Need to get Clover sales data for customer who charges their guests 3-4% fee to cover the additional cost of CC Processing. (see example of customer receipt in first screenshot below). The CC Fee value is not returned as expected (see second screenshot below)
GET /v3/merchants/{customer}/orders? filter=clientCreatedTime%3E=1706522400000 &filter=clientCreatedTime%3C=1706608800000 &expand=lineItems.discounts, lineItems.modifications, payments, refunds, discounts, serviceCharge &limit=100 &offset=0 HTTP/1.1
1. If this is not the correct endpoint, which endpoint should we use?
2. What parameter will return the Surcharge value?
Related post here in the community:
Card transaction fees? (2021), the result three years ago was a simple, "This information is not provided via the API." Not entirely clear what "this" refers to in this statement. I hope cc surcharge is available.
FIGURE: Customer screenshot of Credit card surcharge
FIGURE: Result from the orders endpoint
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