Ritu Raj Lakhera created OFBIZ-5640:
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Summary: Order cancel is throwing error with FIN_ACCOUNT payment
Key: OFBIZ-5640
URL: https://issues.apache.org/jira/browse/OFBIZ-5640
Project: OFBiz
Issue Type: Bug
Components: order
Affects Versions: Release Branch 11.04, SVN trunk, Release Branch 12.04,
Release Branch 13.07
Reporter: Ritu Raj Lakhera
Priority: Minor
Fix For: SVN trunk
Attachments: OFBIZ-5640.patch
Generally if payment is PAYMENT_AUTHORIZED (authorized) then OOTB services
process the release and if payment is PAYMENT_SETTLED
(captured) then process the refund.
Service 'releaseOrderPayments' is called by SECA service engine after the
'changeOrderStatus' service at the time of canceling the order. This service
checks the authorized
payment for release and if does not find any payment then return success with
out processing. And If this service found any authorized payment
then release the amount and change the status from PAYMENT_AUTHORIZED to
PAYMENT_CANCELLED (canceled) by calling the service 'setPaymentStatus'
But in case of GIFT_CARD, EFT_ACCOUNT and FIN_ACCOUNT this service is not
checking the authorized payment and trying to release the payment
even payment has already been captured (See PaymentGatewayServices.java line
736 in trunk).
And thus service 'setPaymentStatus'(See PaymentGatewayServices.java line 1060)
is going to fail because status change from PAYMENT_SETTLED to
PAYMENT_CANCELLED is not valid
(see StatusValidChange entity)
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