$response = "";
$status = "";
if ($rule1 && $rule2) {
if (strtoupper($request['mode']) != 'LIVE') {
$response = "TSOK";
} else {
$class_payone = new payone();
$payi = new payone_invoice('payone_txid', $payone_txid);
$response = "TSOK";
$set_order_as_paid = false;
switch ($txaction) {
case 'appointed':
$payi->confirmAppointed();
break;
case 'capture':
$payi->confirmCaptured();
if ($request['balance'] <= 0) {
if ($request['balance'] == 0) {
if ($payi->detail['invoice_complete_status'] == 'F') {
//set as refund processed for refund
$status = 'D';
} elseif ($payi->detail['invoice_complete_status'] == 'A') {
//if user not paid yet then returned all products, set as invoice cancelled
$status = '3';
} else {
//set as paid for non-refund
$status = 'P';
}
if ($payi->getBalance() < 0) {
/* If refund was processed on captured while invoice_amount_paid > invoice_amount
* (means we not prepared return container for this),
