} 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') {
$status = 'U';
if ($payi->detail['invoice_order_type'] == 'J') {
//SET ORDER AS PAID "ONLY FOR JG" WHEN CUST. PAID WITH LEAVING SMALL AMOUNT ONLY FOR UNCAPTURED PREAUTH VORKASSE
$is_uncaptured_preauthvorkasse = $request['clearingtype'] == 'vor' && $payi->detail['is_captured'] == '0';
$is_small_amount = $request['balance'] > 0 && $request['balance'] * 100 <= PAYONE_MAX_RETURNED_OPEN_PAYMENT;
if ($is_uncaptured_preauthvorkasse && $is_small_amount) {
//replaced this with below since we not use this var anymore on this code
//$set_order_as_paid = true;
//need to set as paid so we could process and could set leadtime before its captured on sent
$status = 'P';
