> ## Documentation Index > Fetch the complete documentation index at: https://developers.redo.com/llms.txt > Use this file to discover all available pages before exploring further. # PaymentTransaction > One HSA/FSA order on the payments ledger: what was charged, the fees taken, any refund, and the payout that settled it. **Required scopes:** [`payments_read`](/docs/api-reference/v3/reference/scopes#scope-payments_read) PaymentTransactionCartType!} required> 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. Money!} required> Amount charged for the order, before fees and refunds. Decimal!} required> The exact amount as a decimal string (e.g. "19.99"). ISO 4217 currency code (e.g. USD). Money!} required> Letter-of-medical-necessity fee taken from this order. Decimal!} required> 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. Money!} required> Amount kept by the merchant after fees and refunds. Decimal!} required> The exact amount as a decimal string (e.g. "19.99"). ISO 4217 currency code (e.g. USD). Provider order reference for this charge. DateTime!} required> When the order was placed, as a UTC instant. [PaymentMethod!]!} required> 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. PaymentTransactionPayout}> Payout that settled this order's capture. Null until the payout is known. Date}> 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. Money!} required> Redo's platform commission on the order (excludes the LMN fee). Card-processing costs are not charged to the merchant. Decimal!} required> The exact amount as a decimal string (e.g. "19.99"). ISO 4217 currency code (e.g. USD). Money!} required> Amount refunded to the customer. Zero when nothing was refunded. Decimal!} required> The exact amount as a decimal string (e.g. "19.99"). ISO 4217 currency code (e.g. USD). PaymentTransactionStatus!} required> Refund status of the payment. Money!} required> Platform fee plus LMN fee. Decimal!} required> The exact amount as a decimal string (e.g. "19.99"). ISO 4217 currency code (e.g. USD). This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.