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<pclass="firstline">Capture funds from the customer for the current order total. This method should be called after the merchant verifies that they are able and ready to start shipping the order. This method blocks until a response is received from the payment processsor. If this method succeeds, the merchant is guaranteed to receive funds for the order after shipment. If the request fails, it can be retried or the order may be cancelled. This method cannot be called after the entire order is already shipped.</p>
<pre>Capture funds from the customer for the current order total. This method should be called after the merchant verifies that they are able and ready to start shipping the order. This method blocks until a response is received from the payment processsor. If this method succeeds, the merchant is guaranteed to receive funds for the order after shipment. If the request fails, it can be retried or the order may be cancelled. This method cannot be called after the entire order is already shipped.
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Args:
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merchantId: string, Required. The ID of the account that manages the order. This cannot be a multi-client account. (required)
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orderId: string, Required. The ID of the Order. (required)
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body: object, The request body.
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The object takes the form of:
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{ # Request message for the CaptureOrder method.
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}
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x__xgafv: string, V1 error format.
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Allowed values
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1 - v1 error format
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2 - v2 error format
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Returns:
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An object of the form:
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{ # Response message for the CaptureOrder method.
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"executionStatus": "A String", # The status of the execution. Only defined if the request was successful. Acceptable values are: * "duplicate" * "executed"
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