# POST /transactions

**Create a transaction**

Creates a new transaction.

Transactions are typically created with the status of `draft` or `ready` initially:

* Draft transactions have `items` against them, but don't have all of the required fields for billing. Paddle creates draft transactions automatically when a checkout is opened.
* Paddle automatically marks transactions as `ready` when all of the required fields are present for billing. This includes `customer_id` and `address_id` for automatically-collected transactions, and `billing_details` for manually-collected transactions.

The `collection_mode` against a transaction determines how Paddle tries to collect for payment:

* Manually-collected transactions are for sales-assisted billing. Paddle sends an invoice to your customer when a transaction is `billed`. Payment is often by wire transfer.
* Automatically-collected transactions are for self-serve checkouts. You may pass the transaction to a checkout or use the returned `checkout.url` to collect for payment.

When a manually-collected transaction is marked as `billed` or an automatically-collected transaction is `completed`, Paddle automatically creates a related subscription for the items on the transaction.

If successful, your response includes a copy of the new transaction entity.

Use the `include` parameter to include related entities in the response.

**Required permissions:** `transaction.write`

## Query parameters

| Name | Type | Required | Description |
| --- | --- | --- | --- |
| `include` | array | optional | Include related entities in the response. Use a comma-separated list to specify multiple entities. |

## Request body

- `status`: string — Status of this transaction. You may set a transaction to `billed` when creating,
or omit to let Paddle set the status. Transactions are created as `ready` if they have
an `address_id`, `customer_id`, and `items`, otherwise they are created as `draft`.

Marking as `billed` when creating is typically used when working with manually-collected
transactions as part of an invoicing workflow. Billed transactions cannot be updated, only canceled.
- `customer_id` — Paddle ID of the customer that this transaction is for, prefixed with `ctm_`. If omitted, transaction status is `draft`.
- `address_id` — Paddle ID of the address that this transaction is for, prefixed with `add_`. Requires `customer_id`. If omitted, transaction status is `draft`.
- `business_id` — Paddle ID of the business that this transaction is for, prefixed with `biz_`. Requires `customer_id`. 
- `custom_data` — Your own structured key-value data.
- `currency_code` — Supported three-letter ISO 4217 currency code. Must be `USD`, `EUR`, or `GBP` if `collection_mode` is `manual`.
- `collection_mode`: string — How payment is collected for this transaction. `automatic` for checkout, `manual` for invoices. If omitted, defaults to `automatic`.
- `discount_id` — Paddle ID of the discount to apply to this transaction, prefixed with `dsc_`.
- `discount` — Apply a non-catalog discount to a transaction. Send one of `discount_id` or `discount`.
- `billing_details` — Details for invoicing. Required if `collection_mode` is `manual`.
- `billing_period` — Time period that this transaction is for. Set automatically by Paddle for subscription renewals to describe the period that charges are for.
- `items`: array (required) — List of items to charge for. You can charge for items that you've added to your catalog by passing the Paddle ID of an existing price entity, or you can charge for non-catalog items by passing a price object.

Non-catalog items can be for existing products, or you can pass a product object as part of your price to charge for a non-catalog product. (Items: 1–100)
- `checkout` — Paddle Checkout details for this transaction. You may pass a URL when creating or updating an automatically-collected transaction, or when creating or updating a manually-collected transaction where `billing_details.enable_checkout` is `true`.

### Request example

```json
{
  "items": [
    {
      "quantity": 20,
      "price_id": "pri_01gsz91wy9k1yn7kx82aafwvea"
    },
    {
      "quantity": 1,
      "price_id": "pri_01gsz96z29d88jrmsf2ztbfgjg"
    },
    {
      "quantity": 1,
      "price_id": "pri_01gsz98e27ak2tyhexptwc58yk"
    }
  ],
  "customer_id": "ctm_01hv6y1jedq4p1n0yqn5ba3ky4",
  "address_id": "add_01hv8gq3318ktkfengj2r75gfx",
  "currency_code": "USD",
  "collection_mode": "manual",
  "billing_details": {
    "enable_checkout": false,
    "purchase_order_number": "PO-123",
    "payment_terms": {
      "interval": "day",
      "frequency": 14
    }
  },
  "billing_period": {
    "starts_at": "2024-04-12T00:00:00Z",
    "ends_at": "2025-04-11T23:59:00Z"
  }
}
```

## Response (201)

- `data`: object (required) — Represents a transaction entity with included entities.
  - `id`: string (required) — Unique Paddle ID for this transaction entity, prefixed with `txn_`. (pattern: `^txn_[a-z\d]{26}$`)
  - `status`: string (required) — Status of this transaction. You may set a transaction to `billed` or `canceled`, other statuses are set automatically by Paddle. Automatically-collected transactions may return `completed` if payment is captured successfully, or `past_due` if payment failed.
  - `customer_id` (required) — Paddle ID of the customer that this transaction is for, prefixed with `ctm_`.
  - `address_id` (required) — Paddle ID of the address that this transaction is for, prefixed with `add_`.
  - `business_id` (required) — Paddle ID of the business that this transaction is for, prefixed with `biz_`.
  - `custom_data` (required) — Your own structured key-value data.
  - `currency_code`: string (required) — Supported three-letter ISO 4217 currency code. Must be `USD`, `EUR`, or `GBP` if `collection_mode` is `manual`.
  - `origin` (required) — Describes how this transaction was created.
  - `subscription_id` (required) — Paddle ID of the subscription that this transaction is for, prefixed with `sub_`.
  - `invoice_id` (required) — Paddle ID of the invoice that this transaction is related to, prefixed with `inv_`. Used for compatibility with the Paddle Invoice API, which is now deprecated. This field is scheduled to be removed in the next version of the Paddle API. (pattern: `^inv_[a-z\d]{26}$`)
  - `invoice_number` (required) — Invoice number for this transaction. Automatically generated by Paddle when you mark a transaction as `billed` where `collection_mode` is `manual`.
  - `collection_mode`: string (required) — How payment is collected for this transaction. `automatic` for checkout, `manual` for invoices.
  - `discount_id` (required) — Paddle ID of the discount applied to this transaction, prefixed with `dsc_`.
  - `billing_details` (required) — Details for invoicing. Required if `collection_mode` is `manual`.
  - `billing_period` (required) — Time period that this transaction is for. Set automatically by Paddle for subscription renewals to describe the period that charges are for.
  - `items`: array (required) — List of items on this transaction. For calculated totals, use `details.line_items`. (Items: 1–100)
  - `details`: object (required) — Calculated totals for a transaction, including proration, discounts, tax, and currency conversion. Considered the source of truth for totals on a transaction.
    - `tax_rates_used`: array (required) — List of tax rates applied for this transaction.
    - `totals`: object (required) — Breakdown of the total for a transaction. These numbers can be negative when dealing with subscription updates that result in credit.
      - `subtotal`: string (required) — Subtotal before discount, tax, and deductions. If an item, unit price multiplied by quantity.
      - `discount`: string (required) — Total discount as a result of any discounts applied.

Except for percentage discounts, Paddle applies tax to discounts based on the line item `price.tax_mode`. If `price.tax_mode` for a line item is `internal`, Paddle removes tax from the discount applied.
      - `tax`: string (required) — Total tax on the subtotal.
      - `total`: string (required) — Total after discount and tax.
      - `credit`: string (required) — Total credit applied to this transaction. This includes credits applied using a customer's credit balance and adjustments to a `billed` transaction.
      - `credit_to_balance`: string (required) — Additional credit generated from negative `details.line_items`. This credit is added to the customer balance.
      - `balance`: string (required) — Total due on a transaction after credits and any payments.
      - `grand_total`: string (required) — Total due on a transaction after credits but before any payments.
      - `grand_total_tax`: string (required) — Net tax amount included in `grand_total`. Equals the full `tax` amount unless credits are applied, in which case this value is proportionally reduced.
      - `fee` (required) — Total fee taken by Paddle for this transaction. `null` until the transaction is `completed` and the fee is processed.
      - `earnings` (required) — Total earnings for this transaction. This is the total minus the Paddle fee. `null` until the transaction is `completed` and the fee is processed.
      - `currency_code`: string (required) — Three-letter ISO 4217 currency code of the currency used for this transaction.
    - `adjusted_totals`: object (required) — Breakdown of the totals for a transaction after adjustments.
      - `subtotal`: string (required) — Subtotal before discount, tax, and deductions. If an item, unit price multiplied by quantity.
      - `tax`: string (required) — Total tax on the subtotal.
      - `total`: string (required) — Total after tax.
      - `grand_total`: string (required) — Total due after credits but before any payments.
      - `grand_total_tax`: string (required) — Net tax amount included in `grand_total`. Equals the full `tax` amount unless credits are applied, in which case this value is proportionally reduced.
      - `fee` (required) — Total fee taken by Paddle for this transaction. `null` until the transaction is `completed` and the fee is processed.
      - `retained_fee`: string (required) — Total Paddle fees retained for this adjustment.
      - `earnings` (required) — Total earnings for this transaction. This is the total minus the Paddle fee.
`null` until the transaction is `completed` and the fee is processed.
      - `currency_code`: string (required) — Three-letter ISO 4217 currency code of the currency used for this transaction.
    - `payout_totals` (required) — Breakdown of the payout total for a transaction. `null` until the transaction is `completed`. Returned in your payout currency.
    - `adjusted_payout_totals` (required) — Breakdown of the payout total for a transaction after adjustments. `null` until the transaction is `completed`.
    - `line_items`: array (required) — Information about line items for this transaction. Different from transaction `items` as they include totals calculated by Paddle. Considered the source of truth for line item totals.
  - `payments`: array (required) — List of payment attempts for this transaction, including successful payments. Sorted by `created_at` in descending order, so most recent attempts are returned first.
  - `checkout` (required)
  - `created_at`: string (date-time) (required) — RFC 3339 datetime string of when this entity was created. Set automatically by Paddle.
  - `updated_at`: string (date-time) (required) — RFC 3339 datetime string of when this entity was updated. Set automatically by Paddle.
  - `billed_at` (required) — RFC 3339 datetime string of when this transaction was marked as `billed`. `null` for transactions that aren't `billed` or `completed`. Set automatically by Paddle.
  - `revised_at` (required) — RFC 3339 datetime string of when a transaction was revised. Revisions describe an update to customer information for a billed or completed transaction. `null` if not revised. Set automatically by Paddle.
  - `address`: object — Address for this transaction. Reflects the entity at the time it was added to the transaction, or its revision if `revised_at` is not `null`. Returned when the `include` parameter is used with the `address` value and the transaction has an `address_id`.
    - `id`: string (required) — Unique Paddle ID for this address entity, prefixed with `add_`. (pattern: `^add_[a-z\d]{26}$`)
    - `customer_id`: string (required) — Paddle ID for the customer related to this address, prefixed with `cus_`. (pattern: `^ctm_[a-z\d]{26}$`)
    - `description` (required)
    - `first_line` (required)
    - `second_line` (required)
    - `city` (required)
    - `postal_code` (required)
    - `region` (required)
    - `country_code` (required) — Supported two-letter ISO 3166-1 alpha-2 country code for this address.
    - `custom_data` (required) — Your own structured key-value data.
    - `status`: string (required) — Whether this entity can be used in Paddle.
    - `created_at`: string (date-time) (required) — RFC 3339 datetime string of when this entity was created. Set automatically by Paddle.
    - `updated_at`: string (date-time) (required) — RFC 3339 datetime string of when this entity was updated. Set automatically by Paddle.
    - `import_meta` (required)
  - `adjustments`: array — List of adjustments for this transaction. Returned when the `include` parameter is used with the `adjustment` value and the transaction has adjustments.
  - `adjustments_totals`: object — Object containing totals for all adjustments on a transaction. Returned when the `include` parameter is used with the `adjustments_totals` value.
    - `subtotal`: string (required) — Total before tax.
    - `tax`: string (required) — Total tax on the subtotal.
    - `total`: string (required) — Total after tax.
    - `fee`: string (required) — Total fee taken by Paddle.
    - `retained_fee`: string (required) — Total gateway fee retained by Paddle.
    - `earnings`: string (required) — Total earnings. This is the subtotal minus the Paddle fee.
For tax adjustments, this value is negative, which means a positive effect in the transaction earnings.
This is because the fee is originally calculated from the transaction total, so if a tax adjustment is made,
then the fee portion of it is returned.
As a result, the earnings from all the adjustments performed could be either negative, positive or zero.
    - `breakdown`: object (required) — Breakdown of the total adjustments by adjustment action.
      - `credit`: string (required) — Total amount of credit adjustments.
      - `refund`: string (required) — Total amount of refund adjustments.
      - `chargeback`: string (required) — Total amount of chargeback adjustments.
    - `currency_code`: string (required) — Three-letter ISO 4217 currency code used for adjustments for this transaction.
  - `business`: object — Business for this transaction. Reflects the entity at the time it was added to the transaction, or its revision if `revised_at` is not `null`. Returned when the `include` parameter is used with the `business` value and the transaction has a `business_id`.
    - `id`: string (required) — Unique Paddle ID for this business entity, prefixed with `biz_`. (pattern: `^biz_[a-z\d]{26}$`)
    - `customer_id`: string (required) — Paddle ID for the customer related to this business, prefixed with `cus_`. (pattern: `^ctm_[a-z\d]{26}$`)
    - `name`: string (required) — Name of this business. (Length: 1–1024)
    - `company_number` (required) — Company number for this business. (Max length: 1024)
    - `tax_identifier` (required) — Tax or VAT Number for this business. (Max length: 1024)
    - `status`: string (required) — Whether this entity can be used in Paddle.
    - `contacts`: array (required) — List of contacts related to this business, typically used for sending invoices. (Items: max 100, unique)
    - `created_at`: string (date-time) (required) — RFC 3339 datetime string of when this entity was created. Set automatically by Paddle.
    - `updated_at`: string (date-time) (required) — RFC 3339 datetime string of when this entity was updated. Set automatically by Paddle.
    - `custom_data` (required) — Your own structured key-value data.
    - `import_meta` (required) — Import information for this entity. `null` if this entity is not imported.
  - `customer`: object — Customer for this transaction. Reflects the entity at the time it was added to the transaction, or its revision if `revised_at` is not `null`. Returned when the `include` parameter is used with the `customer` value and the transaction has a `customer_id`.
    - `id`: string (required) — Unique Paddle ID for this customer entity, prefixed with `ctm_`. (pattern: `^ctm_[a-z\d]{26}$`)
    - `name` (required) — Full name of this customer. Required when creating transactions where `collection_mode` is `manual` (invoices).
    - `email`: string (email) (required) — Email address for this customer. (Length: 1–320)
    - `marketing_consent`: boolean (required) — Whether this customer opted into marketing from you. `false` unless customers check the marketing consent box
when using Paddle Checkout. Set automatically by Paddle.
    - `status`: string (required) — Whether this entity can be used in Paddle.
    - `custom_data` (required) — Your own structured key-value data.
    - `locale`: string (required) — Valid IETF BCP 47 short form locale tag. If omitted, defaults to `en`.
    - `created_at`: string (date-time) (required) — RFC 3339 datetime string of when this entity was created. Set automatically by Paddle.
    - `updated_at`: string (date-time) (required) — RFC 3339 datetime string of when this entity was updated. Set automatically by Paddle.
    - `import_meta` (required) — Import information for this entity. `null` if this entity is not imported.
  - `discount`: object — Discount for this transaction. Reflects the entity at the time it was added to the transaction. Returned when the `include` parameter is used with the `discount` value and the transaction has a `discount_id`.
    - `id`: string (required) — Unique Paddle ID for this discount, prefixed with `dsc_`. (pattern: `^dsc_[a-z\d]{26}$`)
    - `status`: string (required) — Whether this entity can be used in Paddle.
    - `description`: string (required) — Short description for this discount for your reference. Not shown to customers. (Length: 1–500)
    - `enabled_for_checkout`: boolean (required) — Whether this discount can be redeemed by customers at checkout (`true`) or not (`false`).
    - `code` (required) — Unique code that customers can use to redeem this discount at checkout. Not case-sensitive.
    - `type`: string (required) — Type of discount. Determines how this discount impacts the checkout or transaction total.
    - `mode`: string (required) — Discount mode. Standard discounts are considered part of your catalog and are shown in the Paddle dashboard.
    - `amount`: string (required) — Amount to discount by. For `percentage` discounts, must be an amount between `0.01` and `100`. For `flat` and `flat_per_seat` discounts, amount in the lowest denomination for a currency.
    - `currency_code` (required) — Supported three-letter ISO 4217 currency code. Required where discount type is `flat` or `flat_per_seat`.
    - `recur`: boolean (required) — Whether this discount applies for multiple subscription billing periods (`true`) or not (`false`).
    - `maximum_recurring_intervals` (required) — Number of subscription billing periods that this discount recurs for. Requires `recur`. `null` if this discount recurs forever.

Subscription renewals, midcycle changes, and one-time charges billed to a subscription aren't considered a redemption. `times_used` is not incremented in these cases. (Min: 1)
    - `usage_limit` (required) — Maximum number of times this discount can be redeemed. This is an overall limit for this discount, rather than a per-customer limit. `null` if this discount can be redeemed an unlimited amount of times.

Paddle counts a usage as a redemption on a checkout, transaction, or the initial application against a subscription. Transactions created for subscription renewals, midcycle changes, and one-time charges aren't considered a redemption. (Min: 1)
    - `restrict_to` (required) — Product or price IDs that this discount is for. When including a product ID, all prices for that product can be discounted. `null` if this discount applies to all products and prices. (Items: unique)
    - `expires_at` (required) — RFC 3339 datetime string of when this discount expires. Discount can no longer be redeemed after this date has elapsed. `null` if this discount can be redeemed forever.

Expired discounts can't be redeemed against transactions or checkouts, but can be applied when updating subscriptions.
    - `custom_data` (required)
    - `times_used`: integer (required) — How many times this discount has been redeemed. Automatically incremented by Paddle.

Paddle counts a usage as a redemption on a checkout, transaction, or subscription. Transactions created for subscription renewals, midcycle changes, and one-time charges aren't considered a redemption.
    - `discount_group_id` (required) — Paddle ID for the discount group related to this discount, prefixed with `dsg_`. `null` if not in a discount group.
    - `created_at`: string (date-time) (required) — RFC 3339 datetime string of when this entity was created. Set automatically by Paddle.
    - `updated_at`: string (date-time) (required) — RFC 3339 datetime string of when this entity was updated. Set automatically by Paddle.
    - `import_meta` (required) — Import information for this entity. `null` if this entity is not imported.
  - `available_payment_methods`: array — List of available payment methods for this transaction. Returned when the `include` parameter is used with the `available_payment_methods` value.
- `meta`: object (required) — Information about this response.
  - `request_id`: string (required) — Unique ID for the request relating to this response. Provide this when contacting Paddle support about a specific request.

### Response example

```json
{
  "data": {
    "id": "txn_01hv8m0mnx3sj85e7gxc6kga03",
    "status": "ready",
    "customer_id": "ctm_01hv6y1jedq4p1n0yqn5ba3ky4",
    "address_id": "add_01hv8gq3318ktkfengj2r75gfx",
    "business_id": null,
    "custom_data": null,
    "origin": "api",
    "collection_mode": "manual",
    "subscription_id": null,
    "invoice_id": null,
    "invoice_number": null,
    "discount_id": null,
    "billing_details": {
      "enable_checkout": false,
      "payment_terms": {
        "interval": "day",
        "frequency": 14
      },
      "purchase_order_number": "PO-123",
      "additional_information": null
    },
    "billing_period": {
      "starts_at": "2024-04-12T00:00:00Z",
      "ends_at": "2025-04-11T23:59:00Z"
    },
    "currency_code": "USD",
    "created_at": "2024-04-12T07:40:38.007040251Z",
    "updated_at": "2024-04-12T07:40:38.007040251Z",
    "billed_at": null,
    "revised_at": null,
    "items": [
      {
        "price": {
          "id": "pri_01gsz91wy9k1yn7kx82aafwvea",
          "description": "Annual",
          "type": "standard",
          "name": "Annual (per seat)",
          "product_id": "pro_01gsz4vmqbjk3x4vvtafffd540",
          "billing_cycle": {
            "interval": "year",
            "frequency": 1
          },
          "trial_period": null,
          "tax_mode": "account_setting",
          "unit_price": {
            "amount": "50000",
            "currency_code": "USD"
          },
          "unit_price_overrides": [],
          "custom_data": null,
          "quantity": {
            "minimum": 1,
            "maximum": 100
          },
          "status": "active",
          "created_at": "2023-02-23T13:57:54.249913Z",
          "updated_at": "2024-04-05T14:32:00.471447Z",
          "import_meta": null
        },
        "quantity": 20,
        "proration": null
      },
      {
        "price": {
          "id": "pri_01gsz96z29d88jrmsf2ztbfgjg",
          "description": "Annual (recurring addon)",
          "type": "standard",
          "name": "Annual (recurring addon)",
          "product_id": "pro_01gsz92krfzy3hcx5h5rtgnfwz",
          "billing_cycle": {
            "interval": "year",
            "frequency": 1
          },
          "trial_period": null,
          "tax_mode": "account_setting",
          "unit_price": {
            "amount": "300000",
            "currency_code": "USD"
          },
          "unit_price_overrides": [],
          "custom_data": null,
          "quantity": {
            "minimum": 1,
            "maximum": 1
          },
          "status": "active",
          "created_at": "2023-02-23T14:00:40.265185Z",
          "updated_at": "2024-03-25T14:31:18.587603Z",
          "import_meta": null
        },
        "quantity": 1,
        "proration": null
      },
      {
        "price": {
          "id": "pri_01gsz98e27ak2tyhexptwc58yk",
          "description": "One-time addon",
          "type": "standard",
          "name": "One-time addon",
          "product_id": "pro_01gsz97mq9pa4fkyy0wqenepkz",
          "billing_cycle": null,
          "trial_period": null,
          "tax_mode": "account_setting",
          "unit_price": {
            "amount": "19900",
            "currency_code": "USD"
          },
          "unit_price_overrides": [],
          "custom_data": null,
          "quantity": {
            "minimum": 1,
            "maximum": 1
          },
          "status": "active",
          "created_at": "2023-02-23T14:01:28.391712Z",
          "updated_at": "2024-04-09T07:23:10.921392Z",
          "import_meta": null
        },
        "quantity": 1,
        "proration": null
      }
    ],
    "details": {
      "tax_rates_used": [
        {
          "tax_rate": "0.08875",
          "totals": {
            "subtotal": "1319900",
            "discount": "0",
            "tax": "117141",
            "total": "1437041"
          }
        }
      ],
      "totals": {
        "subtotal": "1319900",
        "tax": "117141",
        "discount": "0",
        "total": "1437041",
        "grand_total": "1437041",
        "grand_total_tax": "117141",
        "fee": null,
        "credit": "0",
        "credit_to_balance": "0",
        "balance": "1437041",
        "earnings": null,
        "currency_code": "USD"
      },
      "adjusted_totals": {
        "subtotal": "1319900",
        "tax": "117141",
        "total": "1437041",
        "grand_total": "1437041",
        "grand_total_tax": "117141",
        "fee": "0",
        "earnings": "0",
        "currency_code": "USD",
        "retained_fee": "0"
      },
      "payout_totals": null,
      "adjusted_payout_totals": null,
      "line_items": [
        {
          "id": "txnitm_01hv8m0n6xqk32jsq5q6pv7mpk",
          "price_id": "pri_01gsz91wy9k1yn7kx82aafwvea",
          "quantity": 20,
          "totals": {
            "subtotal": "1000000",
            "tax": "88750",
            "discount": "0",
            "total": "1088750"
          },
          "product": {
            "id": "pro_01gsz4vmqbjk3x4vvtafffd540",
            "name": "AeroEdit Enterprise",
            "description": "The ultimate solution for organizations, featuring all Pro capabilities plus multi-user support, advanced data storage capabilities, plus personalized onboarding, dedicated account management, and the ability to pay via invoice.",
            "type": "standard",
            "tax_category": "standard",
            "image_url": "https://paddle.s3.amazonaws.com/user/165798/Ws808ziTS76a6YbnMkiK_enterprise.png",
            "custom_data": {
              "features": {
                "aircraft_performance": true,
                "compliance_monitoring": true,
                "flight_log_management": true,
                "payment_by_invoice": true,
                "route_planning": true,
                "sso": true
              },
              "suggested_addons": [],
              "upgrade_description": "Ready to reach new heights? Upgrade to enterprise to unlock single sign-on, payment by invoice, and dedicated account management."
            },
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