Pay POS order

Method POST

https://my.easyweek.io/api/public/v2/orders/{order_uuid}/pay

Description: This endpoint settles an open POS order against a cash/card payment account. The account must belong to the order's branch. payment_method is derived from the account, so it is not part of the payload.

caution

Accounts requiring an out-of-band action (Monobank QR, online payment) are rejected with 422. Orders linked to a booking (a service with a booking_uuid) cannot be paid through this endpoint and return 422 — settle those in the dashboard.

Example Request

curl -i -X POST \
  https://my.easyweek.io/api/public/v2/orders/{order_uuid}/pay \
  -H 'Authorization: Bearer <YOUR_SECRET>' \
  -H 'Workspace: <YOUR_WORKSPACE>'

Request body

{
  "account_uuid": "7f3a1c9d-2b4e-4c8a-9f1b-3d5e7a9c1b2d"
}

Path Parameters

• order_uuid (string, required): The unique identifier of the order to pay.

Body Parameters

• account_uuid (string, required): The cash/card payment account. Must belong to the order's branch.

Example Response

{
  "uuid": "a1b2c3d4-e5f6-4a7b-8c9d-0e1f2a3b4c5d",
  "status": "paid",
  "order_number": 42,
  "is_reverted": false,
  "booking_uuids": [],
  "created_at": "2026-07-16T09:00:00Z",
  "subtotal": 3000,
  "account_paid_amount": 3000,
  "voucher_paid_amount": 0,
  "discount_amount": 0,
  "discount_mode": null,
  "discount_percent": null,
  "promocode": null,
  "promocode_discount_amount": null,
  "payment_method": "cash_account",
  "comment": null,
  "customer": null,
  "goods": [
    {
      "good_uuid": "9c2f1b7e-2f8a-4a1e-bd2c-6b3a1f9e0d11",
      "name": "Shampoo",
      "article": "SKU-123",
      "quantity": 2,
      "price": 1500
    }
  ],
  "services": [],
  "vouchers": []
}

info

Available payment accounts for a location can be listed with Get Accounts (GET /locations/{location_uuid}/accounts).