newStatus
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Status of the transaction updated after a checkout operation. The status of a transaction is described by different keywords which change during the operations it undergoes.
Contained in
Methods
| Methods / Reports | inApp | office | paypage | office batch | walletpage |
|---|---|---|---|---|---|
acceptChallenge |
Unavailable | view | Unavailable | Unavailable | Unavailable |
cancel |
Unavailable | view | Unavailable | Unavailable | Unavailable |
creditHolder |
Unavailable | view | Unavailable | Unavailable | Unavailable |
refund |
Unavailable | view | Unavailable | Unavailable | Unavailable |
refuseChallenge |
Unavailable | view | Unavailable | Unavailable | Unavailable |
validate |
Unavailable | view | Unavailable | Unavailable | Unavailable |
walletCreditHolder |
Unavailable | view | Unavailable | Unavailable | Unavailable |
acceptChallenge (batch) |
Unavailable | Unavailable | Unavailable | view | Unavailable |
cancel (batch) |
Unavailable | Unavailable | Unavailable | view | Unavailable |
Credit |
Unavailable | Unavailable | Unavailable | view | Unavailable |
refund (batch) |
Unavailable | Unavailable | Unavailable | view | Unavailable |
refuseChallenge (batch) |
Unavailable | Unavailable | Unavailable | view | Unavailable |
validate (batch) |
Unavailable | Unavailable | Unavailable | view | Unavailable |
walletCredit (batch) |
Unavailable | Unavailable | Unavailable | view | Unavailable |
Values
ABORTED- Transaction totally aborted
CANCELLED- Transaction totally cancelled
CAPTURED- Transaction sent to the bank
CAPTURE_REFUSED- Capture refused
CREDITED- Transaction totally refund
ENDED- Transaction ended
EXPIRED- Transaction expired
PENDING- Transaction waiting for the authorisation request response
PREPROD- Transaction of a merchant which is in the pre-production mode. It cannot be settled.
REFUSED- Transaction refused
TO_AUTHORIZE- Transaction waiting for the authorisation request
TO_CAPTURE- Transaction to send to the bank to debit the user
TO_CHALLENGE- Transaction with a fraud suspicion
TO_CONFIRM_AUTHOR- Transaction waiting for confirmation of authorization.
TO_CONFIRM_CAPTURE- Transaction waiting for confirmation of settlement
TO_CONFIRM_CREDIT-
- fr :
TO_CREDIT- Transaction to send to the bank to credit the user
TO_REPLAY- Transaction waiting for a validation with authorization request
TO_VALIDATE- Transaction waiting for a validation
UNDEFINED- Transaction status not defined
WAITING_AUTHOR- Technical status for transaction in a temporarily state waiting for a authorisation batch response
