Our client is setting up a B2B Shopify site, where the payments for the orders will be done in Sage, not Shopify, and they want me to push back enough payment info to mark them complete.

I can handle the SQL query to get the payments, but the documentation is unclear about the values that I will push back. Also, we don’t need details like card numbers and authorization numbers, all we want to is mark the order Paid. So, what are the minimum fields I can get away with, and what are the valid “status” codes?

Or alternatively, we just want to mark the order as paid (see attached screenshot).