{{(data.flag == 'referenceNo') ? $root.lang.reference_number_detail : $root.lang.document_number_detail}}

{{$root.lang.creation_date}} {{formDetail.data.creationDateDisplay ? formDetail.data.creationDateDisplay : formDetail.data.createdDate}}

{{$root.lang.total_debit_amount}} {{formDetail.taxMasterVO.transactionCurrency}} {{' '}} {{formDetail.taxMasterVO.totalDebitAmount | number:2}}

{{formDetail.data.productServiceName}} - {{formDetail.data.menuName ? formDetail.data.menuName : 'Single MPN Billing ID Payment'}}

{{formDetail.taxMasterVO.remitterAccountNo}} {{formDetail.taxMasterVO.remitterAccountCurrency}} {{formDetail.taxMasterVO.remitterAccountName}}

{{$root.lang.customerRef}} {{formDetail.data.customerRefNo ? formDetail.data.customerRefNo : (formDetail.taxMasterVO.remitterReferenceNumber ? formDetail.taxMasterVO.remitterReferenceNumber : '-')}}

{{output.invoiceDate == '' ? '-' : (output.invoiceDate == null ? '-' : output.invoiceDate)}}

{{$root.lang.transfer_label_remark}} {{formDetail.data.remark ? formDetail.data.remark : (formDetail.taxMasterVO.remarks ? formDetail.taxMasterVO.remarks : '-' )}}

{{$root.lang.transfer_label_extended_details}} {{formDetail.data.extendedPaymentDetails ? formDetail.data.extendedPaymentDetails : (formDetail.taxMasterVO.extendedPaymentDetail ? formDetail.taxMasterVO.extendedPaymentDetail : '-')}}

{{$root.lang.email}}	{{formDetail.data.email \|\| '-' }}
{{$root.lang.sms}}	{{formDetail.data.smsNumber \|\| '-' }}

{{$root.lang.transaction_status}}

{{$root.lang.paymentDetail}}