<- Object
Object
Contains all information related to a single order to process with Square, including line items that specify the products to purchase.
Order objects also
include information about any associated tenders, refunds, and returns.
All Connect V2 Transactions have all been converted to Orders including all associated itemization data.
The ID of the seller location that this order is associated with.
A client-specified ID to associate an entity in another system with this order.
The ID of the customer associated with the order.
You should specify a customer_id on the order (or the payment) to ensure that transactions
are reliably linked to customers. Omitting this field might result in the creation of new
instant profiles.
The list of all taxes associated with the order.
Taxes can be scoped to either ORDER or LINE_ITEM. For taxes with LINE_ITEM scope, an
OrderLineItemAppliedTax must be added to each line item that the tax applies to. For taxes
with ORDER scope, the server generates an OrderLineItemAppliedTax for every line item.
On reads, each tax in the list includes the total amount of that tax applied to the order.
IMPORTANT: If LINE_ITEM scope is set on any taxes in this field, using the deprecated
line_items.taxes field results in an error. Use line_items.applied_taxes
instead.
The list of all discounts associated with the order.
Discounts can be scoped to either ORDER or LINE_ITEM. For discounts scoped to LINE_ITEM,
an OrderLineItemAppliedDiscount must be added to each line item that the discount applies to.
For discounts with ORDER scope, the server generates an OrderLineItemAppliedDiscount
for every line item.
IMPORTANT: If LINE_ITEM scope is set on any discounts in this field, using the deprecated
line_items.discounts field results in an error. Use line_items.applied_discounts
instead.
Details about order fulfillment.
Orders can only be created with at most one fulfillment. However, orders returned by the API might contain multiple fulfillments.
Read only A collection of items from sale orders being returned in this one. Normally part of an
itemized return or exchange. There is exactly one Return object per sale Order being
referenced.
Read only A positive rounding adjustment to the total of the order. This adjustment is commonly used to apply cash rounding when the minimum unit of account is smaller than the lowest physical denomination of the currency.
Application-defined data attached to this order. Metadata fields are intended to store descriptive references or associations with an entity in another system or store brief information about the object. Square does not process this field; it only stores and returns it in relevant API calls. Do not use metadata to store any sensitive information (such as personally identifiable information or card details).
Keys written by applications must be 60 characters or less and must be in the character set
[a-zA-Z0-9_-]. Entries can also include metadata generated by Square. These keys are prefixed
with a namespace, separated from the key with a ':' character.
Values have a maximum length of 255 characters.
An application can have up to 10 entries per metadata field.
Entries written by applications are private and can only be read or modified by the same application.
For more information, see Metadata.
Read only The timestamp for when the order was created, in RFC 3339 format (for example, "2016-09-04T23:59:33.123Z").
Examples for January 25th, 2020 6:25:34pm Pacific Standard Time:
UTC: 2020-01-26T02:25:34Z
Pacific Standard Time with UTC offset: 2020-01-25T18:25:34-08:00
Read only The timestamp for when the order was last updated, in RFC 3339 format (for example, "2016-09-04T23:59:33.123Z").
Examples for January 25th, 2020 6:25:34pm Pacific Standard Time:
UTC: 2020-01-26T02:25:34Z
Pacific Standard Time with UTC offset: 2020-01-25T18:25:34-08:00
Read only The timestamp for when the order reached a terminal state, in RFC 3339 format (for example "2016-09-04T23:59:33.123Z").
Examples for January 25th, 2020 6:25:34pm Pacific Standard Time:
UTC: 2020-01-26T02:25:34Z
Pacific Standard Time with UTC offset: 2020-01-25T18:25:34-08:00
The version number, which is incremented each time an update is committed to the order. Orders not created through the API do not include a version number and therefore cannot be updated.
Read only The total amount of discount money to collect for the order.
Read only The total amount of money collected in service charges for the order.
Note: total_service_charge_money is the sum of applied_money fields for each individual
service charge. Therefore, total_service_charge_money only includes inclusive tax amounts,
not additive tax amounts.
A short-term identifier for the order (such as a customer first name, table number, or auto-generated order number that resets daily).
Pricing options for an order. The options affect how the order's price is calculated. They can be used, for example, to apply automatic price adjustments that are based on preconfigured pricing rules.