IOM Payment Notification Status Model


Statuses of a payment notification.


For services, that are using this model the statuses must be used prefixed with STATE_.

I.e., for the status INITIAL it will be returned STATE_INITIAL.

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The following table lists all states of Payment Notification Status Model with IDs and short descriptions.

INITIAL0Payment notification initially stored in the database
DO_ROUTE2001Ready to determine payment action that should be processed
DO_PROCESS4001Payment notification is ready to process
PROCESS_FAILED4099Processing of the payment notification failed
DO_MANUAL_APPROVE4500The refund has to be approved manually
DO_TRANSMIT5001Payment transmission has been created and is ready to process
DO_CLOSE7901Payment notification can be closed
CANCELED9000Processing of the payment notification has been canceled because of errors, or processing has been cancelled
CLOSED8000Payment notification has been successfully closed


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


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