transstatus.pml
Description
transstatus.pml returns the status of a transaction in DIBS.
Function call
http://payment.architrade.com/transstatus.pml
Input parameters
The function transstatus.pml accepts the following parameters:
Parameter | Description |
merchant | The shop's merchant number, which is also specified during authorization (auth.cgi). |
transact | The transactions number received from DIBS when the authorization was approved. |
[account] | If several departments of a company share the company's acquirer agreement with PBS, it is usually most practical to keep the transactions separated in DIBS. This parameter is used for specifying an "account number", which allows the transactions to be distinguishable per department. ( Read more about accounts on dibs.dk or dibs.no) |
Return values
Description | Status code |
transaction inserted (not approved) | 0 |
declined | 1 |
authorization approved | 2 |
capture sent to acquirer | 3 |
capture declined by acquirer | 4 |
capture completed | 5 |
authorization deleted | 6 |
capture balanced | 7 |
partially refunded and balanced | 8 |
refund sent to acquirer | 9 |
refund declined | 10 |
refund completed | 11 |
capture pending | 12 |
"ticket" transaction | 13 |
deleted "ticket" transaction | 14 |
refund pending | 15 |
waiting for shop approval | 16 |
declined by DIBS | 17 |
Example
http://payment.architrade.com/transstatus.pml?merchant=2645343&transact=21672451
