#INCLUDE("INC-IsTestTransaction")
#NewOrderNotification[date] |
#INCLUDE("INC-LinkToOrder") |
#GoogleOrderNumber
#IF(#RiskInformationNotification)
{RiskInformation} (#RiskInformationNotification[datetime])
#IF(#EligibleForProtection)
{EligibleForProtection} |
#IF(#EligibleForProtection) {yes} #ELSE {no} #ENDIF |
#ENDIF
#IF(#AVSResponse)
{AVSResponse} |
#AVSResponse -
#IF(#AVSResponse EQ "Y"){FullAVSMatch}#ENDIF
#IF(#AVSResponse EQ "P"){PartialAVSmatchPostalCodeOnly}#ENDIF
#IF(#AVSResponse EQ "A"){PartialAVSmatchAddressOnly}#ENDIF
#IF(#AVSResponse EQ "N"){NoAVSmatch}#ENDIF
#IF(#AVSResponse EQ "U"){AVSNotSupported}#ENDIF
|
#ENDIF
#IF(#CVNResponse)
{CVNResponse} |
#CVNResponse -
#IF(#CVNResponse EQ "M"){CVNMatch}#ENDIF
#IF(#CVNResponse EQ "N"){NoCVNMatch}#ENDIF
#IF(#CVNResponse EQ "U"){CVNNotAvailable}#ENDIF
#IF(#CVNResponse EQ "E"){CVNError}#ENDIF
|
#ENDIF
#IF(#PartialCCNumber)
{PartialCCNumber} |
XXXX XXXX XXXX #PartialCCNumber |
#ENDIF
#IF(#IPAddress)
{IPAddress} |
#IPAddress |
#ENDIF
#IF(#BuyerAccountAge)
{BuyerAccountAge} |
#BuyerAccountAge {Days} |
#ENDIF
#ENDIF
|
#Amount[money] |
#IF(#FulfillmentOrderState EQ "NEW"){NEW}#ENDIF
#IF(#FulfillmentOrderState EQ "PROCESSING"){PROCESSING}#ENDIF
#IF(#FulfillmentOrderState EQ "DELIVERED"){DELIVERED}#ENDIF
#IF(#FulfillmentOrderState EQ "WILL_NOT_DELIVER"){WILL_NOT_DELIVER}#ENDIF |
#IF(#FinancialOrderState EQ "REVIEWING"){REVIEWING}#ENDIF
#IF(#FinancialOrderState EQ "CHARGEABLE"){CHARGEABLE}#ENDIF
#IF(#FinancialOrderState EQ "CHARGING"){CHARGING}#ENDIF
#IF(#FinancialOrderState EQ "CHARGED"){CHARGED}#ENDIF
#IF(#FinancialOrderState EQ "PAYMENT_DECLINED"){PAYMENT_DECLINED}#ENDIF
#IF(#FinancialOrderState EQ "CANCELLED"){CANCELLED}#ENDIF
#IF(#FinancialOrderState EQ "CANCELLED_BY_GOOGLE"){CANCELLED_BY_GOOGLE}#ENDIF |
#BuyerID |
#ENDLOOP
#IF(#COUNT(#Pager.Items) == 0)