OrderPayment_Capture

This function allows you to capture funds against an existing authorization.

Request Body Parameters

OrderPayment_ID	Type: Number	Title: Order Payment Id	Payment Record to Capture aginst. It must be an open authorization (type 3). The OrderPayment_ID is returned in the OrderList_Load_Query Function.
Amount	Type: Number	Title: Amount	Amount to capture. This can be any amount up to the totoal authorized amount.
Passphrase	Type: String	Title: Encryption Passphrase	optional. This is only needed if the client pas payment encryption enabled in the store.

order_id	Type: Number	Title: Order Id	Order Number
total_auth	Type: Number	Title: Total Amount Authorized	Total Amount Authorized
formatted_total_auth	Type: String	Title: Formatted Total Amount Authorized	Currency Formatted Total Amount Authorized
total_cap	Type: Number	Title: Total Amount Captured	Total Amount Captured
formatted_total_capt	Type: String	Title: Formatted Total Amount Captured	Currency Formatted Total Amount Captured
total_rfnd	Type: Number	Title: Total Amount Refunded	Total Amount Refunded
formatted_total_rfnd	Type: String	Title: Formatted Total Amount Refunded	Currency Formatted Total Amount Refunded
net_capt	Type: Number	Title: Net Amount Captured	Total amount captured minus total amount refunded
formatted_net_capt	Type: String	Title: Formatted Net Captured	Formatted total amount captured minus total amount refunded