How to recalculate an order after payment?

Question

1C-Bitrix

The fact is that the site uses a two-stage payment (holding). When a client makes an order, he reserves the money on the card, after that the payment goes into the "Paid" status and all this goes to 1C. After the order is assembled, recalculation is performed in shipping documents (which go from 1C to BUS). But since the order has already been paid, there is no recalculation on the site. How to be in this situation?

Answer 1

As an option, initially do not set the order paid, but only the status, for example, set "payment". And when a new status comes from 1, for example, confirm the payment, then the order itself will be marked as paid.