Difference between revisions of "Codes for transaction status"
(Created page with "== E-commerce operations == === X_STATUS_FIN1 field values (approval/cashing operations) === PlatiOnline system supports the following Financial Condition 1 (approval/cashin...") |
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== E-commerce operations == | == E-commerce operations == | ||
− | === | + | === X_STARE_FIN1 field values (authorize / settle operations) === |
− | PlatiOnline system supports the following Financial | + | PlatiOnline system supports the following Financial statuses 1 (authorize / settle operations): |
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
− | ! | + | ! X_STARE_FIN1 Parameter !! Description |
|- | |- | ||
− | | 1 || Pending | + | | 1 || Pending authorization |
|- | |- | ||
| 2 || Transaction authorized | | 2 || Transaction authorized | ||
|- | |- | ||
− | | 3 || | + | | 3 || Pending settle |
|- | |- | ||
− | | | + | | 4 || Sale transaction |
|- | |- | ||
− | | | + | | 5 || Transaction settled |
|- | |- | ||
− | | | + | | 6 || Pending void |
|- | |- | ||
− | | | + | | 7 || Transaction voided |
|- | |- | ||
− | | | + | | 8 || Transaction declined by card issuing bank |
|- | |- | ||
− | | | + | | 9 || Transaction expired in 5/7/30 days (according to MasterCardVisa) |
|- | |- | ||
− | | | + | | 10 || Error / Incomplete |
|- | |- | ||
− | | 12 || | + | | 11 || Pending cash payment at Raiffeisen Bank |
+ | |- | ||
+ | | 12 || Pending cash payment at Posta Romana | ||
|- | |- | ||
| 13 || Transaction that requires manual verification (pending verification) | | 13 || Transaction that requires manual verification (pending verification) | ||
|- | |- | ||
− | | 14 || | + | | 14 || Pending bank transfer payment |
|- | |- | ||
− | | 15 || | + | | 15 || Pending POS Mobile payment |
|- | |- | ||
| 16 || Payment page has expired | | 16 || Payment page has expired | ||
|- | |- | ||
− | | 17 || | + | | 17 || Payment aborted by user |
+ | |- | ||
+ | | 18 || Raiffeisen Bank cash payment | ||
+ | |- | ||
+ | | 19 || Payment link associated with a transaction | ||
|} | |} | ||
+ | === X_STARE_FIN2 field values (refund operations) === | ||
− | + | PlatiOnline system supports the following Financial statuses 2 (refund operations): | |
− | |||
− | PlatiOnline system supports the following Financial | ||
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
− | ! | + | ! X_STARE_FIN2 Parameter !! Description |
|- | |- | ||
− | | 1 || | + | | 1 || Pending refund / pending credit |
|- | |- | ||
| 2 || Credited/Refunded | | 2 || Credited/Refunded | ||
|- | |- | ||
− | | 3 || | + | | 3 || Dispute / Chargeback |
|- | |- | ||
− | | 4 || | + | | 4 || Not applicable |
|- | |- | ||
− | | 5 || | + | | 5 || Not applicable |
|} | |} | ||
− | === | + | === X_STARE_SECURITATE field values === |
PlatiOnline system supports the following Moods: | PlatiOnline system supports the following Moods: | ||
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{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
− | ! | + | ! X_STARE_SECURITATE Parameter !! Description |
|- | |- | ||
| 1 || Maximum security | | 1 || Maximum security | ||
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| 3 || Verification required | | 3 || Verification required | ||
|- | |- | ||
− | | 4 || | + | | 4 || Not applicable |
|- | |- | ||
− | | 5 || | + | | 5 || Requires manual verification |
|- | |- | ||
| 6 || Fraud | | 6 || Fraud | ||
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− | === | + | === X_STARE_SC field values(does the transaction have a corresponding ticket?) === |
PlatiOnline system supports the following Customer support Moods: | PlatiOnline system supports the following Customer support Moods: | ||
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{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
− | ! | + | ! X_STARE_SC Parameter !! Description |
|- | |- | ||
− | | 1 || | + | | 1 || Ticket open |
|- | |- | ||
| 2 || Ticket closed | | 2 || Ticket closed | ||
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− | === | + | === X_STARE_CC field values (order fulfillment status) === |
PlatiOnline system supports the following Completion Command Moods: | PlatiOnline system supports the following Completion Command Moods: | ||
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{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
− | ! | + | ! X_STARE_CC Parameter !! Description |
|- | |- | ||
− | | 1 || Received ( | + | | 1 || Received (The first status automatically assigned to a transaction right after it enters the system.) |
|- | |- | ||
− | | 2 || | + | | 2 || Acknowledged (This is the status of a transaction confirmed by the merchant as being associated to a valid order.) |
|- | |- | ||
− | | 3 || Processed ( | + | | 3 || Processed (This status indicates the availability of the entire order in merchant's stock and dispatch availability.) |
|- | |- | ||
− | | 4 || Partially processed ( | + | | 4 || Partially processed (This status indicates the partial availability of the order in merchant's stock and partial dispatch availability.) |
|- | |- | ||
− | | 5 || Shipped ( | + | | 5 || Shipped (This status indicates the order was entirelly shipped to the customer, and the shipping company provided the necessary shipping information.) |
|- | |- | ||
− | | 6 || Partially shipped ( | + | | 6 || Partially shipped (This status indicates the order was partially shipped to the customer, and the shipping company provided the necessary shipping information.) |
|- | |- | ||
− | | 7 || Delivered ( | + | | 7 || Delivered (This status indicates the order was entirelly delivered to the customer.) |
|- | |- | ||
− | | 8 || | + | | 8 || Partially delivered (This status indicates the order was partially delivered to the customer.) |
|- | |- | ||
− | | 9 || Return ( | + | | 9 || Return (This status indicates the products have been returned to merchant warehouse.) |
|- | |- | ||
− | | 10 || Cancelled ( | + | | 10 || Cancelled (This status indicates the order cancellation upon customer's request or merchant's decision.) |
|- | |- | ||
− | | 11 || | + | | 11 || Not applicable |
|- | |- | ||
− | | 12 || Pending delivery ( | + | | 12 || Pending delivery (This is the status of a transaction confirmed by the merchant as being associated to a valid order.) |
|- | |- | ||
− | | 13 || | + | | 13 || Requires verification (Merchant requested the warehouse deliver the order.) |
|- | |- | ||
| 14 || Order expired | | 14 || Order expired | ||
|- | |- | ||
− | | 15 || Error on relay reponse merchant notifications ( | + | | 15 || Error on relay reponse merchant notifications (This status appears when PO server could not send the response to the merchant server.) |
|- | |- | ||
− | | 17 || Invalid merchant reply to relay reponse ( | + | | 17 || Invalid merchant reply to relay reponse (This status appears when merchant response to transaction response is invalid.) |
|} | |} |
Latest revision as of 12:53, 3 October 2017
Contents
E-commerce operations
X_STARE_FIN1 field values (authorize / settle operations)
PlatiOnline system supports the following Financial statuses 1 (authorize / settle operations):
X_STARE_FIN1 Parameter | Description |
---|---|
1 | Pending authorization |
2 | Transaction authorized |
3 | Pending settle |
4 | Sale transaction |
5 | Transaction settled |
6 | Pending void |
7 | Transaction voided |
8 | Transaction declined by card issuing bank |
9 | Transaction expired in 5/7/30 days (according to MasterCardVisa) |
10 | Error / Incomplete |
11 | Pending cash payment at Raiffeisen Bank |
12 | Pending cash payment at Posta Romana |
13 | Transaction that requires manual verification (pending verification) |
14 | Pending bank transfer payment |
15 | Pending POS Mobile payment |
16 | Payment page has expired |
17 | Payment aborted by user |
18 | Raiffeisen Bank cash payment |
19 | Payment link associated with a transaction |
X_STARE_FIN2 field values (refund operations)
PlatiOnline system supports the following Financial statuses 2 (refund operations):
X_STARE_FIN2 Parameter | Description |
---|---|
1 | Pending refund / pending credit |
2 | Credited/Refunded |
3 | Dispute / Chargeback |
4 | Not applicable |
5 | Not applicable |
X_STARE_SECURITATE field values
PlatiOnline system supports the following Moods:
X_STARE_SECURITATE Parameter | Description |
---|---|
1 | Maximum security |
2 | Medium security |
3 | Verification required |
4 | Not applicable |
5 | Requires manual verification |
6 | Fraud |
X_STARE_SC field values(does the transaction have a corresponding ticket?)
PlatiOnline system supports the following Customer support Moods:
X_STARE_SC Parameter | Description |
---|---|
1 | Ticket open |
2 | Ticket closed |
X_STARE_CC field values (order fulfillment status)
PlatiOnline system supports the following Completion Command Moods:
X_STARE_CC Parameter | Description |
---|---|
1 | Received (The first status automatically assigned to a transaction right after it enters the system.) |
2 | Acknowledged (This is the status of a transaction confirmed by the merchant as being associated to a valid order.) |
3 | Processed (This status indicates the availability of the entire order in merchant's stock and dispatch availability.) |
4 | Partially processed (This status indicates the partial availability of the order in merchant's stock and partial dispatch availability.) |
5 | Shipped (This status indicates the order was entirelly shipped to the customer, and the shipping company provided the necessary shipping information.) |
6 | Partially shipped (This status indicates the order was partially shipped to the customer, and the shipping company provided the necessary shipping information.) |
7 | Delivered (This status indicates the order was entirelly delivered to the customer.) |
8 | Partially delivered (This status indicates the order was partially delivered to the customer.) |
9 | Return (This status indicates the products have been returned to merchant warehouse.) |
10 | Cancelled (This status indicates the order cancellation upon customer's request or merchant's decision.) |
11 | Not applicable |
12 | Pending delivery (This is the status of a transaction confirmed by the merchant as being associated to a valid order.) |
13 | Requires verification (Merchant requested the warehouse deliver the order.) |
14 | Order expired |
15 | Error on relay reponse merchant notifications (This status appears when PO server could not send the response to the merchant server.) |
17 | Invalid merchant reply to relay reponse (This status appears when merchant response to transaction response is invalid.) |