Editing Codes for transaction status

== E-commerce operations ==

=== X_STARE_FIN1 field values (authorize / settle operations) ===

PlatiOnline system supports the following Financial statuses 1 (authorize / settle operations):

{| class="wikitable"
|-
! X_STARE_FIN1 Parameter !! Description
|-
| 1 || Pending authorization
|-
| 2 || Transaction authorized
|-
| 3 || Pending settle
|-
| 4 || Sale transaction
|-
| 5 || Transaction settled
|-
| 6 || Pending void
|-
| 7 || Transaction voided
|-
| 8 || Transaction declined by card issuing bank
|-
| 9 || Transaction expired in 5/7/30 days (according to MasterCardVisa)
|-
| 10 || Error / Incomplete
|-
| 11 || Pending cash payment at Raiffeisen Bank
|-
| 12 || Pending cash payment at Posta Romana
|-
| 13 || Transaction that requires manual verification (pending verification)
|-
| 14 || Pending bank transfer payment
|-
| 15 || Pending POS Mobile payment
|-
| 16 || Payment page has expired
|-
| 17 || Payment aborted by user
|-
| 18 || Raiffeisen Bank cash payment
|-
| 19 || Payment link associated with a transaction
|}

=== X_STARE_FIN2 field values (refund operations) ===

PlatiOnline system supports the following Financial statuses 2 (refund operations):

{| class="wikitable"
|-
! X_STARE_FIN2 Parameter !! Description
|-
| 1 || Pending refund / pending credit
|-
| 2 || Credited/Refunded
|-
| 3 || Dispute / Chargeback
|-
| 4 || Not applicable
|-
| 5 || Not applicable
|}


=== X_STARE_SECURITATE field values ===

PlatiOnline system supports the following Moods:

{| class="wikitable"
|-
! X_STARE_SECURITATE Parameter !! Description
|-
| 1 || Maximum security
|-
| 2 || Medium security
|-
| 3 || Verification required
|-
| 4 || Not applicable
|-
| 5 || Requires manual verification
|-
| 6 || Fraud
|}


=== X_STARE_SC field values(does the transaction have a corresponding ticket?) ===

PlatiOnline system supports the following Customer support Moods:

{| class="wikitable"
|-
! X_STARE_SC Parameter !! Description
|-
| 1 || Ticket open 
|-
| 2 || Ticket closed
|}


=== X_STARE_CC field values (order fulfillment status) === 

PlatiOnline system supports the following Completion Command Moods:

{| class="wikitable"
|-
! X_STARE_CC Parameter !! Description
|-
| 1 || Received (The first status automatically assigned to a transaction right after it enters the system.)
|-
| 2 || Acknowledged (This is the status of a transaction confirmed by the merchant as being associated to a valid order.)
|-
| 3 || Processed (This status indicates the availability of the entire order in merchant's stock and dispatch availability.)
|-
| 4 || Partially processed (This status indicates the partial availability of the order in merchant's stock and partial dispatch availability.)
|-
| 5 || Shipped (This status indicates the order was entirelly shipped to the customer, and the shipping company provided the necessary shipping information.)
|-
| 6 || Partially shipped (This status indicates the order was partially shipped to the customer, and the shipping company provided the necessary shipping information.)
|-
| 7 || Delivered (This status indicates the order was entirelly delivered to the customer.)
|-
| 8 || Partially delivered (This status indicates the order was partially delivered to the customer.)
|-
| 9 || Return (This status indicates the products have been returned to merchant warehouse.)
|-
| 10 || Cancelled (This status indicates the order cancellation upon customer's request or merchant's decision.)
|-
| 11 || Not applicable
|-
| 12 || Pending delivery (This is the status of a transaction confirmed by the merchant as being associated to a valid order.)
|-
| 13 || Requires verification (Merchant requested the warehouse deliver the order.)
|-
| 14 || Order expired
|-
| 15 || Error on relay reponse merchant notifications (This status appears when PO server could not send the response to the merchant server.)
|-
| 17 || Invalid merchant reply to relay reponse (This status appears when merchant response to transaction response is invalid.)
|}