mirror of
https://github.com/moodle/moodle.git
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93 lines
3.2 KiB
PHP
93 lines
3.2 KiB
PHP
<?php
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/**#@+
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* Authorize.net payment methods.
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*
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* Credit Card (cc)
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* eCheck (echeck)
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*/
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define('AN_METHOD_CC', 'cc');
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define('AN_METHOD_ECHECK', 'echeck');
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/**#@-*/
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/**#@+
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* Order status used in enrol_authorize table.
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*
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* NONE: New order or order is in progress. TransactionID hasn't received yet.
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* AUTH: Authorized/Pending Capture.
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* CAPTURE: Captured.
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* AUTHCAPTURE: Authorized/Captured
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* CREDIT: Refunded.
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* VOID: Cancelled.
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* EXPIRE: Expired. Orders be expired unless be accepted within 30 days.
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*
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* These are valid only for ECHECK:
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* UNDERREVIEW: Hold for review.
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* APPROVEDREVIEW: Approved review.
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* REVIEWFAILED: Review failed.
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* TEST: Tested (dummy status). Created in TEST mode and TransactionID is 0.
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*/
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define('AN_STATUS_NONE', 0x00);
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define('AN_STATUS_AUTH', 0x01);
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define('AN_STATUS_CAPTURE', 0x02);
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define('AN_STATUS_AUTHCAPTURE', 0x03);
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define('AN_STATUS_CREDIT', 0x04);
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define('AN_STATUS_VOID', 0x08);
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define('AN_STATUS_EXPIRE', 0x10);
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define('AN_STATUS_UNDERREVIEW', 0x20);
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define('AN_STATUS_APPROVEDREVIEW', 0x40);
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define('AN_STATUS_REVIEWFAILED', 0x80);
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define('AN_STATUS_TEST', 0xff); // dummy status
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/**#@-*/
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/**#@+
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* Actions used in AuthorizeNet::process() method.
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*
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* NONE: No action. Function always returns false.
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* AUTH_ONLY: Used to authorize only, don't capture.
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* CAPTURE_ONLY: Authorization code was received from a bank over the phone.
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* AUTH_CAPTURE: Used to authorize and capture (default action).
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* PRIOR_AUTH_CAPTURE: Used to capture, it was authorized before.
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* CREDIT: Used to return funds to a customer's credit card.
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* VOID: Used to cancel an exiting pending transaction.
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*
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* Credit rules:
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* 1. It can be credited within 120 days after the original authorization was obtained.
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* 2. Amount can be any amount up to the original amount charged.
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* 3. Captured/pending settlement transactions cannot be credited,
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* instead a void must be issued to cancel the settlement.
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* NOTE: It assigns a new transactionID to the original transaction.
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* We should save it, so admin can cancel new transaction if it is a mistake return.
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*
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* Void rules:
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* 1. These requests effectively cancel the Capture request that would start the funds transfer process.
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* 2. It mustn't be settled. Please set up settlement date correctly.
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* 3. These transactions can be voided:
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* authorized/pending capture, captured/pending settlement, credited/pending settlement
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*/
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define('AN_ACTION_NONE', 0);
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define('AN_ACTION_AUTH_ONLY', 1);
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define('AN_ACTION_CAPTURE_ONLY', 2);
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define('AN_ACTION_AUTH_CAPTURE', 3);
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define('AN_ACTION_PRIOR_AUTH_CAPTURE', 4);
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define('AN_ACTION_CREDIT', 5);
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define('AN_ACTION_VOID', 6);
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/**#@-*/
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/**#@+
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* Return codes for AuthorizeNet::process() method.
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*
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* AN_RETURNZERO: No connection was made on authorize.net.
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* AN_APPROVED: The transaction was accepted.
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* AN_DECLINED: The transaction was declined.
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* AN_REVIEW: The transaction was held for review.
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*/
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define('AN_RETURNZERO', 0);
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define('AN_APPROVED', 1);
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define('AN_DECLINED', 2);
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define('AN_ERROR', 3);
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define('AN_REVIEW', 4);
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/**#@-*/
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