Mark order as paid
mark_order_paidRecords a manual payment (e.g., bank transfer or cash on delivery) for an order's unpaid collection, creating one for converted draft orders first.
Instructions
Records a manual payment (e.g. a received bank transfer or cash on delivery) for the order's unpaid payment collection. Orders without one (e.g. converted draft orders) get a payment collection for the outstanding amount first.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| order | Yes | Order ID or order number |