
PAYPAL CANCELED ORDER / PAYMENT NOTIFICATION.

A customer has placed the following order, however payment was not received.

Payment Status: [[PP_payment_status]]

Reason Code: [[PP_reason_code]]

Status Key:
1) Failed: The payment has failed. This happens only if the payment was made from your customer's bank account.
2) Denied: The payment was denied. This happens only if the payment was previously pending because of one of the reasons listed in the pending_reason sent in an earlier email (if not noted above).

Processing of this order has been canceled, cart files removed, and the customer has been informed by email that they will need to revist the store if they wish to try again (new order) and a different payment method as needed.


  --PRODUCT INFORMATION--

[[cart_contents_text]]

  --ORDER INFORMATION--

CART/ORDER ID:            --SP--[[cartOrderID]]
INVOICE:                       --SP--[[invoiceNumber]]

DISCOUNT CODE:      --SP--[[discountCode]]

SUBTOTAL:                  --SP--[[money_symbol]][[subTotal]]
DISCOUNT:                  --SP--[[money_symbol]][[discounts]]
SALES TAX:                 --SP--[[salesTax]]
SHIPPING:                    --SP--[[shippingTotal]]
TOTAL:                         --SP--[[money_symbol]][[orderTotal]]

  --SHIPPING INFORMATION --------------

NAME:                         --SP--[[fullName]]
COMPANY:                 --SP--[[shipToCompany]]
STATE:                       --SP--[[shipToState]]
COUNTRY:                 --SP--[[shipToCountry]]
EMAIL:                        --SP--[[emailAddress]]
