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capturePaymentStep - Medusa Core Workflows Reference
This documentation provides a reference to the capturePaymentStep
. It belongs to the @medusajs/medusa/core-flows
package.
This step captures a payment.
Input#
CapturePaymentStepInput
CapturePaymentStepInput
CapturePaymentStepInput
CapturePaymentStepInputpayment_id
stringThe ID of the payment to capture.
payment_id
stringcaptured_by
stringOptionalThe ID of the user that captured the payment.
captured_by
stringOptionalThe amount to capture. If not provided, the full payment amount will be captured.
Output#
PaymentDTO
PaymentDTO
PaymentDTO
PaymentDTOid
stringThe ID of the payment.
id
stringamount
BigNumberValueThe payment's total amount.
amount
BigNumberValuecurrency_code
stringThe ISO 3 character currency code of the payment.
currency_code
stringprovider_id
stringThe ID of the associated payment provider.
provider_id
stringpayment_collection_id
stringThe ID of the associated payment collection.
payment_collection_id
stringThe raw amount of the payment.
The authorized amount of the payment.
The raw authorized amount of the payment.
data
Record<string, unknown>OptionalThe data relevant for the payment provider to process the payment.
data
Record<string, unknown>Optionalcreated_at
string | DateOptionalWhen the payment was created.
created_at
string | DateOptionalupdated_at
string | DateOptionalWhen the payment was updated.
updated_at
string | DateOptionalcaptured_at
string | DateOptionalWhen the payment was captured.
captured_at
string | DateOptionalcanceled_at
string | DateOptionalWhen the payment was canceled.
canceled_at
string | DateOptionalThe sum of the associated captures' amounts.
The sum of the associated captures' raw amounts.
The sum of the associated refunds' amounts.
The sum of the associated refunds' raw amounts.
The associated captures.
The associated refunds.
The associated payment collection.
The payment session from which the payment is created.
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