Update the financial/payment status of one or more orders.
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Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Store ID
"507f1f77bcf86cd799439011"
Order number
New financial status
pending, paid Date for the status change
"2025-01-15T12:00:00.000Z"
Order reference object
Refresh cache after update
Financial status updated
Whether the operation succeeded