Actions778
- Acl Role Actions
- App Actions
- App Action Button Actions
- App Administration Snippet Actions
- App Cms Block Actions
- App Flow Action Actions
- App Flow Event Actions
- App Payment Method Actions
- App Script Condition Actions
- App Shipping Method Actions
- App Template Actions
- Category Actions
- Cms Block Actions
- Cms Page Actions
- Cms Section Actions
- Cms Slot Actions
- Country Actions
- Country State Actions
- Currency Actions
- Currency Country Rounding Actions
- Custom Entity Actions
- Custom Field Actions
- Custom Field Set Actions
- Custom Field Set Relation Actions
- Customer Actions
- Customer Address Actions
- Customer Group Actions
- Customer Recovery Actions
- Customer Wishlist Actions
- Customer Wishlist Product Actions
- Delivery Time Actions
- Document Actions
- Document Base Config Actions
- Document Base Config Sales Channel Actions
- Document Type Actions
- Flow Actions
- Flow Sequence Actions
- Flow Template Actions
- Import Export File Actions
- Import Export Log Actions
- Import Export Profile Actions
- Integration Actions
- Landing Page Actions
- Language Actions
- Locale Actions
- Log Entry Actions
- Mail Header Footer Actions
- Mail Template Actions
- Mail Template Type Actions
- Main Category Actions
- Media Actions
- Media Default Folder Actions
- Media Folder Actions
- Media Folder Configuration Actions
- Media Thumbnail Actions
- Media Thumbnail Size Actions
- Newsletter Recipient Actions
- Notification Actions
- Number Range Actions
- Number Range Sales Channel Actions
- Number Range State Actions
- Number Range Type Actions
- Order Actions
- Order Customer Actions
- Order Delivery Actions
- Order Delivery Position Actions
- Order Line Item Actions
- Order Line Item Download Actions
- Order Transaction Actions
- Order Transaction Capture Actions
- Order Transaction Capture Refund Actions
- Order Transaction Capture Refund Position Actions
- Payment Method Actions
- Plugin Actions
- Product Actions
- Product Configurator Setting Actions
- Product Cross Selling Actions
- Product Cross Selling Assigned Products Actions
- Product Download Actions
- Product Export Actions
- Product Feature Set Actions
- Product Keyword Dictionary Actions
- Product Manufacturer Actions
- Product Media Actions
- Product Price Actions
- Product Review Actions
- Product Search Config Actions
- Product Search Config Field Actions
- Product Search Keyword Actions
- Product Sorting Actions
- Product Stream Actions
- Product Stream Filter Actions
- Product Visibility Actions
- Promotion Actions
- Promotion Discount Actions
- Promotion Discount Prices Actions
- Promotion Individual Code Actions
- Promotion Sales Channel Actions
- Promotion Setgroup Actions
- Property Group Actions
- Property Group Option Actions
- Rule Actions
- Rule Condition Actions
- Sales Channel Actions
- Sales Channel Analytics Actions
- Sales Channel Domain Actions
- Sales Channel Type Actions
- Salutation Actions
- Scheduled Task Actions
- State Machine Transition Actions
- System Config Actions
- Tag Actions
- Tax Actions
- Tax Provider Actions
- Tax Rule Actions
- Tax Rule Type Actions
- Theme Actions
- Unit Actions
- User Actions
- User Access Key Actions
- User Config Actions
- User Recovery Actions
- Webhook Actions
- Webhook Event Log Actions
- System Info Health Check Actions
- Bulk Operations Actions
- Document Management Actions
- Asset Management Actions
- Mail Operations Actions
- System Operations Actions
- Customer Impersonation Actions
- Order Management Actions
- Order Address Actions
- Authorization Authentication Actions
Order Transaction Capture → Create Order Transaction Capture
AI-generatedOverview
This node operation creates an Order Transaction Capture in the Shopware system. It is useful for automating the capture of payment transactions related to orders, allowing users to specify detailed transaction and refund information, state machine states, and amounts. This operation is beneficial in e-commerce workflows where payment captures need to be programmatically managed and tracked.
Use Case Examples
- Automatically capture payment transactions for an order after a successful payment authorization.
- Create detailed transaction captures including refunds and state transitions for order processing automation.
Properties
| Name | Meaning |
|---|---|
| Response | Specifies the data format for the response, either basic or detailed. |
| Id | The unique identifier for the order transaction capture (required). |
| Version Id | The version identifier for the order transaction capture. |
| Order Transaction Id | The identifier of the order transaction to capture (required). |
| Order Transaction Version Id | The version identifier of the order transaction to capture. |
| State Id | The state identifier representing the capture state (required). |
| External Reference | An external reference string for the capture. |
| Amount | The amount details for the capture, including list price and regulation price (required). |
| Custom Fields | Custom fields as JSON for additional data. |
| Created At | The creation timestamp for the capture. |
| Updated At | The update timestamp for the capture. |
| State Machine State | The state machine state details as JSON, representing the state transitions and related order transaction data. |
| Transaction | The transaction details as JSON, including amounts, state machine states, and related order data. |
| Refunds | A JSON array of refund details related to the transaction capture. |
| Request Options | Node-level request options such as batching, SSL handling, proxy, and timeout settings. |
Output
JSON
id- The unique identifier of the created order transaction capture.orderTransactionId- The identifier of the order transaction associated with the capture.stateId- The state identifier representing the capture state.amount- The amount details of the capture, including list price and regulation price.transaction- The transaction details associated with the capture, including state and amounts.refunds- The refunds related to the transaction capture, if any.createdAt- The creation timestamp of the capture.updatedAt- The update timestamp of the capture.customFields- Any custom fields associated with the capture.stateMachineState- The state machine state details representing the state transitions and related order transaction data.
Dependencies
- An API key credential for Shopware Admin API
Troubleshooting
- Ensure all required fields (Id, Order Transaction Id, State Id, Amount) are provided to avoid validation errors.
- Verify that JSON fields (Amount, Custom Fields, State Machine State, Transaction, Refunds) are correctly formatted to prevent parsing errors.
- Check API credentials and endpoint URL configuration to avoid authentication or connection issues.
- If SSL issues occur, consider enabling the 'Ignore SSL Issues' option or configuring a proper proxy if needed.