Payments
Query the available card Payments in Square. Cash and other tenders payments will not be returned.
Table Specific Information
Select
The following queries show the filters that are processed server side, while other filters are processed client side within the provider.
Retrieve all Payments:
Retrieve 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'
Columns
| 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.
The allowed values are 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.
The allowed values are 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.
The allowed values are 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.
The allowed values are 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.
The allowed values are 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.
The allowed values are 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.
The allowed values are 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.
The allowed values are AUTHORIZED, CAPTURED, VOIDED, FAILED. |
| CardVerificationMethod | String | For EMV payments, the method used to verify the cardholder's identity.
The allowed values are PIN, SIGNATURE, PIN_AND_SIGNATURE, ON_DEVICE, NONE. |
| CardVerificationResults | String | For EMV payments, the results of the cardholder verification.
The allowed values are 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.
The allowed values are 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.
The allowed values are 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.
The allowed values are 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. |