Items
1 line item| Service | Provider | Booking | Qty | Unit | Total |
|---|---|---|---|---|---|
Standard hour — private cabin chreli-standard-hour | Chreli-Abano Sulfur Bath & Spa CRM | 2026-06-08 15:00 | 2 | €35 | €70 |
| Sub-total | €70 | ||||
| incl. VAT 18% | €10.68 | ||||
| Order total | €70 | ||||
Payment attempts
1 attempt| Provider | External payment ID | Idempotency key | Amount locked | Status | Signature | Age | |
|---|---|---|---|---|---|---|---|
| flitt | €70 | pending | — | 30 May 2026 |
Provider bookings
0 bookingsNo provider bookings yet
Bookings are created the moment payment is captured.
Audit log
2 entries- 30 May 2026, 10:08
order.createdsystem - 30 May 2026, 10:08
payment.startedsystem
Customer
NameDeploy Smoke
Emaildeploy-smoke@nexiapaytech.com
Phone—
Languageen
Attribution
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Identifiers
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Correlation
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