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Displayed parameters in the Order info tab
Name | Description |
ID | Unique identification of the order |
State | Order state (Approved, Declined and etc) |
Order number | Order number |
BillNumber | Internal order number which is assigned by the system |
Date | Date/time of order creation in the system |
Amount (base currency) | Order amount in the base currency |
Amount (original currency) | Order amount in the original currency |
Payment mode | Payment mode (ex.: ECOM, CASH, POS key entry, WS19 – EPORT, MOTO, POS, POSPIN). |
Fraud | Probability of fraud, in percent |
Error message | Operation error message |
Error hint | Hints on the error |