#LOCAL("IS_ORDER_CREATED_BEFORE_PAYMENT", #Class.Alias EQ "CustomerOrder" OR #DEFINED(#RELATED_ORDER_ID))

{PaymentViaIpayment}

{PaymentError}

({Error}: {PaymentCancelled})

#IF(#IS_ORDER_CREATED_BEFORE_PAYMENT)

{PaymentFailedInfoOnOrder}
{ShowOrder}

#ELSE

{PaymentFailedInfoOnBasket}

{ShowBasket}

#ENDIF
#ENDLOCAL