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.


  • 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


  • Response Code: HTTP 201
  • Response body: 'uuid` -> unique identifier of the capture


  • 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.
Click Try It! to start a request and see the response here!