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 → Update Order Transaction Capture
AI-generatedOverview
This node updates an existing Order Transaction Capture in the Shopware system. It is useful for scenarios where you need to modify details of a transaction capture related to an order, such as updating the amount, state, or related transaction information. For example, it can be used to adjust captured payment amounts or update the state of a transaction capture after a refund or correction.
Use Case Examples
- Updating the amount and state of an order transaction capture after a partial refund.
- Modifying the external reference or custom fields of a transaction capture for tracking purposes.
Properties
| Name | Meaning |
|---|---|
| Id | Identifier for the order_transaction_capture, used to specify which capture to update. |
| Response | Data format for the response, used as a query parameter to control the response format. |
| Version Id | Version identifier for the order transaction capture, used for concurrency control. |
| Order Transaction Id | Identifier of the related order transaction, required to link the capture to the correct transaction. |
| Order Transaction Version Id | Version identifier for the order transaction, used for concurrency control. |
| State Id | Identifier of the state to set for the transaction capture, representing its current status. |
| External Reference | External reference string for the transaction capture, useful for integration or tracking. |
| Amount | JSON object representing the amount details of the capture, including list price and regulation price. |
| Custom Fields | JSON object for any custom fields to be added or updated on the transaction capture. |
| Created At | Timestamp string indicating when the capture was created. |
| Updated At | Timestamp string indicating when the capture was last updated. |
| State Machine State | JSON object representing the state machine state of the capture, including transitions and related entities. |
| Transaction | JSON object representing the transaction details related to the capture, including amounts, states, and related orders. |
| Refunds | JSON array representing refunds associated with the transaction capture, including amounts and states. |
Output
JSON
id- Identifier of the updated order transaction capture.orderTransactionId- Identifier of the related order transaction.stateId- Current state identifier of the transaction capture.amount- Amount details of the transaction capture.externalReference- External reference string of the transaction capture.createdAt- Creation timestamp of the transaction capture.updatedAt- Last update timestamp of the transaction capture.stateMachineState- State machine state details of the transaction capture.transaction- Transaction details related to the capture.refunds- Refunds associated with the transaction capture.
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.
- Check that JSON fields (Amount, Custom Fields, State Machine State, Transaction, Refunds) are correctly formatted to prevent parsing errors.
- Verify API credentials and base URL configuration to avoid authentication or connection issues.
- If SSL issues occur, consider enabling the 'Ignore SSL Issues' option in request settings.