/bff/order/mark-as-paid

Manually marks the order as paid. Inserts a manual_mark receipt row for the unpaid remainder so the leakage audit (SUM(price) WHERE kind=manual_mark) stays accurate. Prefer /bff/order-payment/record from new UI — that supports combined payments and the explicit cash / bank_transfer / credit kinds.

OrderpostBffOrderMark-as-paid

Parameters

JSON body

Request body

application/json

hashstringRequired

Unique order hash identifier.

Response schema

1 status code documented

200Success

successbooleanRequired

Default: true

Response example

application/json

{
  "success": true
}

Request example

POST /bff/order/mark-as-paid

post

curl -X POST "https://api.bizkithub.com/bff/order/mark-as-paid" \
  -H "Content-Type: application/json" \
  -H "Authorization: Bearer YOUR_API_KEY" \
  -d '{
  "hash": "example_hash"
}'

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All BizKitHub public API endpoints require authentication via API key.

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