Use the Order management API to check the details of a capture.
When you want to check the details of a capture, this API call provides you with capture information like shipping info, order lines, capture id, amount, and date.
To check the capture details, send a
GET request to the
order_id and the specific
capture_id you want to know about. The
order_id is the identifier you get in a successful response when placing a new order, and the
capture_id is the identifier you get when successfully capturing an order.
In response to your call, you receive a data object containing the capture details.
If your request contains errors, you'll receive an error response. Ensure the
order_id and the
capture_id values you provided are valid and correctly formatted.
You can use the
correlation_id and the
order_id values to troubleshoot the call in the Merchant portal logs section.
Ready to send this request? See the API reference of this call.