Preconditions:

• order is generated
• payment is created

Scenario:

1. Go to orders list - check Order ID and Identifier (should be External ID)
   
2. Go to specific order details
   
3. Go to Payments, find and enter payment related to the selected Order 1
   

4. Currently in Payment details, we display label: Order ID, and below the value is External ID

Expected result:
We need to unify it and display the correct values in the Payment list and Payment details