I have used different payment gateways over time in different projects. The gateway provider have usually developed their own M2 plugin that is easy to install and use. But it seams like in general there is only two possible capture methods available in the plugins:
- Capture full order when invoicing
- Partial capture of one or more products
I have a case where I need to capture either a fixed amount or maybe do a discount to an orderline/product. Removing shipping cost before capture could also be the case?
I have tried to manipulate the orderlines by REST API, but the paymentinformation seams to disappear then. Any had similar case or have an idea have to solve this?