OperationAggregates

The total amount that has been approved on this transaction. This is the amount the customer’s bank has set aside for the payment, but it has not necessarily been taken from their account yet.

The total amount that has actually been charged and taken from the customer. This is the portion of the authorized amount that has been finalized and will be transferred to you.

The total amount that has been returned to the customer after being captured. This represents money that was previously charged but has since been given back.

The total amount that was canceled before it was charged. This reduces the authorized amount so that it will never be captured or taken from the customer.

The amount that is still authorized but not yet used. This is the portion that can still either be captured (charged) or voided (canceled).

The total amount that has been paid out to a recipient. This is only used for payout transactions (sending money out), not for regular customer payments.