I'm new in the payment domain but would really like to get a good grip on what actions can be done and when they are available. I'm thinking about session initiation,authorization, cancellation, refund, reversal, chargeback and all other actions/states that are payment specific. For this a state diagram would be great, but I have not found any during my reading of the Adyen documentation or the rest of the internet. Is there one to be found, or do I have to make one myself and then ask for your input on its correctness?
