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It is time to refund for echeck (business checking).

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This commit is contained in:
ethem 2006-11-20 09:49:26 +00:00
parent 2532baa19e
commit be09f12192
2 changed files with 24 additions and 3 deletions
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9
enrol/authorize/locallib.php
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@ -335,7 +335,8 @@ function authorize_print_order_details($orderno)
else {
$extra->amount = $amount;
$message = '';
if (AN_APPROVED == authorize_action($order, $message, $extra, AN_ACTION_CREDIT)) {
$success = authorize_action($order, $message, $extra, AN_ACTION_CREDIT);
if (AN_APPROVED == $success || AN_REVIEW == $success) {
if (empty($CFG->an_test)) {
if (empty($extra->id)) {
$table->data[] = array("<b><font color=red>$strs->error:</font></b>", 'insert record error');
@ -593,8 +594,10 @@ function authorize_get_status_action($order)
case AN_STATUS_AUTHCAPTURE:
if (authorize_settled($order)) {
if ($order->paymentmethod == AN_METHOD_CC && $canmanage) {
$ret->actions = array(ORDER_REFUND);
if ($canmanage) {
if (($order->paymentmethod == AN_METHOD_CC) || ($order->paymentmethod == AN_METHOD_ECHECK && !empty($order->refundinfo))) {
$ret->actions = array(ORDER_REFUND);
}
}
$ret->status = 'settled';
}