Orders
Orders specify products for purchase, along with discounts, taxes, and other settings to apply to the purchase.
Table Specific Information
Select
The connector uses the Square API to filter the results by the following columns and operators while the rest of the filter is executed client-side within the connector.
- Id supports the following operators: =, IN.
- LocationId supports the following operators: =, IN.
- CreatedAt supports the following operators: =, >=, <=, >, <.
- CustomerId supports the following operators: =, IN.
- SourceName supports the following operators: =, IN.
- State supports the following operators: =, IN.
- UpdatedAt supports the following operators: =, >=, <=, >, <.
- FulfillmentState supports the following operators: =, IN.
- FulfillmentType supports the following operators: =, IN.
Retrieve all the orders in your Square account. Note that 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.
The allowed values are OPEN, COMPLETED, CANCELED, DRAFT. |
| 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. |
| ClosedAt | Datetime | The timestamp for when the order was closed, in RFC 3339 format. |
| Fulfillments | String | Details about the fulfillments of the order. |
| Returns | String | Collection of line items from a sale order being returned in this one. Supported only for refund orders. (Beta) |
| Refunds | String | The refunds that have been applied to payments in the order. (Beta) |
| Rewards | String | A set-like list of Rewards that have been added to the Order. (Beta) |
| ServiceCharges | String | A list of service charges applied to the order. |
| Metadata | String | Application-defined data attached to this order. Metadata fields are intended to store descriptive references or associations. Each application may define up to 10 key/value pairs per order. (Beta) |
| ReturnAmountsTotalAmount | Int64 | The amount of money, in the smallest denomination of the currency indicated by currency. (Beta) |
| ReturnAmountsTotalCurrency | String | The type of currency, in ISO 4217 format. (Beta) |
| ReturnAmountsTaxAmount | Int64 | The amount of money, in the smallest denomination of the currency indicated by currency. (Beta) |
| ReturnAmountsTaxCurrency | String | The type of currency, in ISO 4217 format. (Beta) |
| ReturnAmountsDiscountAmount | Int64 | The amount of money, in the smallest denomination of the currency indicated by currency. (Beta) |
| ReturnAmountsDiscountCurrency | String | The type of currency, in ISO 4217 format. (Beta) |
| ReturnAmountsTipAmount | Int64 | The amount of money, in the smallest denomination of the currency indicated by currency. (Beta) |
| ReturnAmountsTipCurrency | String | The type of currency, in ISO 4217 format. (Beta) |
| ReturnAmountsServiceChargeAmount | Int64 | The amount of money, in the smallest denomination of the currency indicated by currency. (Beta) |
| ReturnAmountsServiceChargeCurrency | String | The type of currency, in ISO 4217 format. (Beta) |
| NetCardSurchargeAmount | Int64 | The amount of money, in the smallest denomination of the currency indicated by currency. (Beta) |
| NetCardSurchargeCurrency | String | The type of currency, in ISO 4217 format. (Beta) |
| TotalCardSurchargeAmount | Int64 | The amount of money, in the smallest denomination of the currency indicated by currency. |
| TotalCardSurchargeCurrency | String | The type of currency, in ISO 4217 format. |
| PricingOptionsAutoApplyTaxes | Boolean | The option to determine whether rule-based taxes are automatically applied to an order when the criteria of the rule is met. (Beta) |
| RoundingAdjustmentUid | String | A unique ID that identifies the rounding adjustment only within this order. (Beta) |
| RoundingAdjustmentName | String | The name of the rounding adjustment from the original sale order. (Beta) |
| RoundingAdjustmentAmountMoneyAmount | Int64 | The amount of money, in the smallest denomination of the currency indicated by currency. (Beta) |
| RoundingAdjustmentAmountMoneyCurrency | String | The type of currency, in ISO 4217 format. (Beta) |
| TicketName | String | A short-form label assigned to an order for display in a user interface, such as a kitchen display system. (Beta) |
Pseudocolumns
Pseudo column fields are used in the WHERE clause of SELECT statements (unless stated otherwise) and offer a more granular control over the tuples that are returned from the data source.
| 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.
The allowed values are PROPOSED, RESERVED, PREPARED, COMPLETED, CANCELED, FAILED. |
| 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 allowed values are PICKUP, SHIPMENT, DELIVERY, IN_STORE. |