Process a purchase

Process the payment of one or several items associated to the purchase, and change the purchase state to "approved".

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Path Params
string
required

The unique identifier of the purchase in the database.

Body Params

Purchase items to be processed.

items
array of objects
required

List of items being purchased.

items*
boolean

Indicates whether the purchase refund was paid to the customer manually (outside the CMS). When true, the CMS refund generation is skipped.

boolean

Whether the purchase should be processed (refunds, CMS, notifications) when all items are decided. When false, only the item state (status, amount, motive) is persisted without processing. Defaults to true for backward compatibility.

Responses

401

Unauthorized

404

Purchase not found

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