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AppsSquare ToolsSquare Pay Order
Square Tools

Square Pay Order

Pays an existing Square order by processing approved payments and completing the transaction. Use this action when you need to finalize payment on an order that has already been created and has associated approved payments. The total amount of the payment_ids provided must equal…

Write actionRisk level 2 of 5OAuth connection
Use Square Pay Order

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • order_idstring
    Required
    The unique Square-generated ID of the order to pay. This is typically a long alphanumeric string (e.g., 'CAISENgvlJ6jLWAzERDzjyHVybY'). You can obtain order IDs from the Search Orders endpoint or from webhook notifications.
  • payment_idsarray
    Identifiers of approved payments to collect. The total of all listed payments must equal the order total. These payments must have been created with reference to this order and be in APPROVED status. For orders with zero total, you may pass an empty array.
  • order_versioninteger
    The version of the order to pay. If not provided, the latest version is used. Use this for optimistic concurrency control to ensure you're paying the expected version of the order.
  • idempotency_keystring
    Required
    A unique key to ensure idempotency and prevent duplicate payments. Generate a new unique key per payment request. This is critical for preventing accidental double-charging.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

Skills that use this Action

Related use cases

No verified related use cases are linked yet.

Official source

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Skills that use this Action

No published Skills explicitly reference this Action yet.