From the Lists menu, choose Item List. People have the choice of which to pay.
For example, Square may limit which merchants areallowed to receive gift card payments.The provided email address is invalid.This parameter should be specified as a time duration, in RFC 3339 format, with a minimum valueof 1 minute.
Keys can be any valid stringbut must be unique for every CreatePayment request.402 Request failed - the card expiration date is either missing orincorrectly formatted.Generic error - the provided card data is invalid.The card issuer has determined the payment amount is either too high or too low.The API returns the error code mostly for credit cards (for example, the card reachedthe credit limit). I've not done this before and cannot find any documentation. Your invoice will have a partially paid status until it’s paid in full.
Resolving the error typically requires thecard holder to contact the card issuer.The card expiration date is either invalid or indicates that thecard is expired.The Square account cannot take payments in the specified region.A Square account can take payments only from the region where the account was created.The card issuer declined the request because the postal code is invalid.The provided card token (nonce) has expired.The postal code is incorrectly formatted.An optional note to be entered by the developer when creating a paymentThe specified card number is invalid. The AR is rolled up into one item in line item in FI.Line item 06 Expense ( using Posting key 40) Amount 200Vidhya – I think I may have not been clear, these are customer invoices(outgoing) from SD, so there is not an expense item item input. Cannot be true when autocomplete = true. For example,it indicates a date in the past.403 Forbidden - the location provided in the API call is notenabled for credit card processing.The card issuer has declined the transaction due to restrictions on where the card can be used.For example, a gift card is limited to a single merchant.Charges a payment source, for example, a card represented by customer's card on file or a card nonce.Optional additional payment information to include on the customer's card statementas part of statement description.
The organizer can then send everyone in the new page's unpaid list a payment … Your customer can then make a full payment, pay the minimum, or pay an amount greater than the minimum. You may choose to prompt the buyer for an additional payment to cover the remainder, or cancel the gift card payment. You can also set a minimum amount.
This can be, for example, an invoice number, ticket number,or short description that uniquely identifies the purchase.Cannot be more than 90% of the total amount of the Payment.Square declined the request because the payment amount exceeded the processing limit for this merchant.Thanks for visiting the Square API documentation. I believe these are created using the transaction VF01, thanks.On my reporting side of things, it still seems like there is only 1 entry in BSID for the invoice (the billing document)…I was hoping there would be a way to isolate only the unprocessed item from that invoice vs. the 2 ‘paid’ items (line items).For our example, the $800 payment was for items 10 and 20 off of the original invoice. Is there a way for me to report this in a way that I see item 30 open, with a balance of $200 ?Line item 02 : Vendor (Using Posting Key ) Amount 300I hope, i answered your question.To explain further, let me quote an example:Line item 01 : Vendor ( using Posting Key 31 ) Amount 500Join a community of over 1M of your peers. For example, it is ofincorrect length or is incorrectly formatted.In addition to the payment source, the request must also include the amount to accept for the payment.Associate a previously created order with this paymentThe funding source has insufficient funds to cover the payment.402 Request failed - the card issuer requires that the card be readusing a chip reader.The card issuer declined the request because the CVV value is invalid.The amount of money the developer is taking as a feefor facilitating the payment on behalf of the seller.The card issuer declined the request because the card is expired.The Square account does not have the permissions to acceptthis payment.
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