$success[] = $invoice_id;
$result .= ',1';
$return_hist['status'] = 1;
$return_hist['submitted_date'] = $process_time;
$class_payone->payoneReturnItemHistory($return_hist);
if ($request['settleaccount'] == 'yes') {
/* This process handled on payone_status_updates.php
$class_pi->overPaymentAmount($amount_overpayment);
*/
} elseif ($request['settleaccount'] == 'no') {
/* we still need this process, so we'll know that
* overpayment was only processed for book-keeping,
* we couldn't handled on payone_status_updates.php receiving debit
* since there no settleaccount info throwed by Payone
*/
$class_pi->overPaymentCanceledAmount($amount_overpayment);
}
$class_pi->updateCompleteStatus('F');
//F = REFUND SUBMITTED
} else {
$failed[] = $invoice_id;
}
}
} else {
$counter_ovp_no_bankaccount++;
}
} else {
$counter_returns_no_txid++;
}
}
echo "Total Overpayment Refund : {$counter_overpayment} \n";
