$request['invoice_id'] = $return_hist['invoice_no'];
$request['invoice_deliverymode'] = PAYONE_INVOICE_DELIVERY_MAIL;
//M:Post ; P:PDF (via email)
$request['invoiceappendix'] = $process_method;
$item_counter++;
$request['id'][$item_counter] = $data_return['id'];
$request['pr'][$item_counter] = intval($data_return['pr'] * -1);
$request['no'][$item_counter] = $data_return['no'];
$request['de'][$item_counter] = $data_return['de'];
$request['va'][$item_counter] = intval($data_return['va']);
$request['bankcode'] = $return_hist['bankcode'];
$request['bankcountry'] = $return_hist['bankcountry'];
$request['bankaccount'] = str_replace(' ', '', $return_hist['bankaccount']);
$request['bankaccountholder'] = $return_hist['bankaccountholder'];
}
$prev_returned_amount = $class_pi->getReturned();
//$amount_check = $return_hist['amount_return_submitted'] + $amount;
//$amount_check = ($amount - $prev_returned_amount) + $return_hist['amount_return_submitted'];
//CHANGED TO BELOW, WHEN GET PREV RETURNED, FINES IS "+" AND RETURN/CLOSED-SMALL-OPEN-AMOUNT IS "-" SO WE NEED TO "ADD" WITH $prev_returned_amount INSTEAD OF DEDUCT
$amount_check = $amount + $prev_returned_amount + $return_hist['amount_return_submitted'];
if ($amount_check < 0 && $class_pi->detail['invoice_order_type'] == 'J') {
//THIS ORDERS CONTAIN DISCOUNT (ONLY FOR JG)
$amount_return_total += $amount_check;
$amount_disc = intval(abs($amount_check));
$item_counter++;
$request['id'][$item_counter] = 'Vouchers';
$request['pr'][$item_counter] = $amount_disc;
$request['no'][$item_counter] = 1;
$request['de'][$item_counter] = 'Gutscheine';
$request['va'][$item_counter] = 0;
$rid_arr[] = '0';
