Payment captures are card or alternative payment method charges, refunds, or chargebacks processed by PSPs. While card payments cannot be initiated through Mambu Payments (formerly Numeral), they can be recorded as payment_capture objects and reconciled with the corresponding bank transactions.

Attribute	Description
id string	The payment capture ID.
idempotency_key string	An idempotency key is a unique value sent by the client, which the server uses to recognize subsequent retries of the same request. See Idempotency.
object string	Always `payment_capture`.
connected_account_id string	The ID of the connected account used for the payment capture.
transaction_reference string	The payment capture transaction reference, based on the bank settlement reporting file.
type string	The payment capture type. Either `charge`, `chargeback`, or `refund`.
amount integer	The payment capture amount, in the currency's smallest unit. For instance, euro smallest unit is cents and €20 is thus represented as `2000`.
original_payment_amount integer	For chargeback and return payment captures, the original payment amount.
currency string	The payment capture currency. All ISO-4217 currency codes are supported.
date date	The payment capture date.
authorization_id string	The payment capture authorization ID.
payment_reference string	The payment capture payment reference, usually a technical ID persisted throughout the processing of the payment, from its initiation to its settlement (e.g. `référence d'archivage`).
value_date date	The payment capture value date.
network string	The payment capture scheme or network (e.g. `visa` or `mastercard`).
remittance_date date	The payment capture remittance date.
remittance_reference string	The payment capture remittance reference.
fee_amount integer	The payment capture fee amount.
fee_amount_currency string	The payment capture fee amount currency.
net_amount integer	The payment capture net amount.
net_amount_currency string	The payment capture net amount currency.
source string	The payment capture source, either `api` or `reporting_file`.
merchant_id string	The payment capture merchant ID.
reconciliation_status string	The payment capture reconciliation status, either `unreconciled`, `reconciled`, or `partially_reconciled`.
reconciled_amount integer	The amount reconciled, calculated as the sum of the reconciliations created for the payment capture.
metadata object	Additional data in JSON `key:value` format. See Metadata.
canceled_at datetime	The payment capture cancelation UTC timestamp.
updated_at datetime	The payment capture update UTC timestamp.
created_at datetime	The payment capture creation UTC timestamp.
cbs_data object	The CBS data related to the payment capture.
lending object	List of credit arrangement and loan this payment captures related to.

Below is an example of a payment capture:

{
   "id": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
   "idempotency_key": "4e19a57a-0e8e-401f-b2d7-453ad41b826e",
   "object": "payment_capture",
   "connected_account_id": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
   "transaction_reference": "GT67178B",
   "amount": 500,
   "original_payment_amount": null,
   "currency": "EUR",
   "type": "charge",
   "authorization_id": "45635726367276367213",
   "payment_reference": "3FG2V3F21G3KP",
   "date": "2022-01-03",
   "value_date": "2022-01-03",
   "network": "visa",
   "remittance_reference": "string",
   "remittance_date": "2022-01-03",
   "fee_amount": 0,
   "fee_currency": "EUR",
   "net_amount": 500,
   "net_currency": "EUR",
   "reconciled_amount": 500,
   "reconciliation_status": "unreconciled",
   "source": "api",
   "merchant_id": "3256136726",
   "metadata": "",
   "canceled_at": null,
   "updated_at": null,
  "created_at": "2023-09-25T08:50:07.605Z"

}