Status of the order:
Date when the transaction was processed. For credit card orders this is the same date as the
Date that the order was created.
Total amount for the order.
Currency code (ISO 4217) for the paid currency. See Currency codes.
Soft descriptor (statement descriptor) as it will appear on the credit card bill.
These methods are supported:
Container of credit-card properties.
Container of invoice-contact-info properties.
Container of skus properties.
Bank authorization code of the original, transaction.
Container of wallet properties.
Container of sepa-direct-debit properties.