Detailed order data is available through the order's context menu. Right click on the order will show the order's context menu, click on 'Order details' to see the order details.
Order's context menu
Selecting 'Order details' option in order context menu will open dialog with two tabs: 'Common info' and 'Operations'.
Order details window
Common info
Order details are displayed on the 'Common info' tab, see table below for details.
Order details on 'Common info' tab
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 information | |
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 |
Authorization code | Authorization code |
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 |