$payi->reduceAmount($payi->getBalance());*/
} elseif ($amount_return > 0) {
$payi->finesCanceledAmount($amount_return / 100);
}
} else {
//sequencenumber received = sequencenumber submitted
if ($payi->detail['invoice_complete_status'] == 'F' || $payi->detail['invoice_complete_status'] == 'A' || $payi->detail['invoice_complete_status'] == 'U' || $payi->detail['invoice_complete_status'] == 'P' || $payi->detail['invoice_complete_status'] == 'D' || $payi->detail['invoice_complete_status'] == '1') {
/* Handling debit response which debit transactions triggered by payone-return-sender.php which are:
* 1) Overpayment (last status = F)
* 2) Closing small amount payment (last status = A or U)
* 3) Return process (last status = F, P, D, 1)
*/
if ($amount_return < 0) {
$payi->overPaymentAmount($amount_return / 100);
} else {
$payi->debitAmount($amount_return / 100);
}
}
}
//UPDATE INVOICE STATUS
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' || $payi->detail['invoice_complete_status'] == 'B') {
//if user not paid yet or this is before process is captured submitted "B" then returned all products, set as invoice cancelled
$status = '3';
} else {
//set as paid for non-refund
$status = 'P';
}
} elseif ($class_pi->detail['invoice_order_type'] == 'S') {
//CLOSED RETURN (REMOVE FROM Return List on SP Orders Management on Tab "Cancel & Return")
//if(count($rid_arr)>0) {
// foreach($rid_arr as $return_id) if($return_id>0) $class_jo->returnItemUpdate($return_id, 'confirm_return', '1');
//}
//Don't do this, the returns in SP Orders Management will be removed when the returns are reported to SP
//By doing this here we prevent the returns to be reported to our SP which is very important
}
$class_payone->payoneReturnItemHistory($return_hist);
if ($return_hist['amount_return_submitted'] == 0) {
//REFUND >> $returns['amount_return'] is negative
//$class_pi->overPaymentAmount($return_hist['amount_return']/100);
$class_pi->overPaymentAmount($amount_return_total / 100);
} else {
$class_pi->debitAmount($request['amount'] / 100 * -1);
//$request['amount'] = round($return_hist['amount_return_submitted']);
$last_balance = $class_pi->getBalance();
if ($last_balance < 0) {
$class_pi->overPaymentAmount($last_balance);
$class_pi->updateCompleteStatus('F');
//F = REFUND SUBMITTED
}
}
} else {
$failed[] = $return_id;
}
}
} else {
// $counter_is_refund++;
$counter_is_refund[] = $request['txid'];
