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invoices.md

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Invoices

InvoicesApi invoicesApi = client.getInvoicesApi();

Class Name

InvoicesApi

Methods

List Invoices

Returns a list of invoices for a given location. The response is paginated. If truncated, the response includes a cursor that you
use in a subsequent request to retrieve the next set of invoices.

CompletableFuture<ListInvoicesResponse> listInvoicesAsync(
    final String locationId,
    final String cursor,
    final Integer limit)

Parameters

Parameter Type Tags Description
locationId String Query, Required The ID of the location for which to list invoices.
cursor String Query, Optional A pagination cursor returned by a previous call to this endpoint.
Provide this cursor to retrieve the next set of results for your original query.

For more information, see Pagination.
limit Integer Query, Optional The maximum number of invoices to return (200 is the maximum limit).
If not provided, the server uses a default limit of 100 invoices.

Response Type

ListInvoicesResponse

Example Usage

String locationId = "location_id4";

invoicesApi.listInvoicesAsync(locationId, null, null).thenAccept(result -> {
    // TODO success callback handler
    System.out.println(result);
}).exceptionally(exception -> {
    // TODO failure callback handler
    exception.printStackTrace();
    return null;
});

Create Invoice

Creates a draft invoice for an order created using the Orders API.

A draft invoice remains in your account and no action is taken. You must publish the invoice before Square can process it (send it to the customer's email address or charge the customer’s card on file).

CompletableFuture<CreateInvoiceResponse> createInvoiceAsync(
    final CreateInvoiceRequest body)

Parameters

Parameter Type Tags Description
body CreateInvoiceRequest Body, Required An object containing the fields to POST for the request.

See the corresponding object definition for field details.

Response Type

CreateInvoiceResponse

Example Usage

CreateInvoiceRequest body = new CreateInvoiceRequest.Builder(
    new Invoice.Builder()
        .locationId("ES0RJRZYEC39A")
        .orderId("CAISENgvlJ6jLWAzERDzjyHVybY")
        .primaryRecipient(new InvoiceRecipient.Builder()
            .customerId("JDKYHBWT1D4F8MFH63DBMEN8Y4")
            .build())
        .paymentRequests(Arrays.asList(
            new InvoicePaymentRequest.Builder()
                .requestType("BALANCE")
                .dueDate("2030-01-24")
                .tippingEnabled(true)
                .automaticPaymentSource("NONE")
                .reminders(Arrays.asList(
                    new InvoicePaymentReminder.Builder()
                        .relativeScheduledDays(-1)
                        .message("Your invoice is due tomorrow")
                        .build()
                ))
                .build()
        ))
        .deliveryMethod("EMAIL")
        .invoiceNumber("inv-100")
        .title("Event Planning Services")
        .description("We appreciate your business!")
        .scheduledAt("2030-01-13T10:00:00Z")
        .acceptedPaymentMethods(new InvoiceAcceptedPaymentMethods.Builder()
            .card(true)
            .squareGiftCard(false)
            .bankAccount(false)
            .buyNowPayLater(false)
            .cashAppPay(false)
            .build())
        .customFields(Arrays.asList(
            new InvoiceCustomField.Builder()
                .label("Event Reference Number")
                .value("Ref. #1234")
                .placement("ABOVE_LINE_ITEMS")
                .build(),
            new InvoiceCustomField.Builder()
                .label("Terms of Service")
                .value("The terms of service are...")
                .placement("BELOW_LINE_ITEMS")
                .build()
        ))
        .saleOrServiceDate("2030-01-24")
        .storePaymentMethodEnabled(false)
        .build()
)
.idempotencyKey("ce3748f9-5fc1-4762-aa12-aae5e843f1f4")
.build();

invoicesApi.createInvoiceAsync(body).thenAccept(result -> {
    // TODO success callback handler
    System.out.println(result);
}).exceptionally(exception -> {
    // TODO failure callback handler
    exception.printStackTrace();
    return null;
});

Search Invoices

Searches for invoices from a location specified in the filter. You can optionally specify customers in the filter for whom to retrieve invoices. In the current implementation, you can only specify one location and optionally one customer.

The response is paginated. If truncated, the response includes a cursor that you use in a subsequent request to retrieve the next set of invoices.

CompletableFuture<SearchInvoicesResponse> searchInvoicesAsync(
    final SearchInvoicesRequest body)

Parameters

Parameter Type Tags Description
body SearchInvoicesRequest Body, Required An object containing the fields to POST for the request.

See the corresponding object definition for field details.

Response Type

SearchInvoicesResponse

Example Usage

SearchInvoicesRequest body = new SearchInvoicesRequest.Builder(
    new InvoiceQuery.Builder(
        new InvoiceFilter.Builder(
            Arrays.asList(
                "ES0RJRZYEC39A"
            )
        )
        .customerIds(Arrays.asList(
                "JDKYHBWT1D4F8MFH63DBMEN8Y4"
            ))
        .build()
    )
    .sort(new InvoiceSort.Builder(
            "INVOICE_SORT_DATE"
        )
        .order("DESC")
        .build())
    .build()
)
.build();

invoicesApi.searchInvoicesAsync(body).thenAccept(result -> {
    // TODO success callback handler
    System.out.println(result);
}).exceptionally(exception -> {
    // TODO failure callback handler
    exception.printStackTrace();
    return null;
});

Delete Invoice

Deletes the specified invoice. When an invoice is deleted, the associated order status changes to CANCELED. You can only delete a draft invoice (you cannot delete a published invoice, including one that is scheduled for processing).

CompletableFuture<DeleteInvoiceResponse> deleteInvoiceAsync(
    final String invoiceId,
    final Integer version)

Parameters

Parameter Type Tags Description
invoiceId String Template, Required The ID of the invoice to delete.
version Integer Query, Optional The version of the invoice to delete.
If you do not know the version, you can call GetInvoice or
ListInvoices.

Response Type

DeleteInvoiceResponse

Example Usage

String invoiceId = "invoice_id0";

invoicesApi.deleteInvoiceAsync(invoiceId, null).thenAccept(result -> {
    // TODO success callback handler
    System.out.println(result);
}).exceptionally(exception -> {
    // TODO failure callback handler
    exception.printStackTrace();
    return null;
});

Get Invoice

Retrieves an invoice by invoice ID.

CompletableFuture<GetInvoiceResponse> getInvoiceAsync(
    final String invoiceId)

Parameters

Parameter Type Tags Description
invoiceId String Template, Required The ID of the invoice to retrieve.

Response Type

GetInvoiceResponse

Example Usage

String invoiceId = "invoice_id0";

invoicesApi.getInvoiceAsync(invoiceId).thenAccept(result -> {
    // TODO success callback handler
    System.out.println(result);
}).exceptionally(exception -> {
    // TODO failure callback handler
    exception.printStackTrace();
    return null;
});

Update Invoice

Updates an invoice. This endpoint supports sparse updates, so you only need to specify the fields you want to change along with the required version field. Some restrictions apply to updating invoices. For example, you cannot change the order_id or location_id field.

CompletableFuture<UpdateInvoiceResponse> updateInvoiceAsync(
    final String invoiceId,
    final UpdateInvoiceRequest body)

Parameters

Parameter Type Tags Description
invoiceId String Template, Required The ID of the invoice to update.
body UpdateInvoiceRequest Body, Required An object containing the fields to POST for the request.

See the corresponding object definition for field details.

Response Type

UpdateInvoiceResponse

Example Usage

String invoiceId = "invoice_id0";
UpdateInvoiceRequest body = new UpdateInvoiceRequest.Builder(
    new Invoice.Builder()
        .version(1)
        .paymentRequests(Arrays.asList(
            new InvoicePaymentRequest.Builder()
                .uid("2da7964f-f3d2-4f43-81e8-5aa220bf3355")
                .tippingEnabled(false)
                .reminders(Arrays.asList(
                    new InvoicePaymentReminder.Builder()
                        .build(),
                    new InvoicePaymentReminder.Builder()
                        .build(),
                    new InvoicePaymentReminder.Builder()
                        .build()
                ))
                .build()
        ))
        .build()
)
.idempotencyKey("4ee82288-0910-499e-ab4c-5d0071dad1be")
.build();

invoicesApi.updateInvoiceAsync(invoiceId, body).thenAccept(result -> {
    // TODO success callback handler
    System.out.println(result);
}).exceptionally(exception -> {
    // TODO failure callback handler
    exception.printStackTrace();
    return null;
});

Create Invoice Attachment

Uploads a file and attaches it to an invoice. This endpoint accepts HTTP multipart/form-data file uploads with a JSON request part and a file part. The file part must be a readable stream that contains a file in a supported format: GIF, JPEG, PNG, TIFF, BMP, or PDF.

Invoices can have up to 10 attachments with a total file size of 25 MB. Attachments can be added only to invoices in the DRAFT, SCHEDULED, UNPAID, or PARTIALLY_PAID state.

CompletableFuture<CreateInvoiceAttachmentResponse> createInvoiceAttachmentAsync(
    final String invoiceId,
    final CreateInvoiceAttachmentRequest request,
    final FileWrapper imageFile)

Parameters

Parameter Type Tags Description
invoiceId String Template, Required The ID of the invoice to attach the file to.
request CreateInvoiceAttachmentRequest Form (JSON-Encoded), Optional Represents a CreateInvoiceAttachment request.
imageFile FileWrapper Form, Optional -

Response Type

CreateInvoiceAttachmentResponse

Example Usage

String invoiceId = "invoice_id0";
CreateInvoiceAttachmentRequest request = new CreateInvoiceAttachmentRequest.Builder()
    .idempotencyKey("ae5e84f9-4742-4fc1-ba12-a3ce3748f1c3")
    .description("Service contract")
    .build();


invoicesApi.createInvoiceAttachmentAsync(invoiceId, request, null).thenAccept(result -> {
    // TODO success callback handler
    System.out.println(result);
}).exceptionally(exception -> {
    // TODO failure callback handler
    exception.printStackTrace();
    return null;
});

Delete Invoice Attachment

Removes an attachment from an invoice and permanently deletes the file. Attachments can be removed only from invoices in the DRAFT, SCHEDULED, UNPAID, or PARTIALLY_PAID state.

CompletableFuture<DeleteInvoiceAttachmentResponse> deleteInvoiceAttachmentAsync(
    final String invoiceId,
    final String attachmentId)

Parameters

Parameter Type Tags Description
invoiceId String Template, Required The ID of the invoice to delete the attachment from.
attachmentId String Template, Required The ID of the attachment to delete.

Response Type

DeleteInvoiceAttachmentResponse

Example Usage

String invoiceId = "invoice_id0";
String attachmentId = "attachment_id6";

invoicesApi.deleteInvoiceAttachmentAsync(invoiceId, attachmentId).thenAccept(result -> {
    // TODO success callback handler
    System.out.println(result);
}).exceptionally(exception -> {
    // TODO failure callback handler
    exception.printStackTrace();
    return null;
});

Cancel Invoice

Cancels an invoice. The seller cannot collect payments for the canceled invoice.

You cannot cancel an invoice in the DRAFT state or in a terminal state: PAID, REFUNDED, CANCELED, or FAILED.

CompletableFuture<CancelInvoiceResponse> cancelInvoiceAsync(
    final String invoiceId,
    final CancelInvoiceRequest body)

Parameters

Parameter Type Tags Description
invoiceId String Template, Required The ID of the invoice to cancel.
body CancelInvoiceRequest Body, Required An object containing the fields to POST for the request.

See the corresponding object definition for field details.

Response Type

CancelInvoiceResponse

Example Usage

String invoiceId = "invoice_id0";
CancelInvoiceRequest body = new CancelInvoiceRequest.Builder(
    0
)
.build();

invoicesApi.cancelInvoiceAsync(invoiceId, body).thenAccept(result -> {
    // TODO success callback handler
    System.out.println(result);
}).exceptionally(exception -> {
    // TODO failure callback handler
    exception.printStackTrace();
    return null;
});

Publish Invoice

Publishes the specified draft invoice.

After an invoice is published, Square follows up based on the invoice configuration. For example, Square sends the invoice to the customer's email address, charges the customer's card on file, or does nothing. Square also makes the invoice available on a Square-hosted invoice page.

The invoice status also changes from DRAFT to a status based on the invoice configuration. For example, the status changes to UNPAID if Square emails the invoice or PARTIALLY_PAID if Square charges a card on file for a portion of the invoice amount.

In addition to the required ORDERS_WRITE and INVOICES_WRITE permissions, CUSTOMERS_READ and PAYMENTS_WRITE are required when publishing invoices configured for card-on-file payments.

CompletableFuture<PublishInvoiceResponse> publishInvoiceAsync(
    final String invoiceId,
    final PublishInvoiceRequest body)

Parameters

Parameter Type Tags Description
invoiceId String Template, Required The ID of the invoice to publish.
body PublishInvoiceRequest Body, Required An object containing the fields to POST for the request.

See the corresponding object definition for field details.

Response Type

PublishInvoiceResponse

Example Usage

String invoiceId = "invoice_id0";
PublishInvoiceRequest body = new PublishInvoiceRequest.Builder(
    1
)
.idempotencyKey("32da42d0-1997-41b0-826b-f09464fc2c2e")
.build();

invoicesApi.publishInvoiceAsync(invoiceId, body).thenAccept(result -> {
    // TODO success callback handler
    System.out.println(result);
}).exceptionally(exception -> {
    // TODO failure callback handler
    exception.printStackTrace();
    return null;
});