Skip to content

HTTPS clone URL

Subversion checkout URL

You can clone with HTTPS or Subversion.

Download ZIP
Fetching contributors…

Cannot retrieve contributors at this time

84 lines (78 sloc) 2.843 kb
<?php // $Id$
/**#@+
* Authorize.net methods.
*
* Credit Card (CC)
* ECheck (ECHECK)
*/
define('AN_METHOD_CC', 1);
define('AN_METHOD_ECHECK', 2);
/**#@-*/
/**#@+
* E-Check types
*
* Cash Concentration or Disbursement (CCD)
* Prearranged Payment and Deposit Entry (PPD)
* Telephone-Initiated Entry (TEL)
* Internet-Initiated Entry (WEB)
*/
define('AN_ECHECK_CCD', 'CCD');
define('AN_ECHECK_PPD', 'PPD');
define('AN_ECHECK_TEL', 'TEL');
define('AN_ECHECK_WEB', 'WEB');
/**#@-*/
/**#@+
* Order status used in enrol_authorize table.
*
* NONE: New order or order is in progress. TransactionID hasn't received yet.
* AUTH: Authorized/Pending Capture.
* CAPTURE: Captured.
* AUTHCAPTURE: Authorized/Captured
* CREDIT: Refunded.
* VOID: Cancelled.
* EXPIRE: Expired. Orders be expired unless be accepted within 30 days.
* TEST: Tested. It means created in TEST mode and TransactionID is 0.
*/
define('AN_STATUS_NONE', 0x00);
define('AN_STATUS_AUTH', 0x01);
define('AN_STATUS_CAPTURE', 0x02);
define('AN_STATUS_AUTHCAPTURE', 0x03);
define('AN_STATUS_CREDIT', 0x04);
define('AN_STATUS_VOID', 0x08);
define('AN_STATUS_EXPIRE', 0x10);
define('AN_STATUS_TEST', 0x80);
/**#@-*/
/**#@+
* Actions used in authorizenet_action function.
*
* NONE: No action. Function always returns false.
* AUTH_ONLY: Used to authorize only, don't capture.
* CAPTURE_ONLY: Authorization code received from a bank over the phone and capture now.
* AUTH_CAPTURE: Used to authorize and capture.
* PRIOR_AUTH_CAPTURE: Used to capture, it was authorized before.
* CREDIT: Used to return funds to a customer's credit card.
* VOID: Used to cancel an exiting pending transaction.
*
* Credit rules:
* 1. It can be credited within 120 days after the original authorization was obtained.
* 2. Amount can be any amount up to the original amount charged.
* 3. Captured/pending settlement transactions cannot be credited,
* instead a void must be issued to cancel the settlement.
* NOTE: It assigns a new transactionID to the original transaction.
* We should save it, so admin can cancel new transaction if it is a mistake return.
*
* Void rules:
* 1. These requests effectively cancel the Capture request that would start the funds transfer process.
* 2. It mustn't be settled. Please set up settlement date correctly.
* 3. These transactions can be voided:
* authorized/pending capture, captured/pending settlement, credited/pending settlement
*/
define('AN_ACTION_NONE', 0);
define('AN_ACTION_AUTH_ONLY', 1);
define('AN_ACTION_CAPTURE_ONLY', 2);
define('AN_ACTION_AUTH_CAPTURE', 3);
define('AN_ACTION_PRIOR_AUTH_CAPTURE', 4);
define('AN_ACTION_CREDIT', 5);
define('AN_ACTION_VOID', 6);
/**#@-*/
?>
Jump to Line
Something went wrong with that request. Please try again.