Sales Order Inquiry - Header overview

You can expand the Credit Card Details section to view a list of the credit cards that are associated with the order. To view authorization details, expand the record.

This information from the credit card processor response file is displayed:

• The date and time the transaction response was sent
• The actual reason codes for denial

The Mexican Localization information such as Order Use Code, SAT Email Address, SAT UUID, SAT Original Invoice #, SAT Status is displayed for an order, only if:

• The Enable Mexican Localization Interface check box is selected on the SA Administrator Options - Integration - Mexican Localization screen to enable the Mexican Localization interface.
• The Hidden check box is cleared on the Personalize window.
• The selected customer has an associated Order Use Code value specified on the Customer Setup - eCommerce screen.

These fields are informational only. You can use these fields for audit history or for troubleshooting.