Integratie / E-commerce
Square integratie
Square provides payment processing, POS systems, invoicing, and e-commerce tools, enabling sellers to accept card payments and manage their business
Over Square
Square is a platform for payment processing, POS, invoicing, and e-commerce. It empowers businesses to accept payments, manage sales, and streamline operations from one place.
Alle integraties- Categorie
- E-commerce
- Verbinding
- OAuth
- Type
- Tool
- Acties
- 122
- Tags
- library
Voorbeeldprompts
Wat je Growf kunt vragen te doen met Square
- “Create and send an invoice to a customer”
- “List all recent payments from last week”
- “Update item prices in my product catalog”
- “Get daily sales report for my store”
Beschikbare acties
122 acties die je agents kunnen uitvoeren in Square
Accept Dispute
Accept a dispute and acknowledge liability, returning funds to the cardholder. When you accept a dispute, Square debits the disputed amount from your account and updates the dispute state to ACCEPTED. This action is irreversible - once accepted, a dispute cannot be challenged. Only use after review…
Add Group to Customer
Tool to add a customer to a customer group. Use when you need to associate a customer with a specific group for targeted marketing, loyalty programs, or customer segmentation.
Calculate Order
Tool to preview order pricing without creating an order. Use when you need to calculate the total cost, taxes, discounts, and other pricing details for an order before finalizing it. Particularly useful for integrating rewards, discounts, and complex pricing scenarios.
Cancel Booking
Cancels an existing Square booking, terminating the reservation. Use this action when a customer or seller needs to cancel a scheduled appointment. The booking must be in a cancellable state, and the cancellation will update the booking status accordingly. This action is irreversible - once a booki…
Cancel Invoice
Cancels a Square invoice, preventing further payments from being collected. Requirements: - Invoice must be in SCHEDULED, UNPAID, or PARTIALLY_PAID state - Cannot cancel invoices in DRAFT state or terminal states (PAID, REFUNDED, CANCELED, FAILED) - Requires INVOICES_WRITE and ORDERS_WRITE OAuth sc…
Cancel Payment
Cancels (voids) a payment that is in APPROVED status. This is typically used in delayed capture scenarios where a payment was authorized but not yet captured, allowing you to void the authorization before settlement. Important: Only payments with APPROVED status can be canceled. Attempting to cance…
Batch Create Inventory Changes
Applies multiple inventory adjustments and physical counts in a single batch request. Returns the created changes and current inventory counts for all affected items. Use this action when you need to update inventory quantities for multiple items or locations at once, either through physical stock …
Create Bulk Customers
Tool to create multiple customer profiles in a single request. Use when you need to efficiently create up to 100 customers at once. Each customer is identified by a unique idempotency key.
Create Card
Tool to create a card on file. Use when you need to securely store a customer's card for future payments. Requires a valid nonce or payment ID.
Create Customer
Tool to create a new customer profile in Square. Use when you need to add a customer to the Square account. At least one of given_name, family_name, company_name, email_address, or phone_number is required.
Create Customer Custom Attribute Definition
Tool to create a customer-related custom attribute definition. Use when you need to define a new custom attribute that can be applied to customer profiles. Custom attributes allow storing additional structured data on customers beyond the standard fields.
Create Customer Group
Tool to create a new customer group for a business. Use when you need to organize customers into groups for targeted marketing or segmentation.
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