$return_hist['amount_return'] = $amount_return;
$return_hist['amount_cancel'] = round($payi->detail['invoice_amount_cancel']*100);
$return_hist['payment_method'] = 'null';
$return_hist['status'] = 1;
$return_hist['submitted_date'] = date('Y-m-d H:i:s');
$class_payone->payoneReturnItemHistory($return_hist);
*/
if ($amount_return < 0) {
$payi->finesAmount($amount_return / 100 * -1);
} elseif ($amount_return == 0) {
$payi->reduceAmount($payi->getBalance());
/*line below already included with above condition and action is also the same
} elseif ($amount_return == 0 && $request['clearingtype'] != 'vor') {
$payi->reduceAmount($payi->getBalance());*/
} elseif ($amount_return > 0) {
$payi->finesCanceledAmount($amount_return / 100);
}
} else {
//sequencenumber received = sequencenumber submitted
if ($payi->detail['invoice_complete_status'] == 'F' || $payi->detail['invoice_complete_status'] == 'A' || $payi->detail['invoice_complete_status'] == 'U' || $payi->detail['invoice_complete_status'] == 'P' || $payi->detail['invoice_complete_status'] == 'D' || $payi->detail['invoice_complete_status'] == '1') {
/* Handling debit response which debit transactions triggered by payone-return-sender.php which are:
* 1) Overpayment (last status = F)
* 2) Closing small amount payment (last status = A or U)
* 3) Return process (last status = F, P, D, 1)
*/
if ($amount_return < 0) {
$payi->overPaymentAmount($amount_return / 100);
} else {
$payi->debitAmount($amount_return / 100);
}
}
if (is_array($response)) {
if ($response['status'] == 'APPROVED') {
$class_pi->saveUsedSequenceNumber($nextsequencenumber);
if ($invoice_complete_status == 'A') {
$successA[] = $invoice_id;
} else {
$successU[] = $invoice_id;
}
$return_hist['status'] = 1;
$return_hist['submitted_date'] = $process_time;
$class_payone->payoneReturnItemHistory($return_hist);
/* We still need to do reduceAmount and finesCanceledAmount here,
* this needed to exactly know its caused by the closed small payment process.
*/
$class_pi->reduceAmount(($amount_small_returned - $amount_fines) / 100);
$class_pi->finesCanceledAmount(($amount_fines - $amount_fines_canceled) / 100);
} else {
if ($invoice_complete_status == 'A') {
$failedA[] = $invoice_id;
} else {
$failedU[] = $invoice_id;
}
}
}
}
} else {
$counter_returns_no_txid++;
}
}
echo "\nTotal Small Amount Return : {$counter_small_amount} \n";
if ($counter_returns_no_txid > 0) {
