Captures for Ticket Purchases {#airline-ctv-capture-intro}
==========================================================

This section describes how to capture an airline payment for ticket purchases.  
Captures for ticket purchases must be made separately from captures for ancillary purchases. For more information about how to capture an ancillary purchase, see [Captures for Ancillary Purchases](/docs/vas/en-us/payments/developer/ctv/rest/payments/payments-airline-intro/airline-ctv-capture-anc-intro.md "").

Travel Legs
-----------

You can use travel leg fields for trips that have multiple legs. For more information on how to use travel leg fields, see [Airline Data](/docs/vas/en-us/payments/developer/ctv/rest/payments/payments-intro/payments-features-intro/payments-processing-airline-intro.md "").

Leg Limitations {#airline-ctv-capture-intro_leg-limit-capture}
--------------------------------------------------------------

`Visa Platform Connect` limits the maximum number of legs for each trip based on card type. This table describes the maximum number of legs for each trip based on card type.

| Supported Card Types | Maximum Number of Trip Legs |
|----------------------|-----------------------------|
| American Express     | 4                           |
| Discover             | 4                           |
| Mastercard           | 4                           |
| Visa                 | 4                           |
[`Visa Platform Connect` Leg Limitations]

Endpoint {#airline-ctv-capture-intro_d45e127}
---------------------------------------------

**Production:** `POST ``https://api.visaacceptance.com``/pts/v2/payments/`*{id}*`/captures`{#airline-ctv-capture-intro_d45e136}  
**Test:** `POST ``https://apitest.visaacceptance.com``/pts/v2/payments/`*{id}*`/captures`{#airline-ctv-capture-intro_d45e149}  
The *{id}* is the transaction ID returned in the authorization response.

Required Fields for Capturing an Airline Payment {#airline-ctv-capture-req-fields}
==================================================================================

Include these required fields to capture an airline payment for ticket purchases.

orderInformation.amountDetails.currency
:

orderInformation.amountDetails.totalAmount
:

processingInformation.industryDataType
:
Set the value to `airline`.

Card-Specific Field to Capture an Airline Payment {#airline-ctv-capture-card-fields}
====================================================================================

This section includes card-specific information.

Mastercard
----------

Use this card-specific field in addition to the required fields when capturing an authorization with a Mastercard.

travelInformation.transit.airline.ticketIssuer.code
:

Optional Fields for Capturing an Airline Payment {#airline-ctv-capture-opt-fields}
==================================================================================

You can use these optional fields to include additional information when capturing an airline payment.

orderInformation.amountDetails.taxAmount
:

orderInformation.amountDetails.taxDetails\[\].amount
:

orderInformation.lineItems\[\].taxDetails\[\].code
:

orderInformation.lineItems\[\].totalAmount
:

travelInformation.agency.code
:

travelInformation.agency.name
:

travelInformation.transit.airline.customerCode
:

travelInformation.transit.airline.documentType
:
For a list of possible values, see [Airline Document Type Codes](/docs/vas/en-us/payments/developer/ctv/rest/payments/payments-intro/payments-features-intro/payments-processing-airline-intro/airline-ref-intro/airline-ref-doc-codes.md "").

travelInformation.transit.airline.exchangeTicketFeeAmount
:

travelInformation.transit.airline.legs\[\].conjunctionTicket
:

travelInformation.transit.airline.legs\[\].couponNumber
:

travelInformation.transit.airline.legs\[\].endorsementsRestrictions
:

travelInformation.transit.airline.legs\[\].exchangeTicketNumber
:

travelInformation.transit.airline.legs\[\].fareBasis
:

travelInformation.transit.airline.legs\[\].feeAmount
:

travelInformation.transit.airline.legs\[\].stopoverIndicator
:

travelInformation.transit.airline.legs\[\].taxAmount
:

travelInformation.transit.airline.planNumber
:

travelInformation.transit.airline.ticketChangeIndicator
:

travelInformation.transit.airline.ticketIssueDate
:

travelInformation.transit.airline.totalFeeAmount
:

travelInformation.transit\[\].exchangeTicketAmount
:
{#airline-ctv-capture-opt-fields_dl_bxz_p11_gxb}

Example: Capturing an Airline Payment {#airline-ctv-capture-ex-rest}
====================================================================

Use this example as a reference for capturing an airline payment.  
Request

```
{
  "clientReferenceInformation": {
    "code": "TC50171_3"
  },
  "processingInformation": {
    "industryDataType": "airline"
  },
  "orderInformation": {
    "amountDetails": {
      "totalAmount": "500.00",
      "currency": "USD"
    }
  }
}
```

Response to a Successful Request

```
{
  "_links": {
    "void": {
      "method": "POST",
      "href": "/pts/v2/captures/6823025890736075903954/voids"
    },
    "self": {
      "method": "GET",
      "href": "/pts/v2/captures/6823025890736075903954"
    }
  },
  "clientReferenceInformation": {
    "code": "TC50171_3"
  },
  "id": "6823025890736075903954",
  "orderInformation": {
    "amountDetails": {
      "totalAmount": "500.00",
      "currency": "USD"
    }
  },
  "reconciliationId": "67720603YGMSE5JE",
  "status": "PENDING",
  "submitTimeUtc": "2023-04-24T02:16:29Z"
}
```