Medusa
Store APIAdmin API
Store APIAdmin API
Discord
Twitter
Linkedin
Github
  1. Payments
  • Plugins
    • List Plugins
      GET
  • Auth
    • Refresh Authentication Token
      POST
    • Validate Authentication Callback
      POST
    • Generate Reset Password Token for Admin User
      POST
    • Retrieve Registration JWT Token
      POST
    • Authenticate User
      POST
    • Set Authentication Session
      POST
    • Delete Authentication Session
      DELETE
    • Reset an Admin User's Password
      POST
  • Draft Orders
    • Create a Draft Order Edit
      POST
    • Cancel Edit on Draft Order
      DELETE
    • Confirm an Edit on a Draft Order
      POST
    • Request Edit on Draft Order
      POST
    • Convert a Draft Order to an Order
      POST
    • Add Item to Draft Order Edit
      POST
    • Update Existing Item in Draft Order Edit
      POST
    • Remove Item from Draft Order Edit
      DELETE
    • Update New Item in Draft Order Edit
      POST
    • Add Promotions to Draft Order Edit
      POST
    • Remove Promotions from Draft Order Edit
      DELETE
    • Add Shipping Method to Draft Order Edit
      POST
    • Remove Shipping Method from Draft Order Edit
      DELETE
    • Update Existing Shipping Method in Draft Order Edit
      POST
    • Remove New Shipping Method from Draft Order
      DELETE
    • Update New Shipping Method in Draft Order Edit
      POST
    • Delete a Draft Order
      DELETE
    • Get a Draft Order
      GET
    • Update a Draft Order
      POST
    • Create Draft Order
      POST
    • List Draft Orders
      GET
  • Fulfillment Providers
    • List Fulfillment Options
    • List Fulfillment Providers
  • Fulfillment Sets
    • Delete Fulfillment Set
    • Add a Service Zone to a Fulfillment Set
    • Remove a Service Zone from Fulfillment Set
    • Get a Service Zone in a Fulfillment Set
    • Update the Service Zone of a Fulfillment Set
  • Inventory Items
    • Manage Inventory Levels
    • Manage Inventory Levels of Inventory Item
    • Create Inventory Level for Inventory Item
    • List Inventory Levels
    • Update an Inventory Level of an Inventory Item
    • Remove Inventory Level of Inventory Item
    • Create Inventory Item
    • List Inventory Items
    • Get a Inventory Item
    • Delete Inventory Item
    • Update an Inventory Item
  • Order Edits
    • Create Order Edit
    • Confirm Order Edit
    • Request Order Edit
    • Add Items to Order Edit
    • Update Order Item Quantity of Order Edit
    • Remove Item from Order Edit
    • Update an Item in an Order Edit
    • Add Shipping Method to Order Edit
    • Remove Shipping Method from Order Edit
    • Update Shipping Method of an Order Edit
    • Cancel Order Edit
  • Orders
    • List Changes on an Order
    • Mark a Fulfillment as Delivered.
    • Get Preview
    • Archive an Order
    • Cancel Order
    • Cancel Transfer Request
    • Create Credit Line for Order
    • Request Order Transfer
    • Complete Order
    • Update Order
    • Get an Order
    • List Line Items
    • Cancel Fulfillment
    • Create an Order Fulfillment
    • Create Shipment for an Order's Fulfillment
    • List Orders
  • Payment Collections
    • Delete a Payment Collection
    • Create Payment Collection
    • Mark a Payment Collection as Paid
  • Products
    • Create Product Import
    • Confirm Product Import
    • Export Products
    • Manage Products
    • Manage Variants in a Product
    • Associate Variant with Inventory Item
    • Remove Inventory Item Association with Product Variant
    • Update Product Variant's Inventory Details
    • Delete a Product
    • Get a Product
    • Update a Product
    • Create a Product Option
    • List a Product's Options
    • Get a Product's Option
    • Delete an Option from Product
    • Update a Product's Option
    • Get Variant of a Product
    • Delete Product Variant
    • Update a Product Variant
    • Manage Variants Inventory in a Product
    • Create a Product Variant
    • List Variants of a Product
    • Create Product
    • List Products
  • Claims
    • Get a Claim
    • Cancel a Claim
    • Add Inbound Items to a Claim
    • Remove an Inbound Item from Claim
    • Update Inbound Items of a Claim
    • Add an Inbound Shipping Method to a Claim
    • Cancel Claim Request
    • Confirm a Claim Request
    • Add Claim Items to a Claim
    • Remove a Claim Item from a Claim
    • Update a Claim Item
    • Remove Inbound Shipping Method from Claim
    • Update Inbound Shipping Method of a Claim
    • Add Outbound Items to a Claim
    • Remove an Outbound Item from Claim
    • Update Outbound Item of a Claim
    • Add Outbound Shipping Methods to a Claim
    • Remove Outbound Shipping Method from Claim
    • Update Outbound Shipping Method of a Claim
    • Create a Claim
    • List Claims
  • Currencies
    • Get a Currency
    • List Currencies
  • Exchanges
    • Get an Exchange
    • Cancel an Exchange
    • Add Inbound Items to an Exchange
    • Remove Inbound Item from Exchange
    • Update an Inbount Item of an Exchange
    • Add an Inbound Shipping Method to an Exchange
    • Cancel Exchange Request
    • Confirm an Exchange
    • Remove Inbound Shipping Method from Exchange
    • Update Inbound Shipping Method of an Exchange
    • Add Outbound Items to Exchange
    • Remove Outbound Item from Exchange
    • Update Outbound Item of an Exchange
    • Add Outbound Shipping Method to Exchange
    • Remove Outbound Shipping Method from Exchange
    • Update Outbound Shipping Method of Exchange
    • Create Exchange
    • List Exchanges
  • Fulfillments
    • Cancel a Fulfillment
    • Create Fulfillment
    • Create a Shipment for a Fulfillment
  • Invites
    • Refresh Invite Token
    • Get an Invite
    • Delete Invite
    • Accept Invite
    • Create Invite
    • List Invites
  • Notifications
    • Get a Notification
    • List Notifications
  • Payments
    • Get a Payment
      GET
    • Capture Payment
      POST
    • Refund Payment
      POST
    • List Payment Providers
      GET
    • List Payments
      GET
  • Returns
    • Cancel a return.
    • Get a Return
    • Update a Return
    • Add Damaged Items to Return
    • Remove Damaged Item from Return
    • Update Damaged Item of Return
    • Add Received Items to Return
    • Remove a Received Item from Return
    • Update a Received Item in a Return
    • Confirm Return Receival
    • Add Requested Items to Return
    • Remove Item from Return
    • Update Requested Item in Return
    • Add a Shipping Method to a Return
    • Remove Shipping Method from Return
    • Update a Shipping Method of a Return
    • Start Return Receival
    • Cancel Return Receival
    • Confirm Return Request
    • Cancel Return Request
    • Create Return
    • List Returns
  • Users
    • Get Logged-In User
    • Delete a User
    • Get a User
    • Update a User
    • List Users
  • Workflows Executions
    • Get a Workflows Execution
    • Subscribe to a Workflow's Execution
    • Get Workflow Execution's Details
    • Subscribe to Step of a Workflow's Execution
    • Fail a Step in a Workflow's Execution
    • Succeed a Step in a Workflow's Execution
    • List Workflows Executions
    • Execute a Workflow
  • Api Keys
    • Revoke API Key
    • Get API Key
    • Update an API Key
    • Delete an Api Key
    • Manage Sales Channels of a Publishable API Key
    • Create Api Key
    • List API Keys
  • Price Lists
    • Remove Products from Price List
    • Delete a Price List
    • Get a Price List
    • Update a Price List
    • Manage Prices in Price List
    • Create Price List
    • List Price Lists
  • Stores
    • Get a Store
    • Update a Store
    • List Stores
  • Tax Rates
    • Create Tax Rule for a Rate
    • Delete a Tax Rate
    • Get a Tax Rate
    • Update a Tax Rate
    • Remove Rule of Tax Rate
    • Create Tax Rate
    • List Tax Rates
  • Price Preferences
    • Delete a Price Preference
    • Get a Price Preference
    • Update a Price Preference
    • Create Price Preference
    • List Price Preferences
  • Return Reasons
    • Delete a Return Reason
    • Get a Return Reason
    • Update a Return Reason
    • Create Return Reason
    • List Return Reasons
  • Sales Channels
    • Delete a Sales Channel
    • Get a Sales Channel
    • Update a Sales Channel
    • Manage Products in Sales Channel
    • Create Sales Channel
    • List Sales Channels
  • Stock Locations
    • Delete a Stock Location
    • Get a Stock Location
    • Update a Stock Location
    • Add Fulfillment Set to Stock Location
    • Manage Fulfillment Providers of a Stock Location
    • Manage Sales Channels of a Stock Location
    • Create Stock Location
    • List Stock Locations
  • Tax Regions
    • Delete a Tax Region
    • Update a Tax Region
    • Get a Tax Region
    • Create Tax Region
    • List Tax Regions
  • Promotions
    • List Rule Attribute Options of a Rule Type
    • List Rules of a Promotion
    • List Rule Values Given a Rule Attribute
    • Manage the Buy Rules of a Promotion
    • Manage a Promotion's Rules
    • Manage Target Rules of a Promotion
    • Get a Promotion
    • Delete a Promotion
    • Update a Promotion
    • List Promotions
    • Create Promotion
  • Customer Groups
    • Get a Customer Group
    • Update a Customer Group
    • Delete a Customer Group
    • Manage Customers of a Customer Group
    • Create Customer Group
    • List Customer Groups
  • Product Tags
    • Delete a Product Tag
    • Get a Product Tag
    • Update a Product Tag
    • Create Product Tag
    • List Product Tags
  • Product Types
    • Delete a Product Type
    • Get a Product Type
    • Update a Product Type
    • Create Product Type
    • List Product Types
  • Refund Reasons
    • Get a Refund Reason
    • Update a Refund Reason
    • Delete a Refund Reason
    • Create Refund Reason
    • List Refund Reasons
  • Uploads
    • Get a File
    • Delete a File
    • Upload Files
  • Campaigns
    • Manage the Promotions of a Campaign
    • Get a Campaign
    • Delete a Campaign
    • Update a Campaign
    • List Campaigns
    • Create Campaign
  • Collections
    • Manage Products of a Collection
    • Delete a Collection
    • Get a Collection
    • Update a Collection
    • Create Collection
    • List Collections
  • Customers
    • Manage Customer Groups of Customer
    • Get a Customer
    • Delete a Customer
    • Update a Customer
    • List Addresses
    • Add a Customer Address
    • List Addresses
    • Remove an Address from Customer
    • Update a Customer's Address
    • Create Customer
    • List Customers
  • Product Categories
    • Manage Products in Product Category
    • Delete a Product Category
    • Get a Product Category
    • Update a Product Category
    • Create Product Category
    • List Product Categories
  • Reservations
    • Get a Reservation
    • Update a Reservation
    • Delete a Reservation
    • Create Reservation
    • List Reservations
  • Shipping Profiles
    • Delete a Shipping Profile
    • Get a Shipping Profile
    • Update a Shipping Profile
    • Create Shipping Profile
    • List Shipping Profiles
  • Regions
    • Get a Region
    • Delete a Region
    • Update a Region
    • Create Region
    • List Regions
  • Tax Providers
    • List Tax Providers
  • Shipping Options
    • Manage the Rules of a Shipping Option
    • Create Shipping Option
    • List Shipping Options
    • Delete a Shipping Option
    • Get a Shipping Option
    • Update a Shipping Option
  • Product Variants
    • List Product Variants
  1. Payments

Capture Payment

POST
/admin/payments/{id}/capture
Payments
Capture an amount of a payment. This uses the capturePayment method of the payment provider associated with the payment's collection.
Request Request Example
JavaScript
Shell
Java
Swift
curl --location -g --request POST '{{BASE_URL}}/admin/payments//capture' \
--header 'Content-Type: application/json' \
--data-raw '{
    "amount": 0
}'
Response Response Example
200 - Example 1
{
    "payment": {
        "payment_session": {
            "payment": {
                "id": "string",
                "amount": 0,
                "authorized_amount": 0,
                "currency_code": "string",
                "provider_id": "string",
                "created_at": "2019-08-24T14:15:22Z",
                "updated_at": "2019-08-24T14:15:22Z",
                "captured_at": "2019-08-24T14:15:22Z",
                "canceled_at": "2019-08-24T14:15:22Z",
                "captured_amount": 0,
                "refunded_amount": 0,
                "captures": [
                    {
                        "id": "string",
                        "amount": 0,
                        "created_at": "2019-08-24T14:15:22Z",
                        "created_by": "string",
                        "payment": {}
                    }
                ],
                "refunds": [
                    {
                        "refund_reason": {
                            "id": "string",
                            "label": "string",
                            "description": "string",
                            "metadata": {},
                            "created_at": "2019-08-24T14:15:22Z",
                            "updated_at": "2019-08-24T14:15:22Z"
                        },
                        "id": "string",
                        "amount": 0,
                        "refund_reason_id": "string",
                        "note": "string",
                        "created_at": "2019-08-24T14:15:22Z",
                        "created_by": "string",
                        "payment": {}
                    }
                ],
                "payment_collection": {},
                "payment_session": {},
                "data": {}
            },
            "id": "string",
            "amount": 0,
            "currency_code": "usd",
            "provider_id": "string",
            "authorized_at": "2019-08-24T14:15:22Z",
            "payment_collection": {},
            "data": {},
            "status": "authorized",
            "context": {
                "customer": {
                    "id": "cus_123"
                }
            }
        },
        "id": "string",
        "amount": 0,
        "authorized_amount": 0,
        "currency_code": "string",
        "provider_id": "string",
        "created_at": "2019-08-24T14:15:22Z",
        "updated_at": "2019-08-24T14:15:22Z",
        "captured_at": "2019-08-24T14:15:22Z",
        "canceled_at": "2019-08-24T14:15:22Z",
        "captured_amount": 0,
        "refunded_amount": 0,
        "captures": [
            {
                "id": "string",
                "amount": 0,
                "created_at": "2019-08-24T14:15:22Z",
                "created_by": "string",
                "payment": {}
            }
        ],
        "refunds": [
            {
                "payment": {
                    "id": "string",
                    "amount": 0,
                    "authorized_amount": 0,
                    "currency_code": "string",
                    "provider_id": "string",
                    "created_at": "2019-08-24T14:15:22Z",
                    "updated_at": "2019-08-24T14:15:22Z",
                    "captured_at": "2019-08-24T14:15:22Z",
                    "canceled_at": "2019-08-24T14:15:22Z",
                    "captured_amount": 0,
                    "refunded_amount": 0,
                    "captures": [
                        {
                            "id": "string",
                            "amount": 0,
                            "created_at": "2019-08-24T14:15:22Z",
                            "created_by": "string",
                            "payment": {}
                        }
                    ],
                    "refunds": [
                        {
                            "refund_reason": {
                                "id": "string",
                                "label": "string",
                                "description": "string",
                                "metadata": {},
                                "created_at": "2019-08-24T14:15:22Z",
                                "updated_at": "2019-08-24T14:15:22Z"
                            },
                            "id": "string",
                            "amount": 0,
                            "refund_reason_id": "string",
                            "note": "string",
                            "created_at": "2019-08-24T14:15:22Z",
                            "created_by": "string",
                            "payment": {}
                        }
                    ],
                    "payment_collection": {},
                    "payment_session": {},
                    "data": {}
                },
                "refund_reason": {
                    "id": "string",
                    "label": "string",
                    "description": "string",
                    "metadata": {},
                    "created_at": "2019-08-24T14:15:22Z",
                    "updated_at": "2019-08-24T14:15:22Z"
                },
                "id": "string",
                "amount": 0,
                "refund_reason_id": "string",
                "note": "string",
                "created_at": "2019-08-24T14:15:22Z",
                "created_by": "string"
            }
        ],
        "payment_collection": {},
        "data": {}
    }
}

Request

Authorization
or
or
or
Path Params
id
string 
required
The payment's ID.
Query Params
fields
string 
fields
optional
Comma-separated fields that should be included in the returned data. if a field is prefixed with + it will be added to the default fields, using - will remove it from the default fields. without prefix it will replace the entire default fields.
Body Params application/json
The payment's details.
amount
number 
amount
optional
The amount to capture.
Examples

Responses

🟢200OK
application/json
OK
Body
The payment's details.
payment
object (AdminPayment) 
required
The payment's details.
payment_session
object (AdminPaymentSession) 
optional
The payment session's details.
id
string 
id
required
The payment's ID.
amount
number 
amount
required
The payment's amount.
authorized_amount
number 
authorized_amount
optional
The amount authorized of the payment.
currency_code
string 
currency_code
required
The payment's currency code.
provider_id
string 
provider_id
required
The ID of the payment provider used to process this payment.
created_at
string <date-time>
created_at
optional
The date the payment was created.
updated_at
string <date-time>
updated_at
optional
The date the payment was updated.
captured_at
string <date-time>
captured_at
optional
The date the payment was captured.
canceled_at
string <date-time>
canceled_at
optional
The date the payment was canceled.
captured_amount
number 
captured_amount
optional
The captured amount of the payment.
refunded_amount
number 
captured_amount
optional
The refunded amount of the payment.
captures
array[object (BaseCapture) {5}] 
optional
The details of payment captures.
refunds
array[object (AdminRefund) {8}] 
optional
The details of payment refunds.
payment_collection
object 
optional
data
object 
optional
The payment's data, useful for processing by the payment provider.
🟠400Bad Request
🟠401Unauthorized
🟠404Record Not Found
🟠409409
🟠422Parameter Error
🔴500Server Error
Modified at 2025-06-17 04:10:32
Previous
Get a Payment
Next
Refund Payment
Built with