Capture payment authorization. This request is necessary, when the Authorized order must be captured partially. Read more on partial captures here.

orderDetails OrderSummary - required
Order details
campaignNumber number - optional
Invoice campaign number. The merchant may link multiple orders to a campaign they are running.
invoiceNumber string 19 optional
Invoice number. The merchant may want to use internal invoice numbers, or let the AferPay generate one at random. This will show up in AfterPay's portal. One order may have one or more invoices.
parentTransactionReference string 50 optional
parentTransactionReference is a unique reference from merchant or PSP system that can be used for future reference by the merchants
references References - optional
shippingDetails array of ShippingDetails - optional
Shipping information which includes shipping type, company and tracking ID