mark_order_paid
Record a full payment for an order using amount in cents, provider, and reference. Manual reconciliation only; call after user confirmation.
Instructions
Record a full payment for an order (manual reconciliation - does NOT verify with a payment provider). amount is in minor units. Only call after the user confirms.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount | No | Amount in minor units (cents) | |
| orderId | No | ||
| provider | No | Payment provider label, e.g. 'manual' | |
| reference | No | Payment reference / receipt id |