G - Codes for transaction status

From PlatiOnline.EU
Revision as of 15:00, 24 March 2016 by Sorina (talk | contribs)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search

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.)
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.)
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.)
7 Delivered (it looks like they have been delivered in full to the customer's address.)
8 Delivered partially (it looks like they have been partially delivered to customer address.)
9 Return (this status indicates that the products have been returned to the dealer.)
10 Cancelled (this status indicates the order cancellation at the request of the customer or the merchant's decision.)
11 Do not apply
12 Pending delivery (this is the status of a transaction confirmed by the trader as being associated to a command.)
13 Require verification (Dealer sent to request delivery of the order.)
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)
17 Invalid merchant reply to relay reponse (this is the status set when the dealer answer transaction is not valid.)