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PayPalServerSDKs
2025-05-27 17:46:31 +00:00
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doc/models/capture-request.md
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| Name | Type | Tags | Description | Getter | Setter |
| --- | --- | --- | --- | --- | --- |
| `invoiceId` | `?string` | Optional | The API caller-provided external invoice number for this order. Appears in both the payer's transaction history and the emails that the payer receives.<br>**Constraints**: *Minimum Length*: `1`, *Maximum Length*: `127`, *Pattern*: `^.{1,127}$` | getInvoiceId(): ?string | setInvoiceId(?string invoiceId): void |
| `noteToPayer` | `?string` | Optional | An informational note about this settlement. Appears in both the payer's transaction history and the emails that the payer receives.<br>**Constraints**: *Minimum Length*: `1`, *Maximum Length*: `255`, *Pattern*: `^.{1,255}$` | getNoteToPayer(): ?string | setNoteToPayer(?string noteToPayer): void |
| `invoiceId` | `?string` | Optional | The API caller-provided external invoice number for this order. Appears in both the payer's transaction history and the emails that the payer receives.<br><br>**Constraints**: *Minimum Length*: `1`, *Maximum Length*: `127`, *Pattern*: `^.{1,127}$` | getInvoiceId(): ?string | setInvoiceId(?string invoiceId): void |
| `noteToPayer` | `?string` | Optional | An informational note about this settlement. Appears in both the payer's transaction history and the emails that the payer receives.<br><br>**Constraints**: *Minimum Length*: `1`, *Maximum Length*: `255`, *Pattern*: `^.{1,255}$` | getNoteToPayer(): ?string | setNoteToPayer(?string noteToPayer): void |
| `amount` | [`?Money`](../../doc/models/money.md) | Optional | The currency and amount for a financial transaction, such as a balance or payment due. | getAmount(): ?Money | setAmount(?Money amount): void |
| `finalCapture` | `?bool` | Optional | Indicates whether you can make additional captures against the authorized payment. Set to `true` if you do not intend to capture additional payments against the authorization. Set to `false` if you intend to capture additional payments against the authorization.<br>**Default**: `false` | getFinalCapture(): ?bool | setFinalCapture(?bool finalCapture): void |
| `finalCapture` | `?bool` | Optional | Indicates whether you can make additional captures against the authorized payment. Set to `true` if you do not intend to capture additional payments against the authorization. Set to `false` if you intend to capture additional payments against the authorization.<br><br>**Default**: `false` | getFinalCapture(): ?bool | setFinalCapture(?bool finalCapture): void |
| `paymentInstruction` | [`?CapturePaymentInstruction`](../../doc/models/capture-payment-instruction.md) | Optional | Any additional payment instructions to be consider during payment processing. This processing instruction is applicable for Capturing an order or Authorizing an Order. | getPaymentInstruction(): ?CapturePaymentInstruction | setPaymentInstruction(?CapturePaymentInstruction paymentInstruction): void |
| `softDescriptor` | `?string` | Optional | The payment descriptor on the payer's account statement.<br>**Constraints**: *Maximum Length*: `22` | getSoftDescriptor(): ?string | setSoftDescriptor(?string softDescriptor): void |
| `softDescriptor` | `?string` | Optional | The payment descriptor on the payer's account statement.<br><br>**Constraints**: *Maximum Length*: `22` | getSoftDescriptor(): ?string | setSoftDescriptor(?string softDescriptor): void |
## Example (as JSON)