Order paid

The Order paid trigger starts a workflow when an order's payment status changes to paid. An order is in paid status after a credit card payment has been captured, or when an order using a manual payment method is marked as paid.

Note

Partially paid orders or orders in which funds have been authorized but not captured do not start a workflow with the Order paid trigger.

Actions

The following actions can be used in workflows that start with the Order paid trigger.

• Add customer tags
• Add order tags
• Archive order
• Cancel order
• Capture payment
• Create redirect URL
• Delete redirect URLs
• Hold fulfillment order
• Mark order as paid
• Remove customer metafield
• Remove customer tags
• Remove order metafield
• Remove order tags
• Remove shop metafield
• Submit fulfillment request
• Send HTTP request
• Send internal email
• Unarchive order
• Update customer metafield
• Update customer note
• Update order metafield
• Update order note
• Update shop metafield
• Wait

Example

In this example workflow, a tag is added to an order when it is paid.

Testing the Order paid trigger

To test a workflow that starts with this trigger, create a test order and capture payment for it.

API details

The Order paid trigger allows actions to be taken with the Order Graphql API object.