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 はSquare Connect API のバージョン1および2をデータベースとしてモデル化しています。
必須プロパティについては、設定タブを参照してください。
通常必須ではない接続プロパティについては、高度な設定タブを参照してください。
上記のいずれの方法も、CData Square ドライバーに組み込まれたOAuth 機能を使用します。
接続の前に
サンドボックスに接続するには、サンドボックスのアクセストークンを取得してOAuthAccessToken 接続プロパティをそのトークンに設定します。
以下のサブセクションでは、3つの一般的な認証フローでのSquare への認証について詳しく説明します。
カスタムOAuth アプリケーションの作成方法と、組み込みOAuth 認証情報を持つ認証フローでもカスタムOAuth アプリケーションを作成したほうがよい場合の説明については、カスタムOAuth アプリケーションの作成 を参照してください。
Square で利用可能な接続文字列プロパティの全リストは、Connection を参照してください。
アクセストークンの期限が切れたときは、Sync App は自動でアクセストークンをリフレッシュします。
OAuth アクセストークンの自動リフレッシュ:
Sync App がOAuth アクセストークンを自動的にリフレッシュするようにするには、次のように設定します。
OAuth アクセストークンの手動リフレッシュ:
OAuth アクセストークンを手動でリフレッシュするために必要な唯一の値は、OAuth リフレッシュトークンです。
OAuth リフレッシュトークンを保存し、OAuth アクセストークンの有効期限が切れた後に手動でリフレッシュできるようにします。
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 はユーザー定義ビューの使用をサポートします。これは事前設定されたユーザー定義クエリによって内容が決定される仮想テーブルです。 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。
詳しくは、クエリ処理 を参照してください。
デフォルトでは、Sync App はサーバーとのTLS のネゴシエーションを試みます。サーバー証明書は、デフォルトのシステム信頼済み証明書ストアで検証されます。SSLServerCert 接続プロパティを使用して、証明書の検証方法をオーバーライドできます。
別の証明書を指定するには、SSLServerCert 接続プロパティを参照してください。
HTTP プロキシへの認証には、以下のように設定します。
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.
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 ストアドプロシージャ available to connect to the Square v1 APIs.
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リレーショナルデータベースのテーブルのリストとしてモデル化します。
| 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. |
| CustomerGroups | Retrieves, creates, updates, deletes customer groups of a business. |
| Customers | Create, update, delete, and query the available customers in Square. |
| DeviceCodes | Creates and lists DeviceCode that can be used to login to a Square Terminal device to enter the connected terminal mode. |
| GiftCardActivities | Creates and lists gift card activities. |
| GiftCards | Lists, creates, and updates gift cards. |
| InventoryChanges | Query historical physical counts and adjustments on inventory items. |
| Invoices | Create, configure, and publish invoices for orders that were created. |
| Locations | Query Location information for a Merchant. |
| PaymentLinks | Lists, Creates, Updates, Deletes payment links. |
| Payments | Query the available card Payments in Square. Cash and other tenders payments will not be returned. |
| 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. |
| Shifts | Create, update, delete, and query the available shifts in Square.. |
| Subscriptions | Create and manage subscriptions. |
| Teams | Query the available list of TeamMember for a business in Square. |
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.
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 | Int64 | 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(). |
| CardCoBrand | String | True |
Current version number of the card. |
| 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, if any. |
| BillingAddressSubLocality2 | String | False |
A civil region within the address's sublocality, if any. |
| BillingAddressSubLocality3 | String | False |
A civil region within the address's sublocality_2, if any. |
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 | 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. |
| 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. |
| CreatedAt | Datetime | True |
Created timestamp. |
| CategoryIsTopLevel | Boolean | False |
Is Top Level. |
| CatalogV1Ids | String | True |
The Connect v1 IDs for this object at each location where it is present, where they differ from the object's Connect V2 ID. |
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 | 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. |
| 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. |
| CreatedAt | Datetime | True |
Created timestamp. |
| CatalogV1Ids | String | True |
The Connect v1 IDs for this object at each location where it is present, where they differ from the object's Connect V2 ID. |
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 | 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. |
| 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. |
| CreatedAt | Datetime | True |
Created timestamp. |
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 | Datetime | 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 |
| Variations | String | False |
It represents a product for sale in the Catalog object model. While updating, provide the whole Variations aggregate object otherwise it will override with the new value. |
| CreatedAt | Datetime | True |
Created timestamp. |
| CatalogV1Ids | String | True |
The Connect v1 IDs for this object at each location where it is present, where they differ from the object's Connect V2 ID. |
| Channels | String | True |
A list of IDs representing channels, such as a Square Online site, where the item can be made visible or available. |
| EcomAvailable | Boolean | False |
Availabilty for Ecom. |
| EcomImageURIs | String | True |
Ecom Image URIs |
| EcomVisibility | String | True |
Ecom Visibility |
| IsTaxable | Boolean | False |
Indicates whether the item is taxable (true) or non-taxable (false). |
| Visibility | String | False |
Visibility for the item. |
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 | Datetime | 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. |
| Type | String | False |
The item variation's type. |
| CreatedAt | Datetime | True |
Created timestamp. |
| CatalogV1Ids | String | True |
The Connect v1 IDs for this object at each location where it is present, where they differ from the object's Connect V2 ID. |
| Channels | String | True |
A list of IDs representing channels, such as a Square Online site, where the item can be made visible or available. |
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. |
| CreatedAt | Datetime | True |
Created timestamp. |
| CatalogV1Ids | String | True |
The Connect v1 IDs for this object at each location where it is present, where they differ from the object's Connect V2 ID. |
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 | 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. |
| 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. |
| CreatedAt | Datetime | True |
Created timestamp. |
| CatalogV1Ids | String | True |
The Connect v1 IDs for this object at each location where it is present, where they differ from the object's Connect V2 ID. |
| OnByDefault | Boolean | False |
If true, this CatalogModifier should be selected by default for this CatalogItem. |
| Ordinal | Integer | True |
The position of this CatalogItemModifierListInfo object within the modifier_list_info list applied to a CatalogItem instance |
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 | 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. |
| 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. |
| CreatedAt | Datetime | True |
Created timestamp. |
| CatalogV1Ids | String | True |
The Connect v1 IDs for this object at each location where it is present, where they differ from the object's Connect V2 ID. |
Retrieves, creates, updates, deletes customer groups of a business.
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 CustomerGroups.
SELECT * from CustomerGroups
Retrieve a specific customer group as identified by the Id column.
SELECT * from CustomerGroups where id = '6Q87X9N44ACHCSX1NJSEQMAVAJ'
To create a customer group, you will need to specify the name value of the group.
INSERT INTO CustomerGroups(Name) values('TestName') Modify the details of an existing Customer group by providing the Id of the Customer group.
UPDATE CustomerGroups SET Name = 'Name@01' where id = '6Q87X9N44ACHCSX1NJSEQMAVAJ'
Delete a customer group by providing the Id of the customer group.
DELETE from CustomerGroups where id = '2T3JZYXKYBV2YN48JSNXPKFAQF'
| Name | Type | ReadOnly | Description |
| Id [KEY] | String | True |
A unique Square-generated ID for the customer group. |
| Name | String | False |
The name of the customer group. |
| CreatedAt | Datetime | True |
The timestamp when the customer group was created, in RFC 3339 format. |
| UpdatedAt | Datetime | True |
The timestamp when the customer group was last updated, in RFC 3339 format. |
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 | String | 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. |
| CreationSource | String | True |
The method used to create the customer profile. |
| GroupIds | String | True |
The IDs of customer groups the customer belongs to. |
| 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. |
| TaxIds | String | True |
The tax ID associated with the customer profile. |
Creates and lists DeviceCode that can be used to login to a Square Terminal device to enter the connected terminal mode.
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 DeviceCodes associated with the merchant.
SELECT * from DeviceCodes
Retrieve a DeviceCode with the associated ID.
SELECT * from DeviceCodes where id = 'E4RB0XKDX01A1'
To create a device code, you will need to specify the targeting product type of the device code.
INSERT INTO DeviceCodes(ProductType, Name) Values('TERMINAL_API','TestName@001')
| Name | Type | ReadOnly | Description |
| Id [KEY] | String | True |
The unique id for this device code. |
| Name | String | False |
An optional user-defined name for the device code. |
| Code | String | True |
The unique code that can be used to login. |
| DeviceId | String | True |
The unique id of the device that used this code. Populated when the device is paired up. |
| ProductType | String | False |
The targeting product type of the device code. |
| LocationId | String | False |
The location assigned to this code. |
| PairBy | String | True |
When this DeviceCode will expire and no longer login. Timestamp in RFC 3339 format. |
| CreatedAt | String | True |
When this DeviceCode was created. Timestamp in RFC 3339 format. |
| StatusChangedAt | String | True |
When this DeviceCode's status was last changed. Timestamp in RFC 3339 format. |
| PairedAt | String | True |
When this DeviceCode was paired. Timestamp in RFC 3339 format. |
| Status | String | True |
The pairing status of the device code. |
Creates and lists gift card activities.
| Name | Type | ReadOnly | Description |
| Id [KEY] | String | True |
The Square-assigned ID of the gift card activity. |
| Type | String | False |
The type of gift card activity. |
| LocationId | String | False |
The ID of the business location where the activity occurred. |
| GiftCardId | String | False |
The gift card ID. When creating a gift card activity, gift_card_id is not required if gift_card_gan is specified. |
| GiftCardAccountNumber | String | False |
The gift card account number (GAN). When creating a gift card activity, gift_card_gan is not required if gift_card_id is specified. |
| GiftCardBalanceMoneyAmount | Int64 | True |
The final balance amount on the gift card after the action is completed. |
| GiftCardBalanceMoneyCurrency | String | True |
The type of balance amount currency, in ISO 4217 format. |
| CreatedAt | Datetime | True |
The timestamp when the gift card activity was created, in RFC 3339 format. |
| GiftCardActivityLoadMoneyAmount | Int64 | False |
The amount of money added to the gift card. This value is a positive integer. |
| GiftCardActivityLoadMoneyCurrency | String | False |
The type of currency, in ISO 4217 format. |
| GiftCardActivityLoadOrderId | String | False |
The ID of the order that contains the GIFT_CARD line item. |
| GiftCardActivityLoadLineItemUid | String | False |
The UID of the GIFT_CARD line item in the order that represents the additional funds for the gift card. |
| GiftCardActivityLoadReferenceId | String | False |
A client-specified ID that associates the gift card activity with an entity in another system. |
| GiftCardActivityLoadBuyerPaymentInstrumentIds | String | False |
The payment instrument IDs used to process the order for the additional funds, such as a credit card ID or bank account ID. |
| GiftCardActivityActivateMoneyAmount | Int64 | False |
The amount of money added to the gift card. This value is a positive integer. |
| GiftCardActivityActivateMoneyCurrency | String | False |
The type of currency, in ISO 4217 format. |
| GiftCardActivityActivateOrderId | String | False |
The ID of the order that contains the GIFT_CARD line item. |
| GiftCardActivityActivateLineItemUid | String | False |
The UID of the GIFT_CARD line item in the order that represents the gift card purchase. |
| GiftCardActivityActivateReferenceId | String | False |
A client-specified ID that associates the gift card activity with an entity in another system. |
| GiftCardActivityActivateBuyerPaymentInstrumentIds | String | False |
The payment instrument IDs used to process the gift card purchase, such as a credit card ID or bank account ID. |
| GiftCardActivityRedeemMoneyAmount | Int64 | False |
The amount of money deducted from the gift card for the redemption. This value is a positive integer. |
| GiftCardActivityRedeemMoneyCurrency | String | False |
The type of currency, in ISO 4217 format. |
| GiftCardActivityRedeemMoneyPaymentId | String | False |
The ID of the payment that represents the gift card redemption. |
| GiftCardActivityRedeemMoneyReferenceId | String | False |
A client-specified ID that associates the gift card activity with an entity in another system. |
| GiftCardActivityRedeemMoneyStatus | String | False |
The status of the gift card redemption. |
| GiftCardActivityClearBalanceReason | String | False |
The reason the gift card balance was cleared. |
| GiftCardActivityDeactivateReason | String | False |
The reason the gift card was deactivated. |
| GiftCardActivityAdjustIncrementMoneyAmount | Int64 | False |
The amount of money added to the gift card balance. This value is a positive integer. |
| GiftCardActivityAdjustIncrementMoneyCurrency | String | False |
The type of currency, in ISO 4217 format. |
| GiftCardActivityAdjustIncrementReason | String | False |
The reason the gift card balance was adjusted. |
| GiftCardActivityAdjustDecrementMoneyAmount | Int64 | False |
The amount of money deducted from the gift card balance. This value is a positive integer. |
| GiftCardActivityAdjustDecrementMoneyCurrency | String | False |
The type of currency, in ISO 4217 format. |
| GiftCardActivityAdjustDecrementReason | String | False |
The reason the gift card balance was adjusted. |
| GiftCardActivityRefundRedeemActivityId | String | False |
The ID of the refunded REDEEM gift card activity. |
| GiftCardActivityRefundMoneyAmount | Int64 | False |
The amount of money added to the gift card for the refund. This value is a positive integer. |
| GiftCardActivityRefundMoneyCurrency | String | False |
The type of currency, in ISO 4217 format. |
| GiftCardActivityRefundReferenceId | String | False |
A client-specified ID that associates the gift card activity with an entity in another system. |
| GiftCardActivityRefundPaymentId | String | False |
The ID of the refunded payment. |
| GiftCardActivityUnlinkedActivityRefundMoneyAmount | Int64 | False |
The amount added to the gift card for the refund. This value is a positive integer. |
| GiftCardActivityUnlinkedActivityRefundMoneyCurrency | String | False |
The type of currency, in ISO 4217 format. |
| GiftCardActivityUnlinkedActivityRefundReferenceId | String | False |
A client-specified ID that associates the gift card activity with an entity in another system. |
| GiftCardActivityUnlinkedActivityRefundPaymentId | String | False |
The ID of the refunded payment. |
| GiftCardActivityImportMoneyAmount | Int64 | False |
The balance amount on the imported gift card. |
| GiftCardActivityImportMoneyCurrency | String | False |
The type of currency, in ISO 4217 format. |
| GiftCardActivityBlockReason | String | False |
The reason the gift card was blocked. |
| GiftCardActivityUnblockReason | String | False |
The reason the gift card was unblocked. |
| GiftCardActivityImportReversalMoneyAmount | Int64 | False |
The amount of money cleared from the third-party gift card when the import was reversed. |
| GiftCardActivityImportReversalMoneyCurrency | String | False |
The type of currency, in ISO 4217 format. |
| GiftCardActivityTransferBalanceToTransferFromGiftCardId | String | False |
The ID of the gift card from which the specified amount was transferred. |
| GiftCardActivityTransferBalanceToMoneyAmount | Int64 | False |
The amount of money added to the gift card balance for the transfer. This value is a positive integer. |
| GiftCardActivityTransferBalanceToMoneyCurrency | String | False |
The type of currency, in ISO 4217 format. |
| GiftCardActivityTransferBalanceFromTransferToGiftCardId | String | False |
The ID of the gift card to which the specified amount was transferred. |
| GiftCardActivityTransferBalanceFromMoneyAmount | Int64 | False |
The amount of money deducted from the gift card for the transfer. This value is a positive integer. |
| GiftCardActivityTransferBalanceFromMoneyCurrency | String | False |
The type of currency, in ISO 4217 format. |
Lists, creates, and updates gift cards.
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 GiftCards.
SELECT * from GiftCards
Retrieve a gift card using the gift card ID.
SELECT * from GiftCards where id = 'gftc:3c0c38e043a742c58431e3cca603c5b9'
To create a gift card, you will need to specify the LocationId and gift card type. LocationId is a pseudo column used only while creating new gift card.
INSERT INTO GiftCards(LocationId, Type) VALUES('92BYHNBR6W77E','DIGITAL')
| Name | Type | ReadOnly | Description |
| Id [KEY] | String | True |
The Square-assigned ID of the gift card. |
| Type | String | False |
The gift card type. |
| GiftCardAccountNumberSource | String | False |
The source that generated the gift card account number (GAN). The default value is SQUARE. |
| State | String | True |
The current gift card state. |
| BalanceMoneyAmount | Int64 | True |
The current gift card balance amount. This balance is always greater than or equal to zero. |
| BalanceMoneyCurrency | String | True |
The type of balance amount currency, in ISO 4217 format. |
| GiftCardAccountNumber | String | False |
The gift card account number (GAN). Buyers can use the GAN to make purchases or check the gift card balance. |
| CreatedAt | Datetime | True |
The timestamp when the gift card was created, in RFC 3339 format. In the case of a digital gift card, it is the time when you create a card (using the Square Point of Sale application, Seller Dashboard, or Gift Cards API). |
| CustomerIds | String | True |
The IDs of the customer profiles to whom this gift card is linked. |
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 |
| LocationId | String |
The ID of the location where the gift card should be registered for reporting purposes. |
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.
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, configure, and publish invoices for orders that were created.
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 invoices from a location specified in the filter.
SELECT * from Invoices where locationid = '92BYHNBR6W77E'
Retrieve an invoice by invoice ID.
SELECT * from Invoices where id = 'inv:0-ChCEwgC9pIyJcHaTpPUDOxHLEL0M'
To create a draft invoice for an order, you will need to specify OrderId, DeliveryMethod columns and PaymentRequests pseudo columns.
INSERT INTO Invoices(OrderId,AcceptedPaymentMethodCashAppPay,DeliveryMethod,PaymentRequestsRequestType,PaymentRequestsDueDate) VALUES('ASXK4JVIMPx33BTJ2iLEzaTXwxZZY',true,'EMAIL','BALANCE','2024-10-12') To update an invoice, you will need to set current version number of the invoice in the query.
UPDATE Invoices SET Title = 'Testing@001', Version = 7 where id = 'inv:0-ChC4p4-kE0gkhzWD2-NPhXiuEL0M'
Delete the specified invoice.
DELETE from invoices where id = 'inv:0-ChCFV-a1tLofCBvdpj5UA4qgEL0M'
| Name | Type | ReadOnly | Description |
| Id [KEY] | String | True |
The Square-assigned ID of the invoice. |
| Version | Int32 | False |
The Square-assigned version number, which is incremented each time an update is committed to the invoice. |
| LocationId | String | False |
The ID of the location that this invoice is associated with. |
| OrderId | String | False |
The ID of the order for which the invoice is created. |
| PrimaryRecipientCustomerId | String | False |
TThe ID of the customer who receives the invoice. |
| PrimaryRecipientGivenName | String | True |
The recipient's given (that is, first) name. |
| PrimaryRecipientFamilyName | String | True |
The recipient's family (that is, last) name. |
| PrimaryRecipientEmail | String | True |
The recipient's email address. |
| PrimaryRecipientAddress | String | True |
The recipient's physical address. |
| PrimaryRecipientPhoneNumber | String | True |
The recipient's phone number. |
| PrimaryRecipientCompanyName | String | True |
The name of the recipient's company. |
| PrimaryRecipientTaxIds | String | True |
The recipient's tax IDs. The country of the seller account determines whether this field is available for the customer. |
| PaymentRequests | String | False |
The payment schedule for the invoice, represented by one or more payment requests that define payment settings, such as amount due and due date. |
| DeliveryMethod | String | False |
The delivery method that Square uses to send the invoice, reminders, and receipts to the customer. |
| InvoiceNumber | String | False |
A user-friendly invoice number that is displayed on the invoice. The value is unique within a location. |
| Title | String | False |
The title of the invoice, which is displayed on the invoice. |
| Description | String | False |
The description of the invoice, which is displayed on the invoice. |
| ScheduledAt | Datetime | False |
The timestamp when the invoice is scheduled for processing, in RFC 3339 format. |
| PublicUrl | String | True |
The URL of the Square-hosted invoice page. |
| NextPaymentMoneyAmount | Int64 | True |
The current amount due for the invoice. In addition to the amount due on the next payment request, this includes any overdue payment amounts. |
| NextPaymentMoneyCurrency | String | True |
The type of currency of the current amount due for the invoice, in ISO 4217 format. |
| Status | String | True |
The status of the invoice. |
| Timezone | String | True |
The time zone used to interpret calendar dates on the invoice, such as due_date. When an invoice is created, this field is set to the timezone specified for the seller location. The value cannot be changed. |
| CreatedAt | Datetime | True |
The timestamp when the invoice was created, in RFC 3339 format. |
| UpdatedAt | Datetime | True |
The timestamp when the invoice was last updated, in RFC 3339 format. |
| AcceptedPaymentMethodCard | Boolean | False |
Indicates whether credit card or debit card payments are accepted. |
| AcceptedPaymentMethodSquareGiftCard | Boolean | False |
Indicates whether Square gift card payments are accepted. |
| AcceptedPaymentMethodBankAccount | Boolean | False |
Indicates whether ACH bank transfer payments are accepted. |
| AcceptedPaymentMethodBuyNowPayLater | Boolean | False |
Indicates whether Afterpay (also known as Clearpay) payments are accepted. |
| AcceptedPaymentMethodCashAppPay | Boolean | False |
Indicates whether Cash App payments are accepted. |
| CustomFields | String | False |
Additional seller-defined fields that are displayed on the invoice. |
| SubscriptionId | String | True |
The ID of the subscription associated with the invoice. |
| SaleOrServiceDate | Datetime | False |
The date of the sale or the date that the service is rendered, in YYYY-MM-DD format. |
| PaymentConditions | String | False |
France only. The payment terms and conditions that are displayed on the invoice. For countries other than France, Square returns an INVALID_REQUEST_ERROR with a BAD_REQUEST code. |
| StorePaymentMethodEnabled | Boolean | False |
Indicates whether to allow a customer to save a credit or debit card as a card on file or a bank transfer as a bank account on file. |
| Attachments | String | True |
Metadata about the attachments on the invoice. |
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 |
| PaymentRequestsRequestType | String |
Identifies the payment request type. This type defines how the payment request amount is determined. 使用できる値は次のとおりです。BALANCE, DEPOSIT, INSTALLMENT |
| PaymentRequestsDueDate | Datetime |
The due date (in the invoice's time zone) for the payment request, in YYYY-MM-DD format. |
Query Location information for a Merchant.
Retrieve all Locations:
SELECT * FROM Locations
To create a location, you will need to specify Address and Name.
INSERT INTO locations (Address, Name) VALUES ('{ "address_line_1": "1234 Peachtree St. NE", "locality": "Atlanta", "administrative_district_level_1": "GA", "postal_code": "30309"}', 'Midtown')
A location can be updated by providing the Id.
UPDATE locations set name='testlocation' where id='LNX1YQ5C29K9A'
| Name | Type | ReadOnly | Description |
| Id [KEY] | String | False |
The location's unique ID. |
| Name | String | False |
The location's name. Location names are set by the account owner and displayed in the dashboard as the location's nickname |
| Address | String | False |
The location's physical address. |
| TimeZone | String | False |
The IANA Timezone Database identifier for the location's timezone. |
| Capabilities | String | False |
Indicates which Square features are enabled for the location. |
| Status | String | False |
The location's status. |
| CreatedAt | Datetime | False |
The time when the location was created, in RFC 3339 format. |
| MerchantId | String | False |
The identifier of the merchant that owns the location. |
| Country | String | False |
The location's country, in ISO 3166-1-alpha-2 format. |
| LanguageCode | String | False |
The language associated with the location in BCP 47 format. |
| Currency | String | False |
The currency used for all transactions at this location, specified in ISO 4217 format. |
| PhoneNumber | String | False |
The location's phone_number. |
| BusinessName | String | False |
The location's business_name which is shown to its customers. |
| Type | String | False |
The location's type, as set by the account owner in the Square dashboard. |
| WebsiteUrl | String | False |
The location's website, as set by the account owner in the Square dashboard. |
| BusinessHours | String | False |
The hours of operation for the location. |
| Coordinates | String | False |
The physical coordinates (latitude and longitude) of the location. |
| MCC | String | False |
A four-digit number that describes the kind of goods or services sold at the location. The merchant category code (MCC) of the location as standardized by ISO 18245. |
Lists, Creates, Updates, Deletes payment links.
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 payment links.
SELECT * from PaymentLinks
Retrieve a particular payment link.
SELECT * from PaymentLinks where id = 'CB45QHA2FDP6C24Q'
To create a payment link, you will need to specify the Quick Pay columns exposed as pseudo columns.
INSERT INTO PaymentLinks(QuickPayName,QuickPayPriceMoney,QuickPayPriceCurrency,QuickPayLocationId, Description) VALUES('TestPaymentLink@001',350,'USD','92BYHNBR6W77E', 'Hello!!') To update a payment link, you will need to set current version number of the payment link in the query.
UPDATE PaymentLinks SET Description = 'Demo Description', Version = 4 where Id = 'UN6GN576E3SHVL3R'
Delete a payment link.
DELETE from PaymentLinks where Id = 'CB45QHA2FDP6C24Q'
| Name | Type | ReadOnly | Description |
| Id [KEY] | String | True |
The Square-assigned ID of the payment link. |
| Version | Int32 | False |
The Square-assigned version number, which is incremented each time an update is committed to the payment link. |
| Description | String | False |
The optional description of the payment_link object. It is primarily for use by your application and is not used anywhere. |
| OrderId | String | True |
The ID of the order associated with the payment link. |
| CheckoutAllowTipping | Boolean | False |
Indicates whether the payment allows tipping. |
| CheckoutCustomFields | String | False |
The custom fields requesting information from the buyer. |
| CheckoutSubscriptionPlanId | String | False |
The ID of the subscription plan for the buyer to pay and subscribe. |
| CheckoutRedirectUrl | String | False |
The confirmation page URL to redirect the buyer to after Square processes the payment. |
| CheckoutMerchantSupportEmail | String | False |
The email address that buyers can use to contact the seller. |
| CheckoutAskForShippingAddress | Boolean | False |
Indicates whether to include the address fields in the payment form. |
| CheckoutPaymentMethodApplePay | Boolean | False |
Whether Apple Pay is accepted at checkout. |
| CheckoutPaymentMethodGooglePay | Boolean | False |
Whether Google Pay is accepted at checkout. |
| CheckoutPaymentMethodCashAppPay | Boolean | False |
Whether Cash App Pay is accepted at checkout. |
| CheckoutPaymentMethodAfterPayClearPay | Boolean | False |
Whether Afterpay/Clearpay is accepted at checkout. |
| CheckoutAppFeeMoneyAmount | Int64 | False |
The amount of money that the developer is taking as a fee for facilitating the payment on behalf of the seller. |
| CheckoutAppFeeMoneyCurrency | String | False |
The type of currency, in ISO 4217 format. |
| CheckoutShippingFeeName | String | False |
The name for the shipping fee. |
| CheckoutShippingFeeChargeAmount | Int64 | False |
The amount for the shipping fee. |
| CheckoutShippingFeeChargeCurrency | String | False |
The currency for the shipping fee. |
| CheckoutEnableCoupon | Boolean | False |
Indicates whether to include the Add coupon section for the buyer to provide a Square marketing coupon in the payment form. |
| CheckoutEnableLoyalty | Boolean | False |
Indicates whether to include the REWARDS section for the buyer to opt in to loyalty, redeem rewards in the payment form, or both. |
| PrePoulatedDataBuyerEmail | String | False |
The buyer email to prepopulate in the payment form. |
| PrePoulatedDataBuyerPhoneNumber | String | False |
The buyer phone number to prepopulate in the payment form. |
| PrePoulatedDataBuyerAddress | String | False |
The buyer address to prepopulate in the payment form. |
| Url | String | True |
The shortened URL of the payment link. |
| LongUrl | String | True |
The long URL of the payment link. |
| CreatedAt | Datetime | False |
The timestamp when the payment link was created, in RFC 3339 format. |
| UpdatedAt | Datetime | False |
The timestamp when the payment link was last updated, in RFC 3339 format. |
| PaymentNote | String | False |
An optional note. After Square processes the payment, this note is added to the resulting Payment. |
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 |
| QuickPayName | String |
The ad hoc item name. In the resulting Order, this name appears as the line item name. |
| QuickPayPriceMoney | Int64 |
The price amount of the item, in the smallest denomination of the currency indicated by currency. |
| QuickPayPriceCurrency | String |
The type of currency, in ISO 4217 format. |
| QuickPayLocationId | String |
The ID of the business location the checkout is associated with. |
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.
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'
To create a Payment, you will need to specify IdempotencyKey, SourceId, MoneyAmount and MoneyCurrency.
INSERT INTO Payments (IdempotencyKey,SourceId, MoneyAmount,MoneyCurrency) VALUES ('390a7d22-49d6-4ff3-ae1e-755455d03b50','cnon:card-nonce-ok',100, 'USD')
A Payment can be updated by providing the Id.
UPDATE payments set IdempotencyKey='b741f5a5-c041-4bd6-9e79-dfefcf69c4b7', MoneyAmount =200 , BuyerEmailAddress= '[email protected]' where Id='390a7d22-49d6-4ff3-ae1e-755455d03b50'
| Name | Type | ReadOnly | Description |
| Id [KEY] | String | False |
The Id of the payment. |
| MoneyAmount | 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. |
| MoneyCurrency | String | False |
The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
| AppFeeMoneyAmount | Int64 | False |
The amount the developer is taking as a fee for facilitating the payment on behalf of the seller. |
| AppFeeMoneyCurrency | String | False |
The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
| ApprovedMoneyAmount | Int64 | False |
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 | False |
The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
| BankAccountOwnershipType | String | False |
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 | False |
The last few digits of the bank account number. |
| ACHDetailsAccountType | String | False |
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 | False |
The routing number for the bank account. |
| BankName | String | False |
The name of the bank associated with the bank account. |
| BankAccountCountry | String | False |
The two-letter ISO code representing the country the bank account is located in. |
| BankAccountFingerprint | String | False |
Uniquely identifies the bank account for this seller and can be used to determine if payments are from the same bank account. |
| BankAccountStatementDescription | String | False |
The statement description as sent to the bank. |
| BankAccountTransferType | String | False |
The type of the bank transfer. 使用できる値は次のとおりです。ACH, UNKNOWN |
| BillingAddressLine1 | String | False |
The first line of the address. |
| BillingAddressLine2 | String | False |
The second line of the address, if any. |
| BillingAddressLine3 | String | False |
The third line of the address, if any. |
| 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, if any. |
| 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. |
| BillingAddressLocality | String | False |
The city or town of the address. |
| BillingAddressOrganization | String | False |
Optional organization name when it's representing recipient. |
| BillingAddressPostalCode | String | False |
The address's postal code. |
| BillingAddressSubLocality | String | False |
A civil region within the address's locality, if any. |
| BillingAddressSubLocality2 | String | False |
A civil region within the address's sublocality, if any. |
| BillingAddressSubLocality3 | String | False |
A civil region within the address's sublocality_2, if any. |
| BuyerEmailAddress | String | False |
The buyer's email address. |
| Capabilities | String | False |
Actions that can be performed on this payment:EDIT_AMOUNT_UP,EDIT_AMOUNT_DOWN,EDIT_TIP_AMOUNT_UP,EDIT_TIP_AMOUNT_DOWN |
| CardDetailsApplicationCryptogram | String | False |
For EMV payments, the cryptogram generated for the payment. |
| CardDetailsApplicationIdentifier | String | False |
For EMV payments, the application ID identifies the EMV application used for the payment. |
| CardDetailsApplicationName | String | False |
For EMV payments, the human-readable name of the EMV application used for the payment. |
| CardDetailsAuthResultCode | String | False |
The status code returned by the card issuer that describes the payment's authorization status. |
| CardDetailsAverageStatus | String | False |
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 | False |
Unique ID for this card. Generated by Square. |
| CardBillingAddressLine1 | String | False |
The first line of the address. |
| CardBillingAddressLine2 | String | False |
The second line of the address, if any. |
| CardBillingAddressLine3 | String | False |
The third line of the address, if any. |
| CardBillingAddressAdministrativeDistrictLevel1 | String | False |
A civil entity within the address's country. In the US, this is the state. |
| CardBillingAddressAdministrativeDistrictLevel2 | String | False |
A civil entity within the address's administrative_district_level_1. In the US, this is the county. |
| CardBillingAddressAdministrativeDistrictLevel3 | String | False |
A civil entity within the address's administrative_district_level_2, if any. |
| CardBillingAddressCountry | String | False |
The address's country, in ISO 3166-1-alpha-2 format. |
| CardBillingAddressFirstName | String | False |
Optional first name when it's representing recipient. |
| CardBillingAddressLastName | String | False |
Optional last name when it's representing recipient. |
| CardBillingAddressLocality | String | False |
The city or town of the address. |
| CardBillingAddressOrganization | String | False |
Optional organization name when it's representing recipient. |
| CardBillingAddressPostalCode | String | False |
The address's postal code. |
| CardBillingAddressSubLocality | String | False |
A civil region within the address's locality, if any. |
| CardBillingAddressSubLocality2 | String | False |
A civil region within the address's sublocality, if any. |
| CardBillingAddressSubLocality3 | String | False |
A civil region within the address's sublocality_2, if any. |
| CardBin | String | False |
The first six digits of the card number, known as the Bank Identification Number (BIN). Only the Payments API returns this field. |
| CardType | String | False |
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 | False |
The name of the cardholder. |
| CardCustomerId | String | False |
The ID of a customer created using the Customers API to be associated with the card. |
| CardEnabled | Boolean | False |
Indicates whether or not a card can be used for payments. |
| CardExpiryMonth | Int64 | False |
The expiration month of the associated card as an integer between 1 and 12. |
| CardExpiryYear | Int64 | False |
The four-digit year of the card's expiration date. |
| CardFingerprint | String | False |
Intended as a Square-assigned identifier, based on the card number, to identify the card across multiple locations within a single application. |
| CardLast4 | String | False |
The last 4 digits of the card number. |
| CardPrepaidType | String | False |
Indicates whether the Card is prepaid or not. The Card object includes this field only in response to Payments API calls |
| CardReferenceId | String | False |
An optional user-defined reference ID that associates this card with another entity in an external system. |
| CardVersion | Int64 | False |
Current version number of the card. Increments with each card update. |
| CardTimelineAuthorizedAt | Datetime | False |
The timestamp when the payment was authorized, in RFC 3339 format. |
| CardTimelineCapturedAt | Datetime | False |
The timestamp when the payment was captured, in RFC 3339 format. |
| CardTimelineVoidedAt | Datetime | False |
The timestamp when the payment was voided, in RFC 3339 format. |
| CardCVVStatus | String | False |
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 | False |
The Square-issued ID of the device. |
| CardDeviceInstallationId | String | False |
The Square-issued installation ID for the device. |
| CardDeviceName | String | False |
The name of the device set by the seller. |
| CardEntryMethod | String | False |
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 | False |
Whether the card must be physically present for the payment to be refunded. If set to true, the card must be present. |
| CardStatementDescription | String | False |
The statement description sent to the card networks. |
| CardStatus | String | False |
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 | False |
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 | False |
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 | False |
The amount of money, in the smallest denomination of the currency indicated by currency. |
| CashBuyerSupplierMoneyCurrency | String | False |
The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
| CashChangeBackMoneyAmount | Int64 | False |
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 | False |
The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
| CreatedAt | Datetime | False |
The timestamp of when the payment was created, in RFC 3339 format. |
| CustomerId | String | False |
The Customer ID of the customer associated with the payment. |
| DelayAction | String | False |
The action to be applied to the payment when the delay_duration has elapsed. |
| DelayDuration | String | False |
The duration of time after the payment's creation when Square automatically applies the delay_action to the payment. |
| DelayedUntil | Datetime | False |
The timestamp of when the delay_action is automatically applied, in RFC 3339 format. |
| EmployeeId | String | False |
An optional ID of the employee associated with taking the payment. |
| ExternalDetailsSource | String | False |
A description of the external payment source. For example, 'Food Delivery Service'. |
| ExternalDetailsType | String | False |
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 | False |
The fees paid to the source. The amount_money minus this field is the net amount seller receives. |
| ExternalDetailsSourceFeeMoneyCurrency | String | False |
The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
| ExternalDetailsSourceId | String | False |
An ID to associate the payment to its originating source. |
| LocationId | String | False |
The ID of the location associated with the payment. |
| Note | String | False |
An optional note to include when creating a payment. |
| OrderId | String | False |
The ID of the order associated with the payment. |
| ProcessingFee | String | False |
The processing fees and fee adjustments assessed by Square for this payment. |
| ReceiptNumber | String | False |
The payment's receipt number. The field is missing if a payment is canceled. |
| ReceiptURL | String | False |
The URL for the payment's receipt. The field is only populated for COMPLETED payments. |
| ReferenceId | String | False |
An optional ID that associates the payment with an entity in another system. |
| RefundIds | String | False |
A list of refund_ids identifying refunds for the payment. |
| RefundedMoneyAmount | Int64 | False |
The total amount of the payment refunded to date. |
| RefundedMoneyCurrency | String | False |
The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
| RiskEvaluationCreatedAt | Datetime | False |
Provides information about the risk associated with the payment, as determined by Square. |
| RiskEvaluationLevel | String | False |
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 | False |
The first line of the address. |
| ShippingAddressLine2 | String | False |
The second line of the address, if any. |
| ShippingAddressLine3 | String | False |
The third line of the address, if any. |
| ShippingAddressAdministrativeDistrictLevel1 | String | False |
A civil entity within the address's country. In the US, this is the state. |
| ShippingAddressAdministrativeDistrictLevel2 | String | False |
A civil entity within the address's administrative_district_level_1. In the US, this is the county. |
| ShippingAddressAdministrativeDistrictLevel3 | String | False |
A civil entity within the address's administrative_district_level_2, if any. |
| ShippingAddressCountry | String | False |
The address's country, in ISO 3166-1-alpha-2 format. |
| ShippingAddressFirstName | String | False |
Optional first name when it's representing recipient. |
| ShippingAddressLastName | String | False |
Optional last name when it's representing recipient. |
| ShippingAddressLocality | String | False |
The city or town of the address. |
| ShippingAddressOrganization | String | False |
Optional organization name when it's representing recipient. |
| ShippingAddressPostalCode | String | False |
The address's postal code. |
| ShippingAddressSubLocality | String | False |
A civil region within the address's locality, if any. |
| ShippingAddressSubLocality2 | String | False |
A civil region within the address's sublocality, if any. |
| ShippingAddressSubLocality3 | String | False |
A civil region within the address's sublocality_2, if any. |
| SourceType | String | False |
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, WALLET, BUY_NOW_PAY_LATER, SQUARE_ACCOUNT |
| StatementDescriptionIdentifier | String | False |
Additional payment information that gets added to the customer's card statement as part of the statement description. |
| Status | String | False |
Indicates whether the payment is APPROVED, PENDING, COMPLETED, CANCELED, or FAILED. |
| TipMoneyAmount | Int64 | False |
The amount designated as a tip. |
| TipMoneyCurrency | String | False |
The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
| TotalMoneyAmount | Int64 | False |
The total amount for the payment, including amount_money and tip_money. |
| TotalMoneyCurrency | String | False |
The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
| UpdatedAt | Datetime | False |
The timestamp of when the payment was last updated, in RFC 3339 format. |
| VersionToken | String | False |
Used for optimistic concurrency. This opaque token identifies a specific version of the Payment object. |
| TeamMemberId | String | False |
An optional ID of the TeamMember associated with taking the payment. |
| ApplicationDetailsApplicationId | String | False |
The Square ID assigned to the application used to take the payment. |
| ApplicationDetailsSquareProduct | String | False |
The Square product, such as Square Point of Sale (POS), Square Invoices, or Square Virtual Terminal. |
| BuyNowPayLaterDetailsBrand | String | False |
The brand used for the Buy Now Pay Later payment. The brand can be AFTERPAY, CLEARPAY or UNKNOWN. |
| BuyNowAfterPayEmailAddress | String | False |
Email address on the buyer's Afterpay account. |
| BuyNowClearPayEmailAddress | String | False |
Email address on the buyer's Clearpay account. |
| CardBrand | String | False |
The card's brand. 使用できる値は次のとおりです。OTHER_BRAND, VISA, MASTERCARD, AMERICAN_EXPRESS, DISCOVER, DISCOVER_DINERS, JCB, CHINA_UNIONPAY, SQUARE_GIFT_CARD, SQUARE_CAPITAL_CARD, INTERAC, EFTPOS, FELICA, EBT |
| SquareAccountPaymentSourceToken | String | False |
Unique identifier for the payment source used for this payment. |
| SquareAccountErrors | String | False |
Information about errors encountered during the request. |
| WalletDetailsBrand | String | False |
The brand used for the WALLET payment. The brand can be CASH_APP, PAYPAY, ALIPAY, RAKUTEN_PAY, AU_PAY, D_BARAI, MERPAY, WECHAT_PAY or UNKNOWN. |
| WalletDetailsBuyerFullName | String | False |
The name of the Cash App account holder. |
| WalletDetailsBuyerCountryCode | String | False |
The country of the Cash App account holder, in ISO 3166-1-alpha-2 format. |
| WalletDetailsBuyerCashTag | String | False |
$Cashtag of the Cash App account holder. |
| WalletDetailsStatus | String | False |
The status of the WALLET payment. The status can be AUTHORIZED, CAPTURED, VOIDED, or FAILED. |
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 |
| IdempotencyKey | String |
A unique string that identifies this CreatePayment request. Keys can be any valid string but must be unique for every CreatePayment request. |
| SourceId | String |
The ID for the source of funds for this payment. |
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. |
Create, update, delete, and query the available shifts 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 shifts:
SELECT * FROM Shifts
Retrieve only one Shift:
SELECT * FROM Customers WHERE Id = 'T35HMQSN89SV4'
To create a Shift, you will need to specify the following values: EmployeeId, LocationId, and StartAt.
INSERT INTO Shifts(EmployeeId,LocationId,StartAt) VALUES('_77Nq6SzK0cH2YRX-q9a','92BYHNBR6W77E',StartAt='2022-02-23T18:00:00-05:00')
Modify the details of an existing Shift by providing the Id of the Shift:
UPDATE Shifts SET Version=5, LocationId='92BYHNBR6W77E', StartAt='2022-02-23T18:00:00-05:00', EmployeeId='_77Nq6SzK0cH2YRX-q9a' where Id='T35HMQSN89SV4'
Delete a Shift by providing the Id of the shift:
DELETE FROM Shifts WHERE Id = 'T35HMQSN89SV4'
| Name | Type | ReadOnly | Description |
| Breaks | String | False |
A list of all the paid or unpaid breaks that were taken during this shift. |
| CreatedAt | Datetime | True |
A read-only timestamp in RFC 3339 format; presented in UTC. |
| DeclaredCashTipMoney | String | False |
The tips declared by the team member for the shift. |
| EmployeeId | String | False |
The tips declared by the team member for the shift. |
| EndAt | String | False |
RFC 3339; shifted to the timezone + offset. Precision up to the minute is respected; seconds are truncated. |
| Id | String | True |
The UUID for this object. |
| LocationId | String | False |
The ID of the location this shift occurred at. The location should be based on where the employee clocked in. |
| StartAt | String | False |
RFC 3339; shifted to the location timezone + offset. Precision up to the minute is respected; seconds are truncated. |
| Status | String | False |
Describes the working state of the current Shift. 使用できる値は次のとおりです。OPEN, CLOSED |
| TeammemberId | String | False |
The ID of the team member this shift belongs to. |
| TimeZone | String | False |
The read-only convenience value that is calculated from the location based on the location_id. Format: the IANA timezone database identifier for the location timezone. |
| UpdatedAt | Datetime | True |
A read-only timestamp in RFC 3339 format; presented in UTC. |
| Version | Integer | False |
Used for resolving concurrency issues. The request fails if the version provided does not match the server version at the time of the request. If not provided, Square executes a blind write; potentially overwriting data from another write. |
| Wage | String | False |
Job and pay related information. If the wage is not set on create, it defaults to a wage of zero. If the title is not set on create, it defaults to the name of the role the employee is assigned to, if any. |
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 |
| DateRangeEndDate | String |
String in YYYY-MM-DD format, e.g. 2017-10-31 per the ISO 8601 extended format for calendar dates. The end of a date range (inclusive) |
| DateRangeStartDate | String |
String in YYYY-MM-DD format, e.g. 2017-10-31 per the ISO 8601 extended format for calendar dates. The beginning of a date range (inclusive). |
| StartEndAt | String |
A datetime value in RFC-3339 format indicating when the time range ends. |
| StartStartAt | String |
A datetime value in RFC-3339 format indicating when the time range starts. |
| EndEndAt | String |
A datetime value in RFC-3339 format indicating when the time range ends. |
| EndStartAt | String |
A datetime value in RFC-3339 format indicating when the time range starts. |
Create and manage subscriptions.
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 subscriptions.
SELECT * from Subscriptions
Retrieve a specific subscription.
SELECT * FROM Subscriptions where id = 'f29e36f4-9732-4d31-8d23-d1ca6b2273f5'
To create a subscription, you will need to specify the LocationId, CustomerId, PlanId columns and pseudo columns: Ordinal and OrderTemplateId.
INSERT INTO Subscriptions(LocationId, CustomerId,PlanId,Ordinal,OrderTemplateId) VALUES('92BYHNBR6W77E','37V9WES5A57VJV5S9PNC2PCPB0','AF3H4KOG4HK54EPPTE7YIAK7',0,'sQTMsDhjLSPgZRrWDEcalgb7zUaZY') Updates a subscription.
UPDATE Subscriptions SET Note = 'New Note' where id = '52eb5160-1eeb-45c3-bf81-b02beb1824d2'
| Name | Type | ReadOnly | Description |
| Id [KEY] | String | True |
The Square-assigned ID of the subscription. |
| LocationId | String | True |
The ID of the location associated with the subscription. |
| CustomerId | String | True |
The ID of the subscribing customer profile. |
| PlanId | String | True |
The ID of the subscribed-to subscription plan variation. |
| SourceName | String | False |
An optional note to include when creating a payment. |
| StartDate | Datetime | True |
The YYYY-MM-DD-formatted date to start the subscription. |
| CanceledDate | Datetime | False |
The YYYY-MM-DD-formatted date to cancel the subscription, when the subscription status changes to CANCELED and the subscription billing stops. |
| ChargedThroughDate | Datetime | True |
The YYYY-MM-DD-formatted date up to when the subscriber is invoiced for the subscription. |
| Note | String | False |
An optional note to include when creating a payment. |
| Status | String | True |
The current status of the subscription. |
| TaxPercentage | String | False |
The tax amount applied when billing the subscription. |
| InvoiceIds | String | True |
The IDs of the invoices created for the subscription, listed in order when the invoices were created. |
| PriceOverrideMoneyAmount | Int64 | False |
The amount of money, in the smallest denomination of the currency indicated by currency, which overrides the cost of a subscription plan variation with STATIC pricing. |
| PriceOverrideMoneyCurrency | String | False |
The type of currency, in ISO 4217 format used to indicate the type of currency for the amount which overrides the cost of a subscription plan variation with STATIC pricing. |
| 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. |
| CreatedAt | Datetime | True |
The timestamp when the subscription was created, in RFC 3339 format. |
| CardId | String | False |
The ID of the subscriber's card used to charge for the subscription. |
| Timezone | String | True |
Timezone that will be used in date calculations for the subscription. Defaults to the timezone of the location based on location_id. |
| Phases | String | False |
An array of phases for this subscription |
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 |
| Ordinal | Int64 |
The index of phase in total subscription plan. |
| OrderTemplateId | String |
The id of order to be used in billing. |
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.
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'
To create a Team, you will need to specify IdempotencyKey and FirstName or LastName.
INSERT INTO Teams (IdempotencyKey, FirstName) VALUES ('b741f5a5-c041-4bd6-9e79-dfefcf69c4b7','testing')
A Team can be updated by providing the Id.
UPDATE teams set FirstName='testteams' where id='TMiAkBLr8BOrtOCr'
A Team can be Bulk updated by providing the Id.
INSERT INTO Teams#TEMP (FirstName,LastName,Id) VALUES ('UpdatedFirstName1','UpdatedLastName1','TMD64VkEfI47Vm3G')
INSERT INTO Teams#TEMP (FirstName,LastName,Id) VALUES ('UpdatedFirstName2','UpdatedLastName2','TMHxLjeRSHhwzx3T')
UPDATE Teams (FirstName,LastName,Id) SELECT FirstName, LastName,Id FROM Teams#TEMP
| Name | Type | ReadOnly | Description |
| Id [KEY] | String | False |
The Id of the team member. |
| FirstName | String | False |
The first name of the team member. |
| LastName | String | False |
The last name of the team member. |
| String | False |
The email address of the team member. | |
| Status | String | False |
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 | False |
The time when the team member entity was created. |
| UpdatedAt | Datetime | False |
The time when the team member entity was last updated. |
| PhoneNumber | String | False |
The phone number of the team member. |
| ReferenceId | String | False |
A second ID used to associate the team member with an entity in another system. |
| IsOwner | Boolean | False |
Whether the team member is the owner of the Square account. |
| AssignmentType | String | False |
The current assignment type of the team member. |
| LocationId | String | False |
The locations that the team member is assigned to. |
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 |
| IdempotencyKey | String |
A unique string that identifies this CreatePayment request. Keys can be any valid string but must be unique for every CreatePayment request. |
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、ビューは読み取り専用です。
クエリは、ビューに対して通常のテーブルと同様に実行することができます。
| Name | Description |
| BankAccounts | Query the Bank Accounts of the merchant. |
| Bookings | Lists all bookings. |
| BusinessBookingProfile | Retrieves a seller's booking profile. |
| Catalog | Returns a list of all CatalogObjects. |
| LocationBookingProfiles | Lists location booking profiles of a seller. |
| Merchants | Query the available merchants in Square. |
| OrderDiscounts | The list of all discounts associated with the order. |
| OrderEntries | A list of OrderEntries that fit the query conditions. |
| 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. |
| OrderTaxes | The list of all taxes associated with the order. |
| PayoutEntries | Retrieves a list of all payout entries for a specific payout. |
| Payouts | Retrieves a list of all payouts for the default location. |
| Sites | Lists the Square Online sites that belong to a seller. |
| SubscriptionEvents | Lists all events for a specific subscription. |
| TeamMemberBookingProfiles | Lists booking profiles for team members. |
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 | Int64 | The current version of the BankAccount. |
Lists all bookings.
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 the bookings.
SELECT * from Bookings
Retrieve a booking.
SELECT * from Bookings where Id = 'zkras0xv0xwswx'
| Name | Type | Description |
| Id [KEY] | String | A unique ID of this object representing a booking. |
| LocationId | String | The ID of the Location object representing the location where the booked service is provided. |
| CustomerId | String | The ID of the Customer object representing the customer receiving the booked service. |
| CustomerNote | String | The free-text field for the customer to supply notes about the booking. |
| SellerNote | String | The free-text field for the seller to supply notes about the booking. |
| Status | String | The status of the booking, describing where the booking stands with respect to the booking state machine. |
| AppointmentSegmentsDurationMinutes | Int32 | The time span in minutes of an appointment segment for this booking. |
| AppointmentSegmentsServiceVariationId | String | The ID of the CatalogItemVariation object representing the service booked in this segment. |
| AppointmentSegmentsTeamMemberId | String | The ID of the TeamMember object representing the team member booked in this segment. |
| AppointmentSegmentsServiceVariationVersion | Int64 | The current version of the item variation representing the service booked in this segment. |
| AppointmentSegmentsIntermissionMinutes | Int32 | Time between the end of this segment and the beginning of the subsequent segment. |
| AppointmentSegmentsAnyTeamMember | Boolean | Whether the customer accepts any team member, instead of a specific one, to serve this segment. |
| AppointmentSegmentsResourceIds | String | The IDs of the seller-accessible resources used for this appointment segment. |
| TransitionTimeMinutes | Int32 | Additional time at the end of a booking. |
| AllDay | Boolean | Whether the booking is of a full business day. |
| LocationType | String | The type of location where the booking is held. |
| CreatorType | String | The seller-accessible type of the creator of the booking. |
| CreatorTeamMemberId | String | The ID of the team member who created the booking, when the booking creator is of the TEAM_MEMBER type. Access to this field requires seller-level permissions. |
| CreatorCustomerId | String | The ID of the customer who created the booking, when the booking creator is of the CUSTOMER type. Access to this field requires seller-level permissions. |
| Version | Int32 | The revision number for the booking used for optimistic concurrency. |
| CreatedAt | Datetime | The RFC 3339 timestamp specifying the creation time of this booking. |
| UpdatedAt | Datetime | The RFC 3339 timestamp specifying the most recent update time of this booking. |
| StartAt | Datetime | The RFC 3339 timestamp specifying the starting time of this booking. |
| Source | String | The source of the booking. Access to this field requires seller-level permissions. |
Retrieves a seller's booking profile.
The Sync App will execute all filters to this view client-side, in memory.
Retrieve a seller's booking profile attached to your Square account.
SELECT * from BusinessBookingProfile
| Name | Type | Description |
| SellerId [KEY] | String | The ID of the seller. |
| CreatedAt | Datetime | The RFC 3339 timestamp specifying the booking's creation time. |
| BookingEnabled | Boolean | Indicates whether the seller is open for booking. |
| CustomerTimezoneChoice | String | The Square online booking site and all notifications to customers uses either the seller location’s time zone or the time zone the customer chooses at booking. |
| BookingPolicy | String | The policy for the seller to automatically accept booking requests (ACCEPT_ALL) or not (REQUIRES_ACCEPTANCE). |
| AllowUserCancel | Boolean | Indicates whether customers can cancel or reschedule their own bookings (true) or not (false). |
| BusinessAppointmentSettings | String | Settings for appointment-type bookings. |
| SupportSellerLevelWrites | Boolean | Indicates whether the seller's subscription to Square Appointments supports creating, updating or canceling an appointment through the API (true) or not (false) using seller permission. |
Returns a list of all CatalogObjects.
The Sync App will execute all filters to this view client-side, in memory.
Retrieve the list of all CatalogObjects.
SELECT * from Catalog
| Name | Type | Description |
| Id [KEY] | String | A unique identifier to reference this object in the catalog. |
| Type | String | The catalog type of this object.
使用できる値は次のとおりです。ITEM, IMAGE, CATEGORY, ITEM_VARIATION, TAX, DISCOUNT, MODIFIER_LIST, MODIFIER, PRICING_RULE, PRODUCT_SET, TIME_PERIOD, MEASUREMENT_UNIT, SUBSCRIPTION_PLAN_VARIATION, ITEM_OPTION, ITEM_OPTION_VAL, CUSTOM_ATTRIBUTE_DEFINITION, QUICK_AMOUNTS_SETTINGS, SUBSCRIPTION_PLAN, AVAILABILITY_PERIOD |
| UpdatedAt | Datetime | Last modification timestamp in RFC 3339 format. |
| Version | Int64 | The version of the object. |
| IsDeleted | Boolean | If true, the object has been deleted from the database. When deleted, the UpdatedAt field will equal the deletion time. |
| PresentAtAllLocations | Boolean | 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 | A list of locations where the object is present, even if PresentAtAllLocations is false. |
| AbsentAtLocationIds | String | A list of locations where the object is not present, even if PresentAtAllLocations is true. |
| ItemData | String | Structured data for a CatalogItem, set for CatalogObjects of type ITEM. This field is populated only if the Catalog type is ITEM. |
| CategoryData | String | Structured data for a CatalogCategory, set for CatalogObjects of type CATEGORY. This field is populated only if the Catalog type is CATEGORY. |
| ItemVariationData | String | Structured data for a CatalogItemVariation, set for CatalogObjects of type ITEM_VARIATION. This field is populated only if the Catalog type is ITEM_VARIATION. |
| TaxData | String | Structured data for a CatalogTax, set for CatalogObjects of type TAX. This field is populated only if the Catalog type is TAX. |
| DiscountData | String | Structured data for a CatalogDiscount, set for CatalogObjects of type DISCOUNT. This field is populated only if the Catalog type is DISCOUNT. |
| ModifierListData | String | Structured data for a CatalogModifierList, set for CatalogObjects of type MODIFIER_LIST. This field is populated only if the Catalog type is MODIFIER_LIST. |
| ModifierData | String | Structured data for a CatalogModifier, set for CatalogObjects of type MODIFIER. This field is populated only if the Catalog type is MODIFIER. |
| TimePeriodData | String | Structured data for a CatalogTimePeriod, set for CatalogObjects of type TIME_PERIOD. This field is populated only if the Catalog type is TIME_PERIOD. |
| ProductSetData | String | Structured data for a CatalogProductSet, set for CatalogObjects of type PRODUCT_SET. This field is populated only if the Catalog type is PRODUCT_SET. |
| PricingRuleData | String | Structured data for a CatalogPricingRule, set for CatalogObjects of type PRICING_RULE. This field is populated only if the Catalog type is PRICING_RULE. |
| ImageData | String | Structured data for a CatalogImage, set for CatalogObjects of type IMAGE. This field is populated only if the Catalog type is IMAGE. |
| MeasurementUnitData | String | Structured data for a CatalogMeasurementUnit, set for CatalogObjects of type MEASUREMENT_UNIT. This field is populated only if the Catalog type is MEASUREMENT_UNIT. |
| SubscriptionPlanData | String | Structured data for a CatalogSubscriptionPlan, set for CatalogObjects of type SUBSCRIPTION_PLAN. This field is populated only if the Catalog type is SUBSCRIPTION_PLAN. |
| ItemOptionData | String | Structured data for a CatalogItemOption, set for CatalogObjects of type ITEM_OPTION. This field is populated only if the Catalog type is ITEM_OPTION. |
| ItemOptionValueData | String | Structured data for a CatalogItemOptionValue, set for CatalogObjects of type ITEM_OPTION_VAL. This field is populated only if the Catalog type is ITEM_OPTION_VAL. |
| CustomAttributeDefinitionData | String | Structured data for a CatalogCustomAttributeDefinition, set for CatalogObjects of type CUSTOM_ATTRIBUTE_DEFINITION. This field is populated only if the Catalog type is CUSTOM_ATTRIBUTE_DEFINITION. |
| SubscriptionPlanVariationData | String | Structured data for a CatalogSubscriptionPlanVariation, set for CatalogObjects of type SUBSCRIPTION_PLAN_VARIATION. This field is populated only if the Catalog type is SUBSCRIPTION_PLAN_VARIATION. |
Lists location booking profiles of a seller.
The Sync App uses the Square API to process search criteria that refer to the LocationId column, while other filters are processed client side within the Sync App.
Retrieve all the LocationBookingProfiles of a seller attached to your Square account.
SELECT * from LocationBookingProfiles
Retrieve the LocationBookingProfile for a particular location.
SELECT * from LocationBookingProfiles where LocationId = '92BYHNBR6W77E'
| Name | Type | Description |
| LocationId [KEY] | String | The ID of the location. |
| BookingSiteUrl | String | Url for the online booking site for this location. |
| OnlineBookingEnabled | Boolean | Indicates whether the location is enabled for online booking. |
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.
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 list of all discounts associated with the order.
The Sync App uses the Square API to process search criteria that refer to the OrderId and LocationId, while other filters are processed client side within the Sync App.
Retrieve all the OrderDiscounts found in every order of your Square account.
SELECT * FROM OrderDiscounts
You can retrieve all order OrderDiscounts from an order by specifying the OrderId.
SELECT * FROM OrderDiscounts WHERE OrderId = 'TzratjkPk9rhOuLYvSXeznmVvIx5PVlZpg72GfPQGBxckDeeWNBN8yqnf11qTrg3W3AelXC1kB'
You can also use the IN operator to specify multiple OrderIds in the WHERE clause.
SELECT * FROM OrderDiscounts WHERE OrderId IN ('XKKB7LD30TpfNyW3e843ziklKh4vWEvweQyL5l4ESJLH3N2XXNBN8yqnf11qTrg3W3AelXC1kB', 'pxICohrEXPDtoUitiZhG1um5uhp5WI7CRMHknbuKpaj53PXfWNBN8yqnf11qTrg3W3AelXC1kB', '6j8avtXB5fIaPZ9H12beiZP7sCSiqguGhHpwmECsEaENswJnWNBN8yqnf11qTrg3W3AelXC1kB')
| Name | Type | Description |
| Id | String | A unique ID that identifies the discount only within this order |
| LocationId | String | The Id of the location. |
| AppliedAmount | Integer | The amount of discount actually applied to the line item |
| AppliedCurrency | String | The type of currency, in ISO 4217 format |
| AmountMoneyAmount | Integer | The total declared monetary amount of the discount amount_money is not set for percentage-based discounts |
| AmountMoneyCurrency | String | The type of currency, in ISO 4217 format |
| Name | String | The discount's name |
| Percentage | String | The percentage of the discount |
| Scope | String | Indicates the level at which the discount applies
使用できる値は次のとおりです。OTHER_DISCOUNT_SCOPE, LINE_ITEM, ORDER |
| Type | String | The type of the discount
使用できる値は次のとおりです。UNKNOWN_DISCOUNT, FIXED_PERCENTAGE, FIXED_AMOUNT, VARIABLE_PERCENTAGE, VARIABLE_AMOUNT |
| CatalogObjectId | String | The catalog object ID |
| CatalogVersion | Int64 | The version of the catalog object that this discount references |
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 |
| OrderId | String | The order's unique ID. |
A list of OrderEntries that fit the query conditions.
The Sync App uses the Square API to process list of OrderEntries that fit the query conditions;.
Retrieve all the OrderEntries found in your Square account.
SELECT * FROM OrderEntries
| Name | Type | Description |
| LocationId | String | The Id of the location. |
| CreatedAt | Datetime | Created timestamp. |
| LineItems | String | Order Line Items. |
| OrderId | String | The Id of the Order. |
| Source | String | The origination details of the order. |
| UpdatedAt | Datetime | The time when the location was updated, in RFC 3339 format |
| Version | Integer | The version number, which is incremented each time an update is committed to the order. |
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.
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.
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 |
| CreatedAt | Datetime | The time when the location was created in RFC 3339 format |
| CustomerId | String | The ID of the customer associated with the order |
| Discounts | String | The list of all discounts associated with the order |
| LineItems | String | The line items included in the order |
| NetDueAmount | Integer | The amount of money in the smallest denomination of the currency indicated by currency |
| NetDueCurrency | String | The type of currency in ISO 4217 format |
| NetDiscountAmount | Integer | The amount of money in the smallest denomination of the currency indicated by currency |
| NetDiscountCurrency | String | The type of currency in ISO 4217 format |
| NetServiceChargeAmount | Integer | The amount of money in the smallest denomination of the currency indicated by currency |
| NetServiceChargeCurrency | String | The type of currency in ISO 4217 format |
| NetTaxAmount | Integer | The amount of money in the smallest denomination of the currency indicated by currency |
| NetTaxCurrency | String | The type of currency in ISO 4217 format |
| NetTipAmount | Integer | The amount of money in the smallest denomination of the currency indicated by currency |
| NetTipCurrency | String | The type of currency in ISO 4217 format |
| NetTotalAmount | Integer | The amount of money in the smallest denomination of the currency indicated by currency |
| NetTotalCurrency | String | The type of currency in ISO 4217 format |
| PricingAutoApplyDiscounts | Boolean | The option to determine whether pricing rule-based discounts are automatically applied to an order |
| SourceName | String | The name used to identify the place physical or digital that an order originates |
| State | String | The current state of the order |
| Taxes | String | The list of all taxes associated with the order |
| Tenders | String | The tenders that were used to pay for the order |
| TotalDiscountAmount | Integer | The amount of money, in the smallest denomination of the currency indicated by currency |
| TotalDiscountCurrency | String | The type of currency in ISO 4217 format |
| TotalAmount | Integer | The amount of money, in the smallest denomination of the currency indicated by currency |
| TotalCurrency | String | The type of currency in ISO 4217 format |
| ServiceChargeAmount | Integer | The amount of money, in the smallest denomination of the currency indicated by currency |
| ServiceChargeCurrency | String | The type of currency in ISO 4217 format |
| TaxAmount | Integer | The total amount of tax money to collect for the order |
| TaxCurrency | String | The type of currency, in ISO 4217 format |
| TipAmount | Integer | The total amount of tip money to collect for the order |
| TipCurrency | String | The type of currency, in ISO 4217 format |
| UpdatedAt | Datetime | The time when the location was updated, in RFC 3339 format |
| Version | Int64 | The version number, which is incremented each time an update is committed to the order |
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 |
| FulfillmentState | String | A list of fulfillment states to filter for. The list returns orders if any of its fulfillments match any of the fulfillment states listed in this field. |
| FulfillmentType | String | A list of fulfillment types to filter for. The list returns orders if any of its fulfillments match any of the fulfillment types listed in this field. |
The list of all taxes associated with the order.
The Sync App uses the Square API to process search criteria that refer to the OrderId and LocationId column, while other filters are processed client side within the Sync App.
Retrieve all the OrderTaxes found in every order of your Square account.
SELECT * FROM OrderTaxes
You can retrieve all order OrderTaxes from an order by specifying the OrderId.
SELECT * FROM OrderTaxes WHERE OrderId = 'TzratjkPk9rhOuLYvSXeznmVvIx5PVlZpg72GfPQGBxckDeeWNBN8yqnf11qTrg3W3AelXC1kB'
You can also use the IN operator to specify multiple OrderIds in the WHERE clause.
SELECT * FROM OrderTaxes WHERE OrderId IN ('XKKB7LD30TpfNyW3e843ziklKh4vWEvweQyL5l4ESJLH3N2XXNBN8yqnf11qTrg3W3AelXC1kB', 'pxICohrEXPDtoUitiZhG1um5uhp5WI7CRMHknbuKpaj53PXfWNBN8yqnf11qTrg3W3AelXC1kB', '6j8avtXB5fIaPZ9H12beiZP7sCSiqguGhHpwmECsEaENswJnWNBN8yqnf11qTrg3W3AelXC1kB')
| Name | Type | Description |
| Id | String | A unique ID that identifies the tax only within this order |
| LocationId | String | The Id of the location. |
| AppliedAmount | Integer | The amount of money applied by the tax in the order |
| AppliedCurrency | String | The type of currency, in ISO 4217 format |
| Name | String | The tax's name |
| Percentage | String | The percentage of the tax |
| Scope | String | Indicates the level at which the discount applies
使用できる値は次のとおりです。OTHER_DISCOUNT_SCOPE, LINE_ITEM, ORDER |
| Type | String | Indicates the calculation method used to apply the tax
使用できる値は次のとおりです。UNKNOWN_DISCOUNT, FIXED_PERCENTAGE, FIXED_AMOUNT, VARIABLE_PERCENTAGE, VARIABLE_AMOUNT |
| CatalogObjectId | String | The catalog object ID |
| CatalogVersion | Int64 | The version of the catalog object that this tax references. |
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 |
| OrderId | String | The order's unique ID. |
Retrieves a list of all payout entries for a specific payout.
| Name | Type | Description |
| PayoutId | String | The ID of the payout to retrieve the information for. |
| Id [KEY] | String | A unique ID for the payout entry. |
| Type | String | The type of activity associated with this payout entry. |
| FeeAmountMoneyAmount | Integer | The amount of money, in the smallest denomination of the currency indicated by currency. |
| FeeAmountMoneyCurrencyCode | String | The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
| GrossAmountMoneyAmount | Integer | The amount of money, in the smallest denomination of the currency indicated by currency. |
| GrossAmountMoneyCurrencyCode | String | The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
| NetAmountMoneyAmount | Integer | The amount of money, in the smallest denomination of the currency indicated by currency. |
| NetAmountMoneyCurrencyCode | String | The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
| TypeChargeDetailsPaymentId | String | The ID of the payment associated with this activity. |
| TypeRefundDetailsPaymentId | String | The ID of the payment associated with this activity. |
| TypeRefundDetailsRefundId | String | The ID of the refund associated with this activity. |
| EffectiveAt | Datetime | The timestamp of when the payout entry affected the balance, in RFC 3339 format. |
| TypeAppFeeRevenueDetailsPaymentId | String | The ID of the payment associated with this activity. |
| TypeAppFeeRevenueDetailsLocationId | String | The ID of the location of the merchant associated with the payment activity. |
| TypeAppFeeRefundDetailsPaymentId | String | Details of a refund for an app fee on a payment. |
| TypeAppFeeRefundDetailsLocationId | String | The ID of the location of the merchant associated with the payment refund activity. |
| TypeAppFeeRefundDetailsRefundId | String | The ID of the refund associated with this activity. |
| TypeAutomaticSavingsDetailsPaymentId | String | The ID of the payment associated with this activity. |
| TypeAutomaticSavingsDetailsPayoutId | String | The ID of the payout associated with this activity. |
| TypeAutomaticSavingsReversedDetailsPaymentId | String | The ID of the payment associated with this activity. |
| TypeAutomaticSavingsReversedDetailsPayoutId | String | The ID of the payout associated with this activity. |
| TypeDepositFeeDetailsPayoutId | String | The ID of the payout that triggered this deposit fee activity. |
| TypeDisputeDetailsPaymentId | String | The ID of the payment associated with this activity. |
| TypeDisputeDetailsDisputeId | String | The ID of the dispute associated with this activity. |
| TypeFeeDetailsPaymentId | String | The ID of the payment associated with this activity This will only be populated when a principal LedgerEntryToken is also populated. |
| TypeFreeProcessingDetailsPaymentId | String | The ID of the payment associated with this activity. |
| TypeHoldAdjustmentDetailsPaymentId | String | The ID of the payment associated with this activity. |
| TypeOpenDisputeDetailsPaymentId | String | The ID of the payment associated with this activity. |
| TypeOpenDisputeDetailsDisputeId | String | The ID of the dispute associated with this activity. |
| TypeOtherDetailsPaymentId | String | The ID of the payment associated with this activity. |
| TypeOtherAdjustmentDetailsPaymentId | String | The ID of the payment associated with this activity. |
| TypeReleaseAdjustmentDetailsPaymentId | String | The ID of the payment associated with this activity. |
| TypeReleaseHoldDetailsPaymentId | String | The ID of the payment associated with this activity. |
| TypeReleaseReleaseDetailsPaymentId | String | The ID of the payment associated with this activity. |
| TypeSquareCapitalPaymentDetailsPaymentId | String | The ID of the payment associated with this activity. |
| TypeSquareCapitalReversedPaymentDetailsPaymentId | String | The ID of the payment associated with this activity. |
| TypeTaxOnFeeDetailsPaymentId | String | The ID of the payment associated with this activity. |
| TypeTaxOnFeeDetailsTaxRateDescription | String | The description of the tax rate being applied. For example: |
| TypeThirdPartyFeeDetailsPaymentId | String | The ID of the payment associated with this activity. |
| TypeThirdPartyFeeRefundDetailsPaymentId | String | The ID of the payment associated with this activity. |
| TypeThirdPartyFeeRefundDetailsRefundId | String | The public refund id associated with this activity. |
Retrieves a list of all payouts for the default location.
| Name | Type | Description |
| Id [KEY] | String | A unique ID for the payout. |
| Status | String | The status for the payout. |
| LocationId | String | The ID of the location associated with the payout. |
| CreatedAt | Datetime | The timestamp of when the payout was created and submitted for deposit to the seller's banking destination, in RFC 3339 format. |
| UpdatedAt | Datetime | The timestamp of when the payout was last updated, in RFC 3339 format. |
| AmountMoneyAmount | String | The amount of money, in the smallest denomination of the currency indicated by currency. |
| AmountMoneyCurrencyCode | String | The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
| DestinationId | String | Square issued unique ID (also known as the instrument ID) associated with this destination. |
| DestinationType | String | Type of the destination such as a bank account or debit card. |
| Version | Int64 | The version number, which is incremented each time an update is made to this payout record. The version number helps developers receive event notifications or feeds out of order. |
| Type | String | Indicates the payout type. |
| PayoutFeeAmount | String | The money amount of the payout fee. |
| PayoutFeeCurrencyCode | String | The type of currency, in ISO 4217 format. For example, the currency code for US dollars is USD. |
| PayoutFeeEffectiveAt | Datetime | The timestamp of when the fee takes effect, in RFC 3339 format. |
| PayoutFeeType | String | The timestamp of when the fee takes effect, in RFC 3339 format. |
| ArrivalDate | Date | The calendar date, in ISO 8601 format (YYYY-MM-DD), when the payout is due to arrive in the seller’s banking destination. |
| EndToEndId | String | A unique ID for each Payout object that might also appear on the seller’s bank statement. |
Lists the Square Online sites that belong to a seller.
The Sync App will execute all filters to this view client-side, in memory.
Retrieve all the sites in your Square account.
SELECT * FROM Sites
| Name | Type | Description |
| Id [KEY] | String | The Square-assigned ID of the site. |
| SiteTitle | String | The title of the site. |
| Domain | String | The domain of the site (without the protocol). |
| IsPublished | Boolean | Indicates whether the site is published. |
| CreatedAt | Datetime | The timestamp of when the site was created, in RFC 3339 format. |
| UpdatedAt | Datetime | The timestamp of when the site was last updated, in RFC 3339 format. |
Lists all events for a specific subscription.
The Sync App will execute all filters to this view client-side, in memory.
Retrieve the list of all subscription events for a subscription id. The Subscription Id is required to access the view.
SELECT * from SubscriptionEvents where Id = 'fd9d6200-bb12-43c5-9973-070bfc6f5e05'
| Name | Type | Description |
| Id [KEY] | String | The ID of the subscription event. |
| SubscriptionEventType | String | Type of the subscription event. |
| PlanVariationId | String | The ID of the subscription plan variation associated with the subscription. |
| EffectiveDate | Datetime | The YYYY-MM-DD-formatted date when the subscription event occurred. |
| InfoDetail | String | A human-readable explanation for the subscription event. |
| InfoCode | String | An info code indicating the subscription event that occurred. |
| PhasesUID | String | The id of subscription phase. |
| PhasesOrdinal | Int64 | The index of phase in total subscription plan. |
| PhasesOrderTemplateId | String | The id of order to be used in billing. |
| PhasesPlanPhaseUID | String | The uid from the plan's phase in catalog. |
Lists booking profiles for team members.
The Sync App uses the Square API to process search criteria that refer to the TeamMemberId column, while other filters are processed client side within the Sync App.
Retrieve all the booking profiles for team members.
SELECT * from TeamMemberBookingProfiles
Retrieve a particular team member's booking profile.
SELECT * from TeamMemberBookingProfiles where teammemberid = '_77Nq6SzK0cH2YRX-q9a'
| Name | Type | Description |
| TeamMemberId [KEY] | String | The ID of the TeamMember object for the team member associated with the booking profile. |
| Description | String | The description of the team member. |
| DisplayName | String | The display name of the team member. |
| IsBookable | Boolean | Indicates whether the team member can be booked through the Bookings API or the seller's online booking channel or site (true) or not (false). |
| ProfileImageUrl | String | The URL of the team member's image for the bookings profile. |
| 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 | カスタムOAuth アプリケーションの作成時に割り当てられたクライアントId を指定します。(コンシューマーキーとも呼ばれます。)このID は、カスタムアプリケーションをOAuth 認可サーバーに登録します。 |
| OAuthClientSecret | カスタムOAuth アプリケーションの作成時に割り当てられたクライアントシークレットを指定します。( コンシューマーシークレット とも呼ばれます。)このシークレットは、カスタムアプリケーションをOAuth 認可サーバーに登録します。 |
| OAuthAccessToken | OAuth ネットワークへの認証後に受け取ったトークンで、ユーザーにアクセス権を付与します。 アクセストークンはユーザーのログインID とパスワードの代わりに使用され、サーバーに保持されます。 |
| プロパティ | 説明 |
| SSLServerCert | TLS/SSL を使用して接続する際に、サーバーが受け入れ可能な証明書を指定します。 |
| プロパティ | 説明 |
| FirewallType | provider がプロキシベースのファイアウォールを介してトラフィックをトンネリングするために使用するプロトコルを指定します。 |
| FirewallServer | ファイアウォールを通過し、ユーザーのクエリをネットワークリソースに中継するために使用されるプロキシのIP アドレス、DNS 名、またはホスト名を識別します。 |
| FirewallPort | プロキシベースのファイアウォールで使用するTCP ポートを指定します。 |
| FirewallUser | プロキシベースのファイアウォールに認証するアカウントのユーザーID を識別します。 |
| FirewallPassword | プロキシベースのファイアウォールで認証するユーザーアカウントのパスワードを指定します。 |
| プロパティ | 説明 |
| ProxyAutoDetect | provider が、手動で指定されたプロキシサーバーを使用するのではなく、既存のプロキシサーバー構成についてシステムプロキシ設定をチェックするかどうかを指定します。 |
| ProxyServer | HTTP トラフィックをルートするプロキシサーバーのホストネームもしくはIP アドレス。 |
| ProxyPort | クライアントとの間でHTTP トラフィックをルーティングするために予約された、指定されたプロキシサーバー(ProxyServer 接続プロパティで設定)のTCP ポート。 |
| ProxyAuthScheme | ProxyServer 接続プロパティで指定されたプロキシサーバーに対して認証する際にprovider が使用する認証方法を指定します。 |
| ProxyUser | ProxyServer 接続プロパティで指定されたプロキシサーバーに登録されているユーザーアカウントのユーザー名。 |
| ProxyPassword | ProxyUser 接続プロパティで指定されたユーザーに紐付けられたパスワード。 |
| ProxySSLType | ProxyServer 接続プロパティで指定されたプロキシサーバーに接続する際に使用するSSL タイプ。 |
| ProxyExceptions | ProxyServer 接続プロパティで設定されたプロキシサーバー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を指定します。セミコロンで区切られたモジュール名のリストを使用します。デフォルトでは、すべてのモジュールがログに記録されます。 |
| 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の場所を指定します。サービスの要件に応じて、これは絶対パスまたは相対パスのいずれかで表されます。 |
| BrowsableSchemas | レポートされるスキーマを利用可能なすべてのスキーマのサブセットに制限するオプション設定。例えば、 BrowsableSchemas=SchemaA,SchemaB,SchemaC です。 |
| Tables | レポートされるテーブルを利用可能なすべてのテーブルのサブセットに制限するオプション設定。例えば、 Tables=TableA,TableB,TableC です。 |
| Views | レポートされたビューを使用可能なテーブルのサブセットに制限するオプション設定。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 | 集計やGROUP BY を使用しないクエリで返される最大行数を指定します。 |
| Other | 特定のユースケースに対して追加の隠しプロパティを指定します。これらは通常のprovider の機能では必要ありません。複数のプロパティを定義するには、セミコロンで区切られたリストを使用します。 |
| PageSize | The number of results to return per page of data retrieved from Square. |
| PseudoColumns | テーブルカラムとして公開する擬似カラムを指定します。'TableName=ColumnName;TableName=ColumnName' という形式を使用します。デフォルトは空の文字列で、このプロパティを無効にします。 |
| Timeout | provider がタイムアウトエラーを返すまでにサーバーからの応答を待機する最大時間を秒単位で指定します。デフォルトは60秒です。タイムアウトを無効にするには0を設定します。 |
| UserDefinedViews | カスタムビューを定義するJSON 構成ファイルへのファイルパスを指定します。provider は、このファイルで指定されたビューを自動的に検出して使用します。 |
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 | カスタムOAuth アプリケーションの作成時に割り当てられたクライアントId を指定します。(コンシューマーキーとも呼ばれます。)このID は、カスタムアプリケーションをOAuth 認可サーバーに登録します。 |
| OAuthClientSecret | カスタムOAuth アプリケーションの作成時に割り当てられたクライアントシークレットを指定します。( コンシューマーシークレット とも呼ばれます。)このシークレットは、カスタムアプリケーションをOAuth 認可サーバーに登録します。 |
| OAuthAccessToken | OAuth ネットワークへの認証後に受け取ったトークンで、ユーザーにアクセス権を付与します。 アクセストークンはユーザーのログインID とパスワードの代わりに使用され、サーバーに保持されます。 |
カスタムOAuth アプリケーションの作成時に割り当てられたクライアントId を指定します。(コンシューマーキーとも呼ばれます。)このID は、カスタムアプリケーションをOAuth 認可サーバーに登録します。
OAuthClientId は、ユーザーがOAuth 経由で認証を行う前に設定する必要があるいくつかの接続パラメータの1つです。詳細は接続の確立を参照してください。
カスタムOAuth アプリケーションの作成時に割り当てられたクライアントシークレットを指定します。( コンシューマーシークレット とも呼ばれます。)このシークレットは、カスタムアプリケーションをOAuth 認可サーバーに登録します。
OAuthClientSecret は、ユーザーがOAuth 経由で認証を行う前に設定する必要があるいくつかの接続パラメータの1つです。詳細は接続の確立を参照してください。
OAuth ネットワークへの認証後に受け取ったトークンで、ユーザーにアクセス権を付与します。 アクセストークンはユーザーのログインID とパスワードの代わりに使用され、サーバーに保持されます。
OAuth アクセストークンにはサーバーに依存する時間制限があり、ユーザーのアクセスを制限します。これは、OAuthExpiresIn プロパティを使用して設定します。ただし、ユーザーが操作を続けている限り、リクエスト間で再発行することでアクセスを維持することができます。
InitiateOAuth がREFRESH に設定されている場合、OAuthExpiresIn とOAuthTokenTimestamp の両方を設定することを推奨します。 Sync App は、これらのプロパティを使用してトークンの有効期限を判断し、最も効率的にリフレッシュできるようにします。
OAuthExpiresIn およびOAuthTokenTimestamp が指定されていない場合、Sync App はトークンを直ちにリフレッシュします。
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際に、サーバーが受け入れ可能な証明書を指定します。 |
TLS/SSL を使用して接続する際に、サーバーが受け入れ可能な証明書を指定します。
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 | provider がプロキシベースのファイアウォールを介してトラフィックをトンネリングするために使用するプロトコルを指定します。 |
| FirewallServer | ファイアウォールを通過し、ユーザーのクエリをネットワークリソースに中継するために使用されるプロキシのIP アドレス、DNS 名、またはホスト名を識別します。 |
| FirewallPort | プロキシベースのファイアウォールで使用するTCP ポートを指定します。 |
| FirewallUser | プロキシベースのファイアウォールに認証するアカウントのユーザーID を識別します。 |
| FirewallPassword | プロキシベースのファイアウォールで認証するユーザーアカウントのパスワードを指定します。 |
provider がプロキシベースのファイアウォールを介してトラフィックをトンネリングするために使用する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(またはプロキシファイアウォール)は、ユーザーのリクエストとそれがアクセスするリソースの間に介在するネットワークセキュリティデバイスです。 プロキシは認証済みのユーザーのリクエストを受け取り、ファイアウォールを通過して適切なサーバーにリクエストを送信します。
プロキシは、リクエストを送信したユーザーに代わってデータバケットを評価し転送するため、ユーザーはサーバーに直接接続することなく、プロキシのみに接続します。
Note: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いずれかに接続するには、ProxyAutoDetect をfalse に設定します。
次の表は、サポートされている各プロトコルのポート番号情報です。
| プロトコル | デフォルトポート | 説明 |
| TUNNEL | 80 | Sync App がSquare への接続を開くポート。トラフィックはこの場所のプロキシを経由して行き来します。 |
| SOCKS4 | 1080 | Sync App がSquare への接続を開くポート。SOCKS 4 は次にFirewallUser 値をプロキシに渡し、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 | Sync App がSquare にデータを送信するポート。SOCKS 5 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。
ファイアウォールを通過し、ユーザーのクエリをネットワークリソースに中継するために使用されるプロキシのIP アドレス、DNS 名、またはホスト名を識別します。
プロキシベースのファイアウォール(またはプロキシファイアウォール)は、ユーザーのリクエストとそれがアクセスするリソースの間に介在するネットワークセキュリティデバイスです。 プロキシは認証済みのユーザーのリクエストを受け取り、ファイアウォールを通過して適切なサーバーにリクエストを送信します。
プロキシは、リクエストを送信したユーザーに代わってデータバケットを評価し転送するため、ユーザーはサーバーに直接接続することなく、プロキシのみに接続します。
プロキシベースのファイアウォールで使用するTCP ポートを指定します。
プロキシベースのファイアウォール(またはプロキシファイアウォール)は、ユーザーのリクエストとそれがアクセスするリソースの間に介在するネットワークセキュリティデバイスです。 プロキシは認証済みのユーザーのリクエストを受け取り、ファイアウォールを通過して適切なサーバーにリクエストを送信します。
プロキシは、リクエストを送信したユーザーに代わってデータバケットを評価し転送するため、ユーザーはサーバーに直接接続することなく、プロキシのみに接続します。
プロキシベースのファイアウォールに認証するアカウントのユーザーID を識別します。
プロキシベースのファイアウォール(またはプロキシファイアウォール)は、ユーザーのリクエストとそれがアクセスするリソースの間に介在するネットワークセキュリティデバイスです。 プロキシは認証済みのユーザーのリクエストを受け取り、ファイアウォールを通過して適切なサーバーにリクエストを送信します。
プロキシは、リクエストを送信したユーザーに代わってデータバケットを評価し転送するため、ユーザーはサーバーに直接接続することなく、プロキシのみに接続します。
プロキシベースのファイアウォールで認証するユーザーアカウントのパスワードを指定します。
プロキシベースのファイアウォール(またはプロキシファイアウォール)は、ユーザーのリクエストとそれがアクセスするリソースの間に介在するネットワークセキュリティデバイスです。 プロキシは認証済みのユーザーのリクエストを受け取り、ファイアウォールを通過して適切なサーバーにリクエストを送信します。
プロキシは、リクエストを送信したユーザーに代わってデータバケットを評価し転送するため、ユーザーはサーバーに直接接続することなく、プロキシのみに接続します。
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 | provider が、手動で指定されたプロキシサーバーを使用するのではなく、既存のプロキシサーバー構成についてシステムプロキシ設定をチェックするかどうかを指定します。 |
| ProxyServer | HTTP トラフィックをルートするプロキシサーバーのホストネームもしくはIP アドレス。 |
| ProxyPort | クライアントとの間でHTTP トラフィックをルーティングするために予約された、指定されたプロキシサーバー(ProxyServer 接続プロパティで設定)のTCP ポート。 |
| ProxyAuthScheme | ProxyServer 接続プロパティで指定されたプロキシサーバーに対して認証する際にprovider が使用する認証方法を指定します。 |
| ProxyUser | ProxyServer 接続プロパティで指定されたプロキシサーバーに登録されているユーザーアカウントのユーザー名。 |
| ProxyPassword | ProxyUser 接続プロパティで指定されたユーザーに紐付けられたパスワード。 |
| ProxySSLType | ProxyServer 接続プロパティで指定されたプロキシサーバーに接続する際に使用するSSL タイプ。 |
| ProxyExceptions | ProxyServer 接続プロパティで設定されたプロキシサーバー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。 |
provider が、手動で指定されたプロキシサーバーを使用するのではなく、既存のプロキシサーバー構成についてシステムプロキシ設定をチェックするかどうかを指定します。
この接続プロパティをTrue に設定すると、Sync App は既存のプロキシサーバー構成についてシステムプロキシ設定をチェックします(プロキシサーバーの詳細を手動で入力する必要はありません)。
この接続プロパティは他のプロキシ設定より優先されます。特定のプロキシサーバーに接続するためにSync App を手動で構成する場合は、False に設定します。
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プロキシサーバーのホストネームもしくはIP アドレス。
ProxyAutoDetect がFalse に設定されている場合、Sync App はこの接続プロパティで指定されたプロキシサーバーを通じてのみHTTP トラフィックをルーティングします。ProxyAutoDetect がTrue に設定されている場合(デフォルト)、Sync App は代わりにシステムプロキシ設定で指定されたプロキシサーバーを介してHTTP トラフィックをルーティングします。
クライアントとの間でHTTP トラフィックをルーティングするために予約された、指定されたプロキシサーバー(ProxyServer 接続プロパティで設定)のTCP ポート。
ProxyAutoDetect がFalse に設定されている場合、Sync App はこの接続プロパティで指定されたプロキシサーバーポートを通じてのみHTTP トラフィックをルーティングします。ProxyAutoDetect がTrue に設定されている場合(デフォルト)、Sync App は代わりにシステムプロキシ設定で指定されたプロキシサーバーポートを介してHTTP トラフィックをルーティングします。
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 接続プロパティで指定されたプロキシサーバーに対して認証する際にprovider が使用する認証方法を指定します。
認証タイプは次のいずれかです。
"NONE" 以外のすべての値については、ProxyUser およびProxyPassword 接続プロパティも設定する必要があります。
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 接続プロパティで指定されたプロキシサーバーに登録されているユーザーアカウントのユーザー名。
ProxyUser および ProxyPassword 接続プロパティは、ProxyServer で指定されたHTTP プロキシに対して接続よび認証するために使用されます。
ProxyAuthScheme で利用可能な認証タイプを1つ選択した後、このプロパティを以下のように設定します。
| ProxyAuthScheme の値 | ProxyUser に設定する値 |
| BASIC | プロキシサーバーに登録されているユーザーのユーザー名。 |
| DIGEST | プロキシサーバーに登録されているユーザーのユーザー名。 |
| NEGOTIATE | プロキシサーバーが属するドメインまたは信頼されたドメイン内の有効なユーザーであるWindows ユーザーのユーザー名。user@domain またはdomain\user の形式で指定。 |
| NTLM | プロキシサーバーが属するドメインまたは信頼されたドメイン内の有効なユーザーであるWindows ユーザーのユーザー名。user@domain またはdomain\user の形式で指定。 |
| NONE | ProxyPassword 接続プロパティは設定しないでください。 |
Sync App は、ProxyAutoDetect がFalse に設定されている場合にのみ、このユーザー名を使用します。ProxyAutoDetect がTrue に設定されている場合(デフォルト)、Sync App は代わりにシステムのプロキシ設定で指定されているユーザー名を使用します。
ProxyUser 接続プロパティで指定されたユーザーに紐付けられたパスワード。
ProxyUser および ProxyPassword 接続プロパティは、ProxyServer で指定されたHTTP プロキシに対して接続よび認証するために使用されます。
ProxyAuthScheme で利用可能な認証タイプを1つ選択した後、このプロパティを以下のように設定します。
| ProxyAuthScheme の値 | ProxyPassword に設定する値 |
| BASIC | ProxyUser で指定したプロキシサーバーユーザーに紐付けられたパスワード。 |
| DIGEST | ProxyUser で指定したプロキシサーバーユーザーに紐付けられたパスワード。 |
| NEGOTIATE | ProxyUser で指定したWindows ユーザーアカウントに紐付けられたパスワード。 |
| NTLM | ProxyUser で指定したWindows ユーザーアカウントに紐付けられたパスワード。 |
| NONE | ProxyPassword 接続プロパティは設定しないでください。 |
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。
Sync App は、ProxyAutoDetect がFalse に設定されている場合にのみ、このパスワードを使用します。ProxyAutoDetect がTrue に設定されている場合(デフォルト)、Sync App は代わりにシステムのプロキシ設定で指定されているパスワードを使用します。
ProxyServer 接続プロパティで指定されたプロキシサーバーに接続する際に使用する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。この接続プロパティには、以下の値を設定できます。
| AUTO | デフォルト設定。ProxyServer がHTTPS URL に設定されている場合、Sync App は、TUNNEL オプションを使用します。ProxyServer がHTTP URL に設定されている場合、コンポーネントはNEVER オプションを使用します。 |
| 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経由で行われます。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 接続プロパティで設定されたプロキシサーバー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 はデフォルトでシステムプロキシ設定を使用するため、それ以上の設定は必要ありません。この接続にプロキシ例外を明示的に設定する場合は、ProxyAutoDetect をFalse に設定します。
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Logging プロパティの全リストを提供します。
| 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を指定します。セミコロンで区切られたモジュール名のリストを使用します。デフォルトでは、すべてのモジュールがログに記録されます。 |
ログファイルに含めるコアモジュールを指定します。セミコロンで区切られたモジュール名のリストを使用します。デフォルトでは、すべてのモジュールがログに記録されます。
このプロパティは、含めるログモジュールを指定することでログファイルの内容をカスタマイズすることができます。 ログモジュールは、クエリ実行、メタデータ、SSL 通信などの異なる領域にログ情報を分類します。 各モジュールは4文字のコードで表され、文字の名前の場合は末尾にスペースが必要なものもあります。
例えば、EXEC はクエリ実行をログに記録し、INFO は一般的なプロバイダーメッセージをログに記録します。 複数のモジュールを含めるには、次のように名前をセミコロンで区切ります:INFO;EXEC;SSL。
Verbosity 接続プロパティは、このプロパティで指定されたモジュールベースのフィルタリングよりも優先されます。 Verbosity レベルを満たし、指定されたモジュールに属するログエントリのみが記録されます。 利用可能なすべてのモジュールをログファイルに含めるには、このプロパティを空白のままにします。
利用可能なモジュールの完全なリストとログの設定に関する詳細な手引きについては、ログ の「高度なログの記録」セクション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の場所を指定します。サービスの要件に応じて、これは絶対パスまたは相対パスのいずれかで表されます。 |
| BrowsableSchemas | レポートされるスキーマを利用可能なすべてのスキーマのサブセットに制限するオプション設定。例えば、 BrowsableSchemas=SchemaA,SchemaB,SchemaC です。 |
| Tables | レポートされるテーブルを利用可能なすべてのテーブルのサブセットに制限するオプション設定。例えば、 Tables=TableA,TableB,TableC です。 |
| Views | レポートされたビューを使用可能なテーブルのサブセットに制限するオプション設定。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の場所を指定します。サービスの要件に応じて、これは絶対パスまたは相対パスのいずれかで表されます。
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: Sync App は複数のスキーマをサポートするため、Square のカスタムスキーマファイルは以下のような構造にになります。
Location は常に親フォルダに設定されるべきで、個々のスキーマのフォルダに設定すべきではありません。
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:
| プラットフォーム | %APPDATA% |
| Windows | APPDATA 環境変数の値 |
| Linux | ~/.config |
レポートされるスキーマを利用可能なすべてのスキーマのサブセットに制限するオプション設定。例えば、 BrowsableSchemas=SchemaA,SchemaB,SchemaC です。
利用可能なデータベーススキーマをすべてリストすると余分な時間がかかり、パフォーマンスが低下します。 接続文字列にスキーマのリストを指定することで、時間を節約しパフォーマンスを向上させることができます。
レポートされるテーブルを利用可能なすべてのテーブルのサブセットに制限するオプション設定。例えば、 Tables=TableA,TableB,TableC です。
データベースによっては、利用可能なすべてのテーブルをリストするのに時間がかかり、パフォーマンスが低下する場合があります。 接続文字列にテーブルのリストを指定することで、時間を節約しパフォーマンスを向上させることができます。
利用可能なテーブルがたくさんあり、すでに作業したいテーブルが決まっている場合、このプロパティを使用して対象のテーブルのみに表示を制限することができます。これを行うには、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。
Note: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、表示する各テーブルを完全修飾名で指定する必要があります。これにより、複数のカタログやスキーマに存在するテーブルが混同されることを防ぎます。
レポートされたビューを使用可能なテーブルのサブセットに制限するオプション設定。例えば、 Views=ViewA,ViewB,ViewC です。
データベースによっては、利用可能なすべてのビューをリストするのに時間がかかり、パフォーマンスが低下する場合があります。 接続文字列にビューのリストを指定することで、時間を節約しパフォーマンスを向上させることができます。
利用可能なビューがたくさんあり、すでに作業したいビューが決まっている場合、このプロパティを使用して対象のビューのみに表示を制限することができます。これを行うには、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。
Note: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、確認する各ビューを完全修飾名で指定する必要があります。これにより、複数のカタログやスキーマに存在するビューが混同されることを防ぎます。
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 | 集計やGROUP BY を使用しないクエリで返される最大行数を指定します。 |
| Other | 特定のユースケースに対して追加の隠しプロパティを指定します。これらは通常のprovider の機能では必要ありません。複数のプロパティを定義するには、セミコロンで区切られたリストを使用します。 |
| PageSize | The number of results to return per page of data retrieved from Square. |
| PseudoColumns | テーブルカラムとして公開する擬似カラムを指定します。'TableName=ColumnName;TableName=ColumnName' という形式を使用します。デフォルトは空の文字列で、このプロパティを無効にします。 |
| Timeout | provider がタイムアウトエラーを返すまでにサーバーからの応答を待機する最大時間を秒単位で指定します。デフォルトは60秒です。タイムアウトを無効にするには0を設定します。 |
| UserDefinedViews | カスタムビューを定義するJSON 構成ファイルへのファイルパスを指定します。provider は、このファイルで指定されたビューを自動的に検出して使用します。 |
集計やGROUP BY を使用しないクエリで返される最大行数を指定します。
このプロパティは、集計やGROUP BY 句を含まないクエリに対してSync App が返す行数の上限を設定します。 この制限により、クエリがデフォルトで過度に大きな結果セットを返さないようにします。
クエリにLIMIT 句が含まれている場合、クエリで指定された値がMaxRows 設定よりも優先されます。 MaxRows が"-1" に設定されている場合、LIMIT 句が明示的にクエリに含まれていない限り、行の制限は行われません。
このプロパティは、非常に大きなデータセットを返す可能性のあるクエリを実行する際に、パフォーマンスを最適化し過剰なリソース消費を防ぐのに役立ちます。
特定のユースケースに対して追加の隠しプロパティを指定します。これらは通常のprovider の機能では必要ありません。複数のプロパティを定義するには、セミコロンで区切られたリストを使用します。
このプロパティは、シニアユーザーが特定のシナリオに対して隠しプロパティを設定できるようにします。 これらの設定は通常のユースケースには必要ありませんが、特定の要件に対応したり、追加の機能を提供したりすることができます。 複数のプロパティをセミコロン区切りのリストで定義できます。
Note: 特定のシナリオや問題に対処するためにサポートチームから助言があった場合にのみ、これらのプロパティを設定することを強く推奨します。
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。 |
The number of results to return per page of data retrieved from Square.
Note that the PageSize must be between 1 and 1000. For order-related endpoints, it is recommended to set the PageSize between 1 and 300. If the PageSize is not specified within this range and there are more than 1,000 records, the API may throw a timeout exception.
テーブルカラムとして公開する擬似カラムを指定します。'TableName=ColumnName;TableName=ColumnName' という形式を使用します。デフォルトは空の文字列で、このプロパティを無効にします。
このプロパティを使用すると、Sync App がテーブルカラムとして公開する擬似カラムを定義できます。
個々の擬似カラムを指定するには、以下の形式を使用します。"Table1=Column1;Table1=Column2;Table2=Column3"
すべてのテーブルのすべての擬似カラムを含めるには、次のようにします:"*=*"
provider がタイムアウトエラーを返すまでにサーバーからの応答を待機する最大時間を秒単位で指定します。デフォルトは60秒です。タイムアウトを無効にするには0を設定します。
このプロパティは、Sync App が操作をキャンセルする前に操作の完了を待機する最大時間を秒単位で制御します。 操作の完了前にタイムアウト時間が経過すると、Sync App は操作をキャンセルして例外をスローします。
タイムアウトは、クエリや操作全体ではなくサーバーとの個々の通信に適用されます。 例えば、各ページング呼び出しがタイムアウト制限内に完了する場合、クエリは60秒を超えて実行を続けることができます。
このプロパティを0に設定するとタイムアウトが無効になり、操作が成功するか、サーバー側のタイムアウト、ネットワークの中断、またはサーバーのリソース制限などの他の条件で失敗するまで無期限に実行されます。 このプロパティは慎重に使用してください。長時間実行される操作がパフォーマンスを低下させたり、応答しなくなる可能性があるためです。
カスタムビューを定義するJSON 構成ファイルへのファイルパスを指定します。provider は、このファイルで指定されたビューを自動的に検出して使用します。
このプロパティを使用すると、UserDefinedViews.json というJSON 形式の構成ファイルを通じてカスタムビューを定義および管理できます。 これらのビューはSync App によって自動的に認識され、標準のデータベースビューのようにカスタムSQL クエリを実行できるようになります。 JSON ファイルは、各ビューをルート要素として定義し、その子要素として"query" を持ちます。この"query" にはビューのSQL クエリが含まれています。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)"
}
}
このプロパティを使用して、1つのファイルに複数のビューを定義し、ファイルパスを指定できます。 例:UserDefinedViews=C:\Path\To\UserDefinedViews.json。 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。
詳しくは、ユーザー定義ビュー を参照してください。