Hi,
I just want to know that how many ways are available to change the order state from open to paid.
In my case:
I am using OrderConnector.createOrder(new Order()) to create an order then adding line items.
1) Order is paid for via a standard Clover app.
2) Order is paid for via a custom tender - https://docs.clover.com/docs/creating-custom-tender-apps or by creating a payment record on the order - https://docs.clover.com/reference#ordercreatepaymentfororder-2.
And then after success response of API the order state will change to "PAID".
Not 100% on the details there. If the order is for 20$ for example, and you create a payment record for 5$, I wouldn't expect it to be marked as PAID.
How clover work with custom tender id?
I don't understand what you mean by this.
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