Required scopes: payments_read
Whether the cart was HSA/FSA eligible, regular, or split.
Public checkout id for the session that took this payment.
Customer name on the order, when the checkout collected one.
Amount charged for the order, before fees and refunds.
The exact amount as a decimal string (e.g. “19.99”).
ISO 4217 currency code (e.g. USD).
Letter-of-medical-necessity fee taken from this order.
The exact amount as a decimal string (e.g. “19.99”).
ISO 4217 currency code (e.g. USD).
The merchant’s own reference for the order, when the checkout recorded one. Use this, with orderReference, to match a row to an order in your system.
Amount kept by the merchant after fees and refunds.
The exact amount as a decimal string (e.g. “19.99”).
ISO 4217 currency code (e.g. USD).
Provider order reference for this charge.
When the order was placed, as a UTC instant.
Cards charged for this order, one per payment leg. A split payment lists more than one.
Display label for the card brand, for example “Visa”. Not a processor code.
Last four digits of the card, when the method display includes them.
Payout that settled this order’s capture. Null until the payout is known.
Banking value date of the payout (YYYY-MM-DD), or null while that date is not known.
Opaque id of the payout. Pass it to payoutBreakdown for the per-order lines.
Redo’s platform commission on the order (excludes the LMN fee). Card-processing costs are not charged to the merchant.
The exact amount as a decimal string (e.g. “19.99”).
ISO 4217 currency code (e.g. USD).
Amount refunded to the customer. Zero when nothing was refunded.
The exact amount as a decimal string (e.g. “19.99”).
ISO 4217 currency code (e.g. USD).
Refund status of the payment.
Platform fee plus LMN fee.
The exact amount as a decimal string (e.g. “19.99”).
ISO 4217 currency code (e.g. USD).
