https://api.clakta.com/v1/orders/{orderId}Update the status and/or payment method of an existing order. `orderId` is your own order ID — the value sent as `orderId` when the order was created — and the owning project is resolved from the `projectId` field in the request body.
Marking an order as `refunded` stamps its refund date the first time it happens; an existing refund date is never overwritten.
Send your API key as a bearer token in the Authorization header.
See Authentication for how to create and scope an API key.
orderIdThe order ID in your own system.
projectIdThe project ID (e.g. proj_xxx) or slug that owns the order
statusThe new order status (e.g. refunded)
Allowed values:paidpendingrejectedrefundedcanceled
paymentMethodThe new payment method
Allowed values:credit_carddebit_cardpixboletopaypalapple_paygoogle_paysamsung_paystripe_link
The updated order
messageA confirmation message.
data