Class AccountActivityType

Description
Description | Constants (details)

Enumerates possible types of AccountActivity.

Enumerates possible types of AccountActivity.

Located in /AccountActivityType.php (line 8) 


	
			





	
	

		
Class Constant Summary

		

			Description |
						Constants (details)
								

		

			

								

					 
					Chargeback = 					 "AG"

				

								

					 
					Claim = 					 "AC"

				

								

					 
					Credit = 					 "RC"

				

								

					 
					Decline = 					 "AD"

				

								

					 
					Fee = 					 "RF"

				

								

					 
					Invoice = 					 "RI"

				

								

					 
					Payment = 					 "AP"

				

								

					 
					Refund = 					 "AR"

				

								

					 
					Reversal = 					 "RR"

				

								

					 
					Statement = 					 "S"

				

								

					 
					Void = 					 "AV"

				

							

		

	




	

	
	

		
Class Constants

		

			Description |
										Constants
						
			
								

		

			



	

		
		
			Chargeback
			 =  "AG"
			(line 50)
		
	


	
	
    
				
  • var: Reversal of payment due to chargeback (CC or late ACH).
    • 
			

	
	






	

		
		
			Claim
			 =  "AC"
			(line 42)
		
	


	
	
    
				
  • var: Request for payment generated by Invoicing process Should not be used in creation of new object (reserved for server).
    • 
			

	
	






	

		
		
			Credit
			 =  "RC"
			(line 17)
		
	


	
	
    
				
  • var: Reversal (usually partial) of an existing invoice.
    • 
			

	
	






	

		
		
			Decline
			 =  "AD"
			(line 46)
		
	


	
	
    
				
  • var: Reversal of payment due to decline (CC or ACH).
    • 
			

	
	






	

		
		
			Fee
			 =  "RF"
			(line 25)
		
	


	
	
    
				
  • var: Request for payment of a Fee (usually due to billing Decline).
    • 
			

	
	






	

		
		
			Invoice
			 =  "RI"
			(line 13)
		
	


	
	
    
				
  • var: Request for payment from CustomerAccount.
    • 
			

	
	






	

		
		
			Payment
			 =  "AP"
			(line 29)
		
	


	
	
    
				
  • var: Payment from the party represented by a CustomerAccount.
    • 
			

	
	






	

		
		
			Refund
			 =  "AR"
			(line 37)
		
	


	
	
    
				
  • var: Reversal (usually partial) of an existing payment.
    • 
			

	
	






	

		
		
			Reversal
			 =  "RR"
			(line 21)
		
	


	
	
    
				
  • var: Full reversal of an existing invoice.
    • 
			

	
	






	

		
		
			Statement
			 =  "S"
			(line 54)
		
	


	
	
    
				
  • var: Represents paper statement generate as a request for payment.
    • 
			

	
	






	

		
		
			Void
			 =  "AV"
			(line 33)
		
	


	
	
    
				
  • var: Full reversal of an existing payment.
    • 
			

	
	



						
		

	


	

		Documentation generated on Thu, 20 Mar 2008 16:22:07 -0400 by phpDocumentor 1.4.0