Capture an authorized payment

Triggers a capture on a previously authorized payment.


This endpoint is part of the Djust PAY orchestration layer.


It is used when the merchant or platform decides to manually capture funds after an authorization.


The payment must have been previously authorized and not yet captured (or partially captured).


Scope: Only works for payments processed via Djust PAY.

Permissions: Requires operator-level authentication with a valid API key.

Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…
Body Params
logisticOrderReferences
array of strings, unique
required

List of logistic order references for which the capture must be triggered.

Each referenced order must be in AUTHORIZED status and managed via Djust PAY.

logisticOrderReferences*
Headers
string
enum
required

Specifies the client type making the request.

  • OPERATOR: Platform operator user.

  • ACCOUNT: Customer account user.

  • SUPPLIER: Supplier managing orders.

Allowed:
string
required

API key required for authentication. Must be valid and linked to the requesting user.

string

(Optional) Store ID in multi-store environments.

string

(Optional) Store view ID in multi-store environments.

Responses

Language
Credentials
Bearer
JWT
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
*/*