Square Customer Payment Audit
A 3-step recipe with Block. We can help you get access.
Recipe · 3 steps
Square Customer Payment Audit
with Block
List customers, list payments, then detail the most recent payment.
- List customer profiles to establish the audit roster.
- List recent payments for the location and branch on whether any exist.
- Retrieve the most recent payment by id for the audit record.
What you'll need to have ready
- accessToken: Square access token presented as a Bearer credential.
- locationId: The seller location to list payments for.
- customerLimit: Maximum number of customers to return (max 100).
- paymentLimit: Maximum number of payments to return (max 100).
For your developer
Arazzo workflow block:customer-payment-audit, 3 operations: list-customers → list-payments → get-payment. Specs on APIs.io.