constants.py

from __future__ import unicode_literals


TRANSACTION_APPROVED = "0"

SUMMARY_CODES = {
    TRANSACTION_APPROVED: "Transaction Approved",
    "1": "Transaction Declined",
    "2": "Transaction Erred",
    "3": "Transaction Rejected",
}

EFT_RESPONSE_CODES = {
    "00": "Approved or completed successfully",
    "01": "Refer to card issuer",
    "03": "Invalid merchant",
    "04": "Pick-up card",
    "05": "Do not honour",
    "08": "Honour with identification",
    "12": "Invalid transaction",
    "13": "Invalid amount",
    "14": "Invalid card number (no such number)",
    "30": "Format error",
    "36": "Restricted card",
    "41": "Lost card",
    "42": "No universal account",
    "43": "Stolen card, pick up",
    "51": "Not sufficient funds",
    "54": "Expired card",
    "61": "Exceeds withdrawal amount limits",
    "62": "Restricted card",
    "65": "Exceeds withdrawal frequency limit",
    "91": "Issuer or switch is inoperative",
    "92": "Financial institution or intermediate network facility cannot be found for routing",
    "94": "Duplicate transmission",
    "Q1": "Unknown Buyer",
    "Q2": "Transaction Pending",
    "Q3": "Payment Gateway Connection Error",
    "Q4": "Payment Gateway Unavailable",
    "Q5": "Invalid Transaction",
    "Q6": "Duplicate Transaction - requery to determine status",
    "QA": "Invalid parameters or Initialisation failed",
    "QB": "Order type not currently supported",
    "QC": "Invalid Order Type",
    "QD": "Invalid Payment Amount - Payment amount less than minimum/exceeds maximum allowed limit",
    "QE": "Internal Error",
    "QF": "Transaction Failed",
    "QG": "Unknown Customer Order Number",
    "QH": "Unknown Customer Username or Password",
    "QI": "Transaction incomplete - contact Westpac to confirm reconciliation",
    "QJ": "Invalid Client Certificate",
    "QK": "Unknown Customer Merchant",
    "QL": "Business Group not configured for customer",
    "QM": "Payment Instrument not configured for customer",
    "QN": "Configuration Error",
    "QO": "Missing Payment Instrument",
    "QP": "Missing Supplier Account",
    "QQ": "Invalid Credit Card \ Invalid Credit Card Verification Number",
    "QR": "Transaction Retry",
    "QS": "Transaction Successful",
    "QT": "Invalid currency",
    "QU": "Unknown Customer IP Address",
    "QV": "Invalid Original Order Number specified for Refund, Refund amount exceeds capture amount, or Previous capture was not approved",
    "QW": "Invalid Reference Number",
    "QX": "Network Error has occurred",
    "QY": "Card Type Not Accepted",
    "QZ": "Zero value transaction",
}

CVN_RESPONSE_CODES = {
    "M": "Matched",  # i.e. the CVN is correct
    "N": "Not Matched",  # i.e. the CVN is incorrect
    "P": "Not Processed",  # i.e. the CVN was not processed for some reason; do not assume that the CVN is necessarily correct
    "S": "Suspicious",
    "U": "Unknown",  # i.e. the CVN was not processed for some reason; do not assume that the CVN is necessarily correct
}

CARD_SCHEMES = {
    "AMEX": "American Express",
    "BANKCARD": "Bank Card",
    "DINERS": "Diners Club",
    "MASTERCARD": "MasterCard",
    "VISA": "VISA",
}

ECI_CHOICES = {
    "CCT": "Call Centre Transaction",
    "IVR": "IVR Transaction",
    "MTO": "MOTO Transaction",
    "SSL": "Channel Encrypted Transaction (SSL or other)",
    "REC": "Recurring payment",
    "5": "3D Secure transaction",
    "6": "3D Secure transaction",
    "7": "3D Secure transaction",
}

APPROVED_TRANSACTION_STATUS = "approved"
APPROVED_CONDITIONAL_TRANSACTION_STATUS = "approved*"
DECLINED_TRANSACTION_STATUS = "declined"
PENDING_TRANSACTION_STATUS = "pending"
VOID_TRANSACTION_STATUS = "voided"
SUSPENDED_TRANSACTION_STATUS = "suspended"

TRANSACTION_STATUS_CHOICES = (
    (APPROVED_TRANSACTION_STATUS, "Approved"),
    (APPROVED_CONDITIONAL_TRANSACTION_STATUS, "Approved*"),
    (PENDING_TRANSACTION_STATUS, "Pending"),
    (DECLINED_TRANSACTION_STATUS, "Declined"),
    (VOID_TRANSACTION_STATUS, "Voided"),
    (SUSPENDED_TRANSACTION_STATUS, "Suspended"),
)

TRANSACTION_TYPE_CHOICES = (
    ("payment", "Payment"),
    ("refund", "Refund"),
    ("preAuth", "Pre-Authorisation"),
)

CREDIT_CARD_PAYMENT_CHOICE = "creditCard"
BANK_ACCOUNT_PAYMENT_CHOICE = "bankAccount"

OTHER_PAYMENT_CHOICES = (
    (CREDIT_CARD_PAYMENT_CHOICE, "Credit Card"),
    ("payPal", "PayPal"),
)

DIRECT_DEBIT_CHOICES = (
    (BANK_ACCOUNT_PAYMENT_CHOICE, "Bank Account"),
    ("bpay", "BPAY"),
    ("australiaPost", "Australia Post"),
    ("westpacBranch", "Westpac Branch"),
    ("remittanceProcessingService", "Remittance Processing Service"),
)
PAYMENT_METHOD_CHOICES = OTHER_PAYMENT_CHOICES + DIRECT_DEBIT_CHOICES
VALID_PAYMENT_METHOD_CHOICES = ["card", "direct_debit"]