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'];
$data['repayment_status'] = 'N';
