Module v1

Indicates the current status of the billing agreement. For more information about the State and ReasonCode response elements, see Billing agreement states and reason codes - https://pay.amazon.com/us/developer/documentation/apireference/201752870

• This is used to specify applicable billing agreement type. * CustomerInitiatedTransaction – customer is present at the time of processing payment for the order. * MerchantInitiatedTransaction – customer is not present at the time of processing payment for the order.

• This is used to specify applicable payment action. * Authorize – you want to confirm the order and authorize a certain amount, but you do not want to capture at this time. * AuthorizeAndCapture – you want to confirm the order, authorize for the given amount, and capture the funds.

Indicates if the order is for a Live (Production) or Sandbox environment.

Indicates the state that the Authorization object, Capture object, or Refund object is in. For more information see - https://pay.amazon.com/us/developer/documentation/apireference/201752950