Capture Order

This endpoint is for fully or partially capture an authorised order. (deferred payment request.)

Resource URL

POST http://api.qa.optty.com/orders/{ORDER-ID}/capture

For live environment, please update the endpoint to https://api.optty.com

Path Parameters

Name	Type	Description
ORDER-ID*	string	The ORDER-ID provided in the original createOrder request is called 'orderReference' in createOrder.

Headers

Key	Value
Content-Type	application/json
Authorization	Bearer {GENERATED_ACCESS_TOKEN}

Parameters

Request Parameters

Field	Type	Description	Required
captureReference	string	The order capture reference, it needs to be unique per capture order request.	Yes
description	string	The description or reason for the capturing.	No
amount	numeric	amount to be captured	Yes

Response Parameters

Field	Type	Description
captureReference	string	The reference passed for the capturing request
captureId	string	The reference submitted upon requesting for capture.
capturedAmount	numeric	The amount processed for the capturing operation

Sample Request/Response

Request

{
    "captureReference": "LatEHAuPtpN2HSrTMK-1",
    "description": "Please capture this order",
    "amount": 100
}

Response

{
    "captureReference": "LatEHAuPtpN2HSrTMK-1",
    "capturedAmount": 100,
    "captureId": "LatEHAuPtpN2HSrTMK-1"
}

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