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GET
/
v2
/
payments
/
captures
/
{capture_id}
Show captured payment details
curl --request GET \
  --url https://api-m.sandbox.paypal.com/v2/payments/captures/{capture_id} \
  --header 'Authorization: Bearer <token>'
{
  "status": "COMPLETED",
  "status_details": {
    "reason": "BUYER_COMPLAINT"
  },
  "id": "<string>",
  "amount": {
    "currency_code": "<string>",
    "value": "<string>"
  },
  "invoice_id": "<string>",
  "custom_id": "<string>",
  "network_transaction_reference": {
    "id": "<string>",
    "date": "<string>",
    "network": "VISA",
    "acquirer_reference_number": "<string>"
  },
  "seller_protection": {
    "status": "ELIGIBLE",
    "dispute_categories": [
      "ITEM_NOT_RECEIVED"
    ]
  },
  "final_capture": false,
  "seller_receivable_breakdown": {
    "gross_amount": {
      "currency_code": "<string>",
      "value": "<string>"
    },
    "paypal_fee": {
      "currency_code": "<string>",
      "value": "<string>"
    },
    "paypal_fee_in_receivable_currency": {
      "currency_code": "<string>",
      "value": "<string>"
    },
    "net_amount": {
      "currency_code": "<string>",
      "value": "<string>"
    },
    "receivable_amount": {
      "currency_code": "<string>",
      "value": "<string>"
    },
    "exchange_rate": {
      "source_currency": "<string>",
      "target_currency": "<string>",
      "value": "<string>"
    },
    "platform_fees": [
      {
        "amount": {
          "currency_code": "<string>",
          "value": "<string>"
        },
        "payee": {
          "email_address": "<string>",
          "merchant_id": "<string>"
        }
      }
    ]
  },
  "disbursement_mode": "INSTANT",
  "links": [
    {
      "href": "<string>",
      "rel": "<string>",
      "method": "GET"
    }
  ],
  "processor_response": {
    "avs_code": "A",
    "cvv_code": "E",
    "response_code": "0000",
    "payment_advice_code": "01"
  },
  "create_time": "<string>",
  "update_time": "<string>",
  "supplementary_data": {
    "related_ids": {
      "order_id": "<string>",
      "authorization_id": "<string>",
      "capture_id": "<string>"
    }
  },
  "payee": {
    "email_address": "<string>",
    "merchant_id": "<string>"
  }
}

Authorizations

Authorization
string
header
required

OAuth 2.0 authentication

Path Parameters

capture_id
string
required

The PayPal-generated ID for the captured payment to refund.

Response

A successful request returns the HTTP 200 OK status code and a JSON response body that shows captured payment details.

A captured payment.

status
enum<string>

The status of the captured payment.

Available options:
COMPLETED,
DECLINED,
PARTIALLY_REFUNDED,
PENDING,
REFUNDED,
FAILED
status_details
Capture Status Details · object

The details of the captured payment status.

id
string

The PayPal-generated ID for the captured payment.

amount
Money · object

The amount for this captured payment.

invoice_id
string

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.

custom_id
string

The API caller-provided external ID. Used to reconcile API caller-initiated transactions with PayPal transactions. Appears in transaction and settlement reports.

Maximum string length: 255
network_transaction_reference
Network Transaction · object

Reference values used by the card network to identify a transaction.

seller_protection
Seller Protection · object

The level of protection offered as defined by PayPal Seller Protection for Merchants.

final_capture
boolean
default:false

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.

seller_receivable_breakdown
Seller Receivable Breakdown · object

The detailed breakdown of the capture activity. This is not available for transactions that are in pending state.

disbursement_mode
enum<string>
default:INSTANT

The funds that are held on behalf of the merchant.

Available options:
INSTANT,
DELAYED
Required string length: 1 - 16

An array of related HATEOAS links.

processor_response
Processor Response · object

An object that provides additional processor information for a direct credit card transaction.

create_time
string<ppaas_date_time_v3>

The date and time when the transaction occurred, in Internet date and time format.

Required string length: 20 - 64
update_time
string<ppaas_date_time_v3>

The date and time when the transaction was last updated, in Internet date and time format.

Required string length: 20 - 64
supplementary_data
Payment Supplementary Data · object

An object that provides supplementary/additional data related to a payment transaction.

payee
Payee Base · object

The details associated with the merchant for this transaction.