[jira] [Created] (OFBIZ-5640) Order cancel is throwing error with FIN_ACCOUNT payment

["Ritu Raj Lakhera (JIRA)" <ji...@apache.org>]

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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