// 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
$update_status = 'F';
}
if ($update_status != '') {
if ($update_status == 'F') {
*
*/
if ($balance > 0) {
$is_small_amount = true;
$counter_small_amount++;
} else {
continue;
}
//FLAG INVOICE IF THIS IS SMALL PAYMENT
//SO ON STATUS GATEWAY WE COULD DIFFERENCE BETWEEN SMALL PAYMENT AND OVERPAYMENT WHEN GET ZERO AMOUNT OF THIS CALC >> (($payi->getBalance() - $request['balance']) * 100)
//$is_small_payment = ($is_small_amount) ? 1 : 0;
/* REPLACE WITH BELOW
$is_small_payment = 1;
tep_db_perform('payone_invoice', array('is_small_payment'=>$is_small_payment, 'small_payment_amount'=>$balance/100), 'update', "invoice_id = $invoice_id");
*/
$class_pi->setIsSmallPayment();
$amount_small_returned = $balance;
$is_sp = $sa['invoice_order_type'] == 'S' ? true : false;
$return_hist = array();
$return_hist['type'] = $process_method;
$return_hist['return_id'] = null;
$return_hist['invoice_id'] = $invoice_id;
$return_hist['invoice_no'] = $sa['invoice_no'];
$return_hist['jng_sp_orders_items_id'] = null;
$return_hist['id'] = null;
$return_hist['pr'] = null;
$return_hist['no'] = null;
$return_hist['de'] = null;
$return_hist['va'] = null;
$return_hist['txid'] = $sa['payone_txid'];
$return_hist['sequencenumber'] = $nextsequencenumber;
