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Description
DIBS return various status codes which are useful for debugging and order process updates.
PSPI could implement a method for mapping the typical codes across payment providers (PayPal codes are not that different from DIBS' codes).
http://tech.dibspayment.com/nodeaddpage/toolboxstatuscodes
// 0 transaction inserted
// 1 declined
// 2 authorization approved
// 3 capture sent to acquirer
// 4 capture declined by acquirer
// 5 capture completed
// 6 authorization deleted
// 7 capture balanced
// 8 partially refunded and balanced
// 9 refund sent to acquirer
// 10 refund declined
// 11 refund completed
// 12 capture pending
// 13 "ticket" transaction
// 14 deleted "ticket" transaction
// 15 refund pending
// 16 waiting for shop approval
// 17 declined by DIBS
// 18 multicap transaction open
// 19 multicap transaction closed