post
https://api.paygreen.fr/payment/payment-orders//capture
The default behaviour is a capture on the full Payment Order. But some optional parameters allows you to capture a specific operation, and a specific amount.
Recent Requests
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| Time | Status | User Agent | |
|---|---|---|---|
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400Bad request
401Unauthenticated
403Forbidden
404Payment Order not found
409Conflict the payment order is locked for another operation
422Unprocessable request
503Service unavailable