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