Coverage for src/integrify/kapital/schemas/enums.py: 100%
46 statements
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1from enum import Enum
4class TransactionStatus(str, Enum):
5 BEING_PREPARED = 'Preparing'
6 """Order is being prepared, no transactions have been executed on it yet."""
8 CANCELLED = 'Cancelled'
9 """Order has been cancelled by the consumer (before payment). (Order is cancelled by the merchant.)""" # noqa: E501
11 REJECTED = 'Rejected'
12 """Order has been rejected by the PSP (before payment). (Order is rejected by the PSP.)"""
14 REFUSED = 'Refused'
15 """Consumer has refused to pay for the order (before payment or after unsuccessful payment attempt). (Order is refused by the consumer.)""" # noqa: E501
17 EXPIRED = 'Expired'
18 """Order has expired (before payment). (Timeout occurs when executing the order scenario.)"""
20 AUTHORIZED = 'Authorized'
21 """Order has been authorized.(Authorization transaction is executed.)"""
23 PARTIALLY_PAID = 'PartiallyPaid'
24 """Order has been partially paid. (Clearing transaction is executed for the part of the order amount.)""" # noqa: E501
26 FULLY_PAID = 'FullyPaid'
27 """Order has been fully paid. (Clearing transaction is executed for the full order amount (or several clearing transactions).)""" # noqa: E501
29 FUNDED = 'Funded'
30 """Order has been funded (debit transaction has been executed). The status can be assigned only to the order of the DualStep Transfer Order class.""" # noqa: E501
32 DECLINED = 'Declined'
33 """* AReq and RReq (3DS 2) could not be executed due to rejection by the issuer / error during authentication.
34 * Operation was declined by PMO""" # noqa: E501
36 VOIDED = 'Voided'
37 """Authorized payment amount under the order is zero."""
39 REFUNDED = 'Refunded'
40 """Accounted payment amount and the accounted refund amount under the order are equal."""
42 CLOSED = 'Closed'
43 """Order has been closed (after payment)"""
46class ErrorCode(str, Enum):
47 INVALID_AMOUNT = 'InvalidAmt'
48 """Invalid amount"""
50 INVALID_REQUEST = 'InvalidRequest'
51 """Invalid request"""
53 INVALID_TRANSACTION = 'InvalidTran'
54 """Invalid transaction"""
56 INVALID_TRANSACTION_LINKAGE = 'InvalidTranLink'
57 """Invalid transaction linkage"""
59 TRANSACTION_PROHIBITED = 'TranProhibited'
60 """Transaction prohibited"""
62 ACTION_APP_EXCEPTION = 'ActionAppException'
64 CANT_CHOOSE_SETTLEMENT_ACCOUNT = 'CantChooseSettleAcct'
65 """Can't choose settlement account"""
67 PMO_INTERFACE_NOT_FOUND = 'PmoIfaceNotFound'
68 """Pmo interface not found"""
70 PMO_DECLINE = 'PmoDecline'
71 """Transaction declined by PMO: {reason}"""
73 PMO_UNREACHABLE = 'PmoUnreachable'
74 """Can't reach PMO"""
76 INVALID_CERTIFICATE = 'InvalidCert'
77 """Invalid certificate"""
79 INVALID_LOGIN = 'InvalidLogin'
80 """Invalid login or password"""
82 INVALID_ORDER_STATE = 'InvalidOrderState'
83 """Invalid order state"""
85 INVALID_USER_SESSION = 'InvalidUserSession'
86 """Invalid user session"""
88 NEED_CHANGE_PASSWORD = 'NeedChangePwd'
89 """Need change password"""
91 OPERATION_PROHIBITED = 'OperationProhibited'
92 """Operation prohibited"""
94 PASSWORD_TRY_LIMIT_EXCEEDED = 'PwdTryLimitExceeded'
95 """Password try limit exceeded"""
97 USER_SESSION_EXPIRED = 'UserSessionExpired'
98 """User session expired"""
100 COF_PROVIDER_DECLINE = 'CofpDecline'
101 """Declined by CoF Provider: {Reason}"""
103 COF_PROVIDER_UNREACHABLE = 'CofpUnreachable'
104 """Can't reach CoF Provider"""
106 INVALID_TOKEN = 'InvalidToken'
107 """Invalid token"""
109 INVALID_AUTH_STATUS = 'InvalidAutStatus'
110 """Invalid authentication status"""
112 CONSUMER_NOT_FOUND = 'ConsumerNotFound'
113 """Consumer not found"""
115 INVALID_CONSUMER = 'InvalidConsumer'
116 """Invalid consumer"""
118 INVALID_SECRET = 'InvalidSecret'
119 """Invalid secret code"""
121 SECRET_TRY_LIMIT_EXCEEDED = 'SecretTryLimit'
122 """Secret try limit has been exceeded"""
124 SERVICE_ERROR = 'ServiceError'
125 """Service error"""
128PMO_RESULT_CODES = {
129 '0': '-',
130 '1': 'Approved',
131 '2': 'Approved Partial',
132 '3': 'Approved Purchase Only',
133 '4': 'Postponed',
134 '5': 'Strong customer authentication required',
135 '6': "Need Checker's confirmation",
136 '7': 'Telebank customer already exists',
137 '8': 'Should select virtual card product',
138 '9': 'Should select account number',
139 '10': 'Should change PVV',
140 '11': 'Confirm payment precheck',
141 '12': 'Select bill',
142 '13': 'Customer confirmation requested',
143 '14': 'Original transaction not found',
144 '15': 'Slip already received',
145 '16': 'Personal information input error',
146 '17': 'SMS/EMail dynamic password requested',
147 '18': 'DPA/CAP dynamic password requested',
148 '19': 'Prepaid code not found',
149 '20': 'Prepaid code not found',
150 '21': 'Corresponding account exhausted',
151 '22': 'Acquirer limit exceeded',
152 '23': 'Cutover in process',
153 '24': 'Dynamic PVV Expired',
154 '25': 'Weak PIN',
155 '26': 'External authentication required',
156 '27': 'Additional data required',
157 '29': 'Closed account',
158 '30': 'Blocked',
159 '40': 'Lost card',
160 '41': 'Stolen card',
161 '49': 'Ineligible vendor account',
162 '50': 'Unauthorized usage',
163 '51': 'Expired card',
164 '52': 'Invalid card',
165 '53': 'Invalid PIN',
166 '54': 'System error',
167 '55': 'Ineligible transaction',
168 '56': 'Ineligible account',
169 '57': 'Transaction not supported',
170 '58': 'Restricted card',
171 '59': 'Insufficient funds',
172 '60': 'Uses limit exceeded',
173 '61': 'Withdrawal limit would be exceeded',
174 '62': 'PIN tries limit was reached',
175 '63': 'Withdrawal limit already reached',
176 '64': 'Credit amount limit',
177 '65': 'No statement information',
178 '66': 'Statement not available',
179 '67': 'Invalid amount',
180 '68': 'External decline',
181 '69': 'No sharing',
182 '71': 'Contact card issuer',
183 '72': 'Destination not available',
184 '73': 'Routing error',
185 '74': 'Format error',
186 '75': 'External decline special condition',
187 '80': 'Bad CW',
188 '81': 'Bad CVV2',
189 '82': 'Invalid transaction',
190 '83': 'PIN tries limit was exceeded',
191 '84': 'Bad CAVV',
192 '85': 'Bad ARQC',
193 '90': 'Approve administrative card operation inside window',
194 '91': 'Approve administrative card operation outside of window',
195 '92': 'Approve administrative card operation',
196 '93': 'Should select card',
197 '94': 'Confirm Issuer Fee',
198 '95': 'Insufficient cash',
199 '96': 'Approved frictionless',
200 '98': 'Invalid merchant',
201}