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Linker Cloud

Manage orders, products, stock, and shipments via Linker Cloud WMS/OMS

Order → Update Payment Status

AI-generated

Summary

Sets an order’s payment status in Linker Cloud using the selected order identifier. It sends one item containing the status and identifier, with the optional payment date and transaction ID when provided.

Inputs

  • Order ID (required) — The order identifier value to match. Choose whether this value is an ID, external ID, or client order number.
  • Payment Status (required) — Status to set: Paid, Underpayment, Overpaid, or Unpaid. Defaults to Paid.
  • Order Identifier Type — Identifier field to use when matching the order: ID, External ID, or Client Order Number. Defaults to ID.
  • Payment Date — Optional payment date in ISO datetime format (YYYY-MM-DDTHH:mm:ss).
  • Payment Transaction ID — Optional payment transaction ID.

Output shape

A single item containing the Linker Cloud API response as JSON.

For each input item, sends a PUT request to the payment-status endpoint with an items array containing one payment update. With Continue On Fail enabled, an error is returned as JSON in that item.

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