square.rb 9.1.1.20210317 → 10.0.0.20210421
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/README.md +1 -1
- data/lib/square/api/bank_accounts_api.rb +5 -5
- data/lib/square/api/base_api.rb +1 -1
- data/lib/square/api/bookings_api.rb +3 -5
- data/lib/square/api/cash_drawers_api.rb +2 -2
- data/lib/square/api/catalog_api.rb +32 -36
- data/lib/square/api/customer_groups_api.rb +4 -4
- data/lib/square/api/customer_segments_api.rb +4 -4
- data/lib/square/api/customers_api.rb +45 -24
- data/lib/square/api/devices_api.rb +2 -1
- data/lib/square/api/disputes_api.rb +4 -6
- data/lib/square/api/inventory_api.rb +16 -16
- data/lib/square/api/invoices_api.rb +14 -14
- data/lib/square/api/locations_api.rb +1 -2
- data/lib/square/api/loyalty_api.rb +59 -13
- data/lib/square/api/merchants_api.rb +1 -1
- data/lib/square/api/orders_api.rb +17 -15
- data/lib/square/api/payments_api.rb +4 -1
- data/lib/square/api/refunds_api.rb +4 -1
- data/lib/square/api/subscriptions_api.rb +36 -1
- data/lib/square/api/team_api.rb +10 -10
- data/lib/square/api/transactions_api.rb +29 -18
- data/lib/square/api/v1_employees_api.rb +2 -1
- data/lib/square/client.rb +2 -2
- data/lib/square/configuration.rb +1 -1
- data/test/api/test_locations_api.rb +1 -1
- metadata +2 -2
@@ -5,10 +5,10 @@ module Square
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super(config, http_call_back: http_call_back)
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end
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# Returns the [InventoryAdjustment](
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# Returns the [InventoryAdjustment]($m/InventoryAdjustment) object
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# with the provided `adjustment_id`.
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# @param [String] adjustment_id Required parameter: ID of the
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# [InventoryAdjustment](
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# [InventoryAdjustment]($m/InventoryAdjustment) to retrieve.
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# @return [RetrieveInventoryAdjustmentResponse Hash] response from the API call
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def retrieve_inventory_adjustment(adjustment_id:)
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# Prepare query url.
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end
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# Returns current counts for the provided
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# [CatalogObject](
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# [Location](
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# [CatalogObject]($m/CatalogObject)s at the requested
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# [Location]($m/Location)s.
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# Results are paginated and sorted in descending order according to their
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# `calculated_at` timestamp (newest first).
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# When `updated_after` is specified, only counts that have changed since
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)
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end
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# Returns the [InventoryPhysicalCount](
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# Returns the [InventoryPhysicalCount]($m/InventoryPhysicalCount)
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# object with the provided `physical_count_id`.
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# @param [String] physical_count_id Required parameter: ID of the
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# [InventoryPhysicalCount](
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# [InventoryPhysicalCount]($m/InventoryPhysicalCount) to retrieve.
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# @return [RetrieveInventoryPhysicalCountResponse Hash] response from the API call
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def retrieve_inventory_physical_count(physical_count_id:)
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# Prepare query url.
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end
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# Retrieves the current calculated stock count for a given
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# [CatalogObject](
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# [Location](
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# [CatalogObject]($m/CatalogObject) at a given set of
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# [Location]($m/Location)s. Responses are paginated and unsorted.
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# For more sophisticated queries, use a batch endpoint.
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# @param [String] catalog_object_id Required parameter: ID of the
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# [CatalogObject](
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# [CatalogObject]($m/CatalogObject) to retrieve.
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# @param [String] location_ids Optional parameter: The
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# [Location](
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#
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# [Location]($m/Location) IDs to look up as a comma-separated list. An empty
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# list queries all locations.
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# @param [String] cursor Optional parameter: A pagination cursor returned by
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# a previous call to this endpoint. Provide this to retrieve the next set of
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# results for the original query. See the
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end
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# Returns a set of physical counts and inventory adjustments for the
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# provided [CatalogObject](
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# [Location](
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# provided [CatalogObject]($m/CatalogObject) at the requested
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# [Location]($m/Location)s.
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# Results are paginated and sorted in descending order according to their
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# `occurred_at` timestamp (newest first).
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# There are no limits on how far back the caller can page. This endpoint can
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# used to display recent changes for a specific item. For more
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# sophisticated queries, use a batch endpoint.
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# @param [String] catalog_object_id Required parameter: ID of the
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# [CatalogObject](
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# [CatalogObject]($m/CatalogObject) to retrieve.
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# @param [String] location_ids Optional parameter: The
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# [Location](
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#
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# [Location]($m/Location) IDs to look up as a comma-separated list. An empty
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# list queries all locations.
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# @param [String] cursor Optional parameter: A pagination cursor returned by
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# a previous call to this endpoint. Provide this to retrieve the next set of
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# results for the original query. See the
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# Returns a list of invoices for a given location. The response
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# is paginated. If truncated, the response includes a `cursor` that you
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# use in a subsequent request to
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# use in a subsequent request to retrieve the next set of invoices.
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# @param [String] location_id Required parameter: The ID of the location for
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# which to list invoices.
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# @param [String] cursor Optional parameter: A pagination cursor returned by
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# [Pagination](https://developer.squareup.com/docs/working-with-apis/paginat
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# ion).
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# @param [Integer] limit Optional parameter: The maximum number of invoices
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# to return (200 is the maximum `limit`). If not provided, the server
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# to return (200 is the maximum `limit`). If not provided, the server uses
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# a default limit of 100 invoices.
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# @return [ListInvoicesResponse Hash] response from the API call
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def list_invoices(location_id:,
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)
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end
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# Creates a draft [invoice](
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# Creates a draft [invoice]($m/Invoice)
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# for an order created using the Orders API.
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# A draft invoice remains in your account and no action is taken.
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# You must publish the invoice before Square can process it (send it to the
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# location and
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# optionally one customer.
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# The response is paginated. If truncated, the response includes a `cursor`
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# that you use in a subsequent request to
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# that you use in a subsequent request to retrieve the next set of invoices.
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# @param [SearchInvoicesRequest] body Required parameter: An object
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# containing the fields to POST for the request. See the corresponding
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# object definition for field details.
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end
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# Deletes the specified invoice. When an invoice is deleted, the
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# associated
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# associated order status changes to CANCELED. You can only delete a draft
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# invoice (you cannot delete a published invoice, including one that is
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# scheduled for processing).
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# @param [String] invoice_id Required parameter: The ID of the invoice to
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# delete.
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# @param [Integer] version Optional parameter: The version of the
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# [invoice](
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#
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# [ListInvoices](
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# [invoice]($m/Invoice) to delete. If you do not know the version, you can
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# call [GetInvoice]($e/Invoices/GetInvoice) or
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# [ListInvoices]($e/Invoices/ListInvoices).
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# @return [DeleteInvoiceResponse Hash] response from the API call
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def delete_invoice(invoice_id:,
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version: nil)
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end
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# Retrieves an invoice by invoice ID.
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# @param [String] invoice_id Required parameter: The
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# @param [String] invoice_id Required parameter: The ID of the invoice to
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# retrieve.
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# @return [GetInvoiceResponse Hash] response from the API call
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def get_invoice(invoice_id:)
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# Updates an invoice by modifying fields, clearing fields, or both. For most
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# updates, you can use a sparse
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# `Invoice` object to add fields or change values
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# `Invoice` object to add fields or change values and use the
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# `fields_to_clear` field to specify fields to clear.
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# However, some restrictions apply. For example, you cannot change the
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# `order_id` or `location_id` field
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# `order_id` or `location_id` field and you
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# must provide the complete `custom_fields` list to update a custom field.
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# Published invoices have additional restrictions.
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# @param [String] invoice_id Required parameter: The ID of the invoice to
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# You cannot cancel an invoice in the `DRAFT` state or in a terminal state:
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# `PAID`, `REFUNDED`, `CANCELED`, or `FAILED`.
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# @param [String] invoice_id Required parameter: The ID of the
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# [invoice](
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# [invoice]($m/Invoice) to cancel.
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# @param [CancelInvoiceRequest] body Required parameter: An object
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# containing the fields to POST for the request. See the corresponding
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# object definition for field details.
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# `UNPAID` if
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# Square emails the invoice or `PARTIALLY_PAID` if Square charge a card on
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# file for a portion of the
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# invoice amount
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# @param [String] invoice_id Required parameter: The
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# invoice amount.
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# @param [String] invoice_id Required parameter: The ID of the invoice to
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# publish.
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# @param [PublishInvoiceRequest] body Required parameter: An object
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# containing the fields to POST for the request. See the corresponding
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# Provides information of all locations of a business.
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# Many Square API endpoints require a `location_id` parameter.
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# The `id` field of the [`Location`](
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# this
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# The `id` field of the [`Location`]($m/Location) objects returned by this
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# endpoint correspond to that `location_id` parameter.
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# @return [ListLocationsResponse Hash] response from the API call
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def list_locations
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super(config, http_call_back: http_call_back)
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end
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# Creates a loyalty account.
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# Creates a loyalty account. To create a loyalty account, you must provide
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# the `program_id` and either the `mapping` field (preferred) or the
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# `mappings` field.
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# @param [CreateLoyaltyAccountRequest] body Required parameter: An object
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# containing the fields to POST for the request. See the corresponding
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# object definition for field details.
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# Retrieves a loyalty account.
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# @param [String] account_id Required parameter: The ID of the [loyalty
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# account](
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# account]($m/LoyaltyAccount) to retrieve.
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# @return [RetrieveLoyaltyAccountResponse Hash] response from the API call
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def retrieve_loyalty_account(account_id:)
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# Prepare query url.
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# - If you are not using the Orders API to manage orders,
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# you first perform a client-side computation to compute the points.
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# For spend-based and visit-based programs, you can call
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# [CalculateLoyaltyPoints](
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#
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# [CalculateLoyaltyPoints]($e/Loyalty/CalculateLoyaltyPoints) to compute the
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# points. For more information,
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# see [Loyalty Program
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# Overview](https://developer.squareup.com/docs/loyalty/overview).
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# You then provide the points in a request to this endpoint.
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# @param [String] account_id Required parameter: The [loyalty
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# account](
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# account]($m/LoyaltyAccount) ID to which to add the points.
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# @param [AccumulateLoyaltyPointsRequest] body Required parameter: An object
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# containing the fields to POST for the request. See the corresponding
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# object definition for field details.
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# Adds points to or subtracts points from a buyer's account.
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# Use this endpoint only when you need to manually adjust points. Otherwise,
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# in your application flow, you call
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# [AccumulateLoyaltyPoints](
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# [AccumulateLoyaltyPoints]($e/Loyalty/AccumulateLoyaltyPoints)
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# to add points when a buyer pays for the purchase.
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# @param [String] account_id Required parameter: The ID of the [loyalty
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# account](
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# account]($m/LoyaltyAccount) in which to adjust the points.
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# @param [AdjustLoyaltyPointsRequest] body Required parameter: An object
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# containing the fields to POST for the request. See the corresponding
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# object definition for field details.
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# (for example, points earned, points redeemed, and points expired) is
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# recorded in the ledger. Using this endpoint, you can search the ledger for
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# events.
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# Search results are sorted by `created_at` in descending order.
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# @param [SearchLoyaltyEventsRequest] body Required parameter: An object
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# containing the fields to POST for the request. See the corresponding
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# object definition for field details.
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)
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end
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# Retrieves the loyalty program in a seller's account, specified by the
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# program ID or the keyword `main`.
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# Loyalty programs define how buyers can earn points and redeem points for
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# rewards. Square sellers can have only one loyalty program, which is
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# created and managed from the Seller Dashboard. For more information, see
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# [Loyalty Program
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# Overview](https://developer.squareup.com/docs/loyalty/overview).
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# @param [String] program_id Required parameter: The ID of the loyalty
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# program or the keyword `main`. Either value can be used to retrieve the
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# single loyalty program that belongs to the seller.
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# @return [RetrieveLoyaltyProgramResponse Hash] response from the API call
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def retrieve_loyalty_program(program_id:)
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# Prepare query url.
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_query_builder = config.get_base_uri
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_query_builder << '/v2/loyalty/programs/{program_id}'
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_query_builder = APIHelper.append_url_with_template_parameters(
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_query_builder,
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'program_id' => { 'value' => program_id, 'encode' => true }
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)
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_query_url = APIHelper.clean_url _query_builder
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# Prepare headers.
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_headers = {
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'accept' => 'application/json'
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}
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# Prepare and execute HttpRequest.
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_request = config.http_client.get(
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_query_url,
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headers: _headers
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)
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OAuth2.apply(config, _request)
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_response = execute_request(_request)
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# Return appropriate response type.
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decoded = APIHelper.json_deserialize(_response.raw_body)
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_errors = APIHelper.map_response(decoded, ['errors'])
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ApiResponse.new(
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_response, data: decoded, errors: _errors
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)
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end
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# Calculates the points a purchase earns.
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# - If you are using the Orders API to manage orders, you provide `order_id`
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# in the request. The
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# can earn with the
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# specific purchase.
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# @param [String] program_id Required parameter: The [loyalty
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# program](
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# program]($m/LoyaltyProgram) ID, which defines the rules for accruing
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# points.
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# @param [CalculateLoyaltyPointsRequest] body Required parameter: An object
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# containing the fields to POST for the request. See the corresponding
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# In the current implementation, the endpoint supports search by the reward
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# `status`.
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# If you know a reward ID, use the
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# [RetrieveLoyaltyReward](
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# [RetrieveLoyaltyReward]($e/Loyalty/RetrieveLoyaltyReward) endpoint.
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# Search results are sorted by `updated_at` in descending order.
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# Deletes a loyalty reward by doing the following:
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# (see [CreateLoyaltyReward](
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# (see [CreateLoyaltyReward]($e/Loyalty/CreateLoyaltyReward)),
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# it updates the order by removing the reward and related
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# reward](
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# reward]($m/LoyaltyReward) to delete.
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# @return [DeleteLoyaltyRewardResponse Hash] response from the API call
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def delete_loyalty_reward(reward_id:)
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# Prepare query url.
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# reward](
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# reward]($m/LoyaltyReward) to retrieve.
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def retrieve_loyalty_reward(reward_id:)
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# reward](
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# reward]($m/LoyaltyReward) to redeem.
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# information or specify an OAuth token
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# If you know the merchant ID, you can also use the
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# [RetrieveMerchant](
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# [RetrieveMerchant]($e/Merchants/RetrieveMerchant)
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# endpoint to get the merchant information.
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super(config, http_call_back: http_call_back)
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end
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# Creates a new [Order](
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#
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# Creates a new [Order]($m/Order) which can include information on products
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# for
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# purchase and settings to apply to the purchase.
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# To pay for a created order, please refer to the
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# To pay for a created order, please refer to the
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# [Pay for
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# guide.
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# You can modify open orders using the
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#
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# You can modify open orders using the [UpdateOrder]($e/Orders/UpdateOrder)
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# endpoint.
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# definition for field details.
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)
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# Retrieves a set of [Order](
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# Retrieves a set of [Order]($m/Order)s by their IDs.
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# generating an error.
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# @param [BatchRetrieveOrdersRequest] body Required parameter: An object
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)
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#
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# Enables applications to preview order pricing without creating an order.
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# @param [CalculateOrderRequest] body Required parameter: An object
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# containing the fields to POST for the request. See the corresponding
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# object definition for field details.
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# Ecosystem (e.g. Point of Sale, Invoices, Connect APIs, etc).
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# SearchOrders requests need to specify which locations to search and define
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# a
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# [`SearchOrdersQuery`](
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# [`SearchOrdersQuery`]($m/SearchOrdersQuery) object which controls
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# how to sort or filter the results. Your SearchOrdersQuery can:
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# Set filter criteria.
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# Set sort order.
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# [OrderEntry](
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# [OrderEntry]($m/OrderEntry) objects.
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# Note that details for orders processed with Square Point of Sale while in
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# offline mode may not be transmitted to Square for up to 72 hours. Offline
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)
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end
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# Retrieves an [Order](
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# Retrieves an [Order]($m/Order) by ID.
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# @param [String] order_id Required parameter: The ID of the order to
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# retrieve.
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# @return [RetrieveOrderResponse Hash] response from the API call
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)
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end
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# Updates an open [Order](
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# Updates an open [Order]($m/Order) by adding, replacing, or deleting
|
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# fields. Orders with a `COMPLETED` or `CANCELED` state cannot be updated.
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# An UpdateOrder request requires the following:
|
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# - The `order_id` in the endpoint path, identifying the order to update.
|
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|
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# paths](https://developer.squareup.com/docs/orders-api/manage-orders#on-dot
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# -notation)
|
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# identifying fields to clear.
|
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-
# To pay for an order, please refer to the
|
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|
+
# To pay for an order, please refer to the
|
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|
+
# [Pay for
|
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# Orders](https://developer.squareup.com/docs/orders-api/pay-for-orders)
|
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# guide.
|
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# @param [String] order_id Required parameter: The ID of the order to
|
@@ -257,8 +259,8 @@ module Square
|
|
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)
|
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end
|
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|
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|
-
# Pay for an [order](
|
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|
-
# [payments](
|
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|
+
# Pay for an [order]($m/Order) using one or more approved
|
263
|
+
# [payments]($m/Payment),
|
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|
# or settle an order with a total of `0`.
|
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|
# The total of the `payment_ids` listed in the request must be equal to the
|
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|
# order
|
@@ -267,7 +269,7 @@ module Square
|
|
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|
# array of `payment_ids` in the request.
|
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|
# To be used with PayOrder, a payment must:
|
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|
# - Reference the order by specifying the `order_id` when [creating the
|
270
|
-
# payment](
|
272
|
+
# payment]($e/Payments/CreatePayment).
|
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|
# Any approved payments that reference the same `order_id` not specified in
|
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|
# the
|
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|
# `payment_ids` will be canceled.
|