Page History

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

Payment methods

Payment methods for this bill

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

Merchant

Merchant name

Billnumber

Internal order number

Order number

Order number

Data

Order creation date/time

Card-holder

Card-holder

Means number

Number of payment means

Amount

Successfully authorized amount (It is maximum amount that can be charged)

Charge amount

Confirmation amount (by default it is full order amount)

Currency

Currency of authorized amount

Comment

Order comment

Result

Operation result. If the enterprise uses one-phase payment mode then this field shows the message: 'Confirmation of payment is not required.'