CaptureRequest

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://raw.githubusercontent.com/api-evangelist/adyen/refs/heads/main/json-schema/payments-capture-request-schema.json",
  "title": "CaptureRequest",
  "description": "CaptureRequest schema from Adyen API",
  "type": "object",
  "properties": {
    "additionalData": {
      "additionalProperties": {
        "type": "string"
      },
      "x-anyOf": [
        {
          "$ref": "#/components/schemas/AdditionalData3DSecure"
        },
        {
          "$ref": "#/components/schemas/AdditionalDataAirline"
        },
        {
          "$ref": "#/components/schemas/AdditionalDataCarRental"
        },
        {
          "$ref": "#/components/schemas/AdditionalDataCommon"
        },
        {
          "$ref": "#/components/schemas/AdditionalDataLevel23"
        },
        {
          "$ref": "#/components/schemas/AdditionalDataLodging"
        },
        {
          "$ref": "#/components/schemas/AdditionalDataModifications"
        },
        {
          "$ref": "#/components/schemas/AdditionalDataOpenInvoice"
        },
        {
          "$ref": "#/components/schemas/AdditionalDataOpi"
        },
        {
          "$ref": "#/components/schemas/AdditionalDataRatepay"
        },
        {
          "$ref": "#/components/schemas/AdditionalDataRetry"
        },
        {
          "$ref": "#/components/schemas/AdditionalDataRisk"
        },
        {
          "$ref": "#/components/schemas/AdditionalDataRiskStandalone"
        },
        {
          "$ref": "#/components/schemas/AdditionalDataSubMerchant"
        },
        {
          "$ref": "#/components/schemas/AdditionalDataTemporaryServices"
        },
        {
          "$ref": "#/components/schemas/AdditionalDataWallets"
        }
      ],
      "description": "This field contains additional data, which may be required for a particular modification request.\n\nThe additionalData object consists of entries, each of which includes the key and value.",
      "type": "object"
    },
    "merchantAccount": {
      "description": "The merchant account that is used to process the payment.",
      "type": "string"
    },
    "modificationAmount": {
      "description": "The amount that needs to be captured. The `currency` must match the currency used in authorisation, the `value` must be smaller than or equal to the authorised amount.",
      "$ref": "#/components/schemas/Amount"
    },
    "mpiData": {
      "x-addedInVersion": "46",
      "description": "Authentication data produced by an MPI (Mastercard SecureCode, Visa Secure, or Cartes Bancaires).",
      "$ref": "#/components/schemas/ThreeDSecureData"
    },
    "originalMerchantReference": {
      "x-addedInVersion": "30",
      "description": "The original merchant reference to cancel.",
      "type": "string"
    },
    "originalReference": {
      "description": "The original pspReference of the payment to modify.\nThis reference is returned in:\n* authorisation response\n* authorisation notification\n\n",
      "type": "string"
    },
    "platformChargebackLogic": {
      "x-addedInVersion": "68",
      "description": "Defines how to book chargebacks when using [Adyen for Platforms](https://docs.adyen.com/marketplaces-and-platforms/processing-payments#chargebacks-and-disputes).",
      "$ref": "#/components/schemas/PlatformChargebackLogic"
    },
    "reference": {
      "description": "Your reference for the payment modification. This reference is visible in Customer Area and in reports.\nMaximum length: 80 characters.",
      "type": "string"
    },
    "splits": {
      "x-addedInVersion": "37",
      "description": "An array of objects specifying how the amount should be split between accounts when using Adyen for Platforms. For details, refer to [Providing split information](https://docs.adyen.com/marketplaces-and-platforms/processing-payments#providing-split-information).",
      "items": {
        "$ref": "#/components/schemas/Split"
      },
      "type": "array"
    },
    "tenderReference": {
      "x-addedInVersion": "25",
      "description": "The transaction reference provided by the PED. For point-of-sale integrations only.",
      "type": "string"
    },
    "uniqueTerminalId": {
      "x-addedInVersion": "25",
      "description": "Unique terminal ID for the PED that originally processed the request. For point-of-sale integrations only.",
      "type": "string"
    }
  },
  "required": [
    "merchantAccount",
    "modificationAmount",
    "originalReference"
  ]
}