Items
1 line item| Service | Provider | Booking | Qty | Unit | Total |
|---|---|---|---|---|---|
Standard hour — private cabin chreli-standard-hour | Chreli-Abano Sulfur Bath & Spa CRM | 2026-05-26 10:00 | 3 | €35 | €105 |
| Sub-total | €105 | ||||
| incl. VAT 18% | €5.34 | ||||
| Order total | €35 | ||||
Payment attempts
1 attempt| Provider | External payment ID | Idempotency key | Amount locked | Status | Signature | Age | |
|---|---|---|---|---|---|---|---|
| flitt | €35 | captured | valid | 12 May 2026 |
Provider bookings
1 booking| Provider | Type | Provider ref | Booking | CRM | Confirmed |
|---|---|---|---|---|---|
| Chreli-Abano Sulfur Bath & Spa | CRM | — | confirmed | confirmed | 15 May 2026 |
Audit log
6 entries- 12 May 2026, 17:56
order.createdsystem - 12 May 2026, 17:56
payment.startedsystem - 12 May 2026, 17:57
payment.capturedflitt-callback - 12 May 2026, 17:57
order.confirmingsystem - 15 May 2026, 12:13
provider.crm_confirmedstaff@chreli-abano.ge - 15 May 2026, 12:13
email.sentresend
Customer
NameLukas H.
Emailcamille.d@example.fr
Phone+995591234575
Languageen
Attribution
Campaigndemo-2026
Device—
Identifiers
Order ID
Correlation
Support
Voucher
Voucher
NX-VFFP-WK4Q
Issued 15 May 2026 · QR payload follows /v/NX-VFFP-WK4Q.