<p>Dear [customer_name],<br /><br />Your payment for your online order placed on<br />[site_address] on [order_date] has been approved.<br /><br />Your payment is currently being processed. Order processing usually<br />takes a few minutes.<br /><br />***********************************************************<br />      ONLINE ORDER - PAYMENT DETAILS (PAYMENT RECEIPT)<br />***********************************************************<br /><br />Website: [site_address]<br />Order reference no.: [order_id]<br />Payment method: [payment_method]<br />Date/time:[order_date]<br />Order General Total: [total_price]<br /><br />------<br />Product/Service name:[service_name]<br />Price/unit: [unit_price]<br />Taxes (VAT): [tax_amount]<br />Total: [total_price]<br /><br />------<br /><br />Order subtotal: [total_price]<br />Order total: [total_price]<br /><br />Billing information is:<br />[billing_information]<br /><br />***********************************************************<br /><br /><br />Best regards,<br />[company_name]</p>