if (count($rid_arr) > 0) {
foreach ($rid_arr as $return_id) {
if ($return_id > 0) {
$class_o->updateReturnDetail($return_id, 'return_status', '1');
}
}
}
} elseif ($class_pi->detail['invoice_order_type'] == 'S') {
//CLOSED RETURN (REMOVE FROM Return List on SP Orders Management on Tab "Cancel & Return")
//if(count($rid_arr)>0) {
// foreach($rid_arr as $return_id) if($return_id>0) $class_jo->returnItemUpdate($return_id, 'confirm_return', '1');
//}
//Don't do this, the returns in SP Orders Management will be removed when the returns are reported to SP
//By doing this here we prevent the returns to be reported to our SP which is very important
}
$class_payone->payoneReturnItemHistory($return_hist);
if ($return_hist['amount_return_submitted'] == 0) {
//REFUND >> $returns['amount_return'] is negative
//$class_pi->overPaymentAmount($return_hist['amount_return']/100);
$class_pi->overPaymentAmount($amount_return_total / 100);
} else {
$class_pi->debitAmount($request['amount'] / 100 * -1);
//$request['amount'] = round($return_hist['amount_return_submitted']);
$last_balance = $class_pi->getBalance();
if ($last_balance < 0) {
$class_pi->overPaymentAmount($last_balance);
$class_pi->updateCompleteStatus('F');
//F = REFUND SUBMITTED
}
}
} else {
