Difference between revisions of "G-Codes for transaction status"
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=== Field values X_STATUS_SC (has the transaction ticket?) === | === Field values X_STATUS_SC (has the transaction ticket?) === | ||
− | PlatiOnline system supports the following Customer support Moods | + | PlatiOnline system supports the following Customer support Moods: |
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
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| 2 || Ticket closed | | 2 || Ticket closed | ||
|} | |} | ||
+ | |||
+ | |||
+ | === X_STATUS_CC field values (filling in the order) === | ||
+ | |||
+ | PlatiOnline system supports the following Completion Command Moods: | ||
+ | {| class="wikitable" | ||
+ | |- | ||
+ | ! X_STATUS_CC Parameter !! Description | ||
+ | |- | ||
+ | | 1 || Received (It is first assigned a transaction automatically approved soon after to be registered in the system.) | ||
+ | |- | ||
+ | | 2 || Received (this is the status of a transaction confirmed by the trader as being associated to a command.) | ||
+ | |- | ||
+ | | 3 || Processed (this marks the availability status of the trader's warehouse in order and dispatch availability.) | ||
+ | |- | ||
+ | | 4 || Partially processed (this marks the availability of the order in the merchant store and dispatch availability.) |
Revision as of 20:08, 22 March 2016
Contents
E-commerce operations
X_STATUS_FIN1 field values (approval/cashing operations)
PlatiOnline system supports the following Financial Condition 1 (approval/cashing operations):
X_STATUS_FIN1 Parameter | Description |
---|---|
1 | Pending approval |
2 | Transaction authorized |
3 | In the course of collection |
5 | Transaction received |
6 | Cancellation In progress |
7 | Transaction aborted |
8 | Issuing bank declined Transaction |
9 | Expired Transaction 5730 days (cf. MasterCardVisa) |
10 | Error unfinished |
11 | Payment in cash at the Raiffeisen Bank in calling |
12 | Payment in cash at the Romanian post pending |
13 | Transaction that requires manual verification (pending verification) |
14 | Payment by bank transfer on hold |
15 | Payment by POS Mobile on hold |
16 | Payment page has expired |
17 | Abandoned user Payment |
X_STATUS_FIN2 field values (operations refund)
PlatiOnline system supports the following Financial Condition 2 (refund operations):
X_STATUS_FIN2 Parameter | Description |
---|---|
1 | Credit in progress/Pending Refund |
2 | Credited/Refunded |
3 | Refused to pay/Chargeback |
4 | Do not apply |
5 | Do not apply |
Field values X_SECURITY_STATUS
PlatiOnline system supports the following Moods:
X_SECURITY_STATUS Parameter | Description |
---|---|
1 | Maximum security |
2 | Medium security |
3 | Verification required |
4 | Do not apply |
5 | Require manual verification |
6 | Fraud |
Field values X_STATUS_SC (has the transaction ticket?)
PlatiOnline system supports the following Customer support Moods:
X_STATUS_SC Parameter | Description |
---|---|
1 | Open Ticket |
2 | Ticket closed |
X_STATUS_CC field values (filling in the order)
PlatiOnline system supports the following Completion Command Moods:
X_STATUS_CC Parameter | Description |
---|---|
1 | Received (It is first assigned a transaction automatically approved soon after to be registered in the system.) |
2 | Received (this is the status of a transaction confirmed by the trader as being associated to a command.) |
3 | Processed (this marks the availability status of the trader's warehouse in order and dispatch availability.) |
4 | Partially processed (this marks the availability of the order in the merchant store and dispatch availability.) |