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payment_methods:creditcard:state_diagram [2015-03-10 09:24]
lkn
payment_methods:creditcard:state_diagram [2020-01-07 12:10] (current)
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 ====== Order flow diagram ====== ====== Order flow diagram ======
  
-The following order flow diagram is intended to give an abstract description of the order flow behavior based on credit card transactions.+The following order flow diagram is intended to give an abstract description of the order flow behavior based on **credit card** transactions.
  
-{{ :payment_methods:creditcard:2014_15-10_orderflowdesign_snr_grau_v1.png?direct |}}+{{ :payment_methods:creditcard:orderflowdesign_creditcard.png?direct |}}
  
  
 +To interprete this diagram, the successful completion of a NEW PAYMENT is assumed. Starting from this operation it is possible to carry out different transaction-based operations such as ''deposit'', ''depositReversal'', ''approveReversal'', etc. which are described in [[back-end_operations:transaction-based:start|transaction-based operations]] for Wirecard Checkout Page and Wirecard Checkout Seamless.
  
-NEW: +For the explanation of the different status descriptions included in this diagram have a look at [[back-end_operations:transaction-based:getorderdetails#additional_response_parameters|payment.{n}.{m}.state]], [[back-end_operations:transaction-based:getorderdetails#additional_response_parameters|order.{n}.state]] and [[back-end_operations:transaction-based:getorderdetails#additional_response_parameters|credit.{n}.state]] which are response parameters of the back-end operation [[back-end_operations:transaction-based:getorderdetails|getOrderDetails]].
-{{ :payment_methods:creditcard:2015-03-09_orderflowdesign_snr_grau_v3.png?direct |}}+
  
- +Please refer to [[:prerequisites#day-end_closings|day-end closings]] and [[:prerequisites#uncaptured_approvals|uncaptured approvals]] for additional details you need to be aware of.
-To interprete this diagram, the successful completion of a NEW PAYMENT is assumed. Starting from this operation it is possible to carry out different follow-up operations such as deposit, depositReversal, approvalReversal, etc. which are described for Wirecard Checkout Page in [[wcp:toolkit_light:start|Toolkit light]] and for Wirecard Checkout Seamless in [[wcs:backend_operations|back-end operations]]. +
- +
-For the explanation of the different status descriptions included in this diagram have a look at [[backend:getorderdetails#additional_response_parameters|payment.{n}.{m}.state]], [[backend:getorderdetails#additional_response_parameters|order.{n}.state]] and [[backend:getorderdetails#additional_response_parameters|credit.{n}.state]] which are response parameters of the back-end operation [[backend:getorderdetails|getOrderDetails]]. +
- +
-Please refer to [[:prerequisites#day-end_closings|day-end closings]] and [[:prerequisites#uncaptured_approvals|uncaptured approvals]] for additional details you need  to be aware of.+
  

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