/// <summary>
/// Does the actual work of refunding a payment
/// </summary>
/// <param name="invoice">The <see cref="IInvoice"/></param>
/// <param name="payment">The previously Authorize payment to be captured</param>
/// <param name="amount">The amount to be refunded</param>
/// <param name="args">Any arguments required to process the payment.</param>
/// <returns>The <see cref="IPaymentResult"/></returns>
protected override IPaymentResult PerformRefundPayment(IInvoice invoice, IPayment payment, decimal amount, ProcessorArgumentCollection args)
{
var result = _processor.RefundPayment(invoice, payment, amount);
if (!result.Payment.Success)
{
GatewayProviderService.ApplyPaymentToInvoice(payment.Key, invoice.Key, AppliedPaymentType.Denied,
result.Payment.Exception.Message, 0);
return(result);
}
// use the overloaded AppliedPayments method here for testing if we don't have
// a MerchelloContext
foreach (var applied in payment.AppliedPayments(GatewayProviderService))
{
applied.TransactionType = AppliedPaymentType.Refund;
applied.Amount = 0;
applied.Description += " - Refunded";
GatewayProviderService.Save(applied);
}
payment.Amount = payment.Amount - amount;
if (payment.Amount != 0)
{
GatewayProviderService.ApplyPaymentToInvoice(payment.Key, invoice.Key, AppliedPaymentType.Debit,
"To show partial payment remaining after refund", payment.Amount);
}
GatewayProviderService.Save(payment);
return(new PaymentResult(Attempt <IPayment> .Succeed(payment), invoice, false));
}
