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Selecting 'Order details' option in order context menu will open dialog with two tabs: 'Common info' and 'Operations'.
Order details window
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Common info
Order details are displayed on the 'Common info' tab, see table below for details.
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Name | Description |
State | Order state (Approved, Declined and etc.) |
Order number | Order number which is assigned by merchant or can be generated by system (depending on the merchant settings) |
BillNumber | Internal order number which is assigned by the system |
Date | Payment date |
Amount (original currency) | Amount which is provided by merchant |
Fraud | Probability of fraud, in percent |
Error | Error message |
Error hint | Hints on the error |
Means number | The payment means number, for example card number. Only 6 first and last 4 digits are shown in the card number, for example: 411111******1111 |
Cardholder | Card holder |
Customer | Customer name |
Customer address | Customer address |
Customer E-mail | Customer E-mail |
Customer phone | Customer phone: home, business, mobile |
Merchant | Merchant's name |
Merchant ID | Unique identification of the merchant in the system |
Cancel count | Number of cancellations which were made on the order |
Cancel amount | Total amount of canceled funds on this order |
Type | Order type |
Comment | Order comment |
3.4.2. Operations
All operations, which were performed within order are shown on the 'Operations' tab of order details dialog.
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Name | Description |
Position number | # of the cheque's position (unique number in the cheque). |
Text | Product's code and name. |
Price | The cost of a product unit. |
Quantity | The product's quantity in the units of the product measurements. |
Amount | The cost of a specified quantity of product (Quantity* Price). |
Tax code | |
Tax | |
Payment method ID | |
Payment method |
3.4.3. Related orders
This tab (of order details dialog) appears only for the recurrent orders. Initial payment is considered as main order while all recurrent payments are considered as depended orders.
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The tab displays the initial order data and data of all following recurrent payments. List of displayed data is presented in the table.
3.4.4. Cheque
In the 'Order details' window the «Cheque» tab can appear (only if the cheque data was sent with the order creating, charging or cancellation). The tab displays all cheque items for this order, which were received from merchant.
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Tab «Cheque» from order details window