IOM Payment Notification Status Model
States
The following table lists all states of Payment Notification Status Model with IDs and short descriptions.
| State | ID | Description |
|---|---|---|
| INITIAL | 0 | Payment notification initially stored in the database |
| DO_ROUTE | 2001 | Ready to determine payment action that should be processed |
| DO_PROCESS | 4001 | Payment notification is ready to process |
| PROCESS_FAILED | 4099 | Processing of the payment notification failed |
| DO_MANUAL_APPROVE | 4500 | The refund has to be approved manually |
| DO_TRANSMIT | 5001 | Payment transmission has been created and is ready to process |
| DO_CLOSE | 7901 | Payment notification can be closed |
| CANCELED | 9000 | Processing of the payment notification has been canceled because of errors, or processing has been cancelled |
| CLOSED | 8000 | Payment notification has been successfully closed |
Model
The following model shows the different states and the possible transitions between the states.
Disclaimer
The information provided in the Knowledge Base may not be applicable to all systems and situations. Intershop Communications will not be liable to any party for any direct or indirect damages resulting from the use of the Customer Support section of the Intershop Corporate Web site, including, without limitation, any lost profits, business interruption, loss of programs or other data on your information handling system.