Difference between revisions of "Codes for transaction status"

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{| class="wikitable"
 
{| class="wikitable"
 
|-
 
|-
−
! X_STATUS_SC Parameter !! Description
+
! X_STARE_SC Parameter !! Description
 
|-
 
|-
−
| 1 || Open Ticket
+
| 1 || Ticket open
 
|-
 
|-
 
| 2 || Ticket closed
 
| 2 || Ticket closed
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{| class="wikitable"
 
{| class="wikitable"
 
|-
 
|-
−
! X_STATUS_CC Parameter !! Description
+
! X_STARE_CC Parameter !! Description
 
|-
 
|-
−
| 1 || Received (It is first assigned a transaction automatically approved soon after to be registered in the system.)
+
| 1 || Received (The first status automatically assigned to a transaction right after it enters the system)
 
|-
 
|-
−
| 2 || Received (this is the status of a transaction confirmed by the trader as being associated to a command.)
+
| 2 || Acknowledged (This is the status of a transaction confirmed by the merchant as being associated to a valid order)
 
|-
 
|-
−
| 3 || Processed (this marks the availability status of the trader's warehouse in order and dispatch availability.)
+
| 3 || Processed (This status indicates the availability of the entire order in merchant's stock and dispatch availability)
 
|-
 
|-
−
| 4 || Partially processed (this marks the availability of the order in the merchant store 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 marks the fact that the products have been consigned entirely to the client, and the courier has provided the necessary information regarding the expedition.)
+
| 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 marks the fact that the products have been partially shipped to the customer, and the courier has provided the necessary information regarding the expedition.)
+
| 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 (it looks like they have been delivered in full to the customer's address.)
+
| 7 || Delivered (This status indicates the order was entirelly delivered to the customer)
 
|-
 
|-
−
| 8 || Delivered partially (it looks like they have been partially delivered to customer address.)
+
| 8 || Partially delivered (This status indicates the order was partially delivered to the customer)
 
|-
 
|-
−
| 9 || Return (this status indicates that the products have been returned to the dealer.)
+
| 9 || Return (This status indicates the products have been returned to merchant warehouse)
 
|-
 
|-
−
| 10 || Cancelled (this status indicates the order cancellation at the request of the customer or the merchant's decision.)
+
| 10 || Cancelled (This status indicates the order cancellation upon customer's request or merchant's decision.)
 
|-
 
|-
−
| 11 || Do not apply
+
| 11 || Not applicable
 
|-
 
|-
−
| 12 || Pending delivery (this is the status of a transaction confirmed by the trader as being associated to a command.)
+
| 12 || Pending delivery (This is the status of a transaction confirmed by the merchant as being associated to a valid order)
 
|-
 
|-
−
| 13 || Require verification (Dealer sent to request delivery of the order.)
+
| 13 || Requires verification (Merchant requested the warehouse deliver the order)
 
|-
 
|-
 
| 14 || Order expired
 
| 14 || Order expired
 
|-
 
|-
−
| 15 || Error on relay reponse merchant notifications (this condition occurs when the server PO failed to send the answer to the merchant's server)
+
| 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 is the status set when the dealer answer transaction is not valid.)
+
| 17 || Invalid merchant reply to relay reponse (This status appears when merchant response to transaction response is invalid)
 
|}
 
|}

Revision as of 15:15, 24 March 2016

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
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


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)
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