Using
Except the OrderTotal does not reflect the cost of the modifications. If you view the receipt it does show it. But then, when you go to pay the order, it uses the pre-modificaions total. I even tried overriding the amount_paid in the "https://scl-sandbox.dev.clover.com/v1/orders/{order_id}/pay"
Is there some flag I need to pass in the order pay to get it to honor the adjustments to the order total made by the line item modifications?