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Displayed parameters in the bill details window

Name

Description

Common info

Bill #

The bill number

State

Bill status

BillNumber

Internal order number which is assigned by the system

Created

Date/time of bill creation in the system (in enterprise's time zone).

Bill amount

Bill amount (with currency code)

Comment

Bill comment

Language

Customer language

Pay_until

Expire date of bill payment

Delay payment

Attribute of a credit card authorization for the double-stage operation mode: yes- one-stage operation, no - double-stage operation.

Taxation system

Taxation system used by the merchant.

Customer info

Customer

Customer's name, last name and middle name.

E-mail

Customer's e-mail address

Phone

Customer's phone number

Mobile phone

Customer's mobile phone number

Customer number

Merchant's internal customer identification

Merchant

ID

The merchant identifier in IPS Assist

Name

Name of the merchant

Link

Payment link

Address to which the E-mail message was sent

and/or

Phone number to which SMS was sent

There is the "Send receipt" button on the right bottom of the bill details window, which causes the sending the bill’s payment receipt to the customer via E-mail.

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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

Edit bill

If you select the 'Edit bill' option in the bill's context menu then the window 'Bill details' appears with selected bill. Actions in this window are similar to window "Create new bill".

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