/**
* @test
*/
public function checkSendInvoice()
{
$env = new RequestEnvelope();
$env->errorLanguage = "en_US";
$env->detailLevel = "ReturnAll";
$req = new SendInvoiceRequest();
$req->invoiceID = self::$invoicID;
$req->requestEnvelope = $env;
$invc = new InvoiceService();
$ret = $invc->SendInvoice($req);
$this->assertNotNull($ret);
$this->assertNotNull($ret->invoiceID);
$this->assertEquals(0, count($ret->error));
}
public function send()
{
$logger = new PPLoggingManager('SendInvoice');
// ##SendInvoiceRequest
// Use the SendInvoiceRequest message to send an invoice to a payer, and
// notify the payer of the pending invoice.
// The code for the language in which errors are returned, which must be
// en_US.
$requestEnvelope = new RequestEnvelope();
$requestEnvelope->ErrorLanguage = "en_US";
// SendInvoiceRequest which takes mandatory params:
//
// * `Request Envelope` - Information common to each API operation, such
// as the language in which an error message is returned.
// * `Invoice ID` - ID of the invoice to send.
$sendInvoiceRequest = new SendInvoiceRequest($requestEnvelope, "INV2-EBLC-RUQ9-DF6Z-H86C");
// ## Creating service wrapper object
// Creating service wrapper object to make API call and loading
// configuration file for your credentials and endpoint
$service = new InvoiceService();
try {
// ## Making API call
// Invoke the appropriate method corresponding to API in service
// wrapper object
$response = $service->SendInvoice($sendInvoiceRequest);
} catch (Exception $ex) {
$logger->error("Error Message : " . $ex->getMessage());
}
// ## Accessing response parameters
// You can access the response parameters using variables in
// response object as shown below
// ### Success values
if ($response->responseEnvelope->ack == "Success") {
// ID of the created invoice.
$logger->log("Invoice ID : " . $response->invoiceID);
} else {
$logger->error("API Error Message : " . $response->error[0]->message);
}
return $response;
}
configuration file for your credentials and endpoint
*/
$invoiceService = new InvoiceService(Configuration::getAcctAndConfig());
// required in third party permissioning
if ($_POST['accessToken'] != null && $_POST['tokenSecret'] != null) {
$cred = new PPSignatureCredential(USERNAME, PASSWORD, SIGNATURE);
$cred->setThirdPartyAuthorization(new PPTokenAuthorization($_POST['accessToken'], $_POST['tokenSecret']));
}
try {
/*
* ## Making API call
Invoke the appropriate method corresponding to API in service
wrapper object
*/
if ($_POST['accessToken'] != null && $_POST['tokenSecret'] != null) {
$sendInvoiceResponse = $invoiceService->SendInvoice($sendInvoiceRequest, $cred);
} else {
$sendInvoiceResponse = $invoiceService->SendInvoice($sendInvoiceRequest);
}
} catch (Exception $ex) {
require_once 'error.php';
exit;
}
echo "<table>";
echo "<tr><td>Ack :</td><td><div id='Ack'>" . $sendInvoiceResponse->responseEnvelope->ack . "</div> </td></tr>";
echo "<tr><td>InvoiceID :</td><td><div id='InvoiceID'>" . $sendInvoiceResponse->invoiceID . "</div> </td></tr>";
echo "</table>";
require 'ShowAllResponse.php';
echo "<pre>";
var_dump($sendInvoiceResponse);
echo "</pre>";
$parts = Explode('/', $currentFile);
$currentFile = $parts[count($parts) - 1];
$_SESSION['curFile'] = $currentFile;
$logger = new PPLoggingManager('SendInvoice');
if ($_SERVER['REQUEST_METHOD'] == 'POST') {
// create request object
$requestEnvelope = new RequestEnvelope("en_US");
$sendInvoiceRequest = new SendInvoiceRequest($requestEnvelope, $_POST['invoiceID']);
$logger->info("created SendInvoice Object");
$invoiceService = new InvoiceService();
// required in third party permissioning
if ($_POST['accessToken'] != null && $_POST['tokenSecret'] != null) {
$invoiceService->setAccessToken($_POST['accessToken']);
$invoiceService->setTokenSecret($_POST['tokenSecret']);
}
$sendInvoiceResponse = $invoiceService->SendInvoice($sendInvoiceRequest, 'jb-us-seller_api1.paypal.com');
$logger->info("Received SendInvoiceResponse:");
var_dump($sendInvoiceResponse);
} else {
?>
<form method="POST">
<div id="apidetails">SendInvoice API operation is used to send an invoice to a payer and notify the payer of the pending invoice.</div>
<div class="params">
<div class="param_name">Invoice ID</div>
<div class="param_value"><input type="text" name="invoiceID" value=""
size="50" maxlength="260" /></div>
</div>
<?php
include 'permissions.php';
?>
