{% 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 %} {% endblock header %} {% block dashboard_content %}

{% trans "Docdata order details" %}

{% trans "Order ID" %} {{ object.merchant_order_id }}
{% 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 "Amounts" %}

{% trans "Total registered" %} {{ object.total_registered }}
{% 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 }}
{% if object_payments %} {% for payment in object_payments %} {% endfor %} {% else %} {% endif %}

{% trans "Payments" %}

{% trans "Payment id" %} {% trans "Status" %} {% trans "Amount Debited" %} {% trans "Amount Refunded" %} {% trans "Amount Changed back" %} {% trans "Payment method" %} {% trans "Confidence level" %}
{{ 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." %}
{% endblock dashboard_content %}