Package com.broadleafcommerce.paymentgateway.domain.enums

Enum DefaultTransactionTypes

    • Enum Constant Detail

      • AUTHORIZE

        public static final DefaultTransactionTypes AUTHORIZE
        Funds have been authorized for capture. This might appear as a 'pending' transaction on a customer's credit card statement

      • CAPTURE

        public static final DefaultTransactionTypes CAPTURE
        Funds have been charged/submitted/debited from the customer and payment is complete. Can ONLY occur after an amount has been authorized (AUTHORIZE).

      • AUTHORIZE_AND_CAPTURE

        public static final DefaultTransactionTypes AUTHORIZE_AND_CAPTURE

        Funds have been captured/authorized all at once. While this might be the simplest to implement from an order management perspective, the recommended approach is to AUTHORIZE and then CAPTURE in separate transactions and at separate times. For instance, an AUTHORIZE would happen once the order has completed checkout but then a CAPTURE would happen once the order has shipped.

        NOTE: Many gateways like to refer to this as also a SALE transaction.

        This should be treated the exact same as a CAPTURE.

      • REFUND

        public static final DefaultTransactionTypes REFUND

        Funds have been refunded/credited. This can ONLY occur after funds have been captured. This should only be used when money goes back to a customer. This assumes that there will be a parent AUTHORIZE_AND_CAPTURE or CAPTURE transaction that this can be tied back to.

        NOTE: This can also be referred to as a "follow-on credit"

      • DETACHED_CREDIT

        public static final DefaultTransactionTypes DETACHED_CREDIT

        Some payment processors allow you to issue credit to a customer that is not tied to an initial AUTHORIZE or AUTHORIZE_AND_CAPTURE transaction. Most payment gateways disable this feature by default because it is against card association (e.g. Visa, MasterCard) rules. However, there may be legitimate instances where you had a sale transaction but are not able to issue a refund (e.g. closed account of original payment etc...) Please contact your payment gateway provider to see how to enable this feature.

        NOTE: This can also be referred to as a "blind credit" or "stand-alone credit"

    • Method Detail

      • values

        public static DefaultTransactionTypes[] values()
        Returns an array containing the constants of this enum type, in the order they are declared. This method may be used to iterate over the constants as follows: 
        for (DefaultTransactionTypes c : DefaultTransactionTypes.values())
    System.out.println(c);
        Returns:
        an array containing the constants of this enum type, in the order they are declared

      • valueOf

        public static DefaultTransactionTypes valueOf​(String name)
        Returns the enum constant of this type with the specified name. The string must match exactly an identifier used to declare an enum constant in this type. (Extraneous whitespace characters are not permitted.)
        Parameters:
        name - the name of the enum constant to be returned.
        Returns:
        the enum constant with the specified name
        Throws:
        IllegalArgumentException - if this enum type has no constant with the specified name
        NullPointerException - if the argument is null

      • isAuthorize

        public static boolean isAuthorize​(String transactionType)

      • isReverseAuth

        public static boolean isReverseAuth​(String transactionType)

      • isCapture

        public static boolean isCapture​(String transactionType)

      • isAuthorizeAndCapture

        public static boolean isAuthorizeAndCapture​(String transactionType)

      • isRefund

        public static boolean isRefund​(String transactionType)

      • isDetachedCredit

        public static boolean isDetachedCredit​(String transactionType)