if (is_null($class_cs->getCustomerDetail($customers_id))) {
$class_cs->addCustomer('B', $customers_id);
} else {
$class_cs->updateCustomer($customers_id, 'list_type', 'B');
}
}
}
break;
}
}
break;
default:
$response = "";
}
if ($payi->detail['sequencenumber'] < $request['sequencenumber']) {
$payi->saveUsedSequenceNumber($request['sequencenumber']);
}
if ($status == 'P' || $status == 'O' || $set_order_as_paid) {
//SET ORDER PAYMENT STATUS AS PAID (INCLUDE PREAUTH VORKASSE SMALL AMOUNT UNDERPAID)
/**Attention: This process is moved on class payone_invoice function updateCompleteStatus
switch($payi->detail['invoice_order_type']) {
case 'S':
use_class('jng_sp_orders');
$class_jo = new jng_sp_orders();
$class_jo->updatePaymentStatus($payi->detail['invoice_order_id'], '1', 'auto-set');
break;
case 'J':
use_class("orders");
$class_o = new orders();
$class_o->updatePaymentStatus($payi->detail['invoice_order_id'], '1', 'auto-set');
break;
$request['va'][$item_counter] = 0;
$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) {
$inv->saveStatusChangeHistory('O');
//SET OVERPAID AS HISTORY ONLY
}
}
}
//START SENDING TO PAYONE SERVER------------------------------------------------------------------------------------
//PROCESS REQUEST
// echo "<pre>";var_dump($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);
$result = $returns['txid'];
if (is_array($response)) {
if ($response['status'] == 'APPROVED') {
$class_pi->saveUsedSequenceNumber($nextsequencenumber);
$success[] = $return_id;
$return_pkey_id = implode(",", $return_pkey_id);
$class_payone->updateReturnStatus($return_pkey_id, 1);
$return_hist['status'] = 1;
$return_hist['submitted_date'] = $process_time;
if ($class_pi->detail['invoice_order_type'] == 'J') {
//CLOSED RETURN (REMOVE FROM Return List on J&G Orders Management on Tab "Cancel & Return")
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') {
