{config_load file=$language_path section="general"}

{*

PAYMENTS ZUM AUFTRAG

*}

<b>{#incoming_payments#} {#order#} {$orders_id}</b>
<br />
<br />

<table border="1" cellspacing="0" cellpadding="5" width="100%">
<tr>
	<td align="center">{#booking_date#}</td>
	<td align="center">{#allocation_date#}</td>
	<td align="center" align="right">{#amount#}</td>
</tr>

{foreach name=blahpay item=payment from=$payment_array}

<tr>
	<td>{$payment.buchungstag}</td>
	<td>{$payment.created}</td>
	<td align="right">{$payment.betrag|string_format:"%.2f"}</td>
</tr>

{foreachelse}

<tr>
	<td colspan="3"><i>{#no_payments_available#}</i></td>
</tr>

{/foreach}

</table>