Represents a tender (i.e., a method of payment) used in a Square transaction.
Name | Type | Description | Notes |
---|---|---|---|
Id | string | The tender's unique ID. | [optional] |
LocationId | string | The ID of the transaction's associated location. | [optional] |
TransactionId | string | The ID of the tender's associated transaction. | [optional] |
CreatedAt | string | The time when the tender was created, in RFC 3339 format. | [optional] |
Note | string | An optional note associated with the tender at the time of payment. | [optional] |
AmountMoney | Money | The total amount of the tender, including `tip_money`. If the tender has a `payment_id`, the `total_money` of the corresponding `Payment` will be equal to the `amount_money` of the tender. | [optional] |
TipMoney | Money | The tip's amount of the tender. | [optional] |
ProcessingFeeMoney | Money | The amount of any Square processing fees applied to the tender. This field is not immediately populated when a new transaction is created. It is usually available after about ten seconds. | [optional] |
CustomerId | string | If the tender is associated with a customer or represents a customer's card on file, this is the ID of the associated customer. | [optional] |
Type | string | The type of tender, such as `CARD` or `CASH`. See TenderType for possible values | |
CardDetails | TenderCardDetails | The details of the card tender. This value is present only if the value of `type` is `CARD`. | [optional] |
CashDetails | TenderCashDetails | The details of the cash tender. This value is present only if the value of `type` is `CASH`. | [optional] |
AdditionalRecipients | List<AdditionalRecipient> | Additional recipients (other than the merchant) receiving a portion of this tender. For example, fees assessed on the purchase by a third party integration. | [optional] |
PaymentId | string | The ID of the `Payment` that corresponds to this tender. This value is only present for payments created with the v2 Payments API. | [optional] |