//set as paid for non-refund
$status = 'P';
}
if ($payi->getBalance() < 0) {
/* If refund was processed on captured while invoice_amount_paid > invoice_amount
* (means we not prepared return container for this),
* after we received captured from payone: balance = 0, getBalance < 0
* 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'];
}
$class_plog->add('S', $process_time, $process_method, $request, $response);
if (is_array($response)) {
if ($response['status'] == 'APPROVED') {
$class_pi->saveUsedSequenceNumber($nextsequencenumber);
if ($invoice_complete_status == 'A') {
$successA[] = $invoice_id;
} else {
$successU[] = $invoice_id;
}
$return_hist['status'] = 1;
$return_hist['submitted_date'] = $process_time;
$class_payone->payoneReturnItemHistory($return_hist);
/* We still need to do reduceAmount and finesCanceledAmount here,
* this needed to exactly know its caused by the closed small payment process.
*/
$class_pi->reduceAmount(($amount_small_returned - $amount_fines) / 100);
$class_pi->finesCanceledAmount(($amount_fines - $amount_fines_canceled) / 100);
} else {
if ($invoice_complete_status == 'A') {
$failedA[] = $invoice_id;
} else {
$failedU[] = $invoice_id;
}
}
}
}
} else {
$counter_returns_no_txid++;
}
}
echo "\nTotal Small Amount Return : {$counter_small_amount} \n";
