Create Invoice

Purpose:

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:

• id: The unique identifier of the order
• Order with id 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 id 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.