Additional information about a card purchase (e.g., settlement or refund), such as level 3 line item data.
The ID of the Card Payment this transaction belongs to.
The Card Purchase Supplement identifier.
Invoice-level information about the payment.
Line item information, such as individual products purchased.
The ID of the transaction.
A constant representing the object's type. For this resource it will always be card_purchase_supplement
.
Return the page of entries after this one.
Limit the size of the list that is returned. The default (and maximum) is 100 objects.
Filter Card Purchase Supplements to ones belonging to the specified Card Payment.
Return results after this ISO 8601 timestamp.
Return results before this ISO 8601 timestamp.
Return results on or after this ISO 8601 timestamp.
Return results on or before this ISO 8601 timestamp.
The identifier of the Card Purchase Supplement.