}
// if we are here, we got the latest transaction
// We want to worry about only transactions in the New status - because these transactions have not
// given next cycle's entitlements to the customer - so we want to make
if ($latestTx != null) {
print 'Latest Transaction ' . $latestTx->merchantTransactionId . 'has status = ' . $latestTx->statusLog[0]->status . PHP_EOL;
if ($latestTx->statusLog[0]->status == 'New') {
print 'Attempting to issue refund against pending transaction ID ' . $latestTx->merchantTransactionId . '.' . PHP_EOL;
$refund = new Refund();
$refund->setAmount($latestTx->getAmount());
$refund->setTransaction($latestTx);
$refund->setCurrency($latestTx->getCurrency());
$nowNewYork = new \DateTime('now', new \DateTimeZone('America/New_York'));
$refund->setNote('Refunding due to subscription cancellation at ' . $nowNewYork->format('Y-m-d_h_i_s') . PHP_EOL);
$refundAPI = new Refund();
logCall('refundAPI->perform ' . $latestTx->merchantTransactionId);
$response = $refundAPI->perform(array($refund));
if (isCallSuccessful($response)) {
$refunds = $response['data']->refunds;
print 'Issued refund of ' . $refunds[0]->getAmount() . ' against pending transaction ID ' . $latestTx->getMerchantTransactionId() . PHP_EOL;
}
}
} else {
// We do not need to do anything since we could not
// find a transaction in 'New' status for this AutoBill
}
} else {
print 'No transactions found' . PHP_EOL;
}
}
}