{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "#/components/schemas/capture_request",
  "title": "Capture Request",
  "type": "object",
  "description": "Captures either a portion or the full authorized amount of an authorized payment.",
  "allOf": [
    {
      "$ref": "#/components/schemas/supplementary_purchase_data"
    },
    {
      "properties": {
        "amount": {
          "description": "The amount to capture. To capture a portion of the full authorized amount, specify an amount. If amount is not specified, the full authorized amount is captured. The amount must be a positive number and in the same currency as the authorization against which the payment is being captured.",
          "$ref": "#/components/schemas/money"
        },
        "invoice_id": {
          "description": "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.",
          "type": "string",
          "maxLength": 127
        },
        "final_capture": {
          "description": "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.",
          "type": "boolean",
          "default": false
        },
        "payment_instruction": {
          "$ref": "#/components/schemas/payment_instruction"
        },
        "note_to_payer": {
          "description": "An informational note about this settlement. Appears in both the payer's transaction history and the emails that the payer receives.",
          "type": "string",
          "maxLength": 255
        },
        "soft_descriptor": {
          "description": "The payment descriptor on the payer's account statement.",
          "type": "string",
          "maxLength": 22
        }
      }
    }
  ]
}