Hi we are writing an integration between Square POS and an external Inventory system. We are not sure what entry point / method to follow to ensure that we process every transaction that effects inventory.
Can anyone explain the differences between Transactions / Invoices and Orders?
Thanks for getting in touch.
While we're not able to provide support for API related issues via our seller community forum, you best bets for help here are:
- Developer documentation for APIs
- Email our developer support team
- Square APIs Slack channel
- Stack Overflow's developer community
All the best!