Page History
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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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