Records one payment against an order — use it to split a bill across several tenders or guests. When the captured amounts, tips included, reach the order total, the order becomes paid; a capture on a fully paid order is refused.

When the order becomes paid it is posted to Cloudbeds the same way as POST /pos/orders/{order_id}/pay, except an order settled with folio or group_folio, which names a folio chosen in Cloudbeds and is not posted by the POS (folio_status: skipped). Requires a staff token.