<?php
use_class('payone_logger');
$class_paylog = new payone_logger();
if (isset($_POST['me_action']) && $_POST['me_action'] != '') {
if ($_POST['me_action'] == 'CANCELQUEUEDREFUND') {
use_class('payone');
$class_payone = new payone();
$pkey_id = tep_db_prepare_input($_POST['pkeyid']);
$status = str_replace('C', '', tep_db_prepare_input($_POST['type']));
$class_payone->updateReturnStatus($pkey_id, $status);
echo utf8_encode($pkey_id);
exit;
} elseif ($_POST['me_action'] == 'UPDATEINVOICE') {
use_class('payone_invoice');
$invoice_id = tep_db_prepare_input($_POST['invid']);
$payi = new payone_invoice('invoice_id', $invoice_id);
$field = tep_db_prepare_input($_POST['fld']);
$value = tep_db_prepare_input($_POST['val']);
if ($field == 'invoice_complete_status') {
$value = trim(strtoupper($value));
}
$payi->updateField($field, $value);
echo utf8_encode($field);
exit;
}
}
//DETAIL VIEW
if (isset($_GET['id']) && $_GET['id'] != '') {
$id = tep_db_prepare_input($_GET['id']);
$content = $class_paylog->retrieveDetail($id);
//START SENDING TO PAYONE SERVER------------------------------------------------------------------------------------
//PROCESS REQUEST
// 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);
$result = $returns['txid'];
if (is_array($response)) {
if ($response['status'] == 'APPROVED') {
$class_pi->saveUsedSequenceNumber($nextsequencenumber);
$success[] = $return_id;
$return_pkey_id = implode(",", $return_pkey_id);
$class_payone->updateReturnStatus($return_pkey_id, 1);
$return_hist['status'] = 1;
$return_hist['submitted_date'] = $process_time;
if ($class_pi->detail['invoice_order_type'] == 'J') {
//CLOSED RETURN (REMOVE FROM Return List on J&G Orders Management on Tab "Cancel & Return")
if (count($rid_arr) > 0) {
foreach ($rid_arr as $return_id) {
if ($return_id > 0) {
$class_o->updateReturnDetail($return_id, 'return_status', '1');
}
}
}
} 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');
