Capture payment for order

v1.0.0

Captures payment for an order. To successfully capture payment for an order, the buyer must first approve the order or a valid payment_source must be provided in the request. A buyer can approve the order upon being redirected to the rel:approve URL that was returned in the HATEOAS links in the create order response.

Note: For error handling and troubleshooting, see .

Input

{
  "type": "object",
  "properties": {
    "PayPal-Auth-Assertion": {
      "type": "string",
      "description": "Header for an API client-provided JWT assertion that identifies the merchant. Establishing the consent to act-on-behalf of a merchant is a prerequisite for using this header."
    },
    "PayPal-Client-Metadata-Id": {
      "type": "string",
      "description": "A Globally Unique Identifier (GUID) value."
    },
    "PayPal-Request-Id": {
      "type": "string"
    },
    "Prefer": {
      "type": "string"
    },
    "id": {
      "type": "string"
    },
    "payment_source": {
      "type": "object"
    }
  },
  "required": [
    "id"
  ],
  "additionalProperties": false
}

Output

{
  "type": "object",
  "description": "The order details."
}