Capture or Cancel a Charge
The /capture
and /cancel
API calls are only relevant to the Authorise and Capture flow.
Once you have determined that the customer order is ready to ship, you must capture the funds for the order. If there is an issue of any kind that prevents the order being fulfilled, the authorisation can instead be cancelled.
This flow also supports partial capture if:
- Only a part of the order can be fulfilled
- There are multiple items for the order that will be shipped at different times
Capture
This API call will contain:
- The amount to be captured
This /capture
API call should be made from your server and not directly from the client front end.
Request
The charge Id returned in your original /charges
API call will be passed in the capture API endpoint to identify the charge being captured. For example:
https://api.twisto.cz/psp/smi/charges/chargeId/capture
Here is an example of how this information can be passed:
{
"amount": 300
}
There is no option for partial capture. If needed, use full capture and partial refund afterwards.
Cancel
If an order can not be fulfilled in its entirety, a /cancel
API call should be made to free up the customer funds.
This API call will contain no request body.
This /cancel
API call should be made from your server and not directly from the client front end.
Request
The charge Id returned in your original /charges
API call will be passed in the cancel API endpoint to identify the charge being captured. For example:
https://api.twisto.cz/psp/smi/charges/chargeId/cancel