Enum InvoiceRequestMethod

pub enum InvoiceRequestMethod {
    Email,
    ChargeCardOnFile,
    ShareManually,
    ChargeBankOnFile,
    Sms,
    SmsChargeCardOnFile,
    SmsChargeBankOnFile,
}

Variants

Email

👎Deprecated

Directs Square to send invoices, reminders, and receipts to the customer using email. Square sends the invoice after it is published (either immediately or at the scheduled_at time, if specified in the [Invoice]).

ChargeCardOnFile

👎Deprecated

Directs Square to charge the card on file on the due_date specified in the payment request and to use email to send invoices, reminders, and receipts.

ShareManually

👎Deprecated

Directs Square to take no specific action on the invoice. In this case, the seller (or the application developer) follows up with the customer for payment. For example, a seller might collect a payment in the Seller Dashboard or use the Point of Sale (POS) application. The seller might also share the URL of the Square-hosted invoice page (public_url) with the customer requesting payment.

ChargeBankOnFile

👎Deprecated

Directs Square to charge the bank account on file on the due_date specified in the payment request and to use email to send invoices, reminders, and receipts.

The bank on file payment method applies only to recurring invoices that sellers create in the Seller Dashboard or other Square first-party applications. The bank account is provided by the customer during the payment flow. You cannot set CHARGE_BANK_ON_FILE as a request method using the Invoices API.

Sms

👎Deprecated

Directs Square to send invoices and receipts to the customer using SMS (text message). Square sends the invoice after it is published (either immediately or at the scheduled_at time, if specified in the [Invoice]).

You cannot set SMS as a request method using the Invoices API.

SmsChargeCardOnFile

👎Deprecated

Directs Square to charge the card on file on the due_date specified in the payment request and to use SMS (text message) to send invoices and receipts.

You cannot set SMS_CHARGE_CARD_ON_FILE as a request method using the Invoices API.

SmsChargeBankOnFile

👎Deprecated

Directs Square to charge the bank account on file on the due_date specified in the payment request and to use SMS (text message) to send invoices and receipts.

The bank on file payment method applies only to recurring invoices that sellers create in the Seller Dashboard or other Square first-party applications. The bank account is provided by the customer during the payment flow. You cannot set SMS_CHARGE_BANK_ON_FILE as a request method using the Invoices API.

Trait Implementations

impl Clone for InvoiceRequestMethod

fn clone(&self) -> InvoiceRequestMethod

Returns a duplicate of the value.

const fn clone_from(&mut self, source: &Self)

Performs copy-assignment from source.

impl Debug for InvoiceRequestMethod

fn fmt(&self, f: &mut Formatter<'_>) -> Result

Formats the value using the given formatter.

impl<'de> Deserialize<'de> for InvoiceRequestMethod

fn deserialize<__D>(__deserializer: __D) -> Result<Self, __D::Error>

where __D: Deserializer<'de>,

Deserialize this value from the given Serde deserializer.

impl PartialEq for InvoiceRequestMethod

fn eq(&self, other: &InvoiceRequestMethod) -> bool

Tests for self and other values to be equal, and is used by ==.

fn ne(&self, other: &Rhs) -> bool

Tests for !=. The default implementation is almost always sufficient, and should not be overridden without very good reason.

impl Serialize for InvoiceRequestMethod

fn serialize<__S>(&self, __serializer: __S) -> Result<__S::Ok, __S::Error>

where __S: Serializer,

Serialize this value into the given Serde serializer.

impl Eq for InvoiceRequestMethod

impl StructuralPartialEq for InvoiceRequestMethod