Centralize data and automate business processes with Square integrations
Streamline your business processes by centralizing your Square data. Boost.space connects to your IT tools and helps aggregate their data into central databases. Data centralization serves as the foundation for easy collaboration across teams, process automation across tools, and data analysis with a complete story.
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Square Triggers / Actions (57)
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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.
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