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…

मूल्य

मुफ़्त Action

एकीकृत भुगतान

अभी समर्थित नहीं

• order_idstring

  आवश्यक
  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

  आवश्यक
  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.

• data

  आवश्यक
  Data from the action execution
• errorstring
  Error if any occurred during the execution of the action
• successfulboolean

  आवश्यक
  Whether or not the action execution was successful or not

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