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.
