Transaction Types and Status

Transaction types and statuses are used to help you understand the current state of a transaction. Below is the list of transactions, what their types are, and how their statuses would be reflected in different cases on the Merchant Control Center - Invoices page. All errors can be found on Error Reasons.

Sprinque has a transaction status, which is represented as merchant status in MCC, and an invoice status which we call a buyer status.

Transaction statuses

Transaction Type	Statuses	Description
Authorization	AUTHORIZED	When an authorisation API is called with a valid request, the transaction moves to AUTHORISED status.
	AUTH DECLINED	If there is one or more errors during the authorisation call, the transaction will move to AUTH DECLINED.
	PENDING	In case the buyer is under manual review and the pending order feature is enabled for the merchant.
	CANCELLED	In case the pending order was placed but the buyer was rejected for credit.
Void	VOIDED	If the order has been placed and canceled before the shipment of the goods, the transaction moves to VOIDED status.
Capture	CAPTURED	When the seller first triggers the capture API call with a valid request, the transaction moves to CAPTURED status.
	SETTLED	Once Sprinque settles the transaction to the seller, the transaction moves to SETTLED status.
	CAPTURE DECLINED	If there is one or more errors during the capture call, the transaction will move to CAPTURE DECLINED.
Refund	REVERSED	Once Sprinque offsets the credit note amount to the seller, the transaction moves to REVERSED status.
	PARTIALLY REVERSED	When the credit note was added but not covering all order amount

Invoice statuses

Statuses	Description
OPEN	Invoice is opened after the capture call
PAID	Once the buyer pays the invoice Sprinque marks it as paid
OVERDUE	When the due date of the invoice is in past
RETURNED	The refund was raised for the full order amount
PARTIALLY RETURNED	The refund was raised for the partial order amount
REFUNDED	The refund was raised after the invoice was paid by the buyer
PARTIALLY REFUNDED	The partial refund was raised after the invoice was paid by the buyer
CAPTURE DECLINED	When the capture call failed