Object Index

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2020-09-23

Version 2020-09-23

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InvoicePaymentRequest BETA

Read only The Square-generated ID of the payment request in an invoice.

Indicates how Square processes the payment request.

Identifies the payment request type. This type defines how the payment request amount is determined.

The due date (in the invoice location's time zone) for the payment request. After this date, the invoice becomes overdue.

If the payment request specifies DEPOSIT or INSTALLMENT as the request_type, this indicates the request amount. You cannot specify this when request_type is BALANCE or when the payment request includes the percentage_requested field.

Specifies the amount for the payment request in percentage:

• When the payment request_type is DEPOSIT, it is the percentage of the order total amount.
• When the payment request_type is INSTALLMENT, it is the percentage of the order total less the deposit, if requested. The sum of the percentage_requested in all installment payment requests must be equal to 100.

You cannot specify this when the payment request_type is BALANCE or when the payment request specifies the fixed_amount_requested_money field.

If set to true, the Square-hosted invoice page (the public_url field of the invoice) provides a place for the customer to pay a tip.

This field is allowed only on the final payment request
and the payment request_type must be BALANCE or INSTALLMENT.

If the request method is CHARGE_CARD_ON_FILE, this field provides the card to charge.

A list of one or more reminders to send for the payment request.

Read only The payment request amount, computed using the order amount and information from the various payment request fields (invoice_request_type, fixed_amount_requested_money, and percentage_requested).

Read only The amount of money already paid for the specific payment request. This amount might include a rounding adjustment if the most recent invoice payment was in cash in a currency that rounds cash payments (such as, CAD or AUD).

Read only If the most recent payment was a cash payment in a currency that rounds cash payments (such as, CAD or AUD) and the payment is rounded from computed_amount_money in the payment request, then this field specifies the rounding adjustment applied. This amount might be negative.