break;
 case 'cancelation':
     switch ($payi->detail['invoice_order_type']) {
         case 'S':
             //CANCELATION ONLY GENERATES FOR PAYMENT TYPE Lastschrift/Bankeinzug/DirectDebit
             //UNTIL NOW >> 17June2011 OTTO.DE ONLY USE Invoice/Rechnung/BankTransfer AND PREPAYMENT
             $response = "";
             break;
         case 'J':
             /*NOTE:
              * notification email already sent by payone, also change bankeinzug (direct debit) method become banktransfer
              */
             //RESET BACK TO UNPAID STATUS
             //old logic >> $amount_bank_fines = round(($payi->detail['invoice_amount'] - $request['balance']) * 100);
             $amount_bank_fines = round(($request['balance'] - $payi->getBalance()) * 100);
             $payi->bankFinesAmount($amount_bank_fines / 100 * -1);
             $payi->updatePaidAmount(0);
             $payi->updateCompleteStatus('A');
             use_class("orders");
             $class_o = new orders();
             $orders_id = $payi->detail['invoice_order_id'];
             $class_o->updatePaymentStatus($orders_id, '2', 'auto-set');
             //cancelpaid because of withdrawal back
             $payi->payoneSaldo($request['balance']);
             $data = array();
             $data['orders_id'] = $orders_id;
             $data['date_withdrawal'] = $tx_time;
             $data['description'] = 'cancelation';
             //$data['additional_charge'] = ($amount_bank_fines/100)*-1;
             $data['additional_charge'] = $payi->detail['invoice_amount_bank_fines'] / 100 * -1;
             $data['repayment_amount'] = $request['balance'];