Mark order as paid

The Mark order as paid action marks the order that triggered the workflow as paid. This action does not capture payment. For more details about when to mark an order as paid, review the information on deferred payments.

Triggers

The Mark order as paid action has a hidden field added to it by the trigger. This field, Order ID, identifies the order to mark as paid. The order ID is set by default and can't be changed.

The Mark order as paid action can be used in workflows that start with the following triggers:

  • Fulfillment created
  • Fulfillment event created
  • Order cancelled
  • Order created
  • Order fulfilled
  • Order paid
  • Order risk analyzed
  • Order transaction created
  • Refund created
  • Tender transaction created

Example

Example of a workflow that marks an order as paid when it is placed by a customer from a specific email address

In this example workflow, an order is marked as paid when it is placed by a customer from a specific email address.

API details

To learn more, review the orderMarkAsPaid mutation.

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