#INCLUDE("INC-PagerHeader") #IF(#Pager.OrderBy NE "TransTime") #ELSIF(#INPUT.OrderDesc) #ELSE #ENDIF #IF(#Pager.OrderBy NE "LineItemContainer.Parent.Alias") #ELSIF(#INPUT.OrderDesc) #ELSE #ENDIF #IF(#Pager.OrderBy NE "TransID") #ELSIF(#INPUT.OrderDesc) #ELSE #ENDIF #IF(#Pager.OrderBy NE "Amount") #ELSIF(#INPUT.OrderDesc) #ELSE #ENDIF #IF(#Pager.OrderBy NE "TransStatus") #ELSIF(#INPUT.OrderDesc) #ELSE #ENDIF #IF(#Pager.OrderBy NE "PayerID") #ELSIF(#INPUT.OrderDesc) #ELSE #ENDIF #LOOP(#Pager.Items) #LOCAL("RemainingAmount", #Amount) #IF(#DEFINED(#Field2))#SET("RemainingAmount", #RemainingAmount - #Field2)#ENDIF #IF(#DEFINED(#Field3))#SET("RemainingAmount", #RemainingAmount - #Field3)#ENDIF #IF(#RemainingAmount < 0)#SET("RemainingAmount",0)#ENDIF #REM avoid displaying of -0,00; because of EPG-20290 we can not check if the amount is larger than -0.01 #ENDREM #ENDLOCAL #ENDLOOP #IF(#COUNT(#Pager.Items) == 0) #ENDIF
{Date}{Date}{Date}{OrderAlias}{OrderAlias}{OrderAlias}{TransID}{TransID}{TransID}{Amount}{Amount}{Amount}{Status}{Status}{Status}{PayerID}{PayerID}{PayerID}{Actions}
#INCLUDE("Pager")
#INCLUDE("INC-OrderTime") #INCLUDE("INC-LinkToOrder") #TransID#IF(#IsSecure) {Verified}#ENDIF #Amount[money] #IF("refunded" IN #TransStatus[LC])
{Paid}: #RemainingAmount[money] #ENDIF
#IF(#TransStatus[LC] EQ "completed"){Paid} #ELSIF(#TransStatus[LC] EQ "pending"){Pending} #IF(#PendingReason) #IF(#PendingReason[LC] EQ "address"){Address}

{AddressInfo}#ELSIF (#PendingReason[LC] EQ "echeck"){Echeck}

{EcheckInfo}#ELSIF (#PendingReason[LC] EQ "intl"){Intl}

{IntlInfo}#ELSIF (#PendingReason[LC] EQ "multi-currency"){MultiCurrency}

{MultiCurrencyInfo}#ELSIF (#PendingReason[LC] EQ "verify"){Verify}

{VerifyInfo}#ELSE{Other}

{OtherInfo}#ENDIF
#ENDIF #ELSIF(#TransStatus[LC] EQ "denied"){Denied} #ELSIF(#TransStatus[LC] EQ "refunded"){Refunded} #ELSIF(#TransStatus[LC] EQ "partiallyrefunded"){PartiallyRefunded} #ENDIF #IF("refunded" IN #TransStatus[LC]) {TransID}: #TransID2
{Date}: #TransTimeMod[date]
{RefundNet}: #Field2[money]
{RefundFee}: #Field3[money]
{RefundGross}: #LOCAL("GrossRefundAmount", #Field2 + #Field3)#GrossRefundAmount[money]#ENDLOCAL
#ENDIF
#PayerID #IF(#TransStatus[LC] NE "refunded") #ENDIF
{NoMatches}

{AdminURL}