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OrderCaptureInput
input_object

The input fields for the authorized transaction to capture and the total amount to capture from it.


The amount to capture. The capture amount can't be greater than the amount of the authorized transaction.

The currency (in ISO format) that's used to capture the order. This must be the presentment currency (the currency used by the customer) and is a required field for orders where the currency and presentment currency differ.

The ID of the order to capture.

The ID of the authorized transaction to capture.


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OrderCaptureInput

Mutations using this input