Hello,
We are making accounting integrations. We have found multiple customers in the last month that have missing tender_id. There is one example refund:
According to the documentation of the Orders → Refunds, the tender_id is a mandatory parameter. Your assistance on explaining why such orders appear would be appreciated.
I’m Square Dev AI, here to help answer your question!
Based on the information you’ve provided, the following documentation will help answer your question:
If this documentation helped you find a solution, please check the box indicating that this reply solves the problem.
Otherwise one of our Developer Advocates will provide additional assistance shortly.
Hey, thanks for the response. Actually, we are using the Search Orders API. A related order is rEXun3SkeJFNJ4a8z3gcX43fpwUZY, but there is also no source_order_id that we could use to identify a related Refund Payments.
It seems that these orders don’t have payments or source orders. Even the returned line item is a “Custom Amount”.