moodle/enrol/authorize/const.php

<?php

/**#@+
 * Authorize.net payment methods.
 *
 * Credit Card (cc)
 * eCheck (echeck)
 */
define('AN_METHOD_CC',     'cc');
define('AN_METHOD_ECHECK', 'echeck');
/**#@-*/

/**#@+
 * 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.
 *
 * These are valid only for ECHECK:
 * UNDERREVIEW: Hold for review.
 * APPROVEDREVIEW: Approved review.
 * REVIEWFAILED: Review failed.
 * TEST: Tested (dummy status). 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_UNDERREVIEW',     0x20);
define('AN_STATUS_APPROVEDREVIEW',  0x40);
define('AN_STATUS_REVIEWFAILED',    0x80);
define('AN_STATUS_TEST',            0xff); // dummy status
/**#@-*/

/**#@+
 * Actions used in AuthorizeNet::process() method.
 *
 * NONE: No action. Function always returns false.
 * AUTH_ONLY: Used to authorize only, don't capture.
 * CAPTURE_ONLY: Authorization code was received from a bank over the phone.
 * AUTH_CAPTURE: Used to authorize and capture (default action).
 * 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);
/**#@-*/

/**#@+
 * Return codes for AuthorizeNet::process() method.
 *
 * AN_RETURNZERO: No connection was made on authorize.net.
 * AN_APPROVED: The transaction was accepted.
 * AN_DECLINED: The transaction was declined.
 * AN_REVIEW: The transaction was held for review.
 */
define('AN_RETURNZERO', 0);
define('AN_APPROVED',   1);
define('AN_DECLINED',   2);
define('AN_ERROR',      3);
define('AN_REVIEW',     4);
/**#@-*/