Checkout v2 – Capture

Two-phase payments: When dealing in physical goods using two-phase payment methods, all goods must be shipped before you capture the authorized amount. This is regulated in part by the Swedish Distance and Doorstep Sales Act, required in our terms and (for card payments) required by Visa and Mastercard.

Step 5: Capture

Captures are only possible when a payment has a successful Authorization transaction, naturally excluding one-phase payment methods like Swish and Trustly. They will be marked as a Sale transaction. Two-phase payment methods like card and Vipps however, require a Capture to be completed.

Please note that you have a maximum of 5 consecutive failed attempts at a capture. The payment will be locked after the fifth, and you need to contact us for further attempts.

In addition to full captures, it is possible to do partial captures of the authorized amount. You can do more captures on the same payment later, up to the total authorized amount. A useful tool for when you have to split orders into several shipments.

First off, you must request the order information from the server to get the request link. With this, you can request the capture with the amount to capture, and get the status back.

To capture the authorized payment, we need to perform create-paymentorder-capture against the accompanying href returned in the operations list. See the abbreviated request and response below:

Capture Request

Request

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POST /psp/paymentorders/09ccd29a-7c4f-4752-9396-12100cbfecce/captures HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json;version=3.0/2.0      // Version optional

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{
    "transaction": {
        "description": "Capturing the authorized payment",
        "amount": 1500,
        "vatAmount": 375,
        "payeeReference": "AB832",
        "receiptReference": "AB831",
        "orderItems": [
            {
                "reference": "P1",
                "name": "Product1",
                "type": "PRODUCT",
                "class": "ProductGroup1",
                "itemUrl": "https://example.com/products/123",
                "imageUrl": "https://example.com/product123.jpg",
                "description": "Product 1 description",
                "discountDescription": "Volume discount",
                "quantity": 4,
                "quantityUnit": "pcs",
                "unitPrice": 300,
                "discountPrice": 200,
                "vatPercent": 2500,
                "amount": 1000,
                "vatAmount": 250
            },
            {
                "reference": "P2",
                "name": "Product2",
                "type": "PRODUCT",
                "class": "ProductGroup1",
                "description": "Product 2 description",
                "quantity": 1,
                "quantityUnit": "pcs",
                "unitPrice": 500,
                "vatPercent": 2500,
                "amount": 500,
                "vatAmount": 125
            }
        ]
    }
}

Show fields

Required	Field	Type	Description
	`transaction`	`object`	The transaction object.
	`description`	`string`	The description of the capture transaction.
	`amount`	`integer`	The transaction amount (including VAT, if any) entered in the lowest monetary unit of the selected currency. E.g.: `10000` = `100.00` SEK, `5000` = `50.00` SEK.
	`vatAmount`	`integer`	The payment’s VAT (Value Added Tax) `amount`, entered in the lowest monetary unit of the selected currency. E.g.: `10000` = `100.00` SEK, `5000` = `50.00` SEK. The `vatAmount` entered will not affect the `amount` shown on the payment page, which only shows the total `amount`. This field is used to specify how much of the total `amount` the VAT will be. Set to `0` (zero) if there is no VAT `amount` charged.
	`payeeReference`	`string`	A unique reference from the merchant system. Set per operation to ensure an exactly-once delivery of a transactional operation. Length and content validation depends on whether the `transaction.number` or the `payeeReference` is sent to the acquirer. If Swedbank Pay handles the settlement, the `transaction.number` is sent and the `payeeReference` must be in the format of `A-Za-z0-9` and `string(30)`. If you handle the settlement, Swedbank Pay will send the `payeeReference` and it will be limited to the format of `string(12)`. All characters must be digits. In Invoice Payments `payeeReference` is used as an invoice/receipt number, if the `receiptReference` is not defined.
	`receiptReference`	`string(30)`	A unique reference to the transaction, provided by the merchant. Can be used as an invoice or receipt number as a supplement to `payeeReference`.
	`orderItems`	`array`	The array of items being purchased with the order. Note that authorization `orderItems` will not be printed on invoices, so lines meant for print must be added in the Capture request. The authorization `orderItems` will, however, be used in the Merchant Portal when captures or reversals are performed, and might be shown other places later. It is required to use this field to be able to send Capture `orderItems`. `Capture` requests should only contain items meant to be captured from the order.
	`reference`	`string`	A reference that identifies the order item.
	`name`	`string`	The name of the order item.
	`type`	`enum`	`PRODUCT`, `SERVICE`, `SHIPPING_FEE`, `PAYMENT_FEE`, `DISCOUNT`, `VALUE_CODE` or `OTHER`. The type of the order item.
	`class`	`string`	The classification of the order item. Can be used for assigning the order item to a specific product category, such as `MobilePhone`. Note that `class` cannot contain spaces and must follow the regex pattern `[\w-]*`. Swedbank Pay may use this field for statistics.
	`itemUrl`	`string`	The URL to a page that can display the purchased item, product or similar.
︎︎︎	`imageUrl`	`string`	The URL to an image of the order item.
	`description`	`string`	The human readable description of the order item.
	`discountDescription`	`string`	The human readable description of the possible discount.
	`quantity`	`number`	The 4 decimal precision quantity of order items being purchased.
	`quantityUnit`	`string`	The unit of the quantity, such as `pcs`, `grams`, or similar. This is used for your own book keeping.
	`unitPrice`	`integer`	The price per unit of order item, including VAT.
	`discountPrice`	`integer`	If the order item is purchased at a discounted price. This field should contain that price, including VAT.
	`vatPercent`	`integer`	The percent value of the VAT multiplied by 100, so `25%` becomes `2500`.
	`amount`	`integer`	The total amount including VAT to be paid for the specified quantity of this order item, in the lowest monetary unit of the currency. E.g. `10000` equals `100.00 SEK` and `5000` equals `50.00 SEK`.
	`vatAmount`	`integer`	The total amount of VAT to be paid for the specified quantity of this order item, in the lowest monetary unit of the currency. E.g. `10000` equals `100.00 SEK` and `5000` equals `50.00 SEK`.
	`reference`	`string`	A reference that identifies the order item.
	`name`	`string`	The name of the order item.
	`type`	`enum`	`PRODUCT`, `SERVICE`, `SHIPPING_FEE`, `PAYMENT_FEE`, `DISCOUNT`, `VALUE_CODE` or `OTHER`. The type of the order item.
	`class`	`string`	The classification of the order item. Can be used for assigning the order item to a specific product category, such as `MobilePhone`. Note that `class` cannot contain spaces and must follow the regex pattern `[\w-]*`. Swedbank Pay may use this field for statistics.
︎︎︎	`itemUrl`	`string`	The URL to a page that can display the purchased item, such as a product page
︎︎︎	`imageUrl`	`string`	The URL to an image of the order item.
︎︎︎	`description`	`string`	The human readable description of the order item.
︎︎︎	`discountDescription`	`string`	The human readable description of the possible discount.
	`quantity`	`number`	The 4 decimal precision quantity of order items being purchased.
	`quantityUnit`	`string`	The unit of the quantity, such as `pcs`, `grams`, or similar.
	`unitPrice`	`integer`	The price per unit of order item, including VAT.
︎︎︎	`discountPrice`	`integer`	If the order item is purchased at a discounted price. This field should contain that price, including VAT.
	`vatPercent`	`integer`	The percent value of the VAT multiplied by 100, so `25%` becomes `2500`.
	`amount`	`integer`	The total amount including VAT to be paid for the specified quantity of this order item, in the lowest monetary unit of the currency. E.g. `10000` equals `100.00 NOK` and `500`0 equals `50.00 NOK`.
	`vatAmount`	`integer`	The total amount of VAT to be paid for the specified quantity of this order item, in the lowest monetary unit of the currency. E.g. `10000` equals `100.00 NOK` and `500`0 equals `50.00 NOK`.

Capture Response

If the capture request succeeds, this should be the response:

Response

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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.0/2.0
api-supported-versions: 3.0/2.0

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{
    "payment": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
    "capture": {
        "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/captures/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
        "transaction": {
            "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/transactions/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
            "created": "2020-06-22T10:56:56.2927632Z",
            "updated": "2020-06-22T10:56:56.4035291Z",
            "type": "Capture",
            "state": "Completed",
            "amount": 1500,
            "vatAmount": 375,
            "description": "Capturing the authorized payment",
            "payeeReference": "AB832",
            "receiptReference": "AB831"
        }
    }
}

Show fields

Property	Type	Description
`payment`	`string`	The relative URL of the payment this capture transaction belongs to.
`capture`	`object`	The capture object, containing the information about the capture transaction.
`id`	`string`	The relative URL of the created capture transaction.
`transaction`	`object`	The object representation of the generic `transaction` resource, containing information about the current transaction.
`id`	`string`	The relative URL of the current `transaction` resource.
`created`	`string`	The ISO-8601 date and time of when the transaction was created.
`updated`	`string`	The ISO-8601 date and time of when the transaction was updated.
`type`	`string`	Indicates the transaction type.
`state`	`string`	Indicates the state of the transaction, usually `initialized`, `completed` or `failed`. If a partial has been done and further transactions are possible, the state will be `awaitingActivity`.
`number`	`integer`	The transaction `number`, useful when there’s need to reference the transaction in human communication. Not usable for programmatic identification of the transaction, where `id` should be used instead.
`amount`	`integer`	The transaction amount (including VAT, if any) entered in the lowest monetary unit of the selected currency. E.g.: `10000` = `100.00` SEK, `5000` = `50.00` SEK.
`vatAmount`	`integer`	The payment’s VAT (Value Added Tax) `amount`, entered in the lowest monetary unit of the selected currency. E.g.: `10000` = `100.00` SEK, `5000` = `50.00` SEK. The `vatAmount` entered will not affect the `amount` shown on the payment page, which only shows the total `amount`. This field is used to specify how much of the total `amount` the VAT will be. Set to `0` (zero) if there is no VAT `amount` charged.
`description`	`string`	A 40 character length textual description of the purchase.
`payeeReference`	`string`	A unique reference from the merchant system. Set per operation to ensure an exactly-once delivery of a transactional operation. Length and content validation depends on whether the `transaction.number` or the `payeeReference` is sent to the acquirer. If Swedbank Pay handles the settlement, the `transaction.number` is sent and the `payeeReference` must be in the format of `A-Za-z0-9` and `string(30)`. If you handle the settlement, Swedbank Pay will send the `payeeReference` and it will be limited to the format of `string(12)`. All characters must be digits. In Invoice Payments `payeeReference` is used as an invoice/receipt number, if the `receiptReference` is not defined.
`receiptReference`	`string(30)`	A unique reference from the merchant system. It is set per operation to ensure an exactly-once delivery of a transactional operation. It is used to supplement `payeeReference` as an additional receipt number.

Capture Sequence Diagram

sequenceDiagram
    participant Merchant
    participant SwedbankPay as Swedbank Pay

    rect rgba(81,43,43,0.1)
        activate Merchant
        note left of Payer: Capture
        Merchant ->>+ SwedbankPay: rel:create-paymentorder-capture
        deactivate Merchant
        SwedbankPay -->>- Merchant: Capture status
        note right of Merchant: Capture here only if the purchased<br/>goods don't require shipping.<br/>If shipping is required, perform capture<br/>after the goods have shipped.<br>Should only be used for <br>payment methods that support <br>Authorizations.
    end

Et voilà! Checkout should now be complete, the payment should be secure and everyone should be happy. But, sometimes you also need to implement the cancellation and reversal operations described below.

Authorizations are kept valid in our systems for 180 days, and we accept captures within this timeframe. Please be aware that acquirers might have a shorter time limit before authorized amounts are released in their systems. We advise you to check with your acquirer if you have concerns about these limits.