We create a custom order into the Clover system. For the state, we set Paid, for the paymentState, we set to Paid. We even call the order update API to just update its state (we tried Paid, Locked etc), but the order state in the Clover is always Open even when these APIs call all return success.
If you read the API docs for update order you will see that it only acts on a very limited subset of order fields. You can't set an order's state to paid, Clover does that internally when a payment has been made. If the order has been paid for externally (outside of Clover) you need to use this API - https://docs.clover.com/reference/ordercreatepaymentfororder, to add a payment record on the order.
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