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   1  <?php // $Id: const.php,v 1.13 2006/10/16 09:39:08 ethem Exp $
   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  ?>