Capture a PSP payment authorization

Partially or fully capture the last successful transaction of an order through its PSP. A full capture is performed when amount equals the order total.

Business errors are returned with HTTP 200 as {"success": false, "error": "..."}.

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Body Params
string
required
length ≤ 13
^(C[0-9]{11}|CT[0-9]{10})$

Order number: main order (C + 11 digits) or split order (CT + 10 digits)

string
enum
required
Allowed:
number
required
> 0

Cannot exceed the order total

string
required
length ≤ 3

ISO 4217 currency code configured on the instance

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