I’m using the Python SDK to retrieve payments information related to our store. Our business also has a distribution channel and we enter those as PAYMENT_TYPE = ‘Other’ into square to help distinguish those orders from ones from our store.
The payments endpoint only seems to return orders from our store (AKA PAYMENT_TYPE <> ‘OTHER’) Are these orders available in the PAYMENTS endpoint or are there params that have to be specified to get them included?
Here’s a code snippet below:
client = Client(access_token='')
payments_api.list_payments('2021-01-01', '2021-01-10')