Hello community members, I have recently started to use Square API. I am trying to retrieve total_money from Orders API. However for a particular order id, the total_money field is not present, also net_amount_due_money is negative. Can someone help me understand why that could happen? I see that the invoice is partially paid with the amount paid equal to the amount being stored in net_amount_due_money
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:
Additional Documentation
Orders API: How It Works
Invoices API Overview
Pay or Refund Invoices
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.
What’s the order_id your seeing this with? 
Thanks for your response. Are you asking to share the order id?
Yes, I need to order_id that your seeing this with so I can look into it further.
@Bryan-Square , is it ok to share the order id publicly? How can I share it with you directly?
Yes, everything that I ask for is safe to share publicly. The one and only thing that you should never share publicly is an access token.