Record an order payment or authorization hold
Records a payment fact on an OPEN or COMPLETED order. Create with status AUTHORIZED to model a card preauthorization — a not-to-exceed hold that can be adjusted and later captured for a lower final total. Only COMPLETED payments count toward order tender totals; holds never do. Currency and payment_type are immutable, and payments cannot be deleted.
POST
Record an order payment or authorization hold
Authorizations
Headers
Response
Payment recorded.