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Common list of order parameters
Column name | Description |
BillNumber | Internal order number which is assigned by the system |
Order number | Order number which is assigned by merchant or can be generated by system (depending on the merchant settings) |
Mode | Production or test. 'T' letter is displayed for orders which is processed in the test mode |
Date | Date/time of order creation in the system (in |
merchant's time zone). Note! Order monitoring can show details of any order within last 1,5 years. If you need previous orders details, please, contact support team ( |
support@assist.ru). | |
Authorization amount | The authorization amount |
Authorization currency | The authorization currency |
Amount (original currency) | Amount provided by customer |
| Recipient card | Recipient card mask. Displayed only for C2C orders. The parameter value is empty for all other orders. This column is not displayed by default. |
Original currency | Currency provided by customer |
Payment mode | Payment mode |
Merchant ID | Unique identification of the merchant in the system |
Merchant | Merchant's name |
Customer | Customer name |
Customer E-mail | Customer E-mail |
Cardholder | Card-holder |
Mean 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 |
Mean type | Payment mean type that was used for the payment |
Processing | Processing name |
3DSec | Information about 3DSecure check. Blue mark «3DSec» – card is involved Gray mark «3DSec» – card is not involved In all rest cases mark «3DSec» is not displayed Information about 3DSecure authorization «Y» - 3DSecure authorization was passed successfully «N» - 3DSecure authorization wasn't passed «А» - there was attempt of 3DSecure authorization In all rest cases – nothing displayed For 3DSec version 2.0, 3 parameters are displayed with «/» as delimiter: the version number (2), information about 3DSecure authorization with new codes for the check results «U» – unable to authenticate the payer «R»- the authentication is rejected «C» – canceled authentication «E» - error during authentication, as well as challenge information: «C» – Challenge flow «F» – Frictionless flow, If there is no information about the check results, the symbol «-» is displayed instead of the corresponding parameter. |
Cancel count | Number of cancellations which were made on the order |
Cancel amount | Total amount of canceled funds on this order |
State | Order state (Approved, Declined and etc.) |
Type | Order type |
Initial order number | Initial order number (for recurrent orders) |
Error message | Error message |
Comment | Comment |
Fraud | Probability of fraud, in percent |