Order related query in Square Sandbox

Questions
1

  1. Payments: Can all integrated orders be posted to PayOrder endpoint with External payment source? Including the Web/ App orders? What about SOK orders?

  2. Difference between net_amounts.total_amount and tenders.amount_money

  3. Discounts: How to send order and item level discounts? Can we send an open discount without any discount id/ code?

  4. Customer id: Can we just send the name, number everytime instead of passing the customer id? How to handle orders where no customer details are present- eg: aggregator orders or guest checkout orders- Can we pass empty recipient array?

2

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Based on the information you’ve provided, the following documentation will help answer your question:

Additional Documentation

Split Payment: Let Customers Split Payment Transactions
Split Payment: Let Customers Split Payment Transactions
Split Payment: Let Customers Split Payment Transactions

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