Status Codes

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Status Codes

Credit/Debit transactions that are logged automatically by the MIE to the adjustments table are marked with a status code which is updated automatically by the MIE.  

Credit/debit adjustments entered manually using the User Interface are automatically marked with a status of "Ready to Process", meaning the adjustment will be picked up on the next credits/debits run.

The status code is visible via the User Interface.  A credit/debit transaction may be in one of the following states:

Abandoned - Check for Charged

A staged credit that required checking to make sure the authorization had been charged failed the check, and more than 30 days have passed since the credit had been staged to be checked.  Since it is very unlikely, after that amount of time, for this credit to satisfy the condition of having been charged, the credit has been abandoned.  Usually, when abandoned, another credit that satisfies the original criteria is substituted, if available.

Awaiting Allocation


Awaiting Next Debit

Credit is pending the next debit that is processed on this MSL title.

Awaiting Next Debit-If Charged

Credit is pending the next debit that is processed on this MSL title.  Credit will only be issued if a charge had been processed for this MSL title for this asset.

Awaiting Start Charging

MSL title is waiting for charging to begin as defined in the MSL record.

Graced-Add Alias

MSL title has been graced.  No further processing will be performed.

Graced-Asset Creation

MSL title has been graced.  No further processing will be performed.

Graced-MSL Start Charging

MSL title has been graced.  No further processing will be performed.

License Reclaimed

License to MSL title has been reclaimed, basically nullifying a potential credit.

None

(no status assigned)

Processed

Credit/debit has been processed and picked up by a credit/debit run.

Ready to Proc-Check if Charged

Credit has been staged and is ready to process, however a check to see if the MSL title has a fully processed charge for the current asset must first be performed before the credit will be issued.

Ready to Process

Credit/debit is ready to process and will be picked up on the next credit/debit run.