CData Sync App は、Square データをデータベース、データレイク、またはデータウェアハウスに継続的にパイプライン化する簡単な方法を提供し、分析、レポート、AI、および機械学習で簡単に利用できるようにします。
Square コネクタはCData Sync アプリケーションから使用可能で、Square からデータを取得して、サポートされている任意の同期先に移動できます。
Sync App アプリケーションの接続 ページに移動し、接続の追加 パネルで対応するアイコンを選択して、Square への接続を作成します。Square アイコンが利用できない場合は、Add More アイコンをクリックしてCData サイトからSquare コネクタをダウンロードおよびインストールします。
必須プロパティは[設定]タブにリストされています。[Advanced]タブには、通常は必要ない接続プロパティが表示されます。
LocationId プロパティを設定して、デフォルトのビジネスロケーションを指定します。あるいは、クエリの検索条件にLocationId を設定します。
Id を取得するには、認証後にLocations テーブルをクエリします。
OAuthAccessToken 接続プロパティをパーソナルトークンに設定します。これは、以下の手順に従って取得できます。
Connect API のバージョン2では、サンドボックス環境でのテストが可能です。サンドボックスで作成されたトランザクションは、カードネットワークには送信されず、カードに課金されることはありません。
サンドボックスに接続するには、OAuthAccessToken をサンドボックスのアクセストークンに設定します。これは、標準のパーソナルアクセストークンと一緒に使用できます。
OAuthAccessToken に加えて、Schema を"V2"、UseSandbox を"True" に設定します。
OAuth では、認証ユーザーがブラウザを使用してSquare と対話する必要があります。認証についてはSquare への接続 を参照してください。 このOAuth フローでは、ユーザー資格情報の接続プロパティを設定せずに認証できます。[接続]をクリックするとSync App がSquare OAuth エンドポイントを開きます。ログインして、Sync App にアクセス許可を与えます。Sync App がOAuth プロセスを完了します。
The Sync App enables the granular control useful in more complex integrations or network topologies; for example, connecting from behind a firewall. In this section you will find more advanced Sync App configurations, as well as steps to troubleshoot connection errors.
You can follow the procedure below to register a custom OAuth app and obtain the OAuth client credentials, the Application Id and Application Secret. You will need to sign up for a Square account before starting this procedure.
Click Create App. Set CallbackURL to be equal to the value of the Redirect URL.
このセクションでは、Square Sync App の高度な機能を厳選して説明します。
Sync App を使用すると、事前設定されたクエリによって内容が決定されるユーザー定義ビューと呼ばれる仮想テーブルを定義できます。 このビューは、ドライバーに発行されるクエリを直接制御できない場合に有効です。 カスタムビューの作成と設定の概要については、ユーザー定義ビュー を参照してください。
SSL の設定 を使用して、Sync App が証明書のネゴシエーションをどのように扱うかを調整します。さまざまな証明書形式を選択できます。 詳しくは、接続文字列オプションにあるSSLServerCert プロパティを参照してください。
Windows プロキシとHTTP プロキシを含むファイアウォールとプロキシ に合致するようSync App を設定します。トンネル接続を設定することもできます。
Sync App は、Square にできるだけ多くのSELECT ステートメント処理をオフロードし、残りのクエリをクライアント側のインメモリで処理します。
詳しくはクエリ処理 を参照してください。
CData ログを調整するために使用可能な設定の概要については、ログ を参照してください。基本的なロギングでは、 次の2つの接続プロパティを設定するだけです。LogModules 接続プロパティを使用してログに記録する情報のサブセットを選択できる、 より洗練されたロギングをサポートする多数の機能があります。
デフォルトでは、Sync App はサーバーの証明書をシステムの信頼できる証明書ストアと照合してSSL / TLS のネゴシエーションを試みます。
別の証明書を指定するには、利用可能なフォーマットについてSSLServerCert プロパティを参照してください。
Windows のシステムプロキシ経由の接続では、接続プロパティを追加で設定する必要はありません。他のプロキシに接続するには、ProxyAutoDetect をfalse に設定します。
さらにHTTP プロキシへの認証には、ProxyServer とProxyPort に加えてProxyAuthScheme、ProxyUser、およびProxyPassword を設定します。
次のプロパティを設定します。
The CData Sync App models the Square v1 and Square v2 APIs as relational tables, views, and stored procedures. These are defined in schema files, which are simple, text-based configuration files.
The available entities are documented in Square v1 データモデル and Square v2 Data Model.
The Sync App offloads as much of the SELECT statement processing as possible to the Square APIs and then processes the rest of the query within the Sync App. The following sections document API limitations, requirements, or particularities. See SupportEnhancedSQL for more information on how the Sync App circumvents API limitations with in-memory client-side processing.
You can query tables/views from different business locations by specifying multiple LocationIds in the "IN" operator. Note however that for tables/views like Customers, Employees, Orders, and OrderItems, this is not possible.
SELECT * FROM Transactions WHERE LocationId IN ('CBASEDbVhLxAJeGrBRLi-BxZ3XcgAQ','CBASEGJDarn_hucmacLdA_iGNGwgAQ','CBASEFsuPlSmrLHXu9a5Lmlv4D4gAQ')
This section documents the ビュー, and ストアドプロシージャ available to connect to the Square v1 APIs.
ビューは、カラムと疑似カラムで構成されます。ビューは、データを示すという点でテーブルに似ていますが、ビューでは更新はサポートされません。通常、ビューとして表されるエンティティは、読み取り専用のエンティティです。多くの場合、これらのデータはストアドプロシージャを使用することで更新できます(その機能がデータソースに適用できる場合)。
ビューに対しては、通常のテーブルと同じようにクエリを実行でき、このときに返されるデータも同様です。
ビューとして公開されるクエリなどの動的ビューや、project_team ワークアイテムの特定の組み合わせを検索するためのビューがサポートされています。
Name | Description |
Settlements | Query summary information for deposits and withdrawals initiated by Square to the Bank Account of a Merchant. |
Query summary information for deposits and withdrawals initiated by Square to the Bank Account of a Merchant.
Note: LocationId is needed to execute the query.
The Sync App uses the Square API to process search criteria that refer to the Id column, while other filters are processed client side within the Sync App.
Retrieve all Settlements for a given LocationId:
SELECT * FROM Settlements WHERE LocationId = '92BYHNBR6W77E'
Retrieve a specific Settlement by providing a given LocationId and a valid Id:
SELECT * FROM Settlements WHERE Id = 'abc123' AND LocationId = '92BYHNBR6W77E'
Name | Type | Description |
Id [KEY] | String | The Id of the settlement. |
LocationId | String | The Id of the location. |
Status | String | The status of the settlement.
使用できる値は次のとおりです。SENT, FAILED |
BankAccountId | String | The Id of the bank account. |
InitiatedAt | Datetime | The date and time a settlement was initiated. |
Amount | Integer | The amount of money involved in the settlement. |
CurrencyCode | String | The currency code of the money involved in the settlement. |
EntriesAggregate | String | The entries included in this settlement. |
This section documents the テーブル, ビュー, and ストアドプロシージャ available to connect to the Square v2 aPIs.
Sync App はSquare のデータを、標準のSQL ステートメントを使用してクエリできるテーブルのリストにモデル化します。
一般的には、Square テーブルのクエリは、リレーショナルデータベースのテーブルのクエリと同じです。時には特別なケースもあります。例えば、テーブルの特定のカラムデータを取得するために特定のカラムをWHERE 句に含める必要がある場合などです。これは通常、特定のカラムを取得するために行ごとに個別のリクエストを行う必要がある場合に必要です。これらの特別な状況は、以下にリンクされているテーブルページの上部に明確に文書化されています。
Name | Description |
Cards | Create, update, delete, and query the available Cards in Square. |
CatalogCategories | Query the available catalog categories. |
CatalogDiscounts | Query the available catalog discounts. |
CatalogImages | Query the available catalog images. |
CatalogItems | Query the available items. |
CatalogItemVariations | Query the available item variations. |
CatalogModifierLists | Query the available catalog modifier lists. |
CatalogModifiers | Query the available catalog modifiers. |
CatalogTaxes | Query the available catalog taxes. |
CustomerCards | Create, update, delete, and query the available CustomerCards in Square. |
Customers | Create, update, delete, and query the available customers in Square. |
InventoryChanges | Query historical physical counts and adjustments on inventory items. |
Refunds | Create and query the details for all Refunds initiated by a merchant or any of the mobile staff of the merchant during a date range. |
Create, update, delete, and query the available Cards in Square.
The Sync App uses the Square API to process search criteria , while other filters are processed client side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria that refers to other columns will have an unfiltered response.
Select all Cards:
SELECT * FROM Cards
Select all Cards from a specific customer:
SELECT * FROM Cards WHERE CustomerId='CBASEPlKoFeu4nWm0MX_oHdklAIgAQ'
To create a card, you will need to specify CustomerId, IdempotencyKey and SourceId.
INSERT INTO Cards(IdempotencyKey,SourceId,CustomerId,BillingAddressAddressLine1,BillingAddressAddressLine2,BillingAddressLocality,BillingAddressPostalCode,BillingAddressCountry,CardholderName) VALUES('aa8f236c-13a6-42fe-a17e-4edf6caa2035','fake-card-nonce-ok','CBASEPlKoFeu4nWm0MX_oHdklAIgAQ','500 Electric Ave','Suite 600','New York','94103','US','CardholderName')
A card can be removed by providing the Id.
DELETE FROM Cards WHERE Id='eKoFeu4nWm0MX_oed'
Name | Type | ReadOnly | Description |
Id [KEY] | String | True |
Unique ID for this card. Generated by Square. |
BillingAddressAddressLine1 | String | False |
A civil entity within the address's country. In the US, this is the state. |
BillingAddressAddressLine2 | String | False |
The second line of the address, if any. |
BillingAddressAddressLine3 | String | False |
The third line of the address, if any |
BillingAddressAdministrativeDistrictLevel1 | String | False |
A civil entity within the address's country. |
BillingAddressCountry | String | False |
The address's country, in the two-letter format of ISO 3166. |
BillingAddressLocality | String | False |
The city or town of the address. |
BillingAddressSubLocality | String | False |
A civil region within the address's locality, if any. |
BillingAddressPostalCode | String | False |
The address's postal code. |
Bin | String | True |
The first six digits of the card number, known as the Bank Identification Number (BIN). |
CardBrand | String | True |
The card's brand. |
CardType | String | True |
The type of the card. |
CardholderName | String | False |
The name of the cardholder. |
CustomerId | String | False |
The ID of a customer created using the Customers API to be associated with the card. |
MerchantId | String | True |
The ID of the merchant associated with the card. |
Enabled | Boolean | True |
Indicates whether or not a card can be used for payments. |
ExpMonth | Integer | False |
The expiration month of the associated card as an integer between 1 and 12. |
ExpYear | Integer | False |
The four-digit year of the card's expiration date. |
Fingerprint | String | True |
The unique string fingerprint for the card. The fingerprint is based on the credit card number and is unique to the merchant. If a card is used at multiple locations for the same merchant, it will have the same fingerprint in each case. |
Last4 | String | True |
The last 4 digits of the card number. |
PrepaidType | String | True |
Indicates whether the Card is prepaid or not. |
ReferenceId | String | False |
An optional user-defined reference ID that associates this card with another entity in an external system. |
Version | Integer | False |
Current version number of the card. |
IdempotencyKey | String | False |
A unique string that identifies this CreateCard request. |
SourceId | String | False |
The ID of the source which represents the card information to be stored. This can be a card nonce or a payment id. |
VerificationToken | String | False |
An identifying token generated by Payments.verifyBuyer(). |
Query the available catalog categories.
Retrieve all catalog categories:
SELECT * FROM CatalogCategories
To create an item, you will need to specify the Name column.
INSERT INTO CatalogCategories (Name) VALUES ('Cat Created 2')
Modify the details of an existing CatalogCategories by providing the Id of the Categories:
UPDATE CatalogCategories SET Name = 'Cat Updated' WHERE ID = '1234'
Delete a category object by providing the Id of the Categories:
DELETE FROM CatalogCategories WHERE Id='32123'
Name | Type | ReadOnly | Description |
Id [KEY] | String | False |
The category's ID. |
Name | String | False |
The category's name. |
UpdatedAt | Datatime | False |
Last modification timestamp. |
IsDeleted | Boolean | False |
If true, the object has been deleted from the database. When deleted, the UpdatedAt field will equal the deletion time. |
PresentAtAllLocations | Boolean | False |
If true, this object is present at all locations (including future locations), except where specified in the AbsentAtLocationIds field. If false, this object is not present at any locations (including future locations), except where specified in the PresentAtLocationIds field. If not specified, defaults to true. |
PresentAtLocationIds | String | False |
A list of locations where the object is present, even if PresentAtAllLocations is false. |
AbsentAtLocationIds | String | False |
A list of locations where the object is not present, even if PresentAtAllLocations is true. |
Version | Int64 | False |
The version of the object. When updating an object, the version supplied must match the version in the database, otherwise the write will be rejected as conflicting. |
Query the available catalog discounts.
Retrieve all catalog discounts:
SELECT * FROM CatalogDiscounts
To create an item, you will need to specify the DiscountType, Name, Amount and Currency columns.
INSERT INTO CatalogDiscounts (PINRequired, DiscountType, Name, Amount, Currency) VALUES (false,'FIXED_PERCENTAGE','Special_Discount1','200000','USD')
To Update an item, you will need to specify the Id column.
UPDATE CatalogDiscounts SET amount = 1234, currency = 'USD' WHERE Id = '1234'
Delete a discount object by providing the Id of the discount object:
DELETE FROM CatalogDiscounts WHERE Id = '32123'
Name | Type | ReadOnly | Description |
Id [KEY] | String | False |
The discount's ID. |
Name | String | False |
The discount's name. |
UpdatedAt | Datatime | False |
Last modification timestamp. |
IsDeleted | Boolean | False |
If true, the object has been deleted from the database. When deleted, the UpdatedAt field will equal the deletion time. |
DiscountType | String | False |
Indicates whether the discount is a fixed amount or percentage, or entered at the time of sale. |
Percentage | String | False |
The percentage of the discount as a string representation of a decimal number, using a . as the decimal separator and without a % sign. A value of 7.5 corresponds to 7.5%. Specify a percentage of 0 if DiscountType is VARIABLE_PERCENTAGE. |
Amount | Integer | False |
The discount's amount. |
Currency | String | False |
The discount's money currency. |
PinRequired | Boolean | False |
Indicates whether a mobile staff member needs to enter their PIN to apply the discount to a payment in the Square Point of Sale app. |
LabelColor | String | False |
The color of the discount's display label in the Square Point of Sale app. |
PresentAtAllLocations | Boolean | False |
If true, this object is present at all locations (including future locations), except where specified in the AbsentAtLocationIds field. If false, this object is not present at any locations (including future locations), except where specified in the PresentAtLocationIds field. If not specified, defaults to true. |
PresentAtLocationIds | String | False |
A list of locations where the object is present, even if PresentAtAllLocations is false. |
AbsentAtLocationIds | String | False |
A list of locations where the object is not present, even if PresentAtAllLocations is true. |
Version | Int64 | False |
The version of the object. When updating an object, the version supplied must match the version in the database, otherwise the write will be rejected as conflicting. |
Query the available catalog images.
Retrieve all catalog images:
SELECT * FROM CatalogImages
To create an item, you will need to specify the Name column.
INSERT INTO CatalogImages (Name) VALUES ('Cat Created 2')
Modify the details of an existing catalog by providing the Id of the Images:
UPDATE CatalogImages SET Name = 'Cat Updated' WHERE ID = '1234'
Delete a category object by providing the Id of the Images:
DELETE FROM CatalogImages WHERE Id='32123'
Name | Type | ReadOnly | Description |
Id [KEY] | String | False |
The image file ID. |
Name | String | False |
The internal name of this image. |
UpdatedAt | Datatime | False |
Last modification timestamp. |
IsDeleted | Boolean | False |
If true, the object has been deleted from the database. When deleted, the UpdatedAt field will equal the deletion time. |
URL | String | False |
The URL of this image. |
Caption | String | False |
A caption that describes what is shown in the image. Displayed in the Square Online Store. |
PresentAtAllLocations | Boolean | False |
If true, this object is present at all locations (including future locations), except where specified in the AbsentAtLocationIds field. If false, this object is not present at any locations (including future locations), except where specified in the PresentAtLocationIds field. If not specified, defaults to true. |
PresentAtLocationIds | String | False |
A list of locations where the object is present, even if PresentAtAllLocations is false. |
AbsentAtLocationIds | String | False |
A list of locations where the object is not present, even if PresentAtAllLocations is true. |
Version | Int64 | False |
The version of the object. When updating an object, the version supplied must match the version in the database, otherwise the write will be rejected as conflicting. |
Query the available items.
Retrieve all catalog items:
SELECT * FROM CatalogItems
To create an item, you will need to specify the Name column. All the fields that are not read-only can be specified.
INSERT INTO CatalogItems (Name) VALUES ('MyItem7')
Creating an item, by specifying aggregate columns.
INSERT INTO CatalogItems (Name, Description, IsDeleted, LabelColor,Abbreviation,AvailableOnline, AvailableForPickup, AvailableElectronically, CategoryId, TaxIds, ModifierListInfo, ProductType, SkipModifierScreen, PresentAtAllLocations, PresentAtLocationIds, AbsentAtLocationIds) VALUES ('MyItem7','My favorite item',false,'4ab200', 'Abbreviation', true, true, true, 'KJTFGM3N2S6ATTQFUWBO4GRF', '[ "OM6KNVLNASNSVHQ3GG4CJI3E", "4XNDTMJBDGCRFOJISE3GV3TZ", "THYCNM5QNAX2ZSYQITQ2YFJQ" ]', '[ { "modifier_list_id": "MCBLV4WVUUZ6K3MFI33N3MJB" }, { "modifier_list_id": "WHRXTOEYZZI4V6JHTA4PPPTX" } ]', 'APPOINTMENTS_SERVICE', true, true, '[ "94BYHNBR6W57E", "92BYHNBR2W73E" ]', '[ "92BYHNBR6W73E" ]')
Modify the details of an existing catalog by providing the Id of the Items object:
UPDATE CatalogItems SET Description = 'TestDesc1', Name = 'TestName1', Abbreviation = 'TestAbbreviation1', AvailableForPickup = true WHERE ID = 'SSURXB52UP6QNMHQ6XD3QY4I'
Delete a item object by providing the Id of the customer:
DELETE FROM CatalogItems WHERE Id='32123'
Name | Type | ReadOnly | Description |
Id [KEY] | String | True |
The item's ID. |
Name | String | False |
The item's name. |
UpdatedAt | Datatime | True |
Last modification timestamp. |
IsDeleted | Boolean | False |
If true, the object has been deleted from the database. When deleted, the UpdatedAt field will equal the deletion time. |
Description | String | False |
The item's description. |
Abbreviation | String | False |
The text of the item's display label in the Square Point of Sale app. Only up to the first five characters of the string are used. |
LabelColor | String | False |
The color of the item's display label in the Square Point of Sale app. |
AvailableOnline | Boolean | False |
If true, the item can be added to shipping orders from the merchant's online store. |
AvailableForPickup | Boolean | False |
If true, the item can be added to pickup orders from the merchant's online store. |
AvailableElectronically | Boolean | False |
If true, the item can be added to electronically fulfilled orders from the merchant's online store. |
CategoryId | String | False |
The ID of the item's category, if any. |
TaxIds | String | False |
A set of IDs indicating the CatalogTaxes that are enabled for this item. |
ModifierListInfo | String | False |
Info about the modifier lists that apply to this item. |
ProductType | String | False |
The product type of the item. May not be changed once an item has been created. |
SkipModifierScreen | Boolean | False |
If true, the Square Point of Sale app will immediately add the item to the cart with the pre-selected modifiers, and merchants can edit modifiers by drilling down onto the item's details. |
PresentAtAllLocations | Boolean | False |
If true, this object is present at all locations (including future locations), except where specified in the AbsentAtLocationIds field. If false, this object is not present at any locations (including future locations), except where specified in the PresentAtLocationIds field. If not specified, defaults to true. |
PresentAtLocationIds | String | False |
A list of locations where the object is present, even if PresentAtAllLocations is false. |
AbsentAtLocationIds | String | False |
A list of locations where the object is not present, even if PresentAtAllLocations is true. |
Version | Int64 | False |
The version of the object. When updating an object, the version supplied must match the version in the database, otherwise the write will be rejected as conflicting. |
ImageId | String | False |
The Id of the Image |
Query the available item variations.
Retrieve all catalog item variations:
SELECT * FROM CatalogItemVariations
To create an item variation, you will need to specify the ItemId, PricingType, PriceMoneyAmount and PriceMoneyCurrency column, or ItemId and PricingType if PricingType is set to VARIABLE_PRICING.
All the fields that are not read-only can be specified.
INSERT INTO CatalogItemVariations (ItemId, PricingType,PriceMoneyAmount,PriceMoneyCurrency) VALUES ('2I2UELJL4543VQJF4D4EU3EJO','FIXED_PRICING',1,'USD')
Creating an item variation, by specifying aggregate columns.
INSERT INTO CatalogItemVariations (ItemId, Name, PricingType, PriceMoneyAmount, PriceMoneyCurrency, SKU, Upc, Ordinal, LocationOverrides, TrackInventory, InventoryAlertType,InventoryAlertThreshold,UserData,ServiceDuration,PresentAtAllLocations,AbsentAtLocationIds) VALUES ('YC77SWXPJLTUFUHCCYSGYMYD', 'MyItemVariations14','FIXED_PRICING',1,'USD', 'testSKU', 'testUPC', '2', '[ { "inventory_alert_threshold": 1, "location_id": "92BYHNBR6W77E", } ]', true,'LOW_QUANTITY',3,'test',3,false, '[ "92BYHNBR6W77E" ]')
Create an Item variation using TEMP Table.
insert into catalogitemvariations(name,PricingType,itemid,pricemoneyamount,pricemoneycurrency) values ('hello','FIXED_PRICING','GZSJP2V2SE4KS2ZU7AJCLX5P',19900,USD
insert into catalogitemvariations(name,PricingType,itemid,pricemoneyamount,pricemoneycurrency) values ('test55','FIXED_PRICING','RSQPFRKIZZFWO3IV3UX3M5LM',20001,USD
INSERT INTO CatalogItems (Name, Description, ModifierListInfo) VALUES ('Jeep Rentals NEW', 'Our Daily Jeep Rates','CatalogItemVariations#Temp'
To Update an item, you will need to specify the Id column.
UPDATE CatalogItemVariations SET name='TestName1', PricingType = 'FIXED_PRICING', PriceMoneyAmount = 1010, PriceMoneyCurrency = 'USD', ItemId = 'OLCXWRVE7JD22TCS6NIRST6G', UserData = 'SEASONAL=TRUE' WHERE id='WNT7535N7AEJHJBMLRGGZXIK'
Delete a discount object by providing the Id of the discount object:
DELETE FROM CatalogItemVariations WHERE Id='32123'
Name | Type | ReadOnly | Description |
Id [KEY] | String | False |
The item variation's ID. |
ItemId [KEY] | String | False |
The ID of the CatalogItem associated with this item variation. |
Name | String | False |
The item variation's name. |
UpdatedAt | Datatime | True |
Last modification timestamp. |
IsDeleted | Boolean | False |
If true, the object has been deleted from the database. When deleted, the UpdatedAt field will equal the deletion time. |
Sku | String | False |
The item variation's SKU. |
Upc | String | False |
The item variation's UPC. |
Ordinal | Integer | False |
The order in which this item variation should be displayed. |
PricingType | String | False |
Indicates whether the item variation's price is fixed or determined at the time of sale. |
PriceMoneyAmount | Integer | False |
The item variation's price amount, if fixed pricing is used. |
PriceMoneyCurrency | String | False |
The item variation's price currency, if fixed pricing is used. |
LocationOverrides | String | False |
Per-location price and inventory overrides. |
TrackInventory | Boolean | False |
If true, inventory tracking is active for the variation. |
InventoryAlertType | String | False |
Indicates whether the item variation displays an alert when its inventory quantity is less than or equal to its InventoryAlertThreshold. |
InventoryAlertThreshold | Integer | False |
If the inventory quantity for the variation is less than or equal to this value and InventoryAlertType is LOW_QUANTITY, the variation displays an alert in the merchant dashboard. |
UserData | String | False |
Arbitrary user metadata to associate with the item variation. |
ServiceDuration | Integer | False |
If the CatalogItem that owns this item variation is of type APPOINTMENTS_SERVICE, then this is the duration of the service in milliseconds. |
CatalogMeasurementUnitId | String | True |
Represents the unit used to measure a CatalogItemVariation and specifies the precision for decimal quantities. |
MeasurementUnitId | String | False |
ID of the 'CatalogMeasurementUnit' that is used to measure the quantity sold of this item variation. If left unset, the item will be sold in whole quantities. |
PresentAtAllLocations | Boolean | False |
If true, this object is present at all locations (including future locations), except where specified in the AbsentAtLocationIds field. If false, this object is not present at any locations (including future locations), except where specified in the PresentAtLocationIds field. If not specified, defaults to true. |
PresentAtLocationIds | String | False |
A list of locations where the object is present, even if PresentAtAllLocations is false. |
AbsentAtLocationIds | String | False |
A list of locations where the object is not present, even if PresentAtAllLocations is true. |
Version | Int64 | False |
The version of the object. When updating an object, the version supplied must match the version in the database, otherwise the write will be rejected as conflicting. |
Query the available catalog modifier lists.
Retrieve all catalog modifier lists:
SELECT * FROM CatalogModifierLists
To create an item, you will need to specify the Name column and modifier object.
INSERT INTO CatalogModifierLists (Name,selectiontype,Modifiers) VALUES ('Type','MULTIPLE','[\n" + "\t{\n" + "\t \"id\" : \"DSVHFBTUXMNTKUFSXMODS7HO\",\n" + " \"type\": \"MODIFIER\",\n" + " \"version\": 1489411961853,\n" + " \"modifier_data\":{\n" + "\t \"name\" : \"4 floor\",\n" + "\t \"on_by_default\": false,\n" + " \"price_money\": {\n" + " \"currency\": \"USD\",\n" + " \"amount\": 23900\n" + " }\n" + " }\n" + " }]'
Create a modifierlist object using TEMP table.
INSERT INTO CatalogModifiers#Temp (Id,Type, Version,Name, PriceMoneyCurrency, PriceMoneyAmount) VALUES ('Y2R6VS3ZCF4GCLO2IJBJWMYR','MODIFIER',1591591604813,'4 door','USD', 23900)
INSERT INTO CatalogModifierLists (Name, SelectionType, Modifiers) VALUES ('Type Updated', 'MULTIPLE', 'CatalogModifiers#Temp'
To Update an item, you will need to specify the Id column.
UPDATE CatalogModifierLists SET Name = 'list1' WHERE Id = '1234'
Delete a modifierlist object by providing the Id of the modifierlist:
DELETE FROM CatalogModifierLists WHERE Id = '32123'
Name | Type | ReadOnly | Description |
Id [KEY] | String | False |
The CatalogModifierList's ID. |
Name | String | False |
The CatalogModifierList's name. |
UpdatedAt | Datetime | False |
Last modification timestamp. |
IsDeleted | Boolean | False |
If true, the object has been deleted from the database. When deleted, the UpdatedAt field will equal the deletion time. |
Modifiers | String | False |
The options included in the CatalogModifierList. Each CatalogObject must have type MODIFIER and contain CatalogModifier data. |
PresentAtAllLocations | Boolean | False |
If true, this object is present at all locations (including future locations), except where specified in the AbsentAtLocationIds field. If false, this object is not present at any locations (including future locations), except where specified in the PresentAtLocationIds field. If not specified, defaults to true. |
PresentAtLocationIds | String | False |
A list of locations where the object is present, even if PresentAtAllLocations is false. |
AbsentAtLocationIds | String | False |
A list of locations where the object is not present, even if PresentAtAllLocations is true. |
SelectionType | String | False |
Indicates whether multiple options from the modifier list can be applied to a single CatalogItem.. |
Version | Int64 | False |
The version of the object. When updating an object, the version supplied must match the version in the database, otherwise the write will be rejected as conflicting. |
Query the available catalog modifiers.
Retrieve all catalog modifiers:
SELECT * FROM CatalogModifiers
To create an item, you will need to specify the Name column.
INSERT INTO CatalogModifiers (Name) VALUES ('Cat Created 2')
Modify the details of an existing CatalogModifiers by providing the Id of the Modifier:
UPDATE CatalogModifiers SET Name = 'Cat Updated' WHERE ID = '1234'
Delete a category object by providing the Id of the Categories:
DELETE FROM CatalogModifiers WHERE Id='32123'
Name | Type | ReadOnly | Description |
Id [KEY] | String | False |
The modifier's ID. |
Name | String | False |
The modifier's name. |
UpdatedAt | Datatime | False |
Last modification timestamp. |
IsDeleted | Boolean | False |
If true, the object has been deleted from the database. When deleted, the UpdatedAt field will equal the deletion time. |
PriceMoneyAmount | Integer | False |
The modifier's price amount. |
PriceMoneyCurrency | String | False |
The modifier's price currency. |
PresentAtAllLocations | Boolean | False |
If true, this object is present at all locations (including future locations), except where specified in the AbsentAtLocationIds field. If false, this object is not present at any locations (including future locations), except where specified in the PresentAtLocationIds field. If not specified, defaults to true. |
PresentAtLocationIds | String | False |
A list of locations where the object is present, even if PresentAtAllLocations is false. |
AbsentAtLocationIds | String | False |
A list of locations where the object is not present, even if PresentAtAllLocations is true. |
Version | Int64 | False |
The version of the object. When updating an object, the version supplied must match the version in the database, otherwise the write will be rejected as conflicting. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description |
Type | String |
The catalog object type to be modified. |
Query the available catalog taxes.
Retrieve all catalog taxes:
SELECT * FROM CatalogTaxes
To create an item, you will need to specify the Name column.
INSERT INTO CatalogTaxes (Name) VALUES ('Cat Created 2')
Modify the details of an existing CatalogTaxes by providing the Id of the tax:
UPDATE CatalogTaxes SET Name = 'Cat Updated' WHERE ID = '1234'
Delete a category object by providing the Id of the Categories:
DELETE FROM CatalogTaxes WHERE Id='32123'
Name | Type | ReadOnly | Description |
Id [KEY] | String | False |
The Id of the tax. |
Name | String | False |
The tax's name. |
UpdatedAt | Datatime | False |
Last modification timestamp. |
IsDeleted | Boolean | False |
If true, the object has been deleted from the database. When deleted, the UpdatedAt field will equal the deletion time. |
CalculationPhase | String | False |
Whether the tax is calculated based on a payment's subtotal or total. |
InclusionType | String | False |
Whether the tax is ADDITIVE or INCLUSIVE. |
Percentage | String | False |
The percentage of the discount as a string representation of a decimal number, using a . as the decimal separator and without a % sign. A value of 7.5 corresponds to 7.5%. |
AppliesToCustomAmounts | Boolean | False |
If true, the fee applies to custom amounts entered into the Square Point of Sale app that are not associated with a particular CatalogItem. |
Enabled | Boolean | False |
If true, the tax will be shown as enabled in the Square Point of Sale app. |
PresentAtAllLocations | Boolean | False |
If true, this object is present at all locations (including future locations), except where specified in the AbsentAtLocationIds field. If false, this object is not present at any locations (including future locations), except where specified in the PresentAtLocationIds field. If not specified, defaults to true. |
PresentAtLocationIds | String | False |
A list of locations where the object is present, even if PresentAtAllLocations is false. |
AbsentAtLocationIds | String | False |
A list of locations where the object is not present, even if PresentAtAllLocations is true. |
Version | Int64 | False |
The version of the object. When updating an object, the version supplied must match the version in the database, otherwise the write will be rejected as conflicting. |
Create, update, delete, and query the available CustomerCards in Square.
The Sync App uses the Square API to process search criteria that refer to the CustomerId column, while other filters are processed client side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria that refers to other columns will have an unfiltered response.
Select all CustomerCards from all customers:
SELECT * FROM CustomerCards
Select all CustomerCards from a specific customer:
SELECT * FROM CustomerCards WHERE CustomerId = 'CBASEPlKoFeu4nWm0MX_oHdklAIgAQ'
To create a customer card, you will need to specify CustomerId and CardNonce.
INSERT INTO CustomerCards (CardNonce,CustomerId,BillingAddressLine1,BillingAddressLine2,BillingAddressLocality,BillingAddressPostalCode,BillingAddressCountry,CardholderName) VALUES ('fake-card-nonce-ok','CBASEPlKoFeu4nWm0MX_oHdklAIgAQ','500 Electric Ave','Suite 600','New York','94103','US','CardholderName')
A customer card can be removed by providing the Id and CustomerId.
DELETE FROM CustomerCards WHERE Id = 'eKoFeu4nWm0MX_oed' AND CustomerId = 'CBASEPlKoFeu4nWm0MX_oHdklAIgAQ'
Name | Type | ReadOnly | Description |
Id [KEY] | String | True |
The card's unique ID, if any. |
CustomerId [KEY] | String | False |
The customer's unique ID. |
CardBrand | String | True |
The card's brand (such as VISA). |
Last4Digits | String | True |
The last 4 digits of the card's number. |
ExpireMonth | Integer | True |
The month of the card's expiration date. This value is always between 1 and 12, inclusive. |
ExpireYear | Integer | True |
The four-digit year of the card's expiration date. |
CardholderName | String | False |
The cardholder name. This value is present only if this object represents a customer's card on file. |
PhoneNumber | String | True |
The customer's phone number. |
Fingerprint | String | True |
The unique string fingerprint for the card. The fingerprint is based on the credit card number and is unique to the merchant. If a card is used at multiple locations for the same merchant, it will have the same fingerprint in each case. |
CardNonce | String | False |
A card nonce representing the credit card to link to the customer. |
BillingAddressLine1 | String | False |
The first line of the address. |
BillingAddressLine2 | String | False |
The second line of the address. |
BillingAddressLine3 | String | False |
The third line of the address. |
BillingAddressLocality | String | False |
The city or town of the address. |
BillingAddressSubLocality | String | False |
A civil region within the address's locality. |
BillingAddressSubLocality2 | String | False |
A civil region within the address's sublocality. |
BillingAddressSubLocality3 | String | False |
A civil region within the address's sublocality_2. |
BillingAddressAdministrativeDistrictLevel1 | String | False |
A civil entity within the address's country. In the US, this is the state. |
BillingAddressAdministrativeDistrictLevel2 | String | False |
A civil entity within the address's administrative_district_level_1. In the US, this is the county. |
BillingAddressAdministrativeDistrictLevel3 | String | False |
A civil entity within the address's administrative_district_level_2. |
BillingAddressPostalCode | String | False |
The address's postal code. |
BillingAddressCountry | String | False |
The address's country, in ISO 3166-1-alpha-2 format. |
BillingAddressFirstName | String | False |
Optional first name when it's representing recipient. |
BillingAddressLastName | String | False |
Optional last name when it's representing recipient. |
BillingAddressOrganization | String | False |
Optional organization name when it's representing recipient. |
Create, update, delete, and query the available customers in Square.
The Sync App uses the Square API to process search criteria that refer to the Id column, while other filters are processed client side within the Sync App.
Retrieve all customers:
SELECT * FROM Customers
Retrieve only one customer:
SELECT * FROM Customers WHERE Id = '0SY145EEWD0YXCW489VV386KH8'
To create a customer, you will need to specify at least one of the following values: GivenName, FamilyName, CompanyName, EmailAddress, and PhoneNumber.
INSERT INTO Customers (GivenName,FamilyName,Email,PhoneNumber,AddressLine1,AddressLine2,AddressLocality,AddressAdministrativeDistrictLevel1,AddressPostalCode,AddressCountry) VALUES ('John', 'Doe', '[email protected]','1-212-555-4240','500 Electric Ave', 'Suite 600', 'New York', 'NY', '10003', 'US')
Modify the details of an existing customer by providing the Id of the customer:
UPDATE Customers SET GivenName = 'Amelia', FamilyName = 'Earhart' WHERE Id = '32123'
Delete a customer from a business, along with any linked cards on file, by providing the Id of the customer:
DELETE FROM Customers WHERE Id = '32123'
Name | Type | ReadOnly | Description |
Id [KEY] | String | True |
The Id of the customer. |
GivenName | String | False |
The customer's given (i.e., first) name. |
FamilyName | String | False |
The customer's family (i.e., last) name. |
Nickname | String | False |
The customer's nickname. |
String | False |
The customer's email address. | |
CompanyName | String | False |
The name of the customer's company. |
PhoneNumber | String | False |
The customer's phone number. |
AddressLine1 | String | False |
The first line of the address. |
AddressLine2 | String | False |
The second line of the address. |
AddressLine3 | String | False |
The third line of the address. |
AddressLocality | String | False |
The city or town of the address. |
AddressSubLocality | String | False |
A civil region within the address's locality. |
AddressSubLocality2 | String | False |
A civil region within the address's sublocality. |
AddressSubLocality3 | String | False |
A civil region within the address's sublocality_2. |
AddressAdministrativeDistrictLevel1 | String | False |
A civil entity within the address's country. In the US, this is the state. |
AddressAdministrativeDistrictLevel2 | String | False |
A civil entity within the address's administrative_district_level_1. In the US, this is the county. |
AddressAdministrativeDistrictLevel3 | String | False |
A civil entity within the address's administrative_district_level_2. |
AddressPostalCode | String | False |
The address's postal code. |
AddressCountry | String | False |
The address's country, in ISO 3166-1-alpha-2 format. |
AddressFirstName | String | False |
Optional first name when it's representing recipient. |
AddressLastName | String | False |
Optional last name when it's representing recipient. |
AddressOrganization | String | False |
Optional organization name when it's representing recipient. |
Birthday | Datetime | False |
The birthday associated with the customer profile, in RFC 3339 format. Year is optional, timezone and times are not allowed |
CreatedAt | Datetime | True |
The time when the customer was created. |
UpdatedAt | Datetime | True |
The time when the customer was last updated. |
ReferenceId | String | False |
A second ID you can set to associate the customer with an entity in another system. |
Note | String | False |
A note to associate with the customer. |
CardsAggregate | String | True |
The non-confidential details of the customer's cards on file. |
Preferences | String | True |
The customer's preferences. |
Segments | String | True |
The IDs of segments the customer belongs to. |
Query historical physical counts and adjustments on inventory items.
The Sync App uses the Square API to process search criteria that refer to the Type, CatalogObjectId, State and LocationId column, while other filters are processed client side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria that refers to other columns will have an unfiltered response.
Select all the inventory changes:
SELECT * FROM InventoryChanges
Select all the inventory changes from a specific location ID:
SELECT * FROM InventoryChanges WHERE LocationId='Sandbox_Location_Id'
Select all the inventory changes with a specific type:
SELECT * FROM InventoryChanges WHERE Type='ADJUSTMENT'
Select all the inventory changes in a specific state:
SELECT * FROM InventoryChanges WHERE State='IN_STOCK'
Select all the inventory changes for a specific catalog object:
SELECT * FROM InventoryChanges WHERE CatalogObjectId='5QJP4XMEN5TQ4W4UY7YL'
To create an inventory change, you will need to specify the Type, CatalogObjectId, Quantity column.
Insert an inventory change of type 'PHYSICAL_COUNT' :
Insert INTO InventoryChanges(Type,CatalogObjectId,State,Quantity) Values('PHYSICAL_COUNT','5QJP4XMEN5TQ4W4UY7YL','IN_STOCK',16)
Insert an inventory change of type 'ADJUSTMENT' :
Insert INTO InventoryChanges(Type,CatalogObjectId,FromState,ToState,Quantity) Values('ADJUSTMENT','5QJP4XMEN5TQ4W4UY7YL','IN_STOCK','SOLD',5)
Name | Type | ReadOnly | Description |
Id [KEY] | String | False |
A unique ID generated by Square for the Inventory change. |
ReferenceId | String | False |
An optional ID provided by the application to tie the Inventory change to an external system. |
Type | String | False |
Indicates how the inventory change was applied. 使用できる値は次のとおりです。PHYSICAL_COUNT, ADJUSTMENT |
CatalogObjectId | String | False |
The Square generated ID of the CatalogObject being tracked. |
CatalogObjectType | String | False |
The CatalogObjectType of the CatalogObject being tracked. Tracking is only supported for the ITEM_VARIATION type. |
State | String | False |
The current InventoryState for the related quantity of items. |
LocationId | String | False |
The Square ID of the Location where the related quantity of items are being tracked. |
Quantity | String | False |
The number of items affected by the physical count as a decimal string. |
EmployeeId | String | False |
The Square ID of the Employee responsible for the physical count. |
OccurredAt | Datetime | False |
A client-generated timestamp in RFC 3339 format that indicates when the physical count took place. For write actions, the occurred_at timestamp cannot be older than 24 hours or in the future relative to the time of the request. |
CreatedAt | Datetime | False |
A read-only timestamp in RFC 3339 format that indicates when Square received the physical count. |
FromState | String | False |
The InventoryState of the related quantity of items before the adjustment. |
ToState | String | False |
The InventoryState of the related quantity of items before the adjustment. |
TotalPriceMoneyAmount | Integer | False |
The amount of the total price paid for goods associated with the adjustment. Present if and only if to_state is SOLD. Always non-negative. |
TotalPriceMoneyCurrency | String | False |
The currency of the total price paid for goods associated with the adjustment. Present if and only if to_state is SOLD. Always non-negative. |
TransactionId | String | False |
The read-only Square ID of the [Transaction][#type-transaction] that caused the adjustment. Only relevant for payment-related state transitions. |
RefundId | String | False |
The read-only Square ID of the Transaction that caused the adjustment. Only relevant for payment-related state transitions. |
PurchaseOrderId | String | False |
The read-only Square ID of the Refund that caused the adjustment. Only relevant for refund-related state transitions. |
GoodsReceiptId | String | False |
The read-only Square ID of the Square goods receipt that caused the adjustment. Only relevant for state transitions from the Square for Retail app. |
FromLocationId | String | False |
The Square ID of the Location where the related quantity of items were tracked before the transfer. |
ToLocationId | String | False |
The Square ID of the Location where the related quantity of items were tracked before the transfer. |
Create and query the details for all Refunds initiated by a merchant or any of the mobile staff of the merchant during a date range.
By default this table returns all refunds initiated by a merchant or any of the merchants mobile staff starting from January 1, 2013, as in the following query:
SELECT * FROM Refunds WHERE Id = '12345' SELECT * FROM Refunds WHERE Status = 'COMPLETED' AND LocationId = '92BYHNBR6W77E' SELECT * FROM Refunds WHERE LocationId = '9J0M984DXGA7W' // To get the refund for a given location
To insert a Refund, specify the PaymentId, RefundedMoneyAmount, RefundedMoneyCurrency.
INSERT INTO Refunds (PaymentId, RefundedMoneyAmount, RefundedMoneyCurrency) VALUES ('UNOE3kv2BZwqHlJ830RCt5YCuaB', 100, 'USD')
Name | Type | ReadOnly | Description |
Id [KEY] | String | False |
The unique ID for this refund, generated by Square. |
TenderId | String | False |
The Square-issued Id of the transaction tender the refund is applied to. |
RefundedMoneyAmount | Int64 | False |
The amount of money, in the smallest denomination of the currency indicated by currency. For example, when currency is USD, amount is in cents. |
RefundedMoneyCurrency | String | False |
The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
RefundedAppFeeMoneyAmount | Int64 | False |
The amount of money, in the smallest denomination of the currency indicated by currency. For example, when currency is USD, amount is in cents. |
RefundedAppFeeMoneyCurrency | String | False |
The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
CreatedAt | Datetime | False |
The time when the merchant initiated the refund for Square to process. |
LocationId | String | False |
The Id of the location. |
OrderId | String | False |
The ID of the order associated with the refund. |
PaymentId | String | False |
The ID of the payment associated with this refund. |
ProcessingFeeMoneyAmount | Int64 | False |
Processing fees and fee adjustments assessed by Square for this refund. The amount of money, in the smallest denomination of the currency indicated by currency. For example, when currency is USD, amount is in cents. |
ProcessingFeeMoneyCurrency | String | False |
Processing fees and fee adjustments assessed by Square for this refund. The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
ProcessingFeeEffectiveAt | Datetime | False |
Processing fees and fee adjustments assessed by Square for this refund. The timestamp of when the fee takes effect, in RFC 3339 format. |
ProcessingFeeType | String | False |
Processing fees and fee adjustments assessed by Square for this refund. The type of fee assessed or adjusted. The fee type can be INITIAL or ADJUSTMENT. |
Reason | String | False |
The merchant-specified reason for the refund. |
Status | String | False |
The refund's status 使用できる値は次のとおりです。COMPLETED, FAILED, PENDING, REJECTED |
UpdatedAt | Datetime | False |
The timestamp of when the refund was last updated, in RFC 3339 format. |
ビューは、カラムと疑似カラムで構成されます。ビューは、データを示すという点でテーブルに似ていますが、ビューでは更新はサポートされません。通常、ビューとして表されるエンティティは、読み取り専用のエンティティです。多くの場合、これらのデータはストアドプロシージャを使用することで更新できます(その機能がデータソースに適用できる場合)。
ビューに対しては、通常のテーブルと同じようにクエリを実行でき、このときに返されるデータも同様です。
ビューとして公開されるクエリなどの動的ビューや、project_team ワークアイテムの特定の組み合わせを検索するためのビューがサポートされています。
Name | Description |
BankAccounts | Query the Bank Accounts of the merchant. |
Locations | Query Location information for a Merchant. |
Merchants | Query the available merchants in Square. |
OrderItems | The order items included in the order. Every order has at least one order item. |
Orders | Orders specify products for purchase, along with discounts, taxes, and other settings to apply to the purchase. |
Payments | Query the available card Payments in Square. Cash and other tenders payments will not be returned. |
Teams | Query the available list of TeamMember for a business in Square. |
Query the Bank Accounts of the merchant.
Name | Type | Description |
Id [KEY] | String | The Square-issued Id of the bank account. |
LocationId | String | The Id of the location. |
BankName | String | The name of the bank that manages the account. |
Name | String | The name associated with the bank account. |
Type | String | The type of the bank account. For example, savings or checking. |
Country | String | The ISO 3166 Alpha 2 country code where the bank account is based. |
AccountNumberSuffix | String | The last few digits of the bank account number. |
CurrencyCode | String | The code of the currency associated with the bank account. |
PrimaryBankIdentificationNumber | String | Primary identifier for the bank. |
Status | String | The current verification status of this BankAccount object. |
Creditable | Boolean | Indicates whether it is possible for Square to send money to this bank account. |
Debitable | Boolean | Indicates whether it is possible for Square to take money from this bank account. |
Version | Integer | The current version of the BankAccount. |
Query Location information for a Merchant.
Retrieve all Locations:
SELECT * FROM Locations
Name | Type | Description |
Id [KEY] | String | The location's unique ID. |
Name | String | The location's name. Location names are set by the account owner and displayed in the dashboard as the location's nickname |
Address | String | The location's physical address. |
TimeZone | String | The IANA Timezone Database identifier for the location's timezone. |
Capabilities | String | Indicates which Square features are enabled for the location. |
Status | String | The location's status. |
CreatedAt | Datetime | The time when the location was created, in RFC 3339 format. |
MerchantId | String | The identifier of the merchant that owns the location. |
Country | String | The location's country, in ISO 3166-1-alpha-2 format. |
LanguageCode | String | The language associated with the location in BCP 47 format. |
Currency | String | The currency used for all transactions at this location, specified in ISO 4217 format. |
PhoneNumber | String | The location's phone_number. |
BusinessName | String | The location's business_name which is shown to its customers. |
Type | String | The location's type, as set by the account owner in the Square dashboard. |
WebsiteUrl | String | The location's website, as set by the account owner in the Square dashboard. |
Query the available merchants in Square.
The Sync App uses the Square API to process search criteria that refer to the Id column, while other filters are processed client side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria that refers to other columns will have an unfiltered response.
Retrieve all the merchants in your Square account.
SELECT * FROM Merchants
Specify Id in the WHERE clause using the = operator:
SELECT * FROM Merchants WHERE Id='CD215R7H3340KCD'
Name | Type | Description |
Id [KEY] | String | The Id of the merchant. |
BusinessName | String | The merchant's business name. |
Country | String | The merchant's country. |
Currency | String | The merchant's currency. |
Status | String | The merchant's status. |
LanguageCode | String | Code of the language. |
MainLocationId | String | The ID of the main Location for this merchant. |
CreatedAt | Datetime | The time when the location was created, in RFC 3339 format. |
The order items included in the order. Every order has at least one order item.
The Sync App uses the Square API to process search criteria that refer to the OrderId column, while other filters are processed client side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria that refers to other columns will have an unfiltered response.
Retrieve all the OrderItems found in every order of your Square account. Only orders that have been successfully charged are included in the response.
SELECT * FROM OrderItems
You can retrieve all order items from an order by specifying the OrderId.
SELECT * FROM OrderItems WHERE OrderId='TzratjkPk9rhOuLYvSXeznmVvIx5PVlZpg72GfPQGBxckDeeWNBN8yqnf11qTrg3W3AelXC1kB'
You can also use the IN operator to specify multiple OrderIds in the WHERE clause.
SELECT * FROM OrderItems WHERE OrderId IN ('XKKB7LD30TpfNyW3e843ziklKh4vWEvweQyL5l4ESJLH3N2XXNBN8yqnf11qTrg3W3AelXC1kB','pxICohrEXPDtoUitiZhG1um5uhp5WI7CRMHknbuKpaj53PXfWNBN8yqnf11qTrg3W3AelXC1kB','6j8avtXB5fIaPZ9H12beiZP7sCSiqguGhHpwmECsEaENswJnWNBN8yqnf11qTrg3W3AelXC1kB')
Name | Type | Description |
OrderId [KEY] | String | The order's unique ID. |
OrderItemNumber [KEY] | Integer | The nth item of the order. |
LocationId | String | The Id of the location. |
Name | String | The name of the order item. |
Quantity | String | The quantity purchased, as a string representation of a number. |
Note | String | The note of the order item. |
CatalogObjectId | String | The CatalogItemVariation id applied to this order item. |
VariationName | String | The name of the variation applied to this order item. |
Taxes | String | The taxes applied to this order item. |
Discounts | String | The discounts applied to this order item. |
Modifiers | String | The CatalogModifiers applied to this order item. |
BasePriceMoneyAmount | Integer | The base price for a single unit of the order item. |
BasePriceMoneyCurrency | String | The currency of the base price for a single unit of the order item. |
GrossSalesMoneyAmount | Integer | The gross sales amount of money calculated as (item base price + modifiers price) * quantity. |
GrossSalesMoneyCurrency | String | The currency of the gross sales. |
TotalTaxMoney | Integer | The total tax amount of money to collect for the order item. |
TotalTaxMoneyCurrency | String | The currency of the total tax amount of money to collect for the order item. |
TotalDiscountMoneyAmount | Integer | The total discount amount of money to collect for the order item. |
TotalDiscountMoneyCurrency | String | The currency of the total discount amount of money to collect for the order item. |
TotalMoneyAmount | Integer | The total amount of money to collect for this order item. |
TotalMoneyCurrency | String | The currency of the total amount of money to collect for this order item. |
Orders specify products for purchase, along with discounts, taxes, and other settings to apply to the purchase.
The Sync App uses the Square API to process search criteria that refer to the Id column, while other filters are processed client side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria that refers to other columns will have an unfiltered response.
Retrieve all the orders in your Square account. Only orders that have been successfully charged are included in the response.
SELECT * FROM Orders
Specify multiple Ids in the WHERE clause using the IN operator:
SELECT * FROM Orders WHERE Id IN ('XKKB7LD30TpfNyW3e843ziklKh4vWEvweQyL5l4ESJLH3N2XXNBN8yqnf11qTrg3W3AelXC1kB','pxICohrEXPDtoUitiZhG1um5uhp5WI7CRMHknbuKpaj53PXfWNBN8yqnf11qTrg3W3AelXC1kB','6j8avtXB5fIaPZ9H12beiZP7sCSiqguGhHpwmECsEaENswJnWNBN8yqnf11qTrg3W3AelXC1kB')
Name | Type | Description |
Id [KEY] | String | The order's unique ID. |
ReferenceId | String | A client specified identifier to associate an entity in another system with this order. |
LocationId | String | The Id of the location. |
TaxesCatalogObjectId | String | Only used for catalog taxes. The catalog object ID of an existing CatalogTax. |
TaxesName | String | Only used for ad hoc taxes. The tax's name. Do not provide a value for this field if you set catalogobjectid. |
TaxesPercentage | String | Only used for ad hoc taxes. The percentage of the tax, as a string representation of a decimal number. |
TaxesMoneyAmount | Integer | Only used for ad hoc discounts. The monetary amount of the discount. |
TaxesMoneyCurrency | String | Only used for ad hoc discounts. The currency of the discount monetary amount. |
DiscountsCatalogObjectId | String | Only used for catalog taxes. The catalog object ID from exsiting CatalogDiscount. |
DiscountsName | String | Only used for ad hoc discounts. The discount's name. |
DiscountsPercentage | String | Only used for ad hoc discounts. The percentage of the discount, as a string representation of a decimal number. |
DiscountsMoneyAmount | Integer | Only used for ad hoc discounts. The monetary amount of the discount. |
DiscountsMoneyCurrency | String | Only used for ad hoc discounts. The currency of the discount monetary amount. |
TotalTaxMoney | Integer | The total tax amount of money to collect for this order. |
TotalTaxMoneyCurrency | String | The currency of the total tax amount of money to collect for this order. |
TotalDiscountMoneyAmount | Integer | The total discount amount of money to collect for this order. |
TotalDiscountMoneyCurrency | String | The currency of the total discount amount of money to collect for this order. |
TotalMoneyAmount | Integer | The total amount of money to collect for this order. |
TotalMoneyCurrency | String | The currency of the total amount of money to collect for this order. |
CreatedAt | Datetime | The time when the location was created, in RFC 3339 format. |
UpdatedAt | Datetime | The time when the location was updated, in RFC 3339 format. |
Query the available card Payments in Square. Cash and other tenders payments will not be returned.
The following queries show the filters that are processed server side, while other filters are processed client side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria that refers to other columns will have an unfiltered response.
Retrieve all Payments:
SELECT * FROM PaymentsRetrieve a single payment by providing a valid Id:
SELECT * FROM Payments WHERE Id = '5xNDT7Sd6qFHsLyKlugpZIqeV'
Filter by the creation date of a Payment:
SELECT * FROM Payments WHERE CreatedAt > '2015-08-15' SELECT * FROM Payments WHERE CreatedAt < '2015-08-15'
Name | Type | Description |
Id [KEY] | String | The Id of the payment. |
MoneyAmount | Int64 | The amount of money, in the smallest denomination of the currency indicated by currency. For example, when currency is USD, amount is in cents. |
MoneyCurrency | String | The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
AppFeeMoneyAmount | Int64 | The amount the developer is taking as a fee for facilitating the payment on behalf of the seller. |
AppFeeMoneyCurrency | String | The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
ApprovedMoneyAmount | Int64 | The initial amount of money approved for this payment. The amount the developer is taking as a fee for facilitating the payment on behalf of the seller. |
ApprovedMoneyCurrency | String | The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
BankAccountOwnershipType | String | The ownership type of the bank account performing the transfer.
使用できる値は次のとおりです。INDIVIDUAL, COMPANY, UNKNOWN |
ACHDetailsAccountNumberSuffix | String | The last few digits of the bank account number. |
ACHDetailsAccountType | String | The type of the bank account performing the transfer.
使用できる値は次のとおりです。CHECKING, SAVINGS, UNKNOWN |
ACHDetailsRoutingNumber | String | The routing number for the bank account. |
BankName | String | The name of the bank associated with the bank account. |
BankAccountCountry | String | The two-letter ISO code representing the country the bank account is located in. |
BankAccountFingerprint | String | Uniquely identifies the bank account for this seller and can be used to determine if payments are from the same bank account. |
BankAccountStatementDescription | String | The statement description as sent to the bank. |
BankAccountTransferType | String | The type of the bank transfer.
使用できる値は次のとおりです。ACH, UNKNOWN |
BillingAddressLine1 | String | The first line of the address. |
BillingAddressLine2 | String | The second line of the address, if any. |
BillingAddressLine3 | String | The third line of the address, if any. |
BillingAddressAdministrativeDistrictLevel1 | String | A civil entity within the address's country. In the US, this is the state. |
BillingAddressAdministrativeDistrictLevel2 | String | A civil entity within the address's administrative_district_level_1. In the US, this is the county. |
BillingAddressAdministrativeDistrictLevel3 | String | A civil entity within the address's administrative_district_level_2, if any. |
BillingAddressCountry | String | The address's country, in ISO 3166-1-alpha-2 format. |
BillingAddressFirstName | String | Optional first name when it's representing recipient. |
BillingAddressLastName | String | Optional last name when it's representing recipient. |
BillingAddressLocality | String | The city or town of the address. |
BillingAddressOrganization | String | Optional organization name when it's representing recipient. |
BillingAddressPostalCode | String | The address's postal code. |
BillingAddressSubLocality | String | A civil region within the address's locality, if any. |
BillingAddressSubLocality2 | String | A civil region within the address's sublocality, if any. |
BillingAddressSubLocality3 | String | A civil region within the address's sublocality_2, if any. |
BuyerEmailAddress | String | The buyer's email address. |
Capabilities | String | Actions that can be performed on this payment:EDIT_AMOUNT_UP,EDIT_AMOUNT_DOWN,EDIT_TIP_AMOUNT_UP,EDIT_TIP_AMOUNT_DOWN |
CardDetailsApplicationCryptogram | String | For EMV payments, the cryptogram generated for the payment. |
CardDetailsApplicationIdentifier | String | For EMV payments, the application ID identifies the EMV application used for the payment. |
CardDetailsApplicationName | String | For EMV payments, the human-readable name of the EMV application used for the payment. |
CardDetailsAuthResultCode | String | The status code returned by the card issuer that describes the payment's authorization status. |
CardDetailsAverageStatus | String | The status code returned from the Address Verification System (AVS) check.
使用できる値は次のとおりです。AVS_ACCEPTED, AVS_REJECTED, AVS_NOT_CHECKED |
CardId | String | Unique ID for this card. Generated by Square. |
CardBillingAddressLine1 | String | The first line of the address. |
CardBillingAddressLine2 | String | The second line of the address, if any. |
CardBillingAddressLine3 | String | The third line of the address, if any. |
CardBillingAddressAdministrativeDistrictLevel1 | String | A civil entity within the address's country. In the US, this is the state. |
CardBillingAddressAdministrativeDistrictLevel2 | String | A civil entity within the address's administrative_district_level_1. In the US, this is the county. |
CardBillingAddressAdministrativeDistrictLevel3 | String | A civil entity within the address's administrative_district_level_2, if any. |
CardBillingAddressCountry | String | The address's country, in ISO 3166-1-alpha-2 format. |
CardBillingAddressFirstName | String | Optional first name when it's representing recipient. |
CardBillingAddressLastName | String | Optional last name when it's representing recipient. |
CardBillingAddressLocality | String | The city or town of the address. |
CardBillingAddressOrganization | String | Optional organization name when it's representing recipient. |
CardBillingAddressPostalCode | String | The address's postal code. |
CardBillingAddressSubLocality | String | A civil region within the address's locality, if any. |
CardBillingAddressSubLocality2 | String | A civil region within the address's sublocality, if any. |
CardBillingAddressSubLocality3 | String | A civil region within the address's sublocality_2, if any. |
CardBin | String | The first six digits of the card number, known as the Bank Identification Number (BIN). Only the Payments API returns this field. |
CardType | String | The type of the card. The Card object includes this field only in response to Payments API calls.
使用できる値は次のとおりです。UNKNOWN_CARD_TYPE, CREDIT, DEBIT |
CardholderName | String | The name of the cardholder. |
CardCustomerId | String | The ID of a customer created using the Customers API to be associated with the card. |
CardEnabled | Boolean | Indicates whether or not a card can be used for payments. |
CardExpiryMonth | Int64 | The expiration month of the associated card as an integer between 1 and 12. |
CardExpiryYear | Int64 | The four-digit year of the card's expiration date. |
CardFingerprint | String | Intended as a Square-assigned identifier, based on the card number, to identify the card across multiple locations within a single application. |
CardLast4 | String | The last 4 digits of the card number. |
CardPrepaidType | String | Indicates whether the Card is prepaid or not. The Card object includes this field only in response to Payments API calls |
CardReferenceId | String | An optional user-defined reference ID that associates this card with another entity in an external system. |
CardVersion | Int64 | Current version number of the card. Increments with each card update. |
CardTimelineAuthorizedAt | Datetime | The timestamp when the payment was authorized, in RFC 3339 format. |
CardTimelineCapturedAt | Datetime | The timestamp when the payment was captured, in RFC 3339 format. |
CardTimelineVoidedAt | Datetime | The timestamp when the payment was voided, in RFC 3339 format. |
CardCVVStatus | String | The status code returned from the Card Verification Value (CVV) check.
使用できる値は次のとおりです。CVV_ACCEPTED, CVV_REJECTED, CVV_NOT_CHECKED |
CardDeviceId | String | The Square-issued ID of the device. |
CardDeviceInstallationId | String | The Square-issued installation ID for the device. |
CardDeviceName | String | The name of the device set by the seller. |
CardEntryMethod | String | The method used to enter the card's details for the payment.
使用できる値は次のとおりです。KEYED, SWIPED, EMV, ON_FILE, CONTACTLESS |
RefundRequiresCardPresence | Boolean | Whether the card must be physically present for the payment to be refunded. If set to true, the card must be present. |
CardStatementDescription | String | The statement description sent to the card networks. |
CardStatus | String | The card payment's current state.
使用できる値は次のとおりです。AUTHORIZED, CAPTURED, VOIDED, FAILED |
CardVerificationMethod | String | For EMV payments, the method used to verify the cardholder's identity.
使用できる値は次のとおりです。PIN, SIGNATURE, PIN_AND_SIGNATURE, ON_DEVICE, NONE |
CardVerificationResults | String | For EMV payments, the results of the cardholder verification.
使用できる値は次のとおりです。SUCCESS, FAILURE, UNKNOWN |
CashBuyerSupplierMoneyAmount | Int64 | The amount of money, in the smallest denomination of the currency indicated by currency. |
CashBuyerSupplierMoneyCurrency | String | The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
CashChangeBackMoneyAmount | Int64 | The amount of change due back to the buyer. This read-only field is calculated from the amount_money and buyer_supplied_money fields. |
CashChangeBackMoneyCurrency | String | The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
CreatedAt | Datetime | The timestamp of when the payment was created, in RFC 3339 format. |
CustomerId | String | The Customer ID of the customer associated with the payment. |
DelayAction | String | The action to be applied to the payment when the delay_duration has elapsed. |
DelayDuration | String | The duration of time after the payment's creation when Square automatically applies the delay_action to the payment. |
DelayedUntil | Datetime | The timestamp of when the delay_action is automatically applied, in RFC 3339 format. |
EmployeeId | String | An optional ID of the employee associated with taking the payment. |
ExternalDetailsSource | String | A description of the external payment source. For example, 'Food Delivery Service'. |
ExternalDetailsType | String | The type of external payment the seller received.
使用できる値は次のとおりです。CHECK, BANK_TRANSFER, OTHER_GIFT_CARD, CRYPTO, SQUARE_CASH, SOCIAL, EXTERNAL, EMONEY, CARD, STORED_BALANCE, OTHER |
ExternalDetailsSourceFeeMoneyAmount | Int64 | The fees paid to the source. The amount_money minus this field is the net amount seller receives. |
ExternalDetailsSourceFeeMoneyCurrency | String | The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
ExternalDetailsSourceId | String | An ID to associate the payment to its originating source. |
LocationId | String | The ID of the location associated with the payment. |
Note | String | An optional note to include when creating a payment. |
OrderId | String | The ID of the order associated with the payment. |
ProcessingFee | String | The processing fees and fee adjustments assessed by Square for this payment. |
ReceiptNumber | String | The payment's receipt number. The field is missing if a payment is canceled. |
ReceiptURL | String | The URL for the payment's receipt. The field is only populated for COMPLETED payments. |
ReferenceId | String | An optional ID that associates the payment with an entity in another system. |
RefundIds | String | A list of refund_ids identifying refunds for the payment. |
RefundedMoneyAmount | Int64 | The total amount of the payment refunded to date. |
RefundedMoneyCurrency | String | The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
RiskEvaluationCreatedAt | Datetime | Provides information about the risk associated with the payment, as determined by Square. |
RiskEvaluationLevel | String | The risk level associated with the payment.
使用できる値は次のとおりです。PENDING, NORMAL, MODERATE, HIGH |
ShippingAddressLine1 | String | The first line of the address. |
ShippingAddressLine2 | String | The second line of the address, if any. |
ShippingAddressLine3 | String | The third line of the address, if any. |
ShippingAddressAdministrativeDistrictLevel1 | String | A civil entity within the address's country. In the US, this is the state. |
ShippingAddressAdministrativeDistrictLevel2 | String | A civil entity within the address's administrative_district_level_1. In the US, this is the county. |
ShippingAddressAdministrativeDistrictLevel3 | String | A civil entity within the address's administrative_district_level_2, if any. |
ShippingAddressCountry | String | The address's country, in ISO 3166-1-alpha-2 format. |
ShippingAddressFirstName | String | Optional first name when it's representing recipient. |
ShippingAddressLastName | String | Optional last name when it's representing recipient. |
ShippingAddressLocality | String | The city or town of the address. |
ShippingAddressOrganization | String | Optional organization name when it's representing recipient. |
ShippingAddressPostalCode | String | The address's postal code. |
ShippingAddressSubLocality | String | A civil region within the address's locality, if any. |
ShippingAddressSubLocality2 | String | A civil region within the address's sublocality, if any. |
ShippingAddressSubLocality3 | String | A civil region within the address's sublocality_2, if any. |
SourceType | String | The source type for this payment.
使用できる値は次のとおりです。CARD, BANK_ACCOUNT, CASH, EXTERNAL |
StatementDescriptionIdentifier | String | Additional payment information that gets added to the customer's card statement as part of the statement description. |
Status | String | Indicates whether the payment is APPROVED, PENDING, COMPLETED, CANCELED, or FAILED. |
TipMoneyAmount | Int64 | The amount designated as a tip. |
TipMoneyCurrency | String | The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
TotalMoneyAmount | Int64 | The total amount for the payment, including amount_money and tip_money. |
TotalMoneyCurrency | String | The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
UpdatedAt | Datetime | The timestamp of when the payment was last updated, in RFC 3339 format. |
VersionToken | String | Used for optimistic concurrency. This opaque token identifies a specific version of the Payment object. |
TeamMemberId | String | An optional ID of the TeamMember associated with taking the payment. other:OutputName= |
Query the available list of TeamMember for a business in Square.
The Sync App uses the Square API to process search criteria that refer to the Id, LocationId and Status column, while other filters are processed client side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria that refers to other columns will have an unfiltered response.
Retrieve a specific team member:
SELECT * FROM Teams WHERE Id = '1ccaibDk3FapStf997Qi'
Retrieve the team member for a specific location:
SELECT * FROM Teams WHERE LocationId = ' 92BYHNBR6W77E'
Retrieve list of team members for specified locations:
SELECT * FROM Teams WHERE LocationId IN ('92BYHNBR6W77E', '92BYHNBR6W77EABCD', '92BYHNBR6W77EABCDEFGH')
Retrieve list of Active team members:
SELECT * FROM Teams WHERE Status = 'ACTIVE'
Retrieve list of Active team members in a given location:
SELECT * FROM Teams WHERE LocationId = '92BYHNBR6W77E' AND Status = 'ACTIVE'
Name | Type | Description |
Id [KEY] | String | The Id of the team member. |
FirstName | String | The first name of the team member. |
LastName | String | The last name of the team member. |
String | The email address of the team member. | |
Status | String | Whether the team member is ACTIVE or INACTIVE.
使用できる値は次のとおりです。ACTIVE, INACTIVE |
CreatedAt | Datetime | The time when the team member entity was created. |
UpdatedAt | Datetime | The time when the team member entity was last updated. |
PhoneNumber | String | The phone number of the team member. |
ReferenceId | String | A second ID used to associate the team member with an entity in another system. |
IsOwner | Boolean | Whether the team member is the owner of the Square account. |
AssignmentType | String | The current assignment type of the team member. |
LocationId | String | The locations that the team member is assigned to. |
プロパティ | 説明 |
LocationId | The Id of a business location that will be set as default. |
UseSandbox | A boolean indicating whether you are using a Sandbox account. The provider makes requests to the production environment by default. |
プロパティ | 説明 |
OAuthClientId | OAuth 認証サーバーを使用してアプリケーションを登録する場合に割り当てられたクライアントId。 |
OAuthClientSecret | OAuth 認証サーバーにアプリケーションを登録する場合に割り当てられたクライアントシークレット。 |
OAuthAccessToken | OAuth を使用して接続するためのアクセストークン。 |
プロパティ | 説明 |
SSLServerCert | TLS/SSL を使用して接続するときに、サーバーが受け入れ可能な証明書。 |
プロパティ | 説明 |
FirewallType | プロキシベースのファイアウォールで使われるプロトコル。 |
FirewallServer | プロキシベースのファイアウォールの名前もしくはIP アドレス。 |
FirewallPort | プロキシベースのファイアウォールのTCP ポート。 |
FirewallUser | プロキシベースのファイアウォールに認証するために使うユーザー名。 |
FirewallPassword | プロキシベースのファイアウォールへの認証に使われるパスワード。 |
プロパティ | 説明 |
ProxyAutoDetect | これは、システムプロキシ設定を使用するかどうかを示します。これは他のプロキシ設定よりも優先されるため、カスタムプロキシ設定を使用するにはProxyAutoDetect をFALSE に設定する必要があります。 |
ProxyServer | HTTP トラフィックをルートするためのプロキシのホストネームもしくはIP アドレス。 |
ProxyPort | ProxyServer プロキシが起動しているTCP ポート。 |
ProxyAuthScheme | ProxyServer プロキシへの認証で使われる認証タイプ。 |
ProxyUser | ProxyServer プロキシへの認証に使われるユーザー名。 |
ProxyPassword | ProxyServer プロキシへの認証に使われるパスワード。 |
ProxySSLType | ProxyServer プロキシへの接続時に使用するSSL タイプ。 |
ProxyExceptions | ProxyServer 経由での接続が免除される宛先ホスト名またはIP のセミコロン区切りのリスト。 |
プロパティ | 説明 |
LogModules | ログファイルに含めるコアモジュール。 |
プロパティ | 説明 |
Location | テーブル、ビュー、およびストアドプロシージャを定義するスキーマファイルを格納するディレクトリへのパス。 |
BrowsableSchemas | このプロパティは、使用可能なスキーマのサブセットにレポートされるスキーマを制限します。例えば、BrowsableSchemas=SchemaA,SchemaB,SchemaC です。 |
Tables | このプロパティは、使用可能なテーブルのサブセットにレポートされるテーブルを制限します。例えば、Tables=TableA,TableB,TableC です。 |
Views | 使用可能なテーブルのサブセットにレポートされるビューを制限します。例えば、Views=ViewA,ViewB,ViewC です。 |
Schema | Specify the Square server version to connect with. |
プロパティ | 説明 |
MaxRows | クエリで集計またはグループ化を使用しない場合に返される行数を制限します。これにより、設計時にパフォーマンスの問題を回避できます。 |
Other | これらの隠しプロパティは特定のユースケースでのみ使用されます。 |
PseudoColumns | このプロパティは、テーブルのカラムとして疑似カラムが含まれているかどうかを示します。 |
Timeout | タイムアウトエラーがスローされ、処理をキャンセルするまでの秒数。 |
UserDefinedViews | カスタムビューを含むJSON コンフィギュレーションファイルを指すファイルパス。 |
このセクションでは、本プロバイダーの接続文字列で設定可能なAuthentication プロパティの全リストを提供します。
プロパティ | 説明 |
LocationId | The Id of a business location that will be set as default. |
UseSandbox | A boolean indicating whether you are using a Sandbox account. The provider makes requests to the production environment by default. |
The Id of a business location that will be set as default.
The Id of one of your business locations that will be set as default. This can also be set in the search criteria of the query. A value set in the query overrides the value set in this connection property. You can retrieve the Ids for your Locations by querying the Locations table.
A boolean indicating whether you are using a Sandbox account. The provider makes requests to the production environment by default.
If you are using a production account, this property can be left blank.
このセクションでは、本プロバイダーの接続文字列で設定可能なOAuth プロパティの全リストを提供します。
プロパティ | 説明 |
OAuthClientId | OAuth 認証サーバーを使用してアプリケーションを登録する場合に割り当てられたクライアントId。 |
OAuthClientSecret | OAuth 認証サーバーにアプリケーションを登録する場合に割り当てられたクライアントシークレット。 |
OAuthAccessToken | OAuth を使用して接続するためのアクセストークン。 |
OAuth 認証サーバーを使用してアプリケーションを登録する場合に割り当てられたクライアントId。
OAuth アプリケーションの登録の一環として、コンシューマキーとも呼ばれるOAuthClientId 値、およびクライアントシークレットOAuthClientSecret が提供されます。
OAuth 認証サーバーにアプリケーションを登録する場合に割り当てられたクライアントシークレット。
OAuth アプリケーションの登録の一環として、コンシューマキーとも呼ばれるOAuthClientId が提供されます。また、コンシューマーシークレットと呼ばれるクライアントシークレットも提供されます。クライアントシークレットをOAuthClientSecret プロパティに設定します。
OAuth を使用して接続するためのアクセストークン。
OAuth を使用して接続するには、OAuthAccessToken プロパティが使用されます。認証プロセスにおいてOAuth サーバーからOAuthAccessToken が取得されます。このプロパティは、サーバーに依存するタイムアウトがあり、要求の間で再利用することができます。
アクセストークンは、ユーザー名とパスワードの代わりに使用されます。サーバー上で維持することで、認証情報が保護されます。
このセクションでは、本プロバイダーの接続文字列で設定可能なSSL プロパティの全リストを提供します。
プロパティ | 説明 |
SSLServerCert | TLS/SSL を使用して接続するときに、サーバーが受け入れ可能な証明書。 |
TLS/SSL を使用して接続するときに、サーバーが受け入れ可能な証明書。
TLS/SSL 接続を使用する場合は、このプロパティを使用して、サーバーが受け入れるTLS/SSL 証明書を指定できます。コンピュータによって信頼されていない他の証明書はすべて拒否されます。
このプロパティは、次のフォームを取ります:
説明 | 例 |
フルPEM 証明書(例では省略されています) | -----BEGIN CERTIFICATE----- MIIChTCCAe4CAQAwDQYJKoZIhv......Qw== -----END CERTIFICATE----- |
証明書を保有するローカルファイルへのパス。 | C:\cert.cer |
公開鍵(例では省略されています) | -----BEGIN RSA PUBLIC KEY----- MIGfMA0GCSq......AQAB -----END RSA PUBLIC KEY----- |
MD5 Thumbprint (hex 値はスペースおよびコロン区切り) | ecadbdda5a1529c58a1e9e09828d70e4 |
SHA1 Thumbprint (hex 値はスペースおよびコロン区切り) | 34a929226ae0819f2ec14b4a3d904f801cbb150d |
これを指定しない場合は、マシンが信用するすべての証明書が受け入れられます。
すべての証明書の受け入れを示すには、'*'を使用します。セキュリティ上の理由から、これはお勧めできません。
このセクションでは、本プロバイダーの接続文字列で設定可能なFirewall プロパティの全リストを提供します。
プロパティ | 説明 |
FirewallType | プロキシベースのファイアウォールで使われるプロトコル。 |
FirewallServer | プロキシベースのファイアウォールの名前もしくはIP アドレス。 |
FirewallPort | プロキシベースのファイアウォールのTCP ポート。 |
FirewallUser | プロキシベースのファイアウォールに認証するために使うユーザー名。 |
FirewallPassword | プロキシベースのファイアウォールへの認証に使われるパスワード。 |
プロキシベースのファイアウォールで使われるプロトコル。
このプロパティは、Sync App がFirewallServer プロキシ経由でトンネルトラフィックを使うためのプロトコルを指定します。デフォルトでは、Sync App はシステムプロキシに接続します。この動作を無効化し次のプロキシタイプのどれかで接続するには、ProxyAutoDetect をfalse に設定します。
タイプ | デフォルトポート | 説明 |
TUNNEL | 80 | これが設定されている場合、Sync App はSquare への接続を開き、プロキシを経由して通信が行われます。 |
SOCKS4 | 1080 | これが設定されている場合、Sync App はデータをFirewallServer およびFirewallPort で指定されたSOCS 4 プロキシ経由で送信し、接続リクエストが許容されるかどうかを決定します。 |
SOCKS5 | 1080 | これが設定されている場合、Sync App はデータをFirewallServer およびFirewallPort で指定されたSOCS 5 プロキシ経由で送信します。プロキシに認証が必要な場合には、FirewallUser およびFirewallPassword をプロキシが認識する認証情報に設定します。 |
HTTP プロキシへの接続には、ProxyServer およびProxyPort ポートを使ってください。HTTP プロキシへの認証には、ProxyAuthScheme、ProxyUser、およびProxyPassword を使ってください。
プロキシベースのファイアウォールの名前もしくはIP アドレス。
ファイアウォールトラバーサルを許容するために設定するIP アドレス、DNS 名、もしくはプロキシホスト名を指定するプロパティです。プロトコルはFirewallType で指定されます。このプロパティとFirewallServer を使って、SOCKS 経由での接続、もしくはトンネリングが可能です。HTTP プロキシへの接続には、ProxyServer を使用します。
Sync App はデフォルトでシステムプロキシを使うので注意してください。他のプロキシを使う場合には、ProxyAutoDetect をfalse に設定してください。
プロキシベースのファイアウォールのTCP ポート。
ファイアウォールトラバーサルを許容するために設定するプロキシベースのファイアウォールのTCP ポート。名前もしくはIP アドレスを指定するには、FirewallServer を使います。FirewallType でプロトコルを指定します。
プロキシベースのファイアウォールに認証するために使うユーザー名。
FirewallUser およびFirewallPassword プロパティは、FirewallType により指定された認証方式に則り、FirewallServer、およびFirewallPort で指定されたプロキシに対しての認証に使われます。
プロキシベースのファイアウォールへの認証に使われるパスワード。
このプロパティは、FirewallType により指定された認証メソッドに則り、FirewallServer およびFirewallPort で指定されたプロキシに渡されます。
このセクションでは、本プロバイダーの接続文字列で設定可能なProxy プロパティの全リストを提供します。
プロパティ | 説明 |
ProxyAutoDetect | これは、システムプロキシ設定を使用するかどうかを示します。これは他のプロキシ設定よりも優先されるため、カスタムプロキシ設定を使用するにはProxyAutoDetect をFALSE に設定する必要があります。 |
ProxyServer | HTTP トラフィックをルートするためのプロキシのホストネームもしくはIP アドレス。 |
ProxyPort | ProxyServer プロキシが起動しているTCP ポート。 |
ProxyAuthScheme | ProxyServer プロキシへの認証で使われる認証タイプ。 |
ProxyUser | ProxyServer プロキシへの認証に使われるユーザー名。 |
ProxyPassword | ProxyServer プロキシへの認証に使われるパスワード。 |
ProxySSLType | ProxyServer プロキシへの接続時に使用するSSL タイプ。 |
ProxyExceptions | ProxyServer 経由での接続が免除される宛先ホスト名またはIP のセミコロン区切りのリスト。 |
これは、システムプロキシ設定を使用するかどうかを示します。これは他のプロキシ設定よりも優先されるため、カスタムプロキシ設定を使用するにはProxyAutoDetect をFALSE に設定する必要があります。
これは他のプロキシ設定よりも優先されるため、カスタムプロキシ設定を使用するにはProxyAutoDetect をFALSE に設定する必要があります。
HTTP プロキシへの接続には、ProxyServer を参照してください。SOCKS やトンネリングなどの他のプロキシには、FirewallType を参照してください。
HTTP トラフィックをルートするためのプロキシのホストネームもしくはIP アドレス。
HTTP トラフィックをルートするためのプロキシのホストネームもしくはIP アドレス。HTTP プロキシへの認証には、Sync App はHTTP、Windows(NTLM)、もしくはKerberos 認証タイプを使用することができます。
SOCKS プロキシを経由して接続する、もしくは接続をトンネルするには、FirewallType を参照してください。
デフォルトで、Sync App はsystem プロキシを使います。他のプロキシを使う場合には、ProxyAutoDetect をfalse に設定します。
ProxyServer プロキシが起動しているTCP ポート。
HTTP トラフィックをリダイレクトするHTTP プロキシが実行されているポート。ProxyServer でHTTP プロキシを指定します。その他のプロキシタイプについては、FirewallType を参照してください。
ProxyServer プロキシへの認証で使われる認証タイプ。
この値は、ProxyServer およびProxyPort で指定されるHTTP プロキシに認証するために使われる認証タイプを指定します。
Sync App は、デフォルトでsystem proxy settings を使い、追加での設定が不要です。他のプロキシへの接続をする場合には、ProxyServer およびProxyPort に加え、ProxyAutoDetect をfalse に設定します。認証するには、ProxyAuthScheme を設定し、必要な場合にはProxyUser およびProxyPassword を設定します。
認証タイプは、次のどれかになります。
SOCKS 5 認証のような他の認証タイプを使用するには、FirewallType を参照してください。
ProxyServer プロキシへの認証に使われるユーザー名。
ProxyUser および ProxyPassword オプションは、ProxyServer で指定されたHTTP プロキシに対して接続および認証するために使用されます。
ProxyAuthScheme で使用可能な認証タイプを選択することができます。HTTP 認証を使う場合、これをHTTP プロキシで識別可能なユーザーのユーザー名に設定します。Windows もしくはKerberos 認証を使用する場合、このプロパティを次の形式のどれかでユーザー名に設定します。
user@domain domain\user
ProxyServer プロキシへの認証に使われるパスワード。
このプロパティは、NTLM(Windows)、Kerberos、もしくはHTTP 認証をサポートするHTTP プロキシサーバーに認証するために使われます。HTTP プロキシを指定するためには、ProxyServer およびProxyPort を設定します。認証タイプを指定するためにはProxyAuthScheme を設定します。
HTTP 認証を使う場合、さらにHTTP プロキシにProxyUser およびProxyPassword を設定します。
NTLM 認証を使う場合、Windows パスワードにProxyUser およびProxyPassword を設定します。Kerberos 認証には、これらを入力する必要があります。
SOCKS 5 認証もしくは、トンネリングは、FirewallType を参照してください。
デフォルトで、Sync App はsystem プロキシを使います。他のプロキシに接続する場合には、これをfalse に設定します。
ProxyServer プロキシへの接続時に使用するSSL タイプ。
このプロパティは、ProxyServer で指定されたHTTP プロキシへの接続にSSL を使用するかどうかを決定します。この値は、AUTO、ALWAYS、NEVER、TUNNEL のいずれかです。有効な値は次のとおりです。
AUTO | デフォルト設定。URL がHTTPS URL の場合、Sync App は、TUNNEL オプションを使います。URL がHTTP URL の場合、コンポーネントはNEVER オプションを使います。 |
ALWAYS | 接続は、常にSSL 有効となります。 |
NEVER | 接続は、SSL 有効になりません。 |
TUNNEL | 接続は、トンネリングプロキシを経由します。プロキシサーバーがリモートホストへの接続を開き、プロキシを経由して通信が行われます。 |
ProxyServer 経由での接続が免除される宛先ホスト名またはIP のセミコロン区切りのリスト。
ProxyServer は、このプロパティで定義されたアドレスを除くすべてのアドレスに使用されます。セミコロンを使用してエントリを区切ります。
Sync App は、追加設定なしにデフォルトでシステムのプロキシ設定を使います。この接続のプロキシ例外を明示的に構成するには、ProxyAutoDetect をfalse に設定して、ProxyServer およびProxyPort を設定する必要があります。認証するには、ProxyAuthScheme を設定し、必要な場合にはProxyUser およびProxyPassword を設定します。
ログファイルに含めるコアモジュール。
指定された(';' で区切られた)モジュールのみがログファイルに含まれます。デフォルトではすべてのモジュールが含まれます。
概要はログ ページを参照してください。
このセクションでは、本プロバイダーの接続文字列で設定可能なSchema プロパティの全リストを提供します。
プロパティ | 説明 |
Location | テーブル、ビュー、およびストアドプロシージャを定義するスキーマファイルを格納するディレクトリへのパス。 |
BrowsableSchemas | このプロパティは、使用可能なスキーマのサブセットにレポートされるスキーマを制限します。例えば、BrowsableSchemas=SchemaA,SchemaB,SchemaC です。 |
Tables | このプロパティは、使用可能なテーブルのサブセットにレポートされるテーブルを制限します。例えば、Tables=TableA,TableB,TableC です。 |
Views | 使用可能なテーブルのサブセットにレポートされるビューを制限します。例えば、Views=ViewA,ViewB,ViewC です。 |
Schema | Specify the Square server version to connect with. |
テーブル、ビュー、およびストアドプロシージャを定義するスキーマファイルを格納するディレクトリへのパス。
Sync App のスキーマファイル(テーブルとビューの場合は.rsd ファイル、ストアドプロシージャの場合は.rsb ファイル)を含むディレクトリへのパス。このフォルダの場所は、実行ファイルの場所からの相対パスにすることができます。Location プロパティは、定義をカスタマイズしたり(例えば、カラム名を変更する、カラムを無視するなど)、新しいテーブル、ビュー、またはストアドプロシージャでデータモデルを拡張する場合にのみ必要です。
Note: このSync App は複数のスキーマをサポートするため、Square カスタムスキーマファイルの構造は以下のようになります。
指定しない場合、デフォルトの場所は"%APPDATA%\\CData\\Square Data Provider\\Schema" となり、%APPDATA% はユーザーのコンフィギュレーションディレクトリに設定されます:
このプロパティは、使用可能なスキーマのサブセットにレポートされるスキーマを制限します。例えば、BrowsableSchemas=SchemaA,SchemaB,SchemaC です。
スキーマをデータベースからリストすると、負荷がかかる可能性があります。接続文字列でスキーマのリストを提供すると、 パフォーマンスが向上します。
このプロパティは、使用可能なテーブルのサブセットにレポートされるテーブルを制限します。例えば、Tables=TableA,TableB,TableC です。
テーブルを複数のデータベースからリストすると、負荷がかかる可能性があります。接続文字列でテーブルのリストを提供すると、Sync App のパフォーマンスが向上します。
このプロパティは、作業したいビューがすでにわかっていて、ビューが多すぎる場合に、ビューを自動的にリストする代わりに使用することもできます。
カンマ区切りのリストで使用したいテーブルを指定します。各テーブルは、角かっこ、二重引用符、またはバッククオートを使用してエスケープされた特殊文字列を含む有効なSQL 識別子である必要があります。 例えば、Tables=TableA,[TableB/WithSlash],WithCatalog.WithSchema.`TableC With Space` です。
複数のスキーマまたはカタログを持つデータソースに接続する場合は、複数のカタログやスキーマに存在するテーブル間の曖昧さを避けるため、最後の例のように、このプロパティにテーブルの完全修飾名を指定する必要があることに注意してください。
使用可能なテーブルのサブセットにレポートされるビューを制限します。例えば、Views=ViewA,ViewB,ViewC です。
ビューを複数のデータベースからリストすると、負荷がかかる可能性があります。接続文字列でビューのリストを提供すると、Sync App のパフォーマンスが向上します。
このプロパティは、作業したいビューがすでにわかっていて、ビューが多すぎる場合に、ビューを自動的にリストする代わりに使用することもできます。
カンマ区切りのリストで使用したいビューを指定します。各ビューは、角かっこ、二重引用符、またはバッククオートを使用してエスケープされた特殊文字列を含む有効なSQL 識別子である必要があります。 例えば、Views=ViewA,[ViewB/WithSlash],WithCatalog.WithSchema.`ViewC With Space` です。
複数のスキーマまたはカタログを持つデータソースに接続する場合は、複数のカタログやスキーマに存在するテーブル間の曖昧さを避けるため、最後の例のように、このプロパティにテーブルの完全修飾名を指定する必要があることに注意してください。
Specify the Square server version to connect with.
Set this property to v1 to use the Square Connect API v1 or v2 to use the Square Connect API v2.
このセクションでは、本プロバイダーの接続文字列で設定可能なMiscellaneous プロパティの全リストを提供します。
プロパティ | 説明 |
MaxRows | クエリで集計またはグループ化を使用しない場合に返される行数を制限します。これにより、設計時にパフォーマンスの問題を回避できます。 |
Other | これらの隠しプロパティは特定のユースケースでのみ使用されます。 |
PseudoColumns | このプロパティは、テーブルのカラムとして疑似カラムが含まれているかどうかを示します。 |
Timeout | タイムアウトエラーがスローされ、処理をキャンセルするまでの秒数。 |
UserDefinedViews | カスタムビューを含むJSON コンフィギュレーションファイルを指すファイルパス。 |
クエリで集計またはグループ化を使用しない場合に返される行数を制限します。これにより、設計時にパフォーマンスの問題を回避できます。
クエリで集計またはグループ化を使用しない場合に返される行数を制限します。これにより、設計時にパフォーマンスの問題を回避できます。
これらの隠しプロパティは特定のユースケースでのみ使用されます。
以下にリストされているプロパティは、特定のユースケースで使用可能です。通常のドライバーのユースケースおよび機能では、これらのプロパティは必要ありません。
複数のプロパティをセミコロン区切りリストで指定します。
DefaultColumnSize | データソースがメタデータにカラムの長さを提供しない場合に、文字列フィールドのデフォルトの長さを設定します。デフォルト値は2000です。 |
ConvertDateTimeToGMT | 日時の値を、マシンのローカルタイムではなくGMT グリニッジ標準時に変換するかどうかを決定します。 |
RecordToFile=filename | 基底のソケットデータ転送を指定のファイルに記録します。 |
このプロパティは、テーブルのカラムとして疑似カラムが含まれているかどうかを示します。
Entity Framework ではテーブルカラムでない疑似カラムに値を設定できないため、この設定はEntity Framework で特に便利です。この接続設定の値は、"Table1=Column1, Table1=Column2, Table2=Column3" の形式です。"*=*" のように"*" 文字を使用して、すべてのテーブルとすべてのカラムを含めることができます。
タイムアウトエラーがスローされ、処理をキャンセルするまでの秒数。
Timeout が0に設定されている場合は、操作がタイムアウトしません。処理が正常に完了するか、エラー状態になるまで実行されます。
Timeout の有効期限が切れても処理が完了していない場合は、Sync App は例外をスローします。
カスタムビューを含むJSON コンフィギュレーションファイルを指すファイルパス。
ユーザー定義ビューは、UserDefinedViews.json というJSON 形式のコンフィギュレーションファイルで定義されています。Sync App は、このファイルで指定されたビューを自動的に検出します。
また、複数のビュー定義を持ち、UserDefinedViews 接続プロパティを使用して制御することも可能です。このプロパティを使用すると、指定されたビューのみがSync App によって検知されます。
このユーザー定義ビューのコンフィギュレーションファイルは、次のようにフォーマットされています。
次に例を示します。
{ "MyView": { "query": "SELECT * FROM Payments WHERE MyColumn = 'value'" }, "MyView2": { "query": "SELECT * FROM MyTable WHERE Id IN (1,2,3)" } }UserDefinedViews 接続プロパティを使用して、JSON コンフィギュレーションファイルの場所を指定します。次に例を示します。
"UserDefinedViews", "C:\\Users\\yourusername\\Desktop\\tmp\\UserDefinedViews.json"