capturePaymentWorkflow - Medusa Core Workflows Reference

This documentation provides a reference to the capturePaymentWorkflow. It belongs to the @medusajs/medusa/core-flows package.

This workflow captures a payment. It's used by the Capture Payment Admin API Route.

You can use this workflow within your own customizations or custom workflows, allowing you to capture a payment in your custom flows.

Source Code

Examples#

Steps#

Input#

CapturePaymentWorkflowInputCapturePaymentWorkflowInput
The data to capture a payment.
payment_idstring
The ID of the payment to capture.
captured_bystringOptional
The ID of the user that captured the payment.
amountBigNumberInputOptional
The amount to capture. If not provided, the full payment amount will be captured.

Output#

PaymentDTOPaymentDTO
idstring
The ID of the payment.
The payment's total amount.
currency_codestring
The ISO 3 character currency code of the payment.
provider_idstring
The ID of the associated payment provider.
payment_collection_idstring
The ID of the associated payment collection.
raw_amountBigNumberValueOptional
The raw amount of the payment.
authorized_amountBigNumberValueOptional
The authorized amount of the payment.
raw_authorized_amountBigNumberValueOptional
The raw authorized amount of the payment.
dataRecord<string, unknown>Optional
The data relevant for the payment provider to process the payment.
created_atstring | DateOptional
When the payment was created.
updated_atstring | DateOptional
When the payment was updated.
captured_atstring | DateOptional
When the payment was captured.
canceled_atstring | DateOptional
When the payment was canceled.
captured_amountBigNumberValueOptional
The sum of the associated captures' amounts.
raw_captured_amountBigNumberValueOptional
The sum of the associated captures' raw amounts.
refunded_amountBigNumberValueOptional
The sum of the associated refunds' amounts.
raw_refunded_amountBigNumberValueOptional
The sum of the associated refunds' raw amounts.
capturesCaptureDTO[]Optional
The associated captures.
refundsRefundDTO[]Optional
The associated refunds.
payment_collectionPaymentCollectionDTOOptional
The associated payment collection.
payment_sessionPaymentSessionDTOOptional
The payment session from which the payment is created.
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