Apply Modification To Line Item
Applies a modifier to an order line item and snapshots the modifier's current name and price as a modification record.
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Integrate Clover
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Manage Clover merchant, inventory, customer, employee, order, payment, cash, notification, app, and print data through the regional Platform REST API.
Explore Triggers and Actions
Apply Order Service Charge
Applies a configured merchant service charge or creates an ad-hoc order-fee line item on an order. Choose `mode` explicitly so Clover receives the matching body and route.
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Checkout Atomic Order
Calculates and previews an order cart, including totals, taxes, discounts, and service charges, without persisting an order.
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Create Address For Customer
Adds a postal address to an existing customer record; it does not create the customer.
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Create App Billing Metered Event
Records metered app usage and bills the merchant at the configured price; `count` defaults to 1. This is irreversible, so verify an uncertain result before retrying to avoid billing twice.
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Create Atomic Order
Creates an order with line items, modifiers, discounts, and service charges while Clover calculates inventory-based totals and taxes. Maximum 3,000 line items.
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Create Attribute
Creates an inventory variant attribute within an item group, optionally with its initial options.
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Create Authorization On Payment
Create an authorization for a payment. This has financial consequences and is not safely retryable without first checking whether Clover created the authorization.
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Create Customer
Creates a customer record for the connected merchant with the supplied identity and contact details.
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Create Customer Card
Creates a vaulted credit or debit card record for a customer. `first6` and `last4` are required.
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Create Discount
Creates a merchant inventory discount with a fixed amount or percentage for later application.
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Create Discount On Line Item
Applies a named fixed-amount or percentage discount to one order line item.
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Create Discount On Order
Applies a named fixed-amount or percentage discount to an order subtotal, not a specific line item.
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Create Email Address For Customer
Adds an email address to an existing customer record; it does not create the customer.
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Create Employee
Creates a merchant employee profile with a required name and optional login, contact, and role details.
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Create Inventory Item
Creates an inventory item. Clover ignores `available=false` during creation and creates the item as available; call Update Inventory Item afterward to make it unavailable.
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Create Item Category
Creates an inventory category used to organize items in Clover Register.
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Create Item Category Associations
Creates one or more associations between inventory items and categories or subcategories. Every tuple requires both `category.id` and `item.id`.
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Create Item Group
Creates an item group for related inventory variants and their attributes.
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Create Item Modifier Group Associations
Creates an association between an inventory item and a modifier group so the group's modifiers can be applied to that item. Provide both `modifierGroup.id` and `item.id`.
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Create Item Option Associations
Creates one or more associations between Clover options and inventory items. Every tuple requires both `option.id` and `item.id`.
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Create Item Stock
Creates the stock quantity and optional low-stock alert threshold for one inventory item.
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Create Item Tax Rate Associations
Creates one or more associations between inventory items and tax rates. Every tuple requires both `item.id` and `taxRate.id`.
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Create Merchant Opening Hours
Creates merchant opening hours. Supply all seven weekday arrays and use an empty array for every closed day; for example, `{'sunday': [], 'monday': [{'start': 900, 'end': 1700}], 'tuesday': [], 'wednesday': [], 'thursday': [], 'friday': [], 'saturday': []}`.
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Create Modifier
Creates a named modifier with a price adjustment inside a specific modifier group.
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Create Modifier Group
Creates a new modifier group. After you create a modifier group, you can associate modifiers with the group.
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Create Multiple Inventory Items
Creates multiple inventory items in one request; use Update Inventory Items to patch existing items instead.
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Create Notification For App
Send a message to devices that have the connected Clover app installed and are listening for notifications. Delivery is irreversible and cannot be recalled; verify an uncertain result before retrying to avoid duplicate delivery.
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Create Notification For Device
Push a message to a device that has the connected Clover app installed and is listening for notifications. Delivery is irreversible and cannot be recalled; verify an uncertain result before retrying to avoid duplicate delivery.
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Create Option
Creates a named option within an inventory attribute, such as `Small` for a `Size` attribute.
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Create Order Line Item
Creates one line item for a standard or Multiple Service Charges order; provide `price` or `item.id`. Orders allow 2,500 line items with Multiple Service Charges and 3,000 otherwise.
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Create Order Line Items Bulk
Creates up to 100 priced line items for either a standard or Multiple Service Charges order. The order limit is 2,500 line items with Multiple Service Charges and 3,000 otherwise.
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Create Order Type Category Associations
Creates associations that limit an order type to specific merchant categories. Every tuple requires both resource IDs.
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Create Order Type For Merchant
Creates a custom order type for the merchant, such as dine-in, delivery, or takeout.
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Create Payment Record On Order
Records an externally processed payment on an order for bookkeeping; it does not process a Clover credit or debit payment. Requires a positive amount and merchant tender ID.
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Create Phone Number For Customer
Adds a phone number to an existing customer record; it does not create the customer.
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Create Role
Creates a merchant employee role based on a Clover system role.
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Create Shift For Employee
Creates a time-clock shift for one employee, including clock-in/out times, cash tips, or override details.
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Create Subcategory
Creates a subcategory within a parent inventory category; it inherits the parent's color when one is set.
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Create Tag
Creates an inventory tag for reporting, with optional item and printer associations.
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Create Tag Item Associations
Creates one or more associations between Clover tags and inventory items. Every tuple requires both `tag.id` and `item.id`.
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Create Tax Rate
Creates a merchant tax rate as a percentage or flat amount, optionally making it the default or associating items.
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Create Tender
Creates a merchant-level custom tender and returns its generated identifier.
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Delete All Line Items In Order
Deletes every line item from an order. This is destructive; verify the order before calling.
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Delete App Billing Metered Event
Deletes an unbilled app metered event. Billed events cannot be deleted; verify the event before calling.
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Delete Attribute
Deletes an inventory variant attribute. This is destructive; verify the attribute identifier before calling.
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Delete Authorization
Permanently delete a payment authorization. Only target an authorization the caller intends to remove; repeat only after confirming whether the first request succeeded.
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Delete Categories
Permanently deletes the categories identified by a comma-separated list of category IDs. Get IDs from List Categories and target only categories you intend to delete.
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Delete Customer
Deletes a customer from the connected merchant. This is destructive; verify the customer identifier before calling.
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Delete Customer Address
Deletes one address from a customer. This is destructive; verify both identifiers before calling.
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Delete Customer Card
Deletes one vaulted card record from a customer. This is destructive; verify both identifiers before calling.
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Delete Customer Email Address
Deletes one email address from a customer. This is destructive; verify both identifiers before calling.
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Delete Customer Phone Number
Deletes one phone number from a customer. This is destructive; verify both identifiers before calling.
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Delete Employee
Deletes an employee from the connected merchant. This is destructive; verify the employee identifier before calling.
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Delete Inventory Discount
Deletes a merchant inventory discount. This is destructive; verify the discount identifier before calling.
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Delete Inventory Item
Deletes an inventory item. This is destructive; verify the item identifier before calling.
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Delete Item Category
Deletes an inventory category. This is destructive; verify the category identifier before calling.
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Delete Item Group
Deletes an inventory item group. This is destructive; verify the group identifier before calling.
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Delete Item Stock
Deletes the stock record for an inventory item. This is destructive; verify the item identifier before calling.
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Delete Line Item Discount
Removes a discount from an order line item. This changes order pricing; verify all identifiers before calling.
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Delete Merchant Opening Hours
Deletes one merchant opening-hours interval. This is destructive; verify the interval identifier before calling.
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Delete Modifier
Deletes one modifier from a modifier group. This is destructive; verify both identifiers before calling.
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Delete Modifier Group
Deletes a modifier group and every modifier in it. This is destructive; verify the group identifier before calling.
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Delete Modifier Groups
Permanently deletes the modifier groups identified by a comma-separated list of IDs, including every modifier in those groups. Get IDs from List Modifier Groups.
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Delete Multiple Inventory Items
Permanently deletes the inventory items identified by a comma-separated list of item IDs. Get IDs from List Inventory Items and target only intended items.
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Delete Option
Deletes an option from an inventory attribute. This is destructive; verify both identifiers before calling.
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Delete Order
Deletes an order. This is destructive; verify the order identifier and current state before calling.
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Delete Order Discount
Removes a discount from an order. This changes order pricing; verify both identifiers before calling.
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Delete Order Line Item
Deletes a line item from an order. This is destructive and changes the order; verify both identifiers before calling.
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Delete Order Type
Deletes a merchant order type. This is destructive; verify the order-type identifier before calling.
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Delete Role
Deletes a merchant employee role. This is destructive; verify the role identifier before calling.
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Delete Shift
Deletes one employee shift. Clover requires `account_id` to identify an employee permitted to edit shifts.
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Delete Subcategory
Deletes a subcategory and reassigns its items to the parent category. This is destructive; verify the subcategory identifier before calling.
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Delete Tag
Deletes an inventory tag. This is destructive; verify the tag identifier before calling.
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Delete Tags
Permanently deletes the tags identified by a comma-separated list of tag IDs. Get IDs from List Tags and target only intended tags.
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Delete Tax Rate
Deletes a merchant tax rate. This is destructive; verify the tax-rate identifier before calling.
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Delete Tender
Deletes a merchant tender. This is destructive; verify the tender identifier before calling.
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Exchange Order Line Item
Creates a replacement line item under the client-supplied `line_item_id` and exchanges `old_line_item_id` for it. Provide `price` or `item.id`; Clover's required matching body ID is supplied automatically.
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Export Customers Csv
Exports customers as CSV. Use `filter` to export only matching customers and `expand` to include selected related address, contact, card, or metadata fields.
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Export Shifts CSV
Exports merchant shifts as CSV for a required effective clock-in time window.
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Get App Billing Metered Event
Returns one metered billing event recorded for a merchant's app subscription.
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Get Attribute
Returns one inventory variant attribute with the item-group and option references present in Clover's response.
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Get Authorization
Retrieve one Clover payment authorization by identifier.
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Get Category
Returns one inventory category, including its Register sort order and optional item expansion.
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Get Configured Service Charge
Returns one service charge configured for the merchant, identified by `service_charge_id`.
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Get Credit Refund
Retrieve one Clover credit refund, including its credit, order, device, employee, and transaction details.
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Get Customer
Returns one customer profile, with addresses, email addresses, phone numbers, cards, or metadata when expanded.
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Get Default Service Charge
Returns the merchant's default configured service charge.
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Get Device Provisioned To Merchant
Returns one Clover device provisioned to the connected merchant.
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Get Discount
Returns one merchant inventory discount, including its fixed amount or percentage.
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Get Employee
Returns one merchant employee profile, with assigned roles or related shifts, payments, and orders when expanded.
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Get Inventory Item
Returns one inventory item with pricing, availability, SKU, and requested related resources.
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Get Item Group
Returns one inventory item group and its related variants or attributes when expanded.
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Get Item Stock
Returns the current stock quantity and alert threshold for one inventory item.
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Get Item Subcategory Associations
Returns an inventory item and, with `expand=categories.items`, its category and subcategory associations; subcategories have a `parentCategory`.
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Get Legacy Sync Token
Retrieves a provider-deprecated table sync token only for a downstream legacy Clover sync consumer that explicitly requires it. Normal list and filter tools do not produce this token. Clover documents the route, but the sandbox route is known to return 404 in some environments.
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Get Merchant
Returns the connected merchant's business profile and requested related resources.
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Get Merchant Address
Returns the connected merchant's business address.
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Get Merchant App Billing Information
Returns a merchant's app-billing status, including the current subscription tier and trial status.
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Get Merchant Opening Hours
Returns one merchant opening-hours interval by identifier.
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Get Merchant Payment Gateway Configuration
Returns the connected merchant's payment-gateway configuration and supported capabilities.
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Get Merchant Properties
Returns the connected merchant's operational properties and feature settings.
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Get Modifier
Returns one modifier from a specific modifier group, including its name and price adjustment.
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Get Modifier Group
Returns one modifier group and its configuration, with related modifiers or items when expanded.
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Get Option For Attribute
Returns one option from a specific inventory attribute, including its item references.
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Get Order
Returns one order with totals, state, and any related resources requested through `expand`.
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Get Order Line Item
Returns one line item from any order, including age-restriction or Multiple Service Charges fields when Clover provides them.
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Get Order Type
Returns one merchant order type, including taxability and category-filter settings.
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Get Payment
Retrieve one Clover payment, including amount, tax, tip, and result status.
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Get Print Event
Get a print event for the connected Clover merchant by event ID. Successfully printed events are discarded by Clover and cannot be replayed.
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Get Refund
Retrieve one Clover refund, including associated payment, tax, tip, and transaction details.
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Get Role
Returns one merchant employee role and its base system role.
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Get Service Charge Applied To Order
Returns one service-charge line item already applied to an order.
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Get Shift
Retrieves one shift by ID. Set `employee_id` to use Clover's dedicated employee shift operation; omit it to use the merchant shift collection.
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Get Tag
Returns one inventory tag and its item or printer associations when expanded.
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Get Tax Exemption Rule
Returns one tax exemption rule that links order types and items to excluded tax rates.
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Get Tax Rate
Returns one merchant tax rate, including its rate, type, and default status.
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Get Tender
Returns one merchant tender and its payment-handling settings.
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Get Tip Suggestion
Returns one merchant tip suggestion, including its percentage or flat amount.
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Get Voided Line Item Totals
Returns deleted line-item and order totals for a required caller-supplied deletedTime window.
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List App Billing Metered Events
Lists billing events recorded for one app metered-event type, such as `reservation`. Requires an OAuth-generated token.
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List Attributes
Lists inventory variant attributes, such as size or color. Returns one offset page; continue until `elements` is empty.
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List Authorizations
List payment authorizations for the connected merchant. Authorizations permit a future charge up to the authorized amount.
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List Cash Events
List cash events for the merchant, one device, or one employee. Select `context` and provide `context_id` for device or employee requests.
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List Categories
Lists inventory categories in Register sort order, optionally with associated items. Returns one offset page; continue until `elements` is empty.
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List Categories Of Item
Retrieves all categories of an item. Returns one caller-selected offset page; request another offset until elements is empty.
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List Category Subcategories
Returns a category with its subcategories expanded by default; use `subCategories.items` only when nested item details are also needed.
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List Configured Service Charges
Lists service charges configured for the merchant; use the applied-service-charge tools for charges already attached to an order.
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List Credit Refunds
List credit refunds for the connected merchant, including associated tax and transaction details.
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List Customers
Lists customer records for the connected merchant, optionally filtered or expanded with related contact data.
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List Devices Provisioned To Merchant
Lists Clover devices provisioned to the connected merchant, optionally filtered by documented device fields.
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List Discounts
Lists the merchant's inventory discounts. Returns one caller-selected offset page; request successive offsets until `elements` is empty.
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List Discounts For Order
Lists discounts currently applied at the order level; line-item discounts are returned by the line-item tools.
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List Employee Orders
Lists one employee's orders through Clover's exact `/employees/{empId}/orders` route, which requires `Read employees`, while preserving a caller-supplied custom `filter`. Use List Orders instead for the merchant `/orders` route and its `Read orders` permission.
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List Employees
List employees for the connected Clover merchant, optionally filtered or expanded.
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List Inventory Items
Lists inventory items for the connected merchant. Returns one caller-selected offset page; increase offset by the page size until elements is empty.
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List Inventory Without Revenue Class
Lists inventory items that have no revenue-class tag. Returns one offset page; continue until `elements` is empty.
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List Item Groups
Lists item groups used to organize related inventory variants and attributes. Returns one offset page; continue until `elements` is empty.
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List Item Stocks
Lists stock quantities and alert thresholds for the merchant's inventory items.
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List Item Tags
Lists inventory tags associated with one item.
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List Items By Tax Rate
Lists inventory items associated with the specified tax rate.
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List Items For Tag
Lists inventory items associated with one tag.
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List Items In Category
Retrieves all items in a category. Returns one caller-selected offset page; request another offset until elements is empty.
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List Items In Modifier Group
Retrieves a list of all items in a single modifier group. Returns one caller-selected offset page; request another offset until elements is empty.
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List Merchant Opening Hours
Lists the connected merchant's opening-hours intervals.
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List Modifier Groups
Lists modifier groups that organize selectable item modifiers. Returns one offset page; continue until `elements` is empty.
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List Modifiers
Retrieves all modifiers from all modifier groups. Returns one caller-selected offset page; request another offset until elements is empty.
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List Modifiers In Modifier Group
Retrieves a list of modifiers in a single modifier group. Returns one caller-selected offset page; request another offset until elements is empty.
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List Options
Lists options across all inventory variant attributes. Returns one offset page; continue until `elements` is empty.
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List Options For Attribute
Retrieves all available variants or options associated with an attribute. Returns one caller-selected offset page; request another offset until elements is empty.
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List Order Line Items
Lists line items from any order, including age-restriction or Multiple Service Charges fields when Clover provides them.
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List Order Types
Lists merchant-defined order types and their system-type or category settings. Returns one offset page; continue until `elements` is empty.
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List Orders
Lists orders through Clover's merchant `/orders` route, which requires `Read orders`, with filtering, expansion, and offset pagination. Set `employee_id` for an employee-filtered merchant-route view; use List Employee Orders for the exact employee route, its `Read employees` permission, and preservation of a custom `filter`.
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List Payments
List payments for the merchant, one order, or one employee. Select `context` and provide `context_id` for order or employee requests.
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List Refunds
List merchant refunds, including taxes and tips. Clover returns at most 90 days and automatically narrows wider time filters to the most recent 90 days.
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List Roles
Retrieves all system and employee roles for a merchant's business. Returns one caller-selected offset page; request another offset until elements is empty.
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List Service Charges Applied To Order
Lists service-charge line items already applied to an order; use configured-service-charge tools for merchant templates.
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List Shifts
List shifts for the connected merchant or, when `employee_id` is provided, for one employee. Filters, expansions, and offset pagination apply to either route.
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List System Order Types
Lists Clover's system order-type categories used to classify merchant-defined order types, such as takeout.
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List Tag Item Associations
Lists every association between the merchant's inventory tags and items.
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List Tags
Lists the merchant's inventory tags. Tags label items for reporting and can route tagged items to associated printers. Returns one caller-selected offset page; request successive offsets until `elements` is empty.
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List Tax Exemption Rules
Lists tax exemption rules that link order types and items to tax rates excluded from those items.
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List Tax Rates
Lists percentage and flat-amount tax rates. Returns one offset page; continue until `elements` is empty.
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List Tenders
Retrieves all tenders for a merchant. Returns one caller-selected offset page; request another offset until elements is empty.
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List Tip Suggestions
Retrieves all tip suggestions for a merchant, for example: flat tip or percentage. Returns one caller-selected offset page; request another offset until elements is empty.
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Record Voided Line Items
Records voided line items on an order for reporting, including their quantities and reasons.
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Remove Item Category Associations
Permanently removes specific item-category associations or all associations on one supplied side. Review one-sided tuples carefully because they can remove many links.
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Remove Item Modifier Group Associations
Permanently removes a specific item-modifier-group association or all associations on one supplied side. Review one-sided bodies carefully because they can remove many links.
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Remove Item Option Associations
Permanently removes specific option-item associations or all associations on one supplied side. Review one-sided tuples carefully because they can remove many links.
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Remove Item Tax Rate Associations
Permanently removes specific item-tax-rate associations or all associations on one supplied side. Review one-sided tuples carefully because they can remove many links.
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Remove Modification From Line Item
Removes an applied modifier snapshot from an order line item. This is destructive; verify all identifiers before calling.
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Remove Order Service Charge
Permanently removes a configured service charge or order-fee line item from an order. Verify `mode`, `order_id`, and `service_charge_id` before calling; the removal is destructive.
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Remove Tag Item Associations
Permanently removes specific tag-item associations or all associations on one supplied side. Review one-sided tuples carefully because they can remove many links.
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Submit Print Request
Queues content for the merchant's default order printer. Printing is an external side effect; verify an uncertain result before retrying.
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Update Address For Customer
Updates one postal address on an existing customer record.
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Update Attribute
Updates an inventory variant attribute, including its name, item group, or option references.
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Update Authorization
Update a payment authorization. This can alter a future charge permission; verify the current authorization and do not blindly retry an uncertain result.
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Update Category
Updates an inventory category's name, Register sort order, color, or item associations.
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Update Category Sort Orders
Updates Register menu sort positions for up to 1,000 inventory categories in one request.
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Update Customer
Updates one customer's identity, contact, marketing, or metadata fields using the supplied values.
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Update Customer Card
Updates a customer's vaulted credit or debit card record. `first6` and `last4` are required.
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Update Discount
Updates a merchant inventory discount's name, fixed amount, percentage, or approval reference.
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Update Email Address For Customer
Updates one email address on an existing customer record.
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Update Employee
Updates one employee's name, login, contact, or role details using the supplied fields.
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Update Inventory Item
Updates one inventory item's supplied fields. Unlike creation, this action accepts `available=false` and makes the item unavailable.
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Update Inventory Items
Patches multiple existing inventory items in one request without replacing omitted fields; use Create Multiple Inventory Items for new records.
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Update Item Group
Updates an inventory item group's name, member items, or variant attributes.
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Update Item Stock
Updates the stock quantity or low-stock alert threshold for one inventory item.
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Update Merchant
Updates the connected merchant's business profile using the supplied fields.
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Update Merchant Opening Hours
Updates one merchant opening-hours interval, including its day and start or end time.
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Update Merchant Properties
Updates the connected merchant's operational properties and feature settings.
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Update Modifier
Updates a modifier's name, price adjustment, or availability; Clover does not allow moving it to another modifier group.
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Update Modifier Group
Updates a modifier group's name, selection rules, or item references. Use Create Modifier to add a modifier to the group.
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Update Modifier Group Sort Orders
Update the priorities for a collection of up to 200 modifier groups at a time.
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Update Option
Updates a named option within a specific inventory attribute, including its item associations.
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Update Order
Updates one order using the supplied order fields; omitted fields remain unchanged.
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Update Order Line Item
Updates one line item on either a standard or Multiple Service Charges order using the supplied fields.
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Update Order Type
Updates a merchant order type's label, taxability, system classification, or category settings.
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Update Payment
Update payment line-item allocations or the employee on an uncaptured preauthorization. Other fields are ignored. Verify the payment after an uncertain result before retrying.
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Update Phone Number For Customer
Updates one phone number on an existing customer record.
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Update Role
Updates a merchant employee role's name, base system role, or employee references.
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Update Shift
Updates one employee shift's clock-in/out times, cash tips, or override details.
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Update Subcategory
Updates a subcategory's name or color within its parent inventory category.
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Update Tag
Updates an inventory tag's name, reporting behavior, or item and printer associations.
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Update Tax Rate
Updates a merchant tax rate's name, rate, type, or default status.
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Update Tender
Updates a merchant tender's label, availability, cash-drawer, tipping, or processing settings.
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Update Tip Suggestion
Updates a merchant tip suggestion's name, percentage, flat amount, or enabled status.
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Upsert Custom Order
Creates or updates a custom order for merchants with or without Multiple Service Charges. Add line items separately; use Create Atomic Order instead when Clover should calculate inventory-based totals and taxes immediately.
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Upsert Customer Metadata
Creates or updates a customer's note, birthday, and business-name metadata.
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How the Clover integration works
The Clover integration connects your Dench AI CRM directly to Clover, so agents can read and act on your Clover data as part of everyday work — answering questions in chat, keeping your CRM in sync, and running automations without anyone copying data between tools.
209 actions are available for agents to invoke on your behalf. Every call runs through Clover's own authorization, scoped to the account you connect.
Set up Clover in Dench
- 1
Sign in to your Dench workspace and open Integrations.
- 2
Find Clover and click Connect — you'll authorize access through Clover's own sign-in flow. No API keys or code required.
- 3
Ask an agent to use Clover in chat, or call it from an automation.
- 4
Manage or disconnect the connection any time from workspace settings.
Frequently asked questions
How does the Clover integration work with Dench?
The Dench Clover integration connects your AI CRM to Clover, so AI agents can work with your Clover data as part of chats, automations, and CRM workflows. You connect your account once, and every agent in your workspace can use it — governed by your workspace permissions.
What actions can AI agents perform with Clover via Dench?
The Clover integration currently exposes 209 actions, including Apply Modification To Line Item, Apply Order Service Charge, Checkout Atomic Order, Create Address For Customer, Create App Billing Metered Event, and Create Atomic Order. Agents invoke them on your behalf from chat or from automations.
Do I need to write code to connect Clover to Dench?
No. You connect Clover from your Dench workspace using Clover's own sign-in and authorization flow — no API keys to copy, no glue code to maintain.
Is the Clover integration secure?
Connections are authorized through Clover's own authentication flow, and Dench stores only the authorization needed to act on your behalf. You can review and disconnect the Clover connection from your workspace settings at any time.