Use this call when fulfilment is completed, e.g. physical products are being shipped to the customer.
You have sent the goods to the customer and want to capture the amount for the item(s). This will trigger the settlement from Klarna to you for the order, in accordance with the terms of your contract.
The captured_amount must be equal to or less than the order’s remaining_authorized_amount . The shipping address is inherited from the order.
The capture amount can optionally be accompanied by descriptive text and order lines for the captured items. Any order lines in the request that relate to subscriptions are required to include the subscription object.
If you are shipping physical goods, you should have tracking information available at this point. Therefore, the capture call provides the possibility to transmit the tracking data for the shipment to Klarna.
Klarna will respond with 201 . Created or an error message