Always show charge and authorised amount in payment section of order details

[poulch]

AC:

• User should see Authorized, Captured and Cancelled amounts in the Payment summary section when order with a transaction
• User should see pending payments amount only when have amount greater than 0
• User should see "Mark as paid" when the order does not have a charge and authorized amount, can not be refunded and it does not have a gift card, otherwise, we show Authorized, Captured and Cancelled amount

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• 💅 Refactor
• 🌟 Feature
• 🔥 Bug Fix
• 🔩 Maintenance
• 🛠 Workflow CI/CD changes

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[andrzejewsky]

If the payment section now will show all payments info, aggregated from all transactions in a given order, we should inform the user about that:

• We can call the section "Payments summary" instead of "Payment"
• We can add small text right below the title that explains what it presents eg. "A summary of all payments from registered transactions"

What do you think?