* so we need to save the difference as overPaymentAmount
*/
$payi->overPaymentAmount($payi->getBalance());
} elseif ($payi->getBalance() > 0) {
/* If there any adjusted to closed small amount on capture,
* after received captured from payone: balance = 0, getBalance > 0
* so we need to save the difference as reduceAmount
*/
$payi->reduceAmount($payi->getBalance());
}
} else {
$status = 'O';
}
$payi->updateCompleteStatus($status);
}
$payi->payoneSaldo($request['balance']);
break;
case 'paid':
case 'underpaid':
$prev_balance = $payi->getBalance();
if ($request['clearingtype'] == 'vor') {
//if paid/underpaid, payone returns negative balance and balance = total_amount_has_paid_by_user
$request['balance'] = $payi->detail['invoice_amount'] + $request['balance'];
}
$receipt_amount = $prev_balance - $request['balance'];
$payi->addReceipt($receipt_amount, $tx_time, $received, $request['clearingtype']);
//Send Payment Received Notification
$order_type = $payi->detail['invoice_order_type'] == 'J' ? Order::ORDER_TYPE_JULIE_GRACE : Order::ORDER_TYPE_SALES_PARTNER;
$order = new Order($order_type, $payi->detail['invoice_order_id']);
$order->sendPaymentReceivedNotification($receipt_amount, 'today');
if ($txaction == 'underpaid') {
