--- title: "ListPayoutEntries" method: GET path: "/v2/payouts/{payout_id}/payout-entries" tags: ["Payouts"] --- # ListPayoutEntries `GET /v2/payouts/{payout_id}/payout-entries` Retrieves a list of all payout entries for a specific payout. To call this endpoint, set `PAYOUTS_READ` for the OAuth scope. ## Path parameters - `payout_id` string, required ## Query parameters - `sort_order` 'DESC' | 'ASC' — The order (e.g., chronological or alphabetical) in which results from a request are returned. - `cursor` string - `limit` integer ## Response `200` Success - ListPayoutEntriesResponse — The response to retrieve payout records entries. - `payout_entries` PayoutEntry[] — The requested list of payout entries, ordered with the given or default sort order. - `id` string, required — A unique ID for the payout entry. - `payout_id` string, required — The ID of the payout entries’ associated payout. - `effective_at` string, nullable — The timestamp of when the payout entry affected the balance, in RFC 3339 format. - `type` 'ADJUSTMENT' | 'APP_FEE_REFUND' | 'APP_FEE_REVENUE' | 'AUTOMATIC_SAVINGS' | 'AUTOMATIC_SAVINGS_REVERSED' | 'CHARGE' | 'DEPOSIT_FEE' | 'DEPOSIT_FEE_REVERSED' | 'DISPUTE' | 'ESCHEATMENT' | 'FEE' | 'FREE_PROCESSING' | 'HOLD_ADJUSTMENT' | 'INITIAL_BALANCE_CHANGE' | 'MONEY_TRANSFER' | 'MONEY_TRANSFER_REVERSAL' | 'OPEN_DISPUTE' | 'OTHER' | 'OTHER_ADJUSTMENT' | 'PAID_SERVICE_FEE' | 'PAID_SERVICE_FEE_REFUND' | 'REDEMPTION_CODE' | 'REFUND' | 'RELEASE_ADJUSTMENT' | 'RESERVE_HOLD' | 'RESERVE_RELEASE' | 'RETURNED_PAYOUT' | 'SQUARE_CAPITAL_PAYMENT' | 'SQUARE_CAPITAL_REVERSED_PAYMENT' | 'SUBSCRIPTION_FEE' | 'SUBSCRIPTION_FEE_PAID_REFUND' | 'SUBSCRIPTION_FEE_REFUND' | 'TAX_ON_FEE' | 'THIRD_PARTY_FEE' | 'THIRD_PARTY_FEE_REFUND' | 'PAYOUT' | 'AUTOMATIC_BITCOIN_CONVERSIONS' | 'AUTOMATIC_BITCOIN_CONVERSIONS_REVERSED' | 'CREDIT_CARD_REPAYMENT' | 'CREDIT_CARD_REPAYMENT_REVERSED' | 'LOCAL_OFFERS_CASHBACK' | 'LOCAL_OFFERS_FEE' | 'PERCENTAGE_PROCESSING_ENROLLMENT' | 'PERCENTAGE_PROCESSING_DEACTIVATION' | 'PERCENTAGE_PROCESSING_REPAYMENT' | 'PERCENTAGE_PROCESSING_REPAYMENT_REVERSED' | 'PROCESSING_FEE' | 'PROCESSING_FEE_REFUND' | 'UNDO_PROCESSING_FEE_REFUND' | 'GIFT_CARD_LOAD_FEE' | 'GIFT_CARD_LOAD_FEE_REFUND' | 'UNDO_GIFT_CARD_LOAD_FEE_REFUND' | 'BALANCE_FOLDERS_TRANSFER' | 'BALANCE_FOLDERS_TRANSFER_REVERSED' | 'GIFT_CARD_POOL_TRANSFER' | 'GIFT_CARD_POOL_TRANSFER_REVERSED' | 'SQUARE_PAYROLL_TRANSFER' | 'SQUARE_PAYROLL_TRANSFER_REVERSED' - `gross_amount_money` Money — Represents an amount of money. `Money` fields can be signed or unsigned. Fields that do not explicitly define whether they are signed or unsigned are considered unsigned and can only hold positive amounts. For signed fields, the sign of the value indicates the purpose of the money transfer. See [Working with Monetary Amounts](https://developer.squareup.com/docs/build-basics/working-with-monetary-amounts) for more information. - `amount` integer, nullable — The amount of money, in the smallest denomination of the currency indicated by `currency`. For example, when `currency` is `USD`, `amount` is in cents. Monetary amounts can be positive or negative. See the specific field description to determine the meaning of the sign in a particular case. - `currency` 'UNKNOWN_CURRENCY' | 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYR' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SLE' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'USS' | 'UYI' | 'UYU' | 'UZS' | 'VEF' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XTS' | 'XXX' | 'YER' | 'ZAR' | 'ZMK' | 'ZMW' | 'BTC' | 'XUS' — Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://wikipedia.org/wiki/ISO_4217). - `fee_amount_money` Money — Represents an amount of money. `Money` fields can be signed or unsigned. Fields that do not explicitly define whether they are signed or unsigned are considered unsigned and can only hold positive amounts. For signed fields, the sign of the value indicates the purpose of the money transfer. See [Working with Monetary Amounts](https://developer.squareup.com/docs/build-basics/working-with-monetary-amounts) for more information. - `amount` integer, nullable — The amount of money, in the smallest denomination of the currency indicated by `currency`. For example, when `currency` is `USD`, `amount` is in cents. Monetary amounts can be positive or negative. See the specific field description to determine the meaning of the sign in a particular case. - `currency` 'UNKNOWN_CURRENCY' | 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYR' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SLE' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'USS' | 'UYI' | 'UYU' | 'UZS' | 'VEF' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XTS' | 'XXX' | 'YER' | 'ZAR' | 'ZMK' | 'ZMW' | 'BTC' | 'XUS' — Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://wikipedia.org/wiki/ISO_4217). - `net_amount_money` Money — Represents an amount of money. `Money` fields can be signed or unsigned. Fields that do not explicitly define whether they are signed or unsigned are considered unsigned and can only hold positive amounts. For signed fields, the sign of the value indicates the purpose of the money transfer. See [Working with Monetary Amounts](https://developer.squareup.com/docs/build-basics/working-with-monetary-amounts) for more information. - `amount` integer, nullable — The amount of money, in the smallest denomination of the currency indicated by `currency`. For example, when `currency` is `USD`, `amount` is in cents. Monetary amounts can be positive or negative. See the specific field description to determine the meaning of the sign in a particular case. - `currency` 'UNKNOWN_CURRENCY' | 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYR' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SLE' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'USS' | 'UYI' | 'UYU' | 'UZS' | 'VEF' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XTS' | 'XXX' | 'YER' | 'ZAR' | 'ZMK' | 'ZMW' | 'BTC' | 'XUS' — Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://wikipedia.org/wiki/ISO_4217). - `type_app_fee_revenue_details` PaymentBalanceActivityAppFeeRevenueDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `location_id` string, nullable — The ID of the location of the merchant associated with the payment activity - `type_app_fee_refund_details` PaymentBalanceActivityAppFeeRefundDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `refund_id` string, nullable — The ID of the refund associated with this activity. - `location_id` string, nullable — The ID of the location of the merchant associated with the payment refund activity - `type_automatic_savings_details` PaymentBalanceActivityAutomaticSavingsDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `payout_id` string, nullable — The ID of the payout associated with this activity. - `type_automatic_savings_reversed_details` PaymentBalanceActivityAutomaticSavingsReversedDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `payout_id` string, nullable — The ID of the payout associated with this activity. - `type_charge_details` PaymentBalanceActivityChargeDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `type_deposit_fee_details` PaymentBalanceActivityDepositFeeDetail - `payout_id` string, nullable — The ID of the payout that triggered this deposit fee activity. - `type_deposit_fee_reversed_details` PaymentBalanceActivityDepositFeeReversedDetail - `payout_id` string, nullable — The ID of the payout that triggered this deposit fee activity. - `type_dispute_details` PaymentBalanceActivityDisputeDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `dispute_id` string, nullable — The ID of the dispute associated with this activity. - `type_fee_details` PaymentBalanceActivityFeeDetail - `payment_id` string, nullable — The ID of the payment associated with this activity This will only be populated when a principal LedgerEntryToken is also populated. If the fee is independent (there is no principal LedgerEntryToken) then this will likely not be populated. - `type_free_processing_details` PaymentBalanceActivityFreeProcessingDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `type_hold_adjustment_details` PaymentBalanceActivityHoldAdjustmentDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `type_open_dispute_details` PaymentBalanceActivityOpenDisputeDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `dispute_id` string, nullable — The ID of the dispute associated with this activity. - `type_other_details` PaymentBalanceActivityOtherDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `type_other_adjustment_details` PaymentBalanceActivityOtherAdjustmentDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `type_refund_details` PaymentBalanceActivityRefundDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `refund_id` string, nullable — The ID of the refund associated with this activity. - `type_release_adjustment_details` PaymentBalanceActivityReleaseAdjustmentDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `type_reserve_hold_details` PaymentBalanceActivityReserveHoldDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `type_reserve_release_details` PaymentBalanceActivityReserveReleaseDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `type_square_capital_payment_details` PaymentBalanceActivitySquareCapitalPaymentDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `type_square_capital_reversed_payment_details` PaymentBalanceActivitySquareCapitalReversedPaymentDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `type_tax_on_fee_details` PaymentBalanceActivityTaxOnFeeDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `tax_rate_description` string, nullable — The description of the tax rate being applied. For example: "GST", "HST". - `type_third_party_fee_details` PaymentBalanceActivityThirdPartyFeeDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `type_third_party_fee_refund_details` PaymentBalanceActivityThirdPartyFeeRefundDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `refund_id` string, nullable — The public refund id associated with this activity. - `type_square_payroll_transfer_details` PaymentBalanceActivitySquarePayrollTransferDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `type_square_payroll_transfer_reversed_details` PaymentBalanceActivitySquarePayrollTransferReversedDetail - `payment_id` string, nullable — The ID of the payment associated with this activity. - `cursor` string — The pagination cursor to be used in a subsequent request. If empty, this is the final response. For more information, see [Pagination](https://developer.squareup.com/docs/build-basics/common-api-patterns/pagination). - `errors` Error[] — Information about errors encountered during the request. - `category` 'API_ERROR' | 'AUTHENTICATION_ERROR' | 'INVALID_REQUEST_ERROR' | 'RATE_LIMIT_ERROR' | 'PAYMENT_METHOD_ERROR' | 'REFUND_ERROR' | 'MERCHANT_SUBSCRIPTION_ERROR' | 'EXTERNAL_VENDOR_ERROR', required — Indicates which high-level category of error has occurred during a request to the Connect API. - `code` 'INTERNAL_SERVER_ERROR' | 'UNAUTHORIZED' | 'ACCESS_TOKEN_EXPIRED' | 'ACCESS_TOKEN_REVOKED' | 'CLIENT_DISABLED' | 'FORBIDDEN' | 'INSUFFICIENT_SCOPES' | 'APPLICATION_DISABLED' | 'V1_APPLICATION' | 'V1_ACCESS_TOKEN' | 'CARD_PROCESSING_NOT_ENABLED' | 'MERCHANT_SUBSCRIPTION_NOT_FOUND' | 'BAD_REQUEST' | 'MISSING_REQUIRED_PARAMETER' | 'INCORRECT_TYPE' | 'INVALID_TIME' | 'INVALID_TIME_RANGE' | 'INVALID_VALUE' | 'INVALID_CURSOR' | 'UNKNOWN_QUERY_PARAMETER' | 'CONFLICTING_PARAMETERS' | 'EXPECTED_JSON_BODY' | 'INVALID_SORT_ORDER' | 'VALUE_REGEX_MISMATCH' | 'VALUE_TOO_SHORT' | 'VALUE_TOO_LONG' | 'VALUE_TOO_LOW' | 'VALUE_TOO_HIGH' | 'VALUE_EMPTY' | 'ARRAY_LENGTH_TOO_LONG' | 'ARRAY_LENGTH_TOO_SHORT' | 'ARRAY_EMPTY' | 'EXPECTED_BOOLEAN' | 'EXPECTED_INTEGER' | 'EXPECTED_FLOAT' | 'EXPECTED_STRING' | 'EXPECTED_OBJECT' | 'EXPECTED_ARRAY' | 'EXPECTED_MAP' | 'EXPECTED_BASE64_ENCODED_BYTE_ARRAY' | 'INVALID_ARRAY_VALUE' | 'INVALID_ENUM_VALUE' | 'INVALID_CONTENT_TYPE' | 'INVALID_FORM_VALUE' | 'CUSTOMER_NOT_FOUND' | 'ONE_INSTRUMENT_EXPECTED' | 'NO_FIELDS_SET' | 'TOO_MANY_MAP_ENTRIES' | 'MAP_KEY_LENGTH_TOO_SHORT' | 'MAP_KEY_LENGTH_TOO_LONG' | 'CUSTOMER_MISSING_NAME' | 'CUSTOMER_MISSING_EMAIL' | 'INVALID_PAUSE_LENGTH' | 'INVALID_DATE' | 'UNSUPPORTED_COUNTRY' | 'UNSUPPORTED_CURRENCY' | 'APPLE_TTP_PIN_TOKEN' | 'CARD_EXPIRED' | 'INVALID_EXPIRATION' | 'INVALID_EXPIRATION_YEAR' | 'INVALID_EXPIRATION_DATE' | 'UNSUPPORTED_CARD_BRAND' | 'UNSUPPORTED_ENTRY_METHOD' | 'INVALID_ENCRYPTED_CARD' | 'INVALID_CARD' | 'PAYMENT_AMOUNT_MISMATCH' | 'GENERIC_DECLINE' | 'CVV_FAILURE' | 'ADDRESS_VERIFICATION_FAILURE' | 'INVALID_ACCOUNT' | 'CURRENCY_MISMATCH' | 'INSUFFICIENT_FUNDS' | 'INSUFFICIENT_PERMISSIONS' | 'CARDHOLDER_INSUFFICIENT_PERMISSIONS' | 'INVALID_LOCATION' | 'TRANSACTION_LIMIT' | 'VOICE_FAILURE' | 'PAN_FAILURE' | 'EXPIRATION_FAILURE' | 'CARD_NOT_SUPPORTED' | 'READER_DECLINED' | 'INVALID_PIN' | 'MISSING_PIN' | 'MISSING_ACCOUNT_TYPE' | 'INVALID_POSTAL_CODE' | 'INVALID_FEES' | 'MANUALLY_ENTERED_PAYMENT_NOT_SUPPORTED' | 'PAYMENT_LIMIT_EXCEEDED' | 'GIFT_CARD_AVAILABLE_AMOUNT' | 'ACCOUNT_UNUSABLE' | 'BUYER_REFUSED_PAYMENT' | 'DELAYED_TRANSACTION_EXPIRED' | 'DELAYED_TRANSACTION_CANCELED' | 'DELAYED_TRANSACTION_CAPTURED' | 'DELAYED_TRANSACTION_FAILED' | 'CARD_TOKEN_EXPIRED' | 'CARD_TOKEN_USED' | 'AMOUNT_TOO_HIGH' | 'UNSUPPORTED_INSTRUMENT_TYPE' | 'REFUND_AMOUNT_INVALID' | 'REFUND_ALREADY_PENDING' | 'PAYMENT_NOT_REFUNDABLE' | 'PAYMENT_NOT_REFUNDABLE_DUE_TO_DISPUTE' | 'REFUND_ERROR_PAYMENT_NEEDS_COMPLETION' | 'REFUND_DECLINED' | 'INSUFFICIENT_PERMISSIONS_FOR_REFUND' | 'INVALID_CARD_DATA' | 'SOURCE_USED' | 'SOURCE_EXPIRED' | 'UNSUPPORTED_LOYALTY_REWARD_TIER' | 'LOCATION_MISMATCH' | 'ORDER_UNPAID_NOT_RETURNABLE' | 'PARTIAL_PAYMENT_DELAY_CAPTURE_NOT_SUPPORTED' | 'IDEMPOTENCY_KEY_REUSED' | 'UNEXPECTED_VALUE' | 'SANDBOX_NOT_SUPPORTED' | 'INVALID_EMAIL_ADDRESS' | 'INVALID_PHONE_NUMBER' | 'CHECKOUT_EXPIRED' | 'BAD_CERTIFICATE' | 'INVALID_SQUARE_VERSION_FORMAT' | 'API_VERSION_INCOMPATIBLE' | 'CARD_PRESENCE_REQUIRED' | 'UNSUPPORTED_SOURCE_TYPE' | 'CARD_MISMATCH' | 'PLAID_ERROR' | 'PLAID_ERROR_ITEM_LOGIN_REQUIRED' | 'PLAID_ERROR_RATE_LIMIT' | 'PAYMENT_SOURCE_NOT_ENABLED_FOR_TARGET' | 'CARD_DECLINED' | 'VERIFY_CVV_FAILURE' | 'VERIFY_AVS_FAILURE' | 'CARD_DECLINED_CALL_ISSUER' | 'CARD_DECLINED_VERIFICATION_REQUIRED' | 'BAD_EXPIRATION' | 'CHIP_INSERTION_REQUIRED' | 'ALLOWABLE_PIN_TRIES_EXCEEDED' | 'RESERVATION_DECLINED' | 'UNKNOWN_BODY_PARAMETER' | 'NOT_FOUND' | 'APPLE_PAYMENT_PROCESSING_CERTIFICATE_HASH_NOT_FOUND' | 'METHOD_NOT_ALLOWED' | 'NOT_ACCEPTABLE' | 'REQUEST_TIMEOUT' | 'CONFLICT' | 'GONE' | 'REQUEST_ENTITY_TOO_LARGE' | 'UNSUPPORTED_MEDIA_TYPE' | 'UNPROCESSABLE_ENTITY' | 'RATE_LIMITED' | 'NOT_IMPLEMENTED' | 'BAD_GATEWAY' | 'SERVICE_UNAVAILABLE' | 'TEMPORARY_ERROR' | 'GATEWAY_TIMEOUT', required — Indicates the specific error that occurred during a request to a Square API. - `detail` string — A human-readable description of the error for debugging purposes. - `field` string — The name of the field provided in the original request (if any) that the error pertains to. --- [API](https://skmtc.net/square/apis/connect-api.md) · [All operations](https://skmtc.net/square/apis/connect-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/square/connect-api/revisions/6a5164284e41/schema)