{"common":{"amount":"Suma","avatar":"Avataras","cancelled":"Atšaukta","completed":"Baigtas","created_at":"Sukurta","currency":"Valiuta","customer":"Klientas","customer_information":"Kliento informacija","eco":"Eko","email":"El paštas","expired":"Pasibaigęs","failed":"Nepavyko","fee":"Mokestis","fiat":"Fiat","first_name":"Vardas","last_name":"Pavardė","pending":"Laukiama","processing":"Apdorojama","refunded":"Grąžinta","spot":"Vietovė","status":"Būsena"},"ext":{"completed_at":"Užbaigta","net_amount":"Grynoji suma","order_id":"Užsakymo ID","partially_refunded":"Dalinai grąžinta","payment_id":"Mokėjimo ID"},"ext_admin":{"currency_code_for_the_payment_transaction":"Valiutos kodas mokėjimo transakcijai","current_processing_status_of_the_payment":"Dabartinė mokėjimo apdorojimo būsena","customer_avatar":"Kliento avatoras","customer_first_name":"Kliento vardas","customer_last_name":"Kliento pavardė","date_and_time_when_the_payment":"Data ir laikas, kada mokėjimas","edit_payment":"Redaguoti mokėjimą","external_order_reference_number_from_the":"Išorinis užsakymo nuorodos numeris iš prekybininko sistemos","final_amount_received_by_merchant_after":"Galutinė suma, kurią gauna prekybininkas po","gateway_transaction_fee_deducted_from_the":"Mokėjimo šliuzo operacijos mokestis atskaitomas nuo","merchant":"Prekybininkas","merchant_business_name":"Prekybininko verslo pavadinimas","merchant_name":"Prekybininko pavadinimas","payment_information":"Mokėjimo informacija","the_customer_who_initiated_and_made_the_payment":"Klientas, kuris inicijavo ir atliko mokėjimą","the_merchant_business_receiving_this_payment":"Prekybininko verslas, gaunantis šį mokėjimą","total_payment_amount_charged_to_the_customer":"Bendra mokėjimo suma, nuskaičiuota klientui","unique_payment_transaction_identifier_used_for":"Unikalus mokėjimo sandorio identifikatorius naudojamas","update_payment_transaction_details_including_amoun":"Atnaujinti mokėjimo sandorio duomenis įskaitant sumą","urls":"Nuorodos"}}