Object Index

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2021-11-17

Version 2021-11-17

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InvoicePaymentRequest

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

Indicates how Square processes the payment request. DEPRECATED at version 2021-01-21. Replaced by the Invoice.delivery_method and InvoicePaymentRequest.automatic_payment_source fields.

One of the following is required when creating an invoice:

• (Recommended) The delivery_method field of the invoice. To configure an automatic payment, the automatic_payment_source field of the payment request is also required.
• This request_method field. Note that invoice objects returned in responses do not include request_method.

Identifies the payment request type. This type defines how the payment request amount is determined. This field is required to create a payment request.

The due date (in the invoice's time zone) for the payment request, in YYYY-MM-DD format. This field is required to create a payment request.

After this date, the invoice becomes overdue. For example, a payment due_date of 2021-03-09 with a timezone of America/Los_Angeles becomes overdue at midnight on March 9 in America/Los_Angeles (which equals a UTC timestamp of 2021-03-10T08:00:00Z).

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's total amount.
• When the payment request_type is INSTALLMENT, it is the percentage of the order's 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.

The payment method for an automatic payment.

The default value is NONE.

The ID of the credit or debit card on file to charge for the payment request. To get the cards on file for a customer, call ListCards and include the customer_id of the invoice recipient.

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

Read only The amount of the payment request, computed using the order amount and information from the various payment request fields (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.