#IF(#PaymentMethod)#PaymentMethod.NameOrAlias#ELSE#Name#ENDIF
#IF(#DisplayTransID)
{TransID}:
#IF(#INPUT.ViewAction EQ "UnityMBO-ViewGeneral" AND #LineItemContainer.Parent.Class.Alias EQ "CustomerOrder")
#DisplayTransID
#ELSE
#DisplayTransID
#ENDIF
#ENDIF
#INCLUDE("INC-IsTestTransaction")
#IF(NOT #Order.PaidOn AND NOT #Order.PartlyPaidOn AND #LineItemContainer.Payment.PaymentMethod.Note)
#LineItemContainer.Payment.PaymentMethod.Note[0]
#ENDIF
#IF(#INPUT.ViewAction EQ "UnityMBO-ViewGeneral")
#LOOP( #OrderInfoJSON.purchase_units )
#IF( #payments.refunds )
{RefundedPaymentsLabelOrderDetailPage}
#LOOP( #payments.refunds )
- #amount.value[money]
#ENDLOOP
#ENDIF
#ENDLOOP
#IF(#PayViaPUI)
#IF( #OrderInfoJSON.status EQ "PENDING_APPROVAL" )
{InvoicePendingApproval}
#ELSIF( #OrderInfoJSON.status EQ "DECLINED" )
{InvoiceDeclined}
#ELSIF( #OrderInfoJSON.status EQ "COMPLETED" AND #OrderInfoJSON.payment_source.pay_upon_invoice.payment_reference AND #OrderInfoJSON.payment_source.pay_upon_invoice.deposit_bank_details)
{InvoiceCaptured}
{InvoicePaymentReference}
#OrderInfoJSON.payment_source.pay_upon_invoice.payment_reference
{InvoiceBankDetails}
#OrderInfoJSON.payment_source.pay_upon_invoice.deposit_bank_details.account_holder_name
#OrderInfoJSON.payment_source.pay_upon_invoice.deposit_bank_details.iban
#OrderInfoJSON.payment_source.pay_upon_invoice.deposit_bank_details.bank_name
#OrderInfoJSON.payment_source.pay_upon_invoice.deposit_bank_details.bic
#ENDIF
#ENDIF
#ENDIF
#IF(#MENU_COUNT("DelayedSettlementLink"))
#MENU("DelayedSettlementLink")
#INCLUDE(#Template)
#ENDMENU
#ENDIF
|
#IF(NOT #IsUnityEmailConfirmation)