payments/OrderCapture.php
<?php

# Capture Order Sample

To authorize an order payment, pass the orderId in the URI of a POST call. This begins the process of confirming that funds are available until it is time to complete the payment transaction. API used: POST /v1/payments/orders//authorize

/** @var \PayPal\Api\Payment $payment */ $payment = require __DIR__ . '/ExecutePayment.php'; use PayPal\Api\Capture; use PayPal\Api\Amount;

### Approval Status

Determine if the user approved the payment or not

if (isset($_GET['success']) && $_GET['success'] == 'true') {

### Retrieve the order

OrderId could be retrieved by parsing the object inside related_resources.

$transactions = $payment->getTransactions(); $transaction = $transactions[0]; $relatedResources = $transaction->getRelatedResources(); $relatedResource = $relatedResources[0]; $order = $relatedResource->getOrder();

### Create Capture Object

with Amount in it

$capture = new Capture(); $capture->setIsFinalCapture(true); $capture->setAmount(new Amount( '{ "total": "2.00", "currency": "USD" }' )); try {

### Capture Order

Capture the order by passing capture object we created. We will get a new capture object back.

$result = $order->capture($capture, $apiContext); ResultPrinter::printResult("Captured Order", "Capture", $result->getId(), $capture, $result); } catch (Exception $ex) { ResultPrinter::printError("Captured Order", "Capture", null, $capture, $ex); exit(1); } return $result; } else { ResultPrinter::printResult("User Cancelled the Approval", null); exit; }