JUMP TOBillie Direct APIIntegration ChecklistAuthenticationRequest OAuth TokenpostValidate OAuth TokengetRevoke OAuth TokenpostFront-end Order CreationCheckout Session ConfirmputCheckout ClientCheckout Session CreatepostHpp Checkout Session CreatepostGet AuthorizationgetBack-end Order CreationCreate OrderpostGet Legal FormsgetOrder ManagementCancel OrderpostGet Order DetailsgetUpdate OrderpostOrder States & Decline ReasonsInvoice StatesCapturesGet InvoicegetConfirm Invoice PaymentpostCreate InvoicepostUpdate InvoicepostRefundsCancel InvoicedeleteCreate Credit NotepostWebhooksPlugins & SDKOverviewShopware IntegrationJTL IntegrationWooCommerce IntegrationSDK IntegrationIntegration via PartnersKlarnaKlarna Payments via APIKlarna Payments via ComputopKlarna Checkout IntegrationMollieGo-Live via Direct IntegrationGo-Live ChecklistMaterial for GermanyCheckout Design GuideModel Clauses for T&CsInvoice DescriptionGo-Live via PartnerGo-Live ChecklistsIntegration via KlarnaIntegration via MollieMaterial for GermanyCheckout Design GuideLegal NoteInvoice DescriptionMaterial for SwedenModel Clauses for T&CsInvoice DescriptionCreate Invoicepost https://paella-sandbox.billie.io/api/v2/invoicesPurpose: Captures against an order. This can be done against part of the authorised order amount (partial capture) or its entire amount (full capture). For partial captures, please submit each as a separate request specifying the amount until the full amount of the associated Order is reached. Preconditions: uuid of the order Order with uuid has a sufficient unshipped amount (not lower than the amount provided to be captured). Invoice Number present as external_code Invoice present and reachable for download at invoice_url Success: Response Code: HTTP 201 Response body: 'uuid` -> unique identifier of the capture Attention: Only one order uuid can be provided per request. Don’t submit a negative amount value. The referenced order will change its state to shipped if the full amount is captured and partially_shipped for a capture amount lower then the order amount. Capturing an order that is already partially shipped with an amount equal to the remaining amount will change the state of the order from partially_shipped to shipped.