MarkSalesOrderAsPaidCommandRequestInput
Marks a given sales order as completely paid by creating a payment with the open amount of the sales order. - Request
MarkSalesOrderAsPaidCommandRequestInputFields
Unique ID of the sales order to be marked as paid.
Date when the payment was made. If not provided, the current date and time will be used.
ID of the payment method to be used for the payment. If not provided, the default payment method will be used.
Whether to distribute the payment to associated invoices. If not provided, it will default to true.
Comment for the payment. If not provided, no comment will be added to the payment.
Whether to send a confirmation email after payment processing. If not provided, it will default to false.
Client-supplied idempotency key. When provided, a repeated request with the same key and payload replays the original result instead of re-executing the mutation.
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