SQUARE_ACCEPT_DISPUTE
Tool to accept a dispute and mark it as lost. Use after reviewing all evidence and deciding to accept liability.
SQUARE_CANCEL_INVOICE
Tool to cancel an invoice. Use when you need to void an existing invoice; ensure the invoice isn't in DRAFT or a terminal state before cancelling.
SQUARE_CANCEL_PAYMENT
Tool to cancel a payment. Use after confirming the payment is in APPROVED status.
SQUARE_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.
SQUARE_CREATE_DISPUTE_EVIDENCE_FILE
Tool to upload a file as dispute evidence. Use when you need to attach supporting documents (PDF, image, etc.) to an existing dispute. Use after creating or retrieving a dispute.
SQUARE_CREATE_DISPUTE_EVIDENCE_TEXT
Tool to upload text as evidence for a dispute challenge. Endpoint: POST /v2/disputes/{dispute_id}/evidence-text
SQUARE_CREATE_INVOICE_ATTACHMENT
Tool to upload a file and attach it to a Square invoice. Use when you need to add supplementary documents to an invoice in DRAFT, SCHEDULED, UNPAID, or PARTIALLY_PAID state.
SQUARE_DELETE_DISPUTE_EVIDENCE
Tool to delete specified evidence from a dispute. Use when you need to remove an evidence item that is no longer relevant. Use after verifying dispute_id and evidence_id.
SQUARE_DELETE_INVOICE
Tool to delete a Square invoice (only DRAFT invoices can be deleted).
SQUARE_DELETE_INVOICE_ATTACHMENT
Tool to delete an attachment from a Square invoice. Endpoint: DELETE /v2/invoices/{invoice_id}/attachments/{attachment_id}
SQUARE_DELETE_WEBHOOK_SUBSCRIPTION
Tool to delete a Square webhook subscription by ID.
SQUARE_GET_DISPUTE_EVIDENCE
Tool to retrieve a specific evidence item associated with a given dispute. Endpoint: GET /v2/disputes/{dispute_id}/evidence/{evidence_id}
SQUARE_GET_INVOICE
Tool to retrieve an invoice by ID. Use when you already have an invoice ID and need its details.
SQUARE_LIST_DISPUTE_EVIDENCE
Tool to list evidence items associated with a given dispute. Endpoint: GET /v2/disputes/{dispute_id}/evidence
SQUARE_LIST_INVOICES
Tool to list invoices for a Square location.
SQUARE_LIST_WEBHOOK_EVENT_TYPES
Tool to list available webhook event types. Use when you need to discover event types before creating or updating a webhook subscription.
SQUARE_LIST_WEBHOOK_SUBSCRIPTIONS
Tool to list webhook subscriptions. Use when you need to retrieve a page of webhook subscriptions for your application; supports pagination.
SQUARE_RETRIEVE_DISPUTE
Tool to retrieve a Square dispute by ID. Endpoint: GET /v2/disputes/{dispute_id}
SQUARE_RETRIEVE_ORDER
Tool to retrieve an order by its ID. Use when you have an order ID and need to fetch its details.
SQUARE_RETRIEVE_PAYMENT_LINK
Tool to retrieve a payment link by ID. Use when you need to fetch full details of a specific checkout link.
SQUARE_RETRIEVE_WEBHOOK_SUBSCRIPTION
Tool to retrieve a Square webhook subscription by ID.
SQUARE_SUBMIT_DISPUTE_EVIDENCE
Tool to submit evidence for a dispute. Use when you have compiled all supporting documentation and want to send it to the cardholder's bank before the due date.
SQUARE_TEST_WEBHOOK_SUBSCRIPTION
Tool to test a webhook subscription. Use after creating or updating a subscription to verify its endpoint.
SQUARE_UPDATE_ORDER
Tool to update an order. Use when modifying fields on an existing open order; requires the latest version for optimistic concurrency.
SQUARE_UPDATE_WEBHOOK_SUBSCRIPTION
Tool to update a Square webhook subscription. Use when you need to modify subscription settings such as name, enabled state, event types, notification URL, or API version of an existing webhook subscription.
SQUARE_UPDATE_WEBHOOK_SUBSCRIPTION_SIGNATURE_KEY
Tool to rotate the signature key for a webhook subscription. Use when you need to replace the current signature key for security purposes.