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PHP: 7.4.14
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File: D:/HostingSpaces/brameda/brameda.nl/app/Komma/Shop/Translations/nl/shop/transactions.php
<?php
return [
    'type'               => 'Transacties',
    'transaction'        => 'transactie',
    'transactions'       => 'transacties',
    'payment_number'     => 'Nummer transactie',
    'all_payments'       => 'Alle transacties',
    'status_name'        => 'Status',
    'status' => [
        \App\Komma\Shop\Payment\TransactionStatus::OPEN                    => 'Open',                                  //The payment is created and the user needs to pay it
        \App\Komma\Shop\Payment\TransactionStatus::EXPIRED                 => 'Verlopen',                              //The payment has been expired at the financial institute (usually a bank) side. The user needs to do a new transaction
        \App\Komma\Shop\Payment\TransactionStatus::REDIRECTED_USER_TO_PSP  => 'Klant omgeleid naar betaalomgeving',    //The customer has been redirected to the PSP for payment
        \App\Komma\Shop\Payment\TransactionStatus::CANCELED_CUSTOMER       => 'Geannuleerd door klant',
        \App\Komma\Shop\Payment\TransactionStatus::AUTHORISATION_REJECTED  => 'Authorisatie geweigerd',                //The financial institute (usually a bank) rejected the authorisation
        \App\Komma\Shop\Payment\TransactionStatus::AUTHORIZED              => 'Geautoriseerd',                         //The financial institute (usually a bank) authorized the transaction. This means that the money may be transfered.
        \App\Komma\Shop\Payment\TransactionStatus::AUTHORISATION_PENDING   => 'Wacht op autorisatie',                  //The financial institute (usually a bank) must determine if the customer is allowed to make the payment
        \App\Komma\Shop\Payment\TransactionStatus::AUTHORISATION_UNKNOWN   => 'Autorisatie onbekend',                  //While authorising a technical problem occurred and it now is uncertain what the authorisation status really is. Do not allow the user to start over the payment.
        \App\Komma\Shop\Payment\TransactionStatus::CANCELED                => 'Geannuleerd door winkel',               //The shop did cancel the transaction
        \App\Komma\Shop\Payment\TransactionStatus::CANCEL_PENDING          => 'Wacht op annulatie',
        \App\Komma\Shop\Payment\TransactionStatus::REFUNDED                => 'Terugbetaald',                          //The shop did a refund to the customer
        \App\Komma\Shop\Payment\TransactionStatus::REFUND_PENDING          => 'Wacht op terugtransactie',                //The shop did a refund to the customer
        \App\Komma\Shop\Payment\TransactionStatus::CHARGEDBACK             => 'Transactie teruggedraaid',                //The user has instructed the financial institute (usually a bank) to get their money back and that process is completed
        \App\Komma\Shop\Payment\TransactionStatus::CHARGEBACK_PENDING      => 'Wacht tot transactie teruggedraaid is',   //The user has instructed the financial institute (usually a bank) to get their money back
        \App\Komma\Shop\Payment\TransactionStatus::PAYMENT_PAID            => 'Betaald',                               //The payment was completed
        \App\Komma\Shop\Payment\TransactionStatus::PAYMENT_PENDING         => 'Wacht op transactie',                     //Waiting for payment.
        \App\Komma\Shop\Payment\TransactionStatus::PAYMENT_UNKNOWN         => 'Betaalstatus onbekend',                 //A technical problem occurred while processing the payment. Do not allow the user to start over the payment. It may be payed already.
    ],

    'section' => [
        'title' => 'Transactions',
        'subtitle' => 'Over geld enzo',
    ],
    'entity'                    => 'Transactie',
    'currency_iso_4217_code'    => 'Munt',
    'issuer_id'                 => 'Id verstrekker',
    'payment_method'            => 'Betalingsmethode',
    'account_reference'         => 'Referentie rekening',
    'account_holder_name'       => 'Naam rekeninghouder',
    'account_brand'             => 'Merk',
    'payment_link'              => 'Betalingslink',
    'ip'                        => 'IP',
    'error_code'                => 'Foutcode',
    'expire_date'               => 'Verloopdatum',
    'payment_date'              => 'Betaaldatum',
    'created_at'                => 'Aanmaakdatum',
    'psp'                       => 'PSP',
    'psp_payment_reference'     => 'Referentie psp',
    'psp_transaction_id'        => 'Id Transactie psp',
    'amount'                    => 'Bedrag'
];