Płatność w systemie eRaty - status wniosku kredytowego

{$ehpMessage}

{assign var='nr' value='0'} {foreach from=$products item=product} {$nr = $nr + 1} {/foreach} {if $shipping gt 0} {$nr = $nr + 1} ' {/if}

POSApplicationNumber:

{$application->ShopApplicationNumber}

Numer wniosku:

{$application->ApplicationNumber}

Status wniosku:

{$application->CreditState}

Data statusu:

{$application->ChangeDate}

Numer umowy:

{$application->AgreementNumber}

Data umowy:

{$application->AgreementDate}

Wplata własna:

{$application->Downpayment}

Cena całokwita:

{$application->TotalPrice}

Numer Sklepu:

{$application->ShopNumber}