Represents a payment processed by the Square API.
<- Object
Object
Represents a payment processed by the Square API.
Read only The timestamp of when the payment was created, in RFC 3339 format.
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 of when the payment was last updated, in RFC 3339 format.
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 amount processed for this payment, not including tip_money.
The amount is specified in the smallest denomination of the applicable currency (for example, US dollar amounts are specified in cents). For more information, see Working with Monetary Amounts.
The amount designated as a tip.
This amount is specified in the smallest denomination of the applicable currency (for example, US dollar amounts are specified in cents). For more information, see Working with Monetary Amounts.
Read only The total amount for the payment, including amount_money and tip_money. This amount is specified in the smallest denomination of the applicable currency (for example, US dollar amounts are specified in cents). For more information, see Working with Monetary Amounts.
The amount the developer is taking as a fee for facilitating the payment on behalf of the seller. This amount is specified in the smallest denomination of the applicable currency (for example, US dollar amounts are specified in cents). For more information, see Take Payments and Collect Fees.
The amount cannot be more than 90% of the total_money value.
Read only The processing fees and fee adjustments assessed by Square for this payment.
Read only The total amount of the payment refunded to date.
This amount is specified in the smallest denomination of the applicable currency (for example, US dollar amounts are specified in cents).
Read only Indicates whether the payment is APPROVED, PENDING, COMPLETED, CANCELED, or FAILED.
Read only The duration of time after the payment's creation when Square automatically applies the delay_action to the payment. This automatic delay_action applies only to payments that do not reach a terminal state (COMPLETED, CANCELED, or FAILED) before the delay_duration time period.
This field is specified as a time duration, in RFC 3339 format.
Notes: This feature is only supported for card payments.
Default:
Example for 2 days, 12 hours, 30 minutes, and 15 seconds: P2DT12H30M15S
Read only The action to be applied to the payment when the delay_duration has elapsed. This field is read-only.
Current values include CANCEL.
Read only The read-only timestamp of when the delay_action is automatically applied, in RFC 3339 format.
Note that this field is calculated by summing the payment's delay_duration and created_at fields. The created_at field is generated by Square and might not exactly match the time on your local machine.
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 source type for this payment.
Current values include CARD, BANK_ACCOUNT, WALLET, CASH, or EXTERNAL.
Read only Details about a card payment. These details are only populated if the source_type is CARD.
Details about a cash payment. These details are only populated if the source_type is CASH.
Read only Details about a bank account payment. These details are only populated if the source_type is BANK_ACCOUNT.
Read only Details about an external payment. The details are only populated if the source_type is EXTERNAL.
Read only Details about an wallet payment. The details are only populated if the source_type is WALLET.
Read only An optional ID that associates the payment with an entity in another system.
Read only The Customer ID of the customer associated with the payment.
Read only An optional ID of the employee associated with taking the payment.
Read only A list of refund_ids identifying refunds for the payment.
Read only Provides information about the risk associated with the payment, as determined by Square. This field is present for payments to sellers that have opted in to receive risk evaluations.
Read only Additional payment information that gets added to the customer's card statement as part of the statement description.
Note that the statement_description_identifier might get truncated on the statement description to fit the required information including the Square identifier (SQ *) and the name of the seller taking the payment.
Read only Actions that can be performed on this payment:
EDIT_AMOUNT_UP - The payment amount can be edited up.EDIT_AMOUNT_DOWN - The payment amount can be edited down.EDIT_TIP_AMOUNT_UP - The tip amount can be edited up.EDIT_TIP_AMOUNT_DOWN - The tip amount can be edited down.Read only The payment's receipt number. The field is missing if a payment is canceled.
Read only The URL for the payment's receipt. The field is only populated for COMPLETED payments.