A payment represents a paid transaction between a Square merchant and a customer.
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A payment represents a paid transaction between a Square merchant and a customer.
Payment details are usually available from Connect API endpoints within a few minutes after the transaction completes.
Each Payment object includes several fields that end in _money. These fields describe the various amounts of money that contribute to the payment total:
Monetary values are <b>positive</b> if they represent an increase in the amount of money the merchant receives (e.g., tax_money, tip_money).
Monetary values are <b>negative</b> if they represent an decrease in the amount of money the merchant receives (e.g., discount_money, refunded_money).
The time when the payment was created, in ISO 8601 format. Reflects the time of the first payment if the object represents an incomplete partial payment, and the time of the last or complete payment otherwise.
The URL of the payment's detail page in the merchant dashboard. The merchant must be signed in to the merchant dashboard to view this page.
The URL of the receipt for the payment. Note that for split tender payments, this URL corresponds to the receipt for the first tender listed in the payment's tender field. Each Tender object has its own receipt_url field you can use to get the other receipts associated with a split tender payment.
The total of all taxes applied to the payment. This is always the sum of inclusive_tax_money and additive_tax_money.
The total of all processing fees collected by Square for the payment.
The amount to be deposited into the merchant's bank account for the payment.
The total of all sales, including any applicable taxes, rounded to the smallest legal unit of currency (e.g., the nearest penny in USD, the nearest nickel in CAD)
All of the refunds applied to the payment. Note that the value of all refunds on a payment can exceed the value of all tenders if a merchant chooses to refund money to a tender after previously accepting returned goods as part of an exchange.