A check transaction consists of multiple check steps. These steps can be reviewed in the Export Controls web application.
The total result of a check transaction is the accumulated result of all check item results and can have one of the following values:
|INFO||Some information was generated, but no restrictions apply to the transaction.||The transaction/order can be processed/exported.|
|OK||No restrictions apply to the transaction.||The transaction/order can be processed/exported.|
|CLEARED||The transaction was initially critical, but was cleared either automatically or by a manual intervention from the export control officer.||The transaction/order can be processed/exported.|
|CHECK||There is at least one manual intervention needed.||The transaction/order should be blocked until it gets cleared by the export control officer.|
|REQUIRE||The transaction requires a license for at least one jurisdiction.||The transaction/order should be blocked until it gets cleared by the export control officer.|
|CUSTOM_RESTRICTION||A manual restriction prohibits the export.||The transaction/order should be blocked.|
|RESTRICTION||The export is restricted due to an embargo or similar reason.||The transaction/order should be blocked.|
|ERROR||The check could not be performed for certain reasons, e.g., missing required data.||The transaction/order should be blocked.|
Check the response details of the request to get more information about the reason for the error.
To check if a transaction was cleared after a manual intervention by the export control officer within the Export Controls web application, a new call to checkTransaction() with the previously used transactionid has to be performed.
Updated over 3 years ago