Paid Status

[practicesports]

I'm wanting to add the paid status to our invoices and was just looking for some clarification on where thats stored. I was thinking I could use the realtime_confirmation field in the orders table but wanted to make sure that would work. I guess my real question is where is the data stored that's tied to the 'Paid' green check / red x in the 'browse orders' page in the toolkit?

[moderator1]

Hi , you found the right field. That is what is used internally for manually marking orders as paid. If you have something in there, the order will show as paid in the back end.