//set as refund processed for refund
$status = 'D';
} elseif ($payi->detail['invoice_complete_status'] == 'A') {
//if user not paid yet then returned all products, set as invoice cancelled
$status = '3';
} else {
//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':
}
$success[] = $invoice_id;
if (isset($response['settleaccount']) && $response['settleaccount'] == 'yes') {
$update_status = '';
$balance = $inv->getBalance();
if ($inv->detail['invoice_complete_status'] == 'O') {
$update_status = 'F';
//REFUND SUBMITTED
} elseif (in_array($inv->detail['invoice_complete_status'], array('U', 'P', '2', '3')) && $balance < 0) {
$inv->saveStatusChangeHistory('O');
//SET OVERPAID AS HISTORY ONLY
$update_status = 'F';
}
if ($update_status != '') {
if ($update_status == 'F') {
$inv->overPaymentAmount($balance);
}
$inv->updateCompleteStatus($update_status);
}
}
} else {
$failed[] = $invoice_id;
}
}
} else {
$counter_capture_no_txid++;
}
unset($request, $inv);
}
}
echo "Total Preauth Captured : {$counter_preauth_captured} \n";
}
}
}
} elseif ($class_pi->detail['invoice_order_type'] == 'S') {
//CLOSED RETURN (REMOVE FROM Return List on SP Orders Management on Tab "Cancel & Return")
//if(count($rid_arr)>0) {
// foreach($rid_arr as $return_id) if($return_id>0) $class_jo->returnItemUpdate($return_id, 'confirm_return', '1');
//}
//Don't do this, the returns in SP Orders Management will be removed when the returns are reported to SP
//By doing this here we prevent the returns to be reported to our SP which is very important
}
$class_payone->payoneReturnItemHistory($return_hist);
if ($return_hist['amount_return_submitted'] == 0) {
//REFUND >> $returns['amount_return'] is negative
//$class_pi->overPaymentAmount($return_hist['amount_return']/100);
$class_pi->overPaymentAmount($amount_return_total / 100);
} else {
$class_pi->debitAmount($request['amount'] / 100 * -1);
//$request['amount'] = round($return_hist['amount_return_submitted']);
$last_balance = $class_pi->getBalance();
if ($last_balance < 0) {
$class_pi->overPaymentAmount($last_balance);
$class_pi->updateCompleteStatus('F');
//F = REFUND SUBMITTED
}
}
} else {
$failed[] = $return_id;
}
}
} else {
