Avorders Field Usage

Notes on database field usage:

authorized_amount - this the the total authorized amount of the order (including all sub-orders, if there are child orders).  This should reflect the balance of the actual credit card charge, less any credits, refunds, voids, etc.  If the initial order is for $50 and the customer is refunded $5, the authorized_amount should be set to $45.  This is useful in determining the maximum amount of a linked credit that will succeed.

1-207-221-3255 | Contact Site Avenger - Your Content Management Superhero

Copyright © 2023 Saco Design, Inc. | All Rights Reserved | Website Design by Saco Design | Superpowered by Site Avenger