| accountId |
String |
ID of the account containing the payment authorization being
adjusted. |
51.0 |
| amount |
Double |
Amount of the payment authorization adjustment. |
51.0 |
| currencyIsoCode |
String |
Three-letter ISO 4217 currency code associated with the payment
authorization adjustment. |
51.0 |
| effectiveDate |
Datetime |
Date when the authorization adjustment becomes effective. |
51.0 |
| id |
String |
ID of the PaymentAuthAdjustment record. |
51.0 |
| paymentAuthAdjustmentNumber |
String |
System-defined reference number. |
51.0 |
| requestDate |
Datetime |
Date when the authorization adjustment transaction
occurred. |
51.0 |
| status |
String |
Status of the payment authorization adjustment.Possible values are:
-
Canceled: The payment authorization
reversal has been canceled. The parent authorization has returned to its
pre-reversal balance.
-
Draft: The payment authorization reversal
can be edited before applying it against the parent authorization.
-
Processed: The payment authorization
reversal has been finalized.
Users can change the status as follows:
- Draft to Processed
- Processed to Canceled
- Draft to Canceled
|
51.0 |
