{% extends 'dashboard/layout.html' %} {% load url from future %} {% load currency_filters %} {% load i18n %} {% block body_class %}docdata-order-detail default{% endblock %} {% block title %} {{ object.order_key }} | {{ block.super }} {% endblock %} {% block breadcrumbs %}
{% endblock %} {% block header %}{% trans "Order ID" %} | {{ object.merchant_order_id }} |
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{% trans "Payment cluster ID" %} | {{ object.order_key }} |
{% trans "Total gross amount" %} | {{ object.total_gross_amount|currency:object.currency }} |
{% trans "Currency" %} | {{ object.currency }} |
{% trans "Status" %} | {{ object.status }} |
{% trans "Language" %} | {{ object.language }} |
{% trans "Country" %} | {{ object.country }} |
{% trans "Actions" %} | {% trans 'Update status' %} {% trans 'Cancel order' %} |
{% trans "Total registered" %} | {{ object.total_registered }} |
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{% trans "Total shopper pending" %} | {{ object.total_shopper_pending }} |
{% trans "Total acquirer pending" %} | {{ object.total_acquirer_pending }} |
{% trans "Total acquirer approved" %} | {{ object.total_acquirer_approved }} |
{% trans "Total captured" %} | {{ object.total_captured }} |
{% trans "Total refunded" %} | {{ object.total_refunded }} |
{% trans "Total changed back" %} | {{ object.total_charged_back }} |
{% trans "Payment id" %} | {% trans "Status" %} | {% trans "Amount Debited" %} | {% trans "Amount Refunded" %} | {% trans "Amount Changed back" %} | {% trans "Payment method" %} | {% trans "Confidence level" %} |
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{{ payment.payment_id }} | {{ payment.status }} | {{ payment.amount_debited }} | {{ payment.amount_refunded }} | {{ payment.amount_chargeback }} | {{ payment.payment_method }} | {{ payment.confidence_level }} |
{% trans "There are no docdata orders to display." %} |