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 |
The following model shows the different states and the possible transitions between the states.
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