Capture

Capture

NameTypeLengthDescription
accountProfileNumber number - optional
Account profile number
amount number - optional
Shows the original invoice amount
balance number - optional
Shows the remaining amount due on the invoice
captureItems array of CaptureItem - optional
Capture items
captureNumber string 50 optional
Capture number
contractDate datetime - optional
Contract date
currency enum (EUR, NOK, SEK, DKK, CHF) - optional
Possible values include: 'EUR', 'NOK', 'SEK', 'DKK', 'CHF'. Currency code.
customerNumber string 100 optional
Customer number
directDebitBankAccount string 34 optional
Direct debit bank account
directDebitSwift string 11 optional
Direct debit swift
dueDate datetime - optional
Due date
imageUrl string 2048 optional
Order image URL. Overview image of the invoice in MyAfterPay portal. The merchant can provide a working URL for a square or rectangle image. Size constraints: 100-1280px
insertedAt datetime - optional
Indicates the capture creation time
installmentAmount number - optional
Installment amount
installmentCustomerInterestRate number - optional
Installment customer interest rate
installmentProfileNumber number - optional
Installment profile number
invoiceDate datetime - optional
Invoice date
invoiceProfileNumber number - optional
Invoice profile number
numberOfInstallments number - optional
Number of installments
ocr string 27 optional
OCR (Optical Character Recognition) number bound to this capture
orderDate datetime - optional
Order date
orderNumber string 50 optional
Order number
ourReference string 20 optional
Reference number. Only to be used if advised by AfterPay integration manager
parentTransactionReference string 128 optional
A unique reference provided to AfterPay by a third party (merchant or Payment Service Provider). Identifies an entire order.
reservationId Uuid - optional
Reservation ID
shippingDetails array of ShippingDetailsWithNumber - optional
Shipping details
totalRefundedAmount number - optional
Total refunded amount
transactionReference string 100 optional
A unique reference for each transaction (separate for transactions within an order), generated and provided to AfterPay by a third party (merchant or Payment Service Provider). It is used to identify transactions during back-end settlement between Core systems and the PSP.
updatedAt datetime - optional
Indicates the time when the capture was last updated
yourReference string 20 optional
Reference number. Only to be used if advised by AfterPay integration manager