POS API

Orders

The date and time when the object was created.

Created at (timestamp)

Created by

Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217).

Currency

UNKNOWN_CURRENCY

When custom mappings are configured on the resource, the result is included here.

medium

A value you specify that uniquely identifies this request among requests you have sent.

A note with information about this order, may be printed on the order receipt and displayed in apps

Note

The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources.

PosPayment status

An optional user-defined reference ID that associates this record with another entity in an external system. For example, a customer ID from an external customer management system.

Reference ID

Optional service charges or gratuity tip applied to the order.

high

Source of order. Indicates the way that the order was placed.

Order status. Clover specific: If no value is set, the status defaults to hidden, which indicates a hidden order. A hidden order is not displayed in user interfaces and can only be retrieved by its id. When creating an order via the REST API the value must be manually set to 'open'. More info [https://docs.clover.com/reference/orderupdateorder]()

Status

Title

Total amount (in cents)

Total discount (in cents)

Total refund (in cents)

Total service charge (in cents)

Total tax (in cents)

The date and time when the object was last updated.

Updated at (timestamp)

Updated by

Version

Payments

Amount (in cents)

The amount the developer is taking as a fee for facilitating the payment on behalf of the seller.

App fee

The initial amount of money approved for this payment.

Approved amount (in cents)

Card details for this payment. This field is currently not available. Reach out to our team for more info.

The ownership type of the bank account performing the transfer.
The type can be `INDIVIDUAL`, `COMPANY`, or `UNKNOWN`.

ACH-specific details about `BANK_ACCOUNT` type payments with the `transfer_type` of `ACH`.

The name of the bank associated with the bank account.

Country code according to ISO 3166-1 alpha-2.

Country Code

Uniquely identifies the bank account for this seller and can be used
to determine if payments are from the same bank account.

The statement description as sent to the bank.

The type of the bank transfer. The type can be `ACH` or `UNKNOWN`.

Bank Account

The amount of cash given by the customer.

The amount of change due back to the buyer. For Square: this read-only field is calculated from the amount_money and buyer_supplied_money fields.

Cash details

Change back cash amount (in cents)

A description of the external payment source. For example, 
"Food Delivery Service".

The fees paid to the source. The amount minus this field is the net amount seller receives.

Source fee

An ID to associate the payment to its originating source.

The type of external payment the seller received. It can be one of the following:
- CHECK - Paid using a physical check.
- BANK_TRANSFER - Paid using external bank transfer.
- OTHER\_GIFT\_CARD - Paid using a non-Square gift card.
- CRYPTO - Paid using a crypto currency.
- SQUARE_CASH - Paid using Square Cash App.
- SOCIAL - Paid using peer-to-peer payment applications.
- EXTERNAL - A third-party application gathered this payment outside of Square.
- EMONEY - Paid using an E-money provider.
- CARD - A credit or debit card that Square does not support.
- STORED_BALANCE - Use for house accounts, store credit, and so forth.
- FOOD_VOUCHER - Restaurant voucher provided by employers to employees to pay for meals
- OTHER - A type not listed here.

The total amount (in cents) of the payment refunded to date.

The ID for the source of funds for this payment. Square-only: This can be a payment token (card nonce) generated by the payment form or a card on file made linked to the customer. if recording a payment that the seller received outside of Square, specify either `CASH` or `EXTERNAL`.

Tax amount (in cents)

Tip amount (in cents)

Wallet details for this payment. This field is currently not available. Reach out to our team for more info.

The status of the wallet payment. The status can be AUTHORIZED, CAPTURED, VOIDED, or FAILED.

Wallet details

Merchants

Name of the contact person at the address

country code according to ISO 3166-1 alpha-2.

Address field that holds a sublocality, such as a county

Line 1 of the address e.g. number, street, suite, apt #, etc.

Notes

A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object.

Row version

Salutation of the contact person at the address

The address string. Some APIs don't provide structured address data.

edge-case

language code according to ISO 639-1. For the United States - EN

Main location ID

name

Owner ID

critical

Locations

Items

Abbreviation

A list of locations where the object is not present, even if present_at_all_locations is true. This can include locations that are deactivated.

Available

If true, the item can be added to pickup orders from the merchant's online store.

If true, the item can be added to shipping orders from the merchant's online store.

Cost

Flag to indicate if the object is deleted.

Deleted

Description

Hidden

True if this item should be counted as revenue. For example, gift cards and donations would not be counted as revenue.

Is Revenue

Variations

Name

List of options pertaining to this item's attribute variation

Present at all locations

Price amount

Pricing type

Product type

Tax IDs

Use default tax rates

Food

Modifiers

Alternate name

Modifier group ID

Modifier Groups

Maximum allowed

Minimum required

Indicates whether multiple options from the modifier group can be applied to a single or multiple modifiers

Order Types

Default

Order type name

Tenders

Is active

x-apideck-app-id

ID of the consumer which you want to get or push data from

x-apideck-consumer-id

Cursor to start from. You can find cursors for next/previous pages in the meta.cursors property of the response.

cursor

The 'fields' parameter allows API users to specify the fields they want to include in the API response. If this parameter is not present, the API will return all available fields. If this parameter is present, only the fields specified in the comma-separated string will be included in the response. Nested properties can also be requested by using a dot notation. <br /><br />Example: `fields=name,email,addresses.city`<br /><br />In the example above, the response will only include the fields "name", "email" and "addresses.city". If any other fields are available, they will be excluded.

fields

Number of results to return. Minimum 1, Maximum 200, Default 20

limit

location_id

merchantId

filter

Include raw response. Mostly used for debugging purposes

Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API.

x-apideck-service-id

Contains parameter or domain specific information related to the error and why it occurred.

Contains an explanation of the status_code as defined in HTTP/1.1 standard (RFC 7231)

A human-readable message providing more details about the error.

Links to navigate to previous or next pages through the API

Link to navigate to the current page through the API

Link to navigate to the previous page through the API

Simple object allowing any properties for direct extension.

Array of objects for structured data modifications via paths.

Optional identifier for a workflow operation to which this pass_through should be applied. This is useful for Unify calls that are making more than one downstream request.

Identifier for the service to which this pass_through should be applied.

All passthrough query parameters are passed along to the connector as is (?pass_through[search]=leads becomes ?search=leads)

The first six digits of the card number, known as the Bank Identification Number (BIN).

Indicates whether or not a card can be used for payments.

The expiration month of the associated card as an integer between 1 and 12.

The four-digit year of the card's expiration date.

Percentage

The area code of the phone number, e.g. 323

Area code

The country code of the phone number, e.g. +1

Country code

Phone extension

Phone number

The last few digits of the bank account number.

The type of the bank account performing the transfer. The account type can be `CHECKING`,
`SAVINGS`, or `UNKNOWN`.

Unique consumer identifier. You can freely choose a consumer ID yourself. Most of the time, this is an ID of your internal data model that represents a user or account in your system (for example account:12345). If the consumer doesn't exist yet, Vault will upsert a consumer based on your ID.

The service provider's ID of the entity that triggered this event

The type entity that triggered this event

The current count this request event has been attempted

ISO Datetime for when the original event occurred

Quantity

Raw response from the integration when raw=true query param is provided

Sequence

Service charge percentage. Use this field to calculate the amount of the service charge. Pass a percentage and amount at the same time.

URL of the social link, e.g. https://www.twitter.com/apideck

Contains an explanation of the status_code as defined in HTTP/1.1 standard (RFC 6585)

A object containing a unique identifier for the resource that was created, updated, or deleted.

UnifiedId

Unit price

To access our API, you need to sign up and obtain your unique API key. Each Unify application is assigned a single API key. You can locate your API key in the Configuration Settings section of your Apideck application. Additionally, your application’s application_id is available on the same page.

Authenticate your API requests by including your test or live secret API key in the request header.

- Bearer authorization header: `Authorization: Bearer "YOUR_API_KEY_HERE"`
- Application id header: `x-apideck-app-id: "YOUR_APP_ID_HERE"`

You should use the public keys on the SDKs and the secret keys to authenticate API requests.

**Do not share or include your secret API keys on client side code.** Your API keys carry significant privileges. Please ensure to keep them 100% secure and be sure to not share your secret API keys in areas that are publicly accessible like GitHub.

Learn how to set the Authorization header inside Postman https://learning.postman.com/docs/postman/sending-api-requests/authorization/#api-key

Go to Unify to grab your API KEY https://app.apideck.com/unify/api-keys


Authorization

Welcome to the POS API.

You can use this API to access all POS API endpoints.

## Base URL

The base URL for all API requests is `https://unify.apideck.com`

## Headers

Custom headers that are expected as part of the request. Note that [RFC7230](https://tools.ietf.org/html/rfc7230) states header names are case insensitive.

| Name                  | Type    | Required | Description                                                                                                                                                    |
| --------------------- | ------- | -------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| x-apideck-consumer-id | String  | Yes      | The id of the customer stored inside Apideck Vault. This can be a user id, account id, device id or whatever entity that can have integration within your app. |
| x-apideck-service-id  | String  | No       | Describe the service you want to call (e.g., pipedrive). Only needed when a customer has activated multiple integrations for the same Unified API.             |
| x-apideck-app-id      | String  | Yes      | The application id of your Unify application. Available at https://app.apideck.com/unify/api-keys.                                                             |
| Authorization         | String  | Yes      | Bearer <token> KEY                                                                                                                                                 |

## Authorization

You can interact with the API through the authorization methods below.



## Pagination

All API resources have support for bulk retrieval via list APIs.  Apideck uses cursor-based pagination via the optional `cursor` and `limit` parameters.

To fetch the first page of results, call the list API without a `cursor` parameter. Afterwards you can fetch subsequent pages by providing a cursor parameter. You will find the next cursor in the response body in `meta.cursors.next`. If `meta.cursors.next` is `null` you're at the end of the list.

In the REST API you can also use the `links` from the response for added convenience. Simply call the URL in `links.next` to get the next page of results.

### Query Parameters

| Name   | Type   | Required | Description                                                                                                        |
| ------ | ------ | -------- | ------------------------------------------------------------------------------------------------------------------ |
| cursor | String | No       | Cursor to start from. You can find cursors for next & previous pages in the meta.cursors property of the response. |
| limit  | Number | No       | Number of results to return. Minimum 1, Maximum 200, Default 20                                                    |

### Response Body

| Name                  | Type   | Description                                                        |
| --------------------- | ------ | ------------------------------------------------------------------ |
| meta.cursors.previous | String | Cursor to navigate to the previous page of results through the API |
| meta.cursors.current  | String | Cursor to navigate to the current page of results through the API  |
| meta.cursors.next     | String | Cursor to navigate to the next page of results through the API     |
| meta.items_on_page    | Number | Number of items returned in the data property of the response      |
| links.previous        | String | Link to navigate to the previous page of results through the API   |
| links.current         | String | Link to navigate to the current page of results through the API    |
| links.next            | String | Link to navigate to the next page of results through the API       |

⚠️ `meta.cursors.previous`/`links.previous` is not available for all connectors.

## SDKs and API Clients

We currently offer a [Node.js](https://developers.apideck.com/sdks/node), [PHP](https://developers.apideck.com/sdks/php), [Python](https://developers.apideck.com/sdks/python) and [.NET](https://developers.apideck.com/sdks/dot-net) SDK.
Need another SDK? [Request the SDK of your choice](https://requests.apideck.io/request).

## Debugging

Because of the nature of the abstraction we do in Apideck Unify we still provide the option to the receive raw requests and responses being handled underlying. By including the raw flag `?raw=true` in your requests you can still receive the full request. Please note that this increases the response size and can introduce extra latency.

## Errors

The API returns standard HTTP response codes to indicate success or failure of the API requests. For errors, we also return a customized error message inside the JSON response. You can see the returned HTTP status codes below.

| Code | Title                | Description                                                                                                                                                                                              |
| ---- | -------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| 200  | OK                   | The request message has been successfully processed, and it has produced a response. The response message varies, depending on the request method and the requested data.                                |
| 201  | Created              | The request has been fulfilled and has resulted in one or more new resources being created.                                                                                                              |
| 204  | No Content           | The server has successfully fulfilled the request and that there is no additional content to send in the response payload body.                                                                          |
| 400  | Bad Request          | The receiving server cannot understand the request because of malformed syntax. Do not repeat the request without first modifying it; check the request for errors, fix them and then retry the request. |
| 401  | Unauthorized         | The request has not been applied because it lacks valid authentication credentials for the target resource.                                                                                              |
| 402  | Payment Required     | Subscription data is incomplete or out of date. You'll need to provide payment details to continue.                                                                                                      |
| 403  | Forbidden            | You do not have the appropriate user rights to access the request. Do not repeat the request.                                                                                                            |
| 404  | Not Found            | The origin server did not find a current representation for the target resource or is not willing to disclose that one exists.                                                                           |
| 409  | Conflict             | The request could not be completed due to a conflict with the current state of the target resource.                                                                                                      |
| 422  | Unprocessable Entity | The server understands the content type of the request entity, and the syntax of the request entity is correct but was unable to process the contained instructions.                                     |
| 429  | Too Many Requests    | You sent too many requests in a given amount of time ("rate limit"). Try again later                                                                                                                     |
| 5xx  | Server Errors        | Something went wrong with the Unify API. These errors are logged on our side. You can contact our team to resolve the issue.                                                                             |

### Handling errors

The Unify API and SDKs can produce errors for many reasons, such as a failed requests due to misconfigured integrations, invalid parameters, authentication errors, and network unavailability.

### Error Types

#### RequestValidationError

Request is not valid for the current endpoint. The response body will include details on the validation error. Check the spelling and types of your attributes, and ensure you are not passing data that is outside of the specification.

#### UnsupportedFiltersError

Filters in the request are valid, but not supported by the connector. Remove the unsupported filter(s) to get a successful response.

#### UnsupportedSortFieldError

Sort field (`sort[by]`) in the request is valid, but not supported by the connector. Replace or remove the sort field to get a successful response.

#### InvalidCursorError

Pagination cursor in the request is not valid for the current connector. Make sure to use a cursor returned from the API, for the same connector.

#### ConnectorExecutionError

A Unified API request made via one of our downstream connectors returned an unexpected error. The `status_code` returned is proxied through to error response along with their original response via the error detail.

#### UnauthorizedError

We were unable to authorize the request as made. This can happen for a number of reasons, from missing header params to passing an incorrect authorization token. Verify your Api Key is being set correctly in the authorization header. ie: `Authorization: 'Bearer <API KEY>'`

#### ConnectorCredentialsError

A request using a given connector has not been authorized. Ensure the connector you are trying to use has been configured correctly and been authorized for use.

#### ConnectorDisabledError

A request has been made to a connector that has since been disabled. This may be temporary - You can contact our team to resolve the issue.

#### ConnectorRateLimitError

You sent too many request to a connector. These rate limits vary from connector to connector. You will need to try again later.

#### RequestLimitError

You have reached the number of requests included in your Free Tier Subscription. You will not be able to make further requests until you upgrade your subscription. Please reach out to sales@apideck.com to continue making requests.

#### EntityNotFoundError

You've made a request for a resource or route that does not exist. Verify your path parameters or any identifiers used to fetch this resource.

#### OAuthCredentialsNotFoundError

When adding a connector integration that implements OAuth, both a `client_id` and `client_secret` must be provided before any authorizations can be performed. Verify the integration has been configured properly before continuing.

#### IntegrationNotFoundError

The requested connector integration could not be found associated to your `application_id`. Verify your `application_id` is correct, and that this connector has been added and configured for your application.

#### ConnectionNotFoundError

A valid connection could not be found associated to your `application_id`. Something _may_ have interrupted the authorization flow. You may need to start the connector authorization process again.

#### ConnectionSettingsError

The connector has required settings that were not supplied. Verify `connection.settings` contains all required settings for the connector to be callable.

#### ConnectorNotFoundError

A request was made for an unknown connector. Verify your `service_id` is spelled correctly, and that this connector is enabled for your provided `unified_api`.

#### OAuthRedirectUriError

A request was made either in a connector authorization flow, or attempting to revoke connector access without a valid `redirect_uri`. This is the url the user should be returned to on completion of process.

#### OAuthInvalidStateError

The state param is required and is used to ensure the outgoing authorization state has not been altered before the user is redirected back. It also contains required params needed to identify the connector being used. If this has been altered, the authorization will not succeed.

#### OAuthCodeExchangeError

When attempting to exchange the authorization code for an `access_token` during an OAuth flow, an error occurred. This may be temporary. You can reattempt authorization or contact our team to resolve the issue.

#### OAuthConnectorError

It seems something went wrong on the connector side. It's possible this connector is in `beta` or still under development. We've been notified and are working to fix this issue.

#### MappingError

There was an error attempting to retrieve the mapping for a given attribute. We've been notified and are working to fix this issue.

#### ConnectorMappingNotFoundError

It seems the implementation for this connector is incomplete. It's possible this connector is in `beta` or still under development. We've been notified and are working to fix this issue.

#### ConnectorResponseMappingNotFoundError

We were unable to retrieve the response mapping for this connector. It's possible this connector is in `beta` or still under development. We've been notified and are working to fix this issue.

#### ConnectorOperationMappingNotFoundError

Connector mapping has not been implemented for the requested operation. It's possible this connector is in `beta` or still under development. We've been notified and are working to fix this issue.

#### ConnectorWorkflowMappingError

The composite api calls required for this operation have not been mapped entirely. It's possible this connector is in `beta` or still under development. We've been notified and are working to fix this issue.

#### ConnectorOperationUnsupportedError

You're attempting a call that is not supported by the connector. It's likely this operation is supported by another connector, but we're unable to implement for this one.

#### PaginationNotSupportedError

Pagination is not yet supported for this connector, try removing limit and/or cursor from the query. It's possible this connector is in `beta` or still under development. We've been notified and are working to fix this issue.

## API Design

### API Styles and data formats

#### REST API

The API is organized around [REST](https://restfulapi.net/), providing simple and predictable URIs to access and modify objects. Requests support standard HTTP methods like GET, PUT, POST, and DELETE and standard status codes. JSON is returned by all API responses, including errors. In all API requests, you must set the content-type HTTP header to application/json. All API requests must be made over HTTPS. Calls made over HTTP will fail.

##### Available HTTP methods

The Apideck API uses HTTP verbs to understand if you want to read (GET), delete (DELETE) or create (POST) an object. When your web application cannot do a POST or DELETE, we provide the ability to set the method through the query parameter \_method.

```
POST /messages
GET /messages
GET /messages/{messageId}
PATCH /messages/{messageId}
DELETE /messages/{messageId}
```

Response bodies are always UTF-8 encoded JSON objects, unless explicitly documented otherwise. For some endpoints and use cases we divert from REST to provide a better developer experience.

### Schema

All API requests and response bodies adhere to a common JSON format representing individual items, collections of items, links to related items and additional meta data.

### Meta

Meta data can be represented as a top level member named “meta”. Any information may be provided in the meta data. It’s most common use is to return the total number of records when requesting a collection of resources.

### Request IDs

Each API request has an associated request identifier. You can find this value in the response headers, under Request-Id. You can also find request identifiers in the URLs of individual request logs in your Dashboard. If you need to contact us about a specific request, providing the request identifier will ensure the fastest possible resolution.

### Fixed field types

#### Dates

The dates returned by the API are all represented in UTC (ISO8601 format).

This example `2019-11-14T00:55:31.820Z` is defined by the ISO 8601 standard. The T in the middle separates the year-month-day portion from the hour-minute-second portion. The Z on the end means UTC, that is, an offset-from-UTC of zero hours-minutes-seconds. The Z is pronounced "Zulu" per military/aviation tradition.

The ISO 8601 standard is more modern. The formats are wisely designed to be easy to parse by machine as well as easy to read by humans across cultures.

#### Currencies

All currency codes conform to [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217).

## Support

If you have problems or need help with your case, you can always reach out to our Support.

## Static IP

Some of the APIs you want to use can require a static IP. Apideck's static IP feature allows you to use Apideck with a fixed IP avoiding the need for you to set up your own infrastructure. This feature is currently available to all Apideck customers.
To use this feature, the API Vendor will need to whitelist the associated static IP addresses.
The provided static IP addresses are fixed to their specified region and shared by all customers who use this feature.

- EU Central 1: **18.197.244.247**, **18.156.9.3**, **3.65.139.215**
- Other: upcoming

  More info about our data security can be found at [https://compliance.apideck.com/](https://compliance.apideck.com/)

Apache 2.0

Clover doens't link customers on order creation, you need to update the order with the customer data.

string

Updates an open order by adding, replacing, or deleting fields. Square-only: Orders with a `completed` or `canceled` status cannot be updated. To pay for an order, use the [payments endpoint](#tag/Payments).


Event broadcast when an item has been created.

x-apideck-event-type

HMAC SHA-256 signature of the request body, used to verify the webhook came from Apideck

x-apideck-signature

A unique identifier for the webhook event, can be used to prevent duplicate processing

x-apideck-idempotency-key

Return a 200 status to indicate that the data was received successfully.

Event broadcast when an item has been deleted.

Event broadcast when an item has been updated.

Event broadcast when a location has been created.

Event broadcast when a location has been deleted.

Event broadcast when a location has been updated.

Event broadcast when a merchant has been created.

Event broadcast when a merchant has been deleted.

Event broadcast when a merchant has been updated.

Event broadcast when a modifier has been created.

Event broadcast when a modifier has been deleted.

Event broadcast when a modifier has been group created.

Event broadcast when a modifier has been group deleted.

Event broadcast when a modifier has been group updated.

Event broadcast when a modifier has been updated.

Event broadcast when an order has been created.

Event broadcast when an order has been deleted.

Event broadcast when an order has been updated.

Event broadcast when a payment has been created.