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IOM Payment Notification Status Model

https://support.intershop.com/kb/3065Q4

Description	Statuses of a payment notification.

Note

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.

Product Version	4.0
Product To Version
Status	New Labels

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.