public function refundAction()
{
$this->getDi()->authAdmin->getUser()->checkPermission('grid_payment', 'insert');
do {
$this->invoice_payment_id = $this->getInt('invoice_payment_id');
if (!$this->invoice_payment_id) {
$res = array('success' => false, 'text' => ___("Not payment# submitted"));
continue;
}
$p = $this->getDi()->invoicePaymentTable->load($this->invoice_payment_id);
/* @var $p InvoicePayment */
if (!$p) {
$res = array('success' => false, 'text' => ___("No payment found"));
continue;
}
if ($this->user_id != $p->user_id) {
$res = array('success' => false, 'text' => ___("Payment belongs to another customer"));
continue;
}
if ($p->isFullRefunded()) {
$res = array('success' => false, 'text' => ___("Payment is already refunded"));
continue;
}
$amount = sprintf('%.2f', $this->_request->get('amount'));
if ($p->amount < $amount) {
$res = array('success' => false, 'text' => ___("Refund amount cannot exceed payment amount"));
continue;
}
if ($this->_request->getInt('manual')) {
$el = new Am_Form_Element_Date();
$dattm = $el->convertReadableToSQL($this->_request->get('dattm'));
if (!$dattm) {
$dattm = sqlDate('now');
}
$dattm .= ' 00:00:00';
if ($dattm < $p->dattm) {
$res = array('success' => false, 'text' => ___("Refund date cannot be before payment date"));
continue;
}
switch ($type = $this->_request->getFiltered('type')) {
case 'refund':
case 'chargeback':
$pl = $this->getDi()->plugins_payment->loadEnabled()->get($p->paysys_id);
if (!$pl) {
$res = array('success' => false, 'text' => ___("Could not load payment plugin [%s]", $pl));
continue 2;
}
$invoice = $p->getInvoice();
$transaction = new Am_Paysystem_Transaction_Manual($pl);
$transaction->setAmount($amount);
$transaction->setReceiptId($p->receipt_id . '-manual-' . $type);
$transaction->setTime(new DateTime($dattm));
if ($type == 'refund') {
$invoice->addRefund($transaction, $p->receipt_id);
} else {
$invoice->addChargeback($transaction, $p->receipt_id);
}
break;
case 'correction':
$this->getDi()->accessTable->deleteBy(array('invoice_payment_id' => $this->invoice_payment_id));
$invoice = $p->getInvoice();
$p->delete();
$invoice->updateStatus();
break;
default:
$res = array('success' => false, 'text' => ___("Incorrect refund [type] passed: %s", $type));
continue 2;
}
$res = array('success' => true, 'text' => ___("Payment has been successfully refunded"));
} else {
// automatic
/// ok, now we have validated $p here
$pl = $this->getDi()->plugins_payment->loadEnabled()->get($p->paysys_id);
if (!$pl) {
$res = array('success' => false, 'text' => ___("Could not load payment plugin [%s]", $pl));
continue;
}
/* @var $pl Am_Paysystem_Abstract */
$result = new Am_Paysystem_Result();
$pl->processRefund($p, $result, $amount);
if ($result->isSuccess()) {
if ($transaction = $result->getTransaction()) {
$p->getInvoice()->addRefund($result->getTransaction(), $p->receipt_id, $amount);
}
$res = array('success' => true, 'text' => ___("Payment has been successfully refunded"));
} elseif ($result->isAction()) {
$action = $result->getAction();
if ($action instanceof Am_Paysystem_Action_Redirect) {
$res = array('success' => 'redirect', 'url' => $result->getUrl());
} else {
// todo handle other actions if necessary
throw new Am_Exception_NotImplemented("Could not handle refund action " . get_class($action));
}
} elseif ($result->isFailure()) {
$res = array('success' => false, 'text' => join(";", $result->getErrorMessages()));
}
}
} while (false);
$this->_response->setHeader("Content-Type", "application/json", true);
echo $this->getJson($res);
}
