$request['amount'] += $amount_small_payment;
}
}
// echo "<pre>";var_dump($request);die();
if ($txid != '') {
// echo "<pre>";var_dump($request);echo"<br/>";die();
$class_plog = new payone_logger();
$process_time = date('Y-m-d H:i:s');
$fconnect = new financegateConnect();
$fconnect->setApiUrl(PAYONE_API_URL);
$response = $fconnect->processByArray($request);
$class_plog->add('S', $process_time, $process_method, $request, $response);
if (is_array($response)) {
if ($response['status'] == 'APPROVED') {
$inv->saveUsedSequenceNumber($nextsequencenumber);
$inv->saveStatusChangeHistory('B');
//SET CAPTURED SUBMITTED AS HISTORY ONLY, SINCE THE STATUS IS TOO GENERAL TO KNOW WHETHER ITS "A,P,U,O" SO WE CONSIDER NOT SAVE THIS TO invoice_complete_status
if ($is_small_payment) {
$inv->setIsSmallPayment(true);
}
$success[] = $invoice_id;
if (isset($response['settleaccount']) && $response['settleaccount'] == 'yes') {
$update_status = '';
$balance = $inv->getBalance();
if ($inv->detail['invoice_complete_status'] == 'O') {
$update_status = 'F';
//REFUND SUBMITTED
} elseif (in_array($inv->detail['invoice_complete_status'], array('U', 'P', '2', '3')) && $balance < 0) {
$inv->saveStatusChangeHistory('O');
//SET OVERPAID AS HISTORY ONLY
$update_status = 'F';
