CCVS Status Strings

At any given time, a transaction will be in one of eight states. Using ccvs_status() on an invoice tells you its status. You can use a status string to select transactions when using ccvs_lookup() and ccvs_count(). The following table describes the eight status strings.

String	Description
auth	Transactions that have been authorized and approved and are awaiting processing.
bad	Transactions that experienced a problem in ccvs_return() or ccvs_sale().
denied	Transactions that have been denied.
done	Transactions that have gone through ccvs_return() or ccvs_sale() and have been processed.
new	Transactions just returned by ccvs_new(), before anything else has been done.
ready	Transactions that have gone through ccvs_return() or ccvs_sale() and are ready to be processed.
review	Transactions that must be reviewed by a human.
unauth	Transactions that have gone through ccvs_auth() and are awaiting approval.