Orders
Orders specify products for purchase, along with discounts, taxes, and other settings to apply to the purchase.
Table Specific Information
Select
The add-in uses the Square API to process search criteria that refer to the Id column, while other filters are processed client side within the add-in.
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')
Columns
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 |