September 2001
Intermediate to advanced
768 pages
32h 45m
English
At any given time, a transaction will be in one of eight states. Using ccvs_status() on an invoice tells you its status. You can use a status string to select transactions when using ccvs_lookup() and ccvs_count(). The following table describes the eight status strings.
| String | Description |
|---|---|
| auth | Transactions that have been authorized and approved and are awaiting processing. |
| bad | Transactions that experienced a problem in ccvs_return() or ccvs_sale(). |
| denied | Transactions that have been denied. |
| done | Transactions that have gone through ccvs_return() or ccvs_sale() and have been processed. |
| new | Transactions just returned by ccvs_new(), before anything else has been done. |
| ready | Transactions that have gone through ccvs_return() |
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