payments. Sorted by created_at in descending order, so most recent attempts are returned first.
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.
RFC 3339 datetime string of when this entity was created. Set automatically by Paddle.
RFC 3339 datetime string of when this entity was updated. Set automatically by Paddle.
RFC 3339 datetime string of when this transaction was marked as billed. null for transactions that are not billed or completed. Set automatically by Paddle.
Address for this transaction. Returned when the include parameter is used with the address value and the transaction has an address_id.
Represents an adjustment entity.
Object containing totals for all adjustments on a transaction. Returned when the include parameter is used with the adjustments_totals value.
Business for this transaction. Returned when the include parameter is used with the business value and the transaction has a business_id.
Customer for this transaction. Returned when the include parameter is used with the customer value and the transaction has a customer_id.
Discount for this transaction. Returned when the include parameter is used with the discount value and the transaction has a discount_id.
List of available payment methods for this transaction. Returned when the include parameter is used with the available_payment_methods value.
Information about this response.
Unique ID for the request relating to this response. Provide this when contacting Paddle support about a specific request.