Encapsulates details about an Authorization object, including the status, amount captured, and fee charged.
Represents the billing address that is associated with the payment method chosen by the buyer in the wallet widget.
A complete billing address will be returned only if the following conditions are met:
|AmazonAuthorizationId||The Amazon-generated identifier for this authorization transaction. Type: xs:string|
The identifier for this authorization transaction that you specify.
Maximum: 32 characters
A description for the authorization transaction that is shown in emails to the buyer.
The amount to be authorized.
The total amount that has been captured on this authorization.
The fee that was charged by Amazon for this authorization.
A list of AmazonCaptureId identifiers that have been requested on this Authorization object.
This list is empty if you have not requested any captures on this authorization.
Type: List of Type: xs:string
The time at which the authorization was created. In ISO 8601 format.
The time when the authorization expires and no further captures can be requested against the authorization. In ISO 8601 format.
Describes the current status of the authorisation.
Note: In asynchronous mode, the Authorize operation always returns the State as Pending. The authorization remains in this state until it is processed by Amazon. The processing time varies and can be a minute or more. After processing is complete, Amazon notifies you of the final processing status. For more information, see Instant Payment Notification (IPN) in the Amazon Pay and Login with Amazon integration guide.
For more information about the State and ReasonCode response elements, see Authorization states and reason codes.
Indicates whether an authorization resulted in a soft decline. If true, you might consider reconfirming the billing agreement or the order reference and submitting another authorization.
Indicates whether you specified a direct capture against the order reference. The captured amount will be disbursed to your account in the next disbursement cycle.
The description to be shown on the buyer's payment instrument statement if CaptureNow was set to true.
Maximum: 16 characters