enrol/authorize/const.php

   1 <?php // $Id$
   2
   3 /**#@+
   4  * Authorize.net payment methods.
   5  *
   6  * Credit Card (cc)
   7  * eCheck (echeck)
   8  */
   9 define('AN_METHOD_CC',     'cc');
  10 define('AN_METHOD_ECHECK', 'echeck');
  11 /**#@-*/
  12
  13 /**#@+
  14  * Order status used in enrol_authorize table.
  15  *
  16  * NONE: New order or order is in progress. TransactionID hasn't received yet.
  17  * AUTH: Authorized/Pending Capture.
  18  * CAPTURE: Captured.
  19  * AUTHCAPTURE: Authorized/Captured
  20  * CREDIT: Refunded.
  21  * VOID: Cancelled.
  22  * EXPIRE: Expired. Orders be expired unless be accepted within 30 days.
  23  *
  24  * These are valid only for ECHECK:
  25  * UNDERREVIEW: Hold for review.
  26  * APPROVEDREVIEW: Approved review.
  27  * REVIEWFAILED: Review failed.
  28  * TEST: Tested (dummy status). Created in TEST mode and TransactionID is 0.
  29  */
  30 define('AN_STATUS_NONE',            0x00);
  31 define('AN_STATUS_AUTH',            0x01);
  32 define('AN_STATUS_CAPTURE',         0x02);
  33 define('AN_STATUS_AUTHCAPTURE',     0x03);
  34 define('AN_STATUS_CREDIT',          0x04);
  35 define('AN_STATUS_VOID',            0x08);
  36 define('AN_STATUS_EXPIRE',          0x10);
  37 define('AN_STATUS_UNDERREVIEW',     0x20);
  38 define('AN_STATUS_APPROVEDREVIEW',  0x40);
  39 define('AN_STATUS_REVIEWFAILED',    0x80);
  40 define('AN_STATUS_TEST',            0xff); // dummy status
  41 /**#@-*/
  42
  43 /**#@+
  44  * Actions used in authorize_action() function.
  45  *
  46  * NONE: No action. Function always returns false.
  47  * AUTH_ONLY: Used to authorize only, don't capture.
  48  * CAPTURE_ONLY: Authorization code was received from a bank over the phone.
  49  * AUTH_CAPTURE: Used to authorize and capture (default action).
  50  * PRIOR_AUTH_CAPTURE:  Used to capture, it was authorized before.
  51  * CREDIT: Used to return funds to a customer's credit card.
  52  * VOID: Used to cancel an exiting pending transaction.
  53  *
  54  * Credit rules:
  55  *  1. It can be credited within 120 days after the original authorization was obtained.
  56  *  2. Amount can be any amount up to the original amount charged.
  57  *  3. Captured/pending settlement transactions cannot be credited,
  58  *     instead a void must be issued to cancel the settlement.
  59  *  NOTE: It assigns a new transactionID to the original transaction.
  60  *        We should save it, so admin can cancel new transaction if it is a mistake return.
  61  *
  62  * Void rules:
  63  *  1. These requests effectively cancel the Capture request that would start the funds transfer process.
  64  *  2. It mustn't be settled. Please set up settlement date correctly.
  65  *  3. These transactions can be voided:
  66  *     authorized/pending capture, captured/pending settlement, credited/pending settlement
  67  */
  68 define('AN_ACTION_NONE',                0);
  69 define('AN_ACTION_AUTH_ONLY',           1);
  70 define('AN_ACTION_CAPTURE_ONLY',        2);
  71 define('AN_ACTION_AUTH_CAPTURE',        3);
  72 define('AN_ACTION_PRIOR_AUTH_CAPTURE',  4);
  73 define('AN_ACTION_CREDIT',              5);
  74 define('AN_ACTION_VOID',                6);
  75 /**#@-*/
  76
  77 /**#@+
  78  * Return codes for authorize_action() function.
  79  *
  80  * AN_RETURNZERO: No connection was made on authorize.net.
  81  * AN_APPROVED: The transaction was accepted.
  82  * AN_DECLINED: The transaction was declined.
  83  * AN_REVIEW: The transaction was held for review.
  84  */
  85 define('AN_RETURNZERO', 0);
  86 define('AN_APPROVED',   1);
  87 define('AN_DECLINED',   2);
  88 define('AN_ERROR',      3);
  89 define('AN_REVIEW',     4);
  90 /**#@-*/
  91
  92 ?>