/** * Cancel payment * Cancelaltion, is when the order can no longer be modified. While an order payment might be voided a new * invoice can always be generated. Cancellation of an order prevents any future change from being made to it. * * If REFUND is available do a refund, otherwise do a DEPOSITREVERSAL * Dont make APPROVEREVERSAL (decision by PM) * * @param \Magento\Framework\DataObject|InfoInterface|\Magento\Sales\Model\Order\Payment $payment * * @return $this * @throws \Exception * @api * @SuppressWarnings(PHPMD.UnusedFormalParameter) */ public function cancel(\Magento\Payment\Model\InfoInterface $payment) { if (!$this->_dataHelper->isBackendAvailable()) { return $this; } $orderNumber = $payment->getAdditionalInformation('orderNumber'); if (!strlen($orderNumber)) { /* dont throw an exception here, might be a pending payment */ $this->_logger->debug(__METHOD__ . ':No order number found.'); return $this; } $orderDetails = $this->getOrderDetails($orderNumber); $backendClient = $this->_dataHelper->getBackendClient(); $log = sprintf("%s", $orderNumber); /* if refund op is available order already has been closed */ /* otherwise revert each single payment */ if (in_array('REFUND', $orderDetails->getOrder()->getOperationsAllowed())) { $log .= sprintf(" action:REFUND %s", $orderDetails->getOrder()->getAmount()); $ret = $backendClient->refund($orderNumber, $orderDetails->getOrder()->getAmount(), $orderDetails->getOrder()->getCurrency()); if ($ret->hasFailed()) { throw new \Exception($ret->getError()->getMessage()); } } else { foreach ($orderDetails->getOrder()->getPayments() as $payment) { /** @var \WirecardCEE_QPay_Response_Toolkit_Order_Payment $payment */ if (in_array('DEPOSITREVERSAL', $payment->getOperationsAllowed())) { $log .= " action:DEPOSITREVERSAL APPROVEREVERSAL"; $ret = $backendClient->depositReversal($orderNumber, $payment->getPaymentNumber()); if ($ret->hasFailed()) { throw new \Exception($ret->getError()->getMessage()); } } } } $this->_logger->debug(__METHOD__ . ":{$log}"); return $this; }