Verifone · Schema

CaptureCardTransactionDto

CaptureCardTransactionDto from Verifone eCommerce API

PaymentsPoint-of-SaleTerminal ManagementE-CommerceFintechPayment ProcessingOmnichannel

Properties

Name Type Description
amount integer Amount is charged without a decimal place e.g. $1.5 = 150. Currencies can have different decimals/exponentials, see Currencies Section for more details. For Account Verification transactions, provide
purchase_order_number string The purchase order number. It can be provided in transactions with purchase or procurement cards for the cardholder to get better interchange rates (note that this functionality needs alignment with t
tax_indicator string This field indicates the taxable status of the transaction (if any of the purchased items are taxable). This field is part of so-called Level 2 data. If the value `TAX_PROVIDED` is sent, `tax_amount`
multiple_captures object
issuer_instalment object
line_items array The array of items being refunded.
detailed_amount object
receipt_type string Defines the type of receipt to be generated
View JSON Schema on GitHub

JSON Schema

ecommerce-api-capturecardtransactiondto.json Raw ↑
{
  "$schema": "http://json-schema.org/draft-07/schema#",
  "$id": "https://raw.githubusercontent.com/api-evangelist/verifone/refs/heads/main/json-schema/ecommerce-api-capturecardtransactiondto.json",
  "title": "CaptureCardTransactionDto",
  "description": "CaptureCardTransactionDto from Verifone eCommerce API",
  "type": "object",
  "properties": {
    "amount": {
      "type": "integer",
      "description": "Amount is charged without a decimal place e.g. $1.5 = 150. Currencies can have different decimals/exponentials, see Currencies Section for more details. For Account Verification transactions, provide 0 as value for this field."
    },
    "purchase_order_number": {
      "title": "Purchase Order Number",
      "description": "The purchase order number. It can be provided in transactions with purchase or procurement cards for the cardholder to get better interchange rates (note that this functionality needs alignment with the acquirer and the scheme). This field is part of so-called Level 2 data.\n",
      "type": "string",
      "maxLength": 17
    },
    "tax_indicator": {
      "title": "Tax Indicator",
      "description": "This field indicates the taxable status of the transaction (if any of the purchased items are taxable). This field is part of so-called Level 2 data. If the value `TAX_PROVIDED` is sent, `tax_amount` should also be provided\n",
      "type": "string",
      "enum": [
        "TAX_PROVIDED",
        "TAX_NOT_PROVIDED",
        "NON_TAXABLE"
      ],
      "default": "TAX_NOT_PROVIDED"
    },
    "multiple_captures": {
      "allOf": [
        {
          "$ref": "#/components/schemas/MultipleCapturesDto",
          "title": "captureAuthorizationRequest_multiple_captures",
          "description": "This field is mandatory in order to do multiple captures"
        }
      ]
    },
    "issuer_instalment": {
      "$ref": "#/components/schemas/instalment"
    },
    "line_items": {
      "type": "array",
      "description": "The array of items being refunded.",
      "items": {
        "$ref": "#/components/schemas/UnmatchedLineItem"
      }
    },
    "detailed_amount": {
      "$ref": "#/components/schemas/DetailedAmount"
    },
    "receipt_type": {
      "type": "string",
      "description": "Defines the type of receipt to be generated",
      "enum": [
        "FULL_RECEIPT",
        "INVOICE",
        "INVOICE_RECEIPT",
        "SIMPLE_RECEIPT",
        "NONE"
      ]
    }
  },
  "required": [
    "amount"
  ]
}

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