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Home > API > Order Management > Capture

Capture payment

Capture payment

PATH:

/api/v3/orders/{orderNumber}/captures

PATH PARAMETERS:

orderNumber
required

string

Order number

REQUEST BODY SCHEMA:

orderDetails
required

orderDetails object

Order details

totalNetAmount
required

number

Total net amount of order.

totalGrossAmount
required

number

Total gross amount of order. Must match the grossUnitPrice * quantity of order items

currency

string

Enum:EURNOKSEKDKKCHF

Order currency. If not set it will be taken from client's source system currency setting

merchantImageUrl

string <= 2048 characters

Image URL for the merchants brand. This image is shown at the top of the order page in Riverty

items

array of items

Array of order items. Maximum allowed 200 items.

Array () [
productId
required

string <= 100 characters

Merchant Product identification number.

groupId

string <= 50 characters

Item group ID. The group this item belongs to. Provided by the merchant. Everything over 50 characters will be truncated.

description
required

string

Product name. For example "Black music player 64GB". Everything over 255 characters will be truncated.

type

string

Enum:PhysicalArticleDigitalArticleGiftCardDiscountShippingFeeSurchargeInfo

Order item type.

netUnitPrice
required

number

Net unit price.

grossUnitPrice
required

number

Gross price per item.

quantity
required

number

Quantity. Use of integer is strongly proposed. If you want to use decimal, please contact your integration manager.

vatCategory

string

Enum:HighCategoryLowCategoryNullCategoryNoCategoryMiddleCategoryOtherCategory

VAT category.

vatPercent
required

number

Tax percent.

vatAmount
required

number

Tax amount per item.

imageUrl

string <= 2048 characters

URL for the image of this product. It will be turned into a thumbnail and displayed in Riverty, on the invoice line next to the order item. The linked image must be a rectangle or square, width between 100 pixels and 1280 pixels.

productUrl

string <= 2048 characters

URL to the product.

marketPlaceSellerId

string <= 32 characters

ID of an individual seller on a marketplace.

additionalInformation

string <= 4096 characters

Extended description of the order item.

specification

object

Specification.

serviceStart

string Format: date-time

Capture start time.

serviceEnd

string Format: date-time

Capture end time.

]
productUser

string <= 50 characters

Product User

costCenter

string <= 50 characters

Used for B2B to specify the costCenter e.g. Marketing or Sales Department - Displayed on the invoice.

invoiceNumber

string <= 20 characters

Invoice number. The merchant may want to use internal invoice numbers, or let the Riverty generate one at random. This will show up in Riverty's portal. One order may have one or more invoices.

campaignNumber

integer

Invoice campaign number. The merchant may link multiple orders to a campaign they are running.

shippingDetails

array of shippingDetails

Shipping information which includes shipping type, company and tracking ID

Array () [
type
required

string

Enum:ShipmentReturn

Shipping type

shippingCompany
required

string <= 200 characters

Company name providing shipping

trackingId
required

string <= 100 characters

Tracking ID

trackingUrl

string <= 2083 characters

Webpage URL to track shipping status

]
parentTransactionReference

string <= 128 characters

A unique reference provided to Riverty by a third party (merchant or Payment Service Provider). Identifies an entire order.

transactionReference

string <= 100 characters

A unique reference for each transaction (separate for transactions within an order), generated and provided to Riverty by a third party (merchant or Payment Service Provider). It is used to identify transactions during back-end settlement between Core systems and the PSP.

references

references object

References object to provide Riverty additional information. Only to be used if advised by Riverty integration manager.

yourReference

string <= 20 characters

Can be used by purchasing company if they would like to provide internal reference

ourReference

string <= 20 characters

Can be used by selling company if they would like to provide specific reference for purchasing company

merchantId

string <= 50 characters

Merchant ID

contractDate

string Format: date-time

Contract Date.

invoiceDate

string Format: date-time

Invoice Date.

RESPONSES:

200 OK

RESPONSE SCHEMA:

capturedAmount

number

Captured amount

authorizedAmount

number

Authorized amount

remainingAuthorizedAmount

number

If Captured and Authorized amount differ, the remaining sum must also be captured or refunded.

captureNumber

string <= 50 characters

Capture number. This is the Invoice Number from Capture Request. Created by the merchant or Riverty. This number is used later to refund an order

totalRefundedAmount

number

Total refunded amount

totalCapturedAmount

number

Total captured amount

400 Model validation failed.

RESPONSE SCHEMA:

Array () [
type

string

Enum:BusinessErrorTechnicalErrorNotificationMessage

Message type

code

string <= 100 characters

Confirmation or error code

message

string <= 4096 characters

Message content

customerFacingMessage

string <= 4096 characters

Message to display to customer

actionCode

string

Enum:UnavailableAskConsumerToConfirmAskConsumerToReEnterDataOfferSecurePaymentMethodsRequiresSsnAskConsumerToIdentify

Possible next action to make

fieldReference

string <= 100 characters

Reference to field that caused an error

]
401 Authorization has been denied for this request.
500 Internal server error.

Path

post

/api/v3/orders/{orderNumber}/captures

Request samples

  • {
    • "orderDetails": { ... }
      • {
        • "totalNetAmount": 1.00,
        • "totalGrossAmount": 1.00,
        • "currency": "string",
        • "merchantImageUrl": "string",
        • "items": [ { ... }
          • {
            • "productId": "string",
            • "groupId": "string",
            • "description": "string",
            • "type": "string",
            • "netUnitPrice": 1.00,
            • "grossUnitPrice": 1.00,
            • "quantity": 1.00,
            • "vatPercent": 1.00,
            • "vatAmount": 1.00,
            • "imageUrl": "string",
            • "productUrl": "string",
            • "marketPlaceSellerId": "string",
            • "additionalInformation": "string",
            • "specification": X,
            • "serviceStart": "string",
            • "serviceEnd": "string"
            }
          ],
        • "productUser": "string",
        • "costCenter": "string"
        }
      ,
    • "invoiceNumber": "string",
    • "campaignNumber": 1,
    • "shippingDetails": [ { ... }
      • {
        • "type": "string",
        • "shippingCompany": "string",
        • "trackingId": "string",
        • "trackingUrl": "string"
        }
      ],
    • "parentTransactionReference": "string",
    • "transactionReference": "string",
    • "references": { ... }
      • {
        • "yourReference": "string",
        • "ourReference": "string",
        • "merchantId": "string",
        • "contractDate": "string",
        • "invoiceDate": "string"
        }
    }

Response samples

200400
  • {
    • "capturedAmount": 1.00,
    • "authorizedAmount": 1.00,
    • "remainingAuthorizedAmount": 1.00,
    • "captureNumber": "string",
    • "totalRefundedAmount": 1.00,
    • "totalCapturedAmount": 1.00
    }
  • {
    • "type": "string",
    • "code": "string",
    • "message": "string",
    • "customerFacingMessage": "string",
    • "actionCode": "string",
    • "fieldReference": "string"
    }
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