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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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