Issue Refund by Vendor sets entry to "Pending"

Hi there,

I have all of the most recent versions of GF and the PayPal addon, as well as WP. I've set up a sandbox vendor and buyer and can purchase properly. For fun I entered the vendor account and clicked "issue refund" for a sale, and the entry in the GF form data then reflected a status of Pending (previously Approved) with a -ve dollar amount equal to the sale value in the "Payment Amount" area.

We're looking to hook this into our CRM, but for now it would be cool if this could reflect a status of "Vendor Refunded" or similar.

Thanks David,

Its pretty clear that GF is still listening to the IPN when this happens, it is even updating the price, so yes, that would be good.

Simply Integrating with what the IPN offers doesn't even come close to an e-commerce solution. Though it is clear here that this simply "Automatically transfer[s] the user to complete the PayPal transaction when a form is submitted", it seems some low hanging fruit to handle and make a decent product complete!

Thanks David,

Also, how does one get this debugging log add on? I'd like to run this while we get going here in case we run into any issues...

Thanks!

Thanks David,

Trolling thru the paypal.php code, the following case looks like it should have handled the status update...

case "refunded" :
                        self::log_debug("Processing a Refund request.");
                        if($entry["payment_status"] != "Refunded"){
                            if($entry["transaction_type"] == 1){
                                $entry["payment_status"] = "Refunded";
                                self::log_debug("Setting entry as Refunded.");
                                RGFormsModel::update_lead($entry);
                            }
                            RGFormsModel::add_note($entry["id"], $user_id, $user_name, sprintf(__("Payment has been refunded. Refunded amount: %s. Transaction Id: %s", "gravityforms"), $amount, $transaction_id));
                        }

                        GFPayPalData::insert_transaction($entry["id"], "refund", $subscriber_id, $transaction_id, $parent_transaction_id, $amount);
                    break;

I may be wrong there and have no clue why it would have grabbed the pending status instead...

Hmm.. This is a client site, can I simply pass them a log file from the logger?

Okay, I'm about to run some tests and will email you the log file. Off to fire up three browsers and lg into the sandbox...