Adjust authorized amount. This is only possible if authorizationType
was set to
ESTIMATED
when the payment was created, and the mechanism is supported by the payment method.
Adjust authorized amount
The final amount you would like to charge the customer, in minor units. e.g. for $7, use 700
.
Some currencies, such as Japanese Yen, do not have minor units. In this case you should use the value as it is, without any formatting. For example for ¥100, use 100
.
If the amount is provided on this level, it would override any amount calculated from the provided line items, shipping and other amounts.
The unique payment ID.
You can use this ID to retrieve the payment details, or perform downstream operations.
The type of card token used for the payment.
Only applies for card payments.
Check this field for more information regarding the payment’s status. This is especially useful when the status is DECLINED
or FAILED
.
A list summarizing the transactions that occurred while processing the payment.
Note: a refund is a separate transaction and so will appear in this transactions
list if a refund was performed.