If working with the Panatracker tables, here is the guide to the status codes.
Code | Status | Details |
---|---|---|
0 | In Progress | Transaction has started but not submitted |
1 | Queued | Submitted and execute for the submit has not occurred. |
2 | Approved | Transaction was logged as a warning and then set to approved based on review |
3 | Rejected | Not in use |
4 | Succeeded | Submit was successfully completed |
5 | Failed | Host rejected the transaction |
6 | Discarded | Transaction was discarded (voided) |
7 | Warning | Transaction was logged but not submitted. Warnings typically are cleared by a submit from the portal or reviewed and accepted |
8 | Pending | Holding for approval |
9 | External | Waiting for external process to run to complete the transaction |
10 | ExternalInProgress | External integration has been triggered and is processing |
11 | Accepted | Review of warning status has been reviewed and accepted |