CrefoPay capture and refund Processes
Edit on GitHubCrefoPay module can have different capture and refund processes:
- separate transaction for each order item and expense;
- combined transaction for all order items.
For these purposes, the module has different OMS plugins:
CapturePlugin
CaptureSplitPlugin
RefundPlugin
RefundSplitPlugin
You can use the following settings to manage expenses behavior:
$config[CrefoPayConstants::CAPTURE_EXPENSES_SEPARATELY]
$config[CrefoPayConstants::REFUND_EXPENSES_WITH_LAST_ITEM]
With CapturePlugin
in place, the amount of items in order is captured as one transaction. If you use $config[CrefoPayConstants::CAPTURE_EXPENSES_SEPARATELY]
, separate transaction will be created for all expenses. CaptureSplitPlugin
triggers a separate transaction for each order item.
RefundSplitPlugin
triggers a separate refund call for each order item that you want to refund. RefundPlugin
implemented for case when you want to refund amount that can be more than item amount.
You’ll get an exception if you trigger Refund process for items with different CaptureIDs (items captured in different transactions).
$config[CrefoPayConstants::REFUND_EXPENSES_WITH_LAST_ITEM]
allows you to refund expenses. It refunds them after the last item has been refunded.
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