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Square integrace

Centralizujte data a automatizujte firemní procesy pomocí integrace Square

Zefektivněte firemní procesy díky centralizaci dat Square. Boost.space se napojí na vaše IT nástroje a pomůže agregovat jejich data do centrálních databází. Centralizace dat slouží jako základ pro jednoduchou spolupráci napříč týmy, automatizaci procesů napříč nástroji a analýzu dat s kompletním příběhem.

Integrace Square s tisíci dalšími aplikacemi na pár kliknutí.

14denní zkušební verze | Není vyžadována kreditní karta

Centralizace dat v Boost.Space a integrace Square Centralizujte data pomocí integrace ActiveCampaign, integrace WooCommerce, integrace Asana, integrace Slack, integrace Square. Plus integrace Chargebee a 1100+ dalších!
Square Šablony / Akce

Získejte náskok s našimi šablonami pro Square integraci nebo si vytvořte vlastní

Watch Customers

Returns new customers since the last check.

Watch Orders

Returns create OR updated orders since the last check.

Watch Payments

Returns new and updated payments since the last check.

Watch Transactions (Deprecated)

Returns new or updated transactions.

Get Payment Form Submission

Gets card nonce after payment form submission.

Watch New Charge/Refund (Deprecated)

Triggers when a charge was made or refunded through Square Point of Sale or the Transaction API.

Watch New Events

Watches for new events(inventory, invoices, transactions, disputes, orders, labors) in square account.

Add a Customer to the Group

Adds a customer to the customer's group.

Make an API Call

Performs an arbitrary authorized API call.

Batch Change Inventory

Applies adjustments and counts to the provided item quantities.

Cancel an Invoice

Cancels an invoice.

Capture Transaction (Deprecated)

Captures transaction.

Complete a Payment

By default, payments are set to complete immediately after they are created. If you set autocomplete to false when creating a payment, you can complete (capture) the payment using this endpoint.

Create a Credit Card (Deprecated)

Adds a card on file to an existing customer.

Create a Gift Card

Creates a new gift card.

Create an Invoice

Creates a new draft invoice.

Create a Shift

Creates a new shift.

Create a Customer

Creates a new customer.

Create a Charge (Deprecated)

Creates a charge.

Create a Payment

Charges a payment source, for example, a card represented by customer's card on file or a card nonce.

Create a Refund (Deprecated)

Creates a refund of the transaction.

Create an Order

Creates an Order

Delete an Invoice

Deletes an existing invoice.

Delete a Shift

Deletes an existing shift.

Get a Gift Card

Retrieves an existing gift card.

Get a Gift Card by GAN

Retrieves an existing gift card by GAN.

Get a Gift Card by Nonce

Retrieves an existing gift card by nonce.

Get an Inventory Adjustment

Retrieves an inventory adjustment.

Get an Inventory Physical Count

Retrieves an inventory physical count.

Get an Inventory Transfer

Retrieves an inventory transfer.

Get an Invoice

Retrieves an existing invoice.

Get a Shift

Retrieves an existing shift.

Get a Customer

Gets customer details.

Get a Payment (legacy)

Retrieves information about a transaction by a payment ID.

Get a Payment

Returns payment by ID.

Get a Transaction (Deprecated)

Gets transaction information.

Link Customer to a Gift Card

Links a customer to a gift card.

Publish an Invoice

Publishes the specified draft invoice.

Refund a Payment

Refunds a payment.

Remove a Customer from a Group

Removes a customer from a customer's group.

Unlink Customer from a Gift Card

Unlinks a customer from a gift card.

Update an Invoice

Updates an existing invoice.

Update a Shift

Updates an existing shift.

Update a Customer

Updates customers details.

Batch Retrieve Inventory Counts

Retrieves current counts for the provided catalog at the requested locations.

Batch Retrieve Inventory Changes

Returns historical physical counts and adjustments based on the provided filter criteria.

List Customers

Lists all customers

List Gift Cards

Retrieves a list of gift cards.

List Inventory Counts

Retrieves the current calculated stock count for a given catalog at a given set of locations.

List Invoices

Retrieves a list of invoices.

Get Orders

Lists orders in batch.

List Payments

Lists payments.

List Refunds

Lists refunds.

List Shifts

Retrieves a list of shifts.

List Transactions (Deprecated)

Lists transactions.

Search Invoices

Searches for invoices from a location specified in the filter.

Search Orders

Searches for orders.

14denní zkušební verze | Není vyžadována kreditní karta