public function search()
{
$logger = new PPLoggingManager('SearchInvoices');
// ##SearchInvoicesRequest
// Use the SearchInvoiceRequest message to search an invoice.
// The code for the language in which errors are returned, which must be
// en_US.
$requestEnvelope = new RequestEnvelope();
$requestEnvelope->ErrorLanguage = "en_US";
$parameters = new SearchParametersType();
// Invoice amount search. It specifies the smallest amount to be
// returned. If you pass a value for this field, you must also pass a
// currencyCode value.
$parameters->UpperAmount = "4.00";
// Currency used for lower and upper amounts. It is required when you
// specify lowerAmount or upperAmount.
$parameters->CurrencyCode = "USD";
// SearchInvoicesRequest which takes mandatory params:
//
// * `Request Envelope` - Information common to each API operation, such
// as the language in which an error message is returned.
// * `Merchant Email` - Email address of invoice creator.
// * `SearchParameters` - Parameters constraining the search.
// * `Page` - Page number of result set, starting with 1.
// * `Page Size` - Number of results per page, between 1 and 100.
$searchInvoicesRequest = new SearchInvoicesRequest($requestEnvelope, "*****@*****.**", $parameters, "1", "10");
// ## 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 = $service->SearchInvoices($searchInvoicesRequest);
} 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") {
// Number of invoices that matched the request.
$logger->log("Count : " . $response->count);
} else {
$logger->error("API Error Message : " . $response->error[0]->message);
}
return $response;
}
public function getDetails()
{
$logger = new PPLoggingManager('GetInvoiceDetails');
// ##GetInvoiceDetailsRequest
// Use the GetInvoiceDetailsRequest message to get detailed information
// about an invoice.
// The code for the language in which errors are returned, which must be
// en_US.
$requestEnvelope = new RequestEnvelope();
$requestEnvelope->ErrorLanguage = "en_US";
// GetInvoiceDetailsRequest 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 retrieve.
$getInvoiceDetailsRequest = new GetInvoiceDetailsRequest($requestEnvelope, "INV2-ZC9R-X6MS-RK8H-4VKJ");
// ## 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 = $service->GetInvoiceDetails($getInvoiceDetailsRequest);
} 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") {
// Status of the invoice searched.
$logger->log("Status : " . $response->invoiceDetails->status);
} else {
$logger->error("API Error Message : " . $response->error[0]->message);
}
return $response;
}
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 $response;
}
}
if ($_POST['paymentDateStart'] != '' || $_POST['paymentDateEnd'] != '') {
$dateRange = new DateRangeType();
$dateRange->startDate = $_POST['paymentDateStart'];
$dateRange->endDate = $_POST['paymentDateEnd'];
$parameters->paymentDate = $dateRange;
}
if ($_POST['creationDateStart'] != '' || $_POST['creationDateEnd'] != '') {
$dateRange = new DateRangeType();
$dateRange->startDate = $_POST['creationDateStart'];
$dateRange->endDate = $_POST['creationDateEnd'];
$parameters->creationDate = $dateRange;
}
$searchInvoicesRequest = new SearchInvoicesRequest($requestEnvelope, $merchantEmail, $parameters, $page, $pageSize);
$logger->info("created GsearchInvoices Object");
$invoiceService = new InvoiceService();
// required in third party permissioning
if ($_POST['accessToken'] != null && $_POST['tokenSecret'] != null) {
$invoiceService->setAccessToken($_POST['accessToken']);
$invoiceService->setTokenSecret($_POST['tokenSecret']);
}
$searchInvoicesResponse = $invoiceService->SearchInvoices($searchInvoicesRequest);
$logger->info("Received searchInvoices Response");
var_dump($searchInvoicesResponse);
} else {
?>
<form method="POST">
<div id="apidetails">The SearchInvoice API operation is used to search for invoices that match input criteria.</div>
<div class="params">
<div class="param_name">Merchant Email</div>
public function createSendInvoice()
{
$logger = new PPLoggingManager('CreateAndSendInvoice');
// ##CreateAndSendInvoiceRequest
// Use the CreateAndSendInvoiceRequest message to create and send a new
// invoice. The requester should authenticate the caller and verify that
// the merchant requesting the invoice has an existing PayPal account in
// good standing. Once the invoice is created, PayPal sends it to the
// specified payer, who is notified 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";
$invoiceItemList = array();
// InvoiceItemType which takes mandatory params:
//
// * `Item Name` - SKU or name of the item.
// * `Quantity` - Item count.
// * `Amount` - Price of the item, in the currency specified by the
// invoice.
$invoiceItem = new InvoiceItemType("Item", "2", "4.00");
$invoiceItemList[0] = $invoiceItem;
// Invoice item.
$itemList = new InvoiceItemListType($invoiceItemList);
// InvoiceType which takes mandatory params:
//
// * `Merchant Email` - Merchant email address.
// * `Personal Email` - Payer email address.
// * `InvoiceItemList` - List of items included in this invoice.
// * `CurrencyCode` - Currency used for all invoice item amounts and
// totals.
// * `PaymentTerms` - Terms by which the invoice payment is due. It is
// one of the following values:
// * DueOnReceipt - Payment is due when the payer receives the invoice.
// * DueOnDateSpecified - Payment is due on the date specified in the
// invoice.
// * Net10 - Payment is due 10 days from the invoice date.
// * Net15 - Payment is due 15 days from the invoice date.
// * Net30 - Payment is due 30 days from the invoice date.
// * Net45 - Payment is due 45 days from the invoice date.
$invoice = new InvoiceType("*****@*****.**", "*****@*****.**", $itemList, "USD", "DueOnReceipt");
// CreateAndSendInvoiceRequest which takes mandatory params:
//
// * `Request Envelope` - Information common to each API operation, such
// as the language in which an error message is returned.
// * `Invoice` - Merchant, payer, and invoice information.
$createAndSendInvoiceRequest = new CreateAndSendInvoiceRequest($requestEnvelope, $invoice);
// ## 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 = $service->CreateAndSendInvoice($createAndSendInvoiceRequest);
} 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;
}
<body>
<h2>CancelInvoice API Test Page</h2>
<?php
//get the current filename
$currentFile = $_SERVER["SCRIPT_NAME"];
$parts = Explode('/', $currentFile);
$currentFile = $parts[count($parts) - 1];
$_SESSION['curFile'] = $currentFile;
$logger = new PPLoggingManager('CancelInvoice');
if ($_SERVER['REQUEST_METHOD'] == 'POST') {
// create request object
$requestEnvelope = new RequestEnvelope("en_US");
$cancelInvoiceRequest = new CancelInvoiceRequest($requestEnvelope);
$cancelInvoiceRequest->invoiceID = $_POST['invoiceID'];
$logger->info("created CancelInvoice Object");
$invoiceService = new InvoiceService();
// required in third party permissioning
if ($_POST['accessToken'] != null && $_POST['tokenSecret'] != null) {
$invoiceService->setAccessToken($_POST['accessToken']);
$invoiceService->setTokenSecret($_POST['tokenSecret']);
}
$cancelInvoiceResponse = $invoiceService->CancelInvoice($cancelInvoiceRequest, 'jb-us-seller_api1.paypal.com');
$logger->info("Received CancelInvoiceResponse:");
var_dump($cancelInvoiceResponse);
} else {
?>
<form method="POST">
<div id="apidetails">The CancelInvoice API operation is used to cancel an invoice.</div>
<div class="params">
<div class="param_name">Invoice ID</div>
<div class="param_value"><input type="text" name="invoiceID" value=""
// create request object
/*
* (Required) RFC 3066 language in which error messages are returned; by default it is en_US, which is the only language currently supported.
*/
$requestEnvelope = new RequestEnvelope("en_US");
$cancelInvoiceRequest = new CancelInvoiceRequest($requestEnvelope);
/*
* (Optional) ID of the invoice.
*/
$cancelInvoiceRequest->invoiceID = $_POST['invoiceID'];
/*
* ## Creating service wrapper object
Creating service wrapper object to make API call and loading
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'], $_POST['tokenSecret']));
}
try {
/* wrap API method calls on the service object with a try catch */
if ($_POST['accessToken'] != null && $_POST['tokenSecret'] != null) {
$cancelInvoiceResponse = $invoiceService->CancelInvoice($cancelInvoiceRequest, $cred);
} else {
$cancelInvoiceResponse = $invoiceService->CancelInvoice($cancelInvoiceRequest);
}
} catch (Exception $ex) {
require_once 'error.php';
exit;
if ($_POST['note'] != "") {
$payment->note = $_POST['note'];
}
/*
* (Required) Date when the invoice was paid.
*/
if ($_POST['paymentDate'] != "") {
$payment->date = $_POST['paymentDate'];
}
$markInvoiceAsPaidRequest = new MarkInvoiceAsPaidRequest($requestEnvelope, $_POST['invoiceID'], $payment);
/*
* ## Creating service wrapper object
Creating service wrapper object to make API call and loading
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'], $_POST['tokenSecret']));
}
try {
if ($_POST['accessToken'] != null && $_POST['tokenSecret'] != null) {
$markInvoiceAsPaidResponse = $invoiceService->MarkInvoiceAsPaid($markInvoiceAsPaidRequest, $cred);
} else {
$markInvoiceAsPaidResponse = $invoiceService->MarkInvoiceAsPaid($markInvoiceAsPaidRequest);
}
} catch (Exception $ex) {
require_once 'error.php';
exit;
}
/*
* (Required) Information common to each API operation, such as the language in which an error message is returned.
*/
$requestEnvelope = new RequestEnvelope("en_US");
$refundDetails = new OtherPaymentRefundDetailsType();
if ($_POST['note'] != "") {
$refundDetails->note = $_POST['note'];
}
if ($_POST['refundDate'] != "") {
$refundDetails->date = $_POST['refundDate'];
}
$markInvoiceAsRefundedRequest = new MarkInvoiceAsRefundedRequest($requestEnvelope, $_POST['invoiceID'], $refundDetails);
/*
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'], $_POST['tokenSecret']));
}
try {
if ($_POST['accessToken'] != null && $_POST['tokenSecret'] != null) {
$markInvoiceAsRefundedResponse = $invoiceService->MarkInvoiceAsRefunded($markInvoiceAsRefundedRequest, $cred);
} else {
$markInvoiceAsRefundedResponse = $invoiceService->MarkInvoiceAsRefunded($markInvoiceAsRefundedRequest);
}
} catch (Exception $ex) {
require_once 'error.php';
exit;
}
if ($_SERVER['REQUEST_METHOD'] == 'POST') {
// create request object
$requestEnvelope = new RequestEnvelope("en_US");
$payment = new OtherPaymentDetailsType();
if ($_POST['paymentMethod'] != "") {
$payment->method = $_POST['paymentMethod'];
}
if ($_POST['note'] != "") {
$payment->note = $_POST['note'];
}
if ($_POST['paymentDate'] != "") {
$payment->date = $_POST['paymentDate'];
}
$markInvoiceAsPaidRequest = new MarkInvoiceAsPaidRequest($requestEnvelope, $_POST['invoiceID'], $payment);
$logger->info("created MarkInvoiceAsPaid Object");
$invoiceService = new InvoiceService();
// required in third party permissioning
if ($_POST['accessToken'] != null && $_POST['tokenSecret'] != null) {
$invoiceService->setAccessToken($_POST['accessToken']);
$invoiceService->setTokenSecret($_POST['tokenSecret']);
}
$markInvoiceAsPaidResponse = $invoiceService->MarkInvoiceAsPaid($markInvoiceAsPaidRequest, 'jb-us-seller_api1.paypal.com');
$logger->info("Received MarkInvoiceAsPaidResponse:");
var_dump($markInvoiceAsPaidResponse);
} else {
?>
<form method="POST">
<div id="apidetails">The MarkInvoiceAsPaid API operation is used to mark an invoice as paid.</div>
<div class="params">
<div class="param_name">Invoice ID *</div>
/**
* @test
*/
public function testCreateAndSendInvoice()
{
$item1 = new InvoiceItemType('item_name1', '1', '1');
$item2 = new InvoiceItemType('item_name2', '2', '2');
$items = array($item1, $item2);
$itemList = new InvoiceItemListType();
$itemList->item = $items;
$invoice = new InvoiceType('*****@*****.**', '*****@*****.**', $itemList, 'USD', 'DueOnReceipt');
$requestEnvelope = new RequestEnvelope();
$requestEnvelope->errorLanguage = "en_US";
$createInvoiceRequest = new CreateInvoiceRequest($requestEnvelope, $invoice);
$invoice_service = new InvoiceService();
$ret = $invoice_service->CreateInvoice($createInvoiceRequest, 'jb-us-seller_api1.paypal.com');
$this->assertNotNull($ret);
$this->assertNotNull($ret->invoiceID);
$this->assertEquals(0, count($ret->error));
}
*/
$requestEnvelope = new RequestEnvelope("en_US");
/*
* CreateInvoiceRequest which takes mandatory params:
* `Request Envelope` - Information common to each API operation, such
as the language in which an error message is returned.
* `Invoice` - Merchant, payer, and invoice information.
*/
$createInvoiceRequest = new CreateInvoiceRequest($requestEnvelope, $invoice);
/*
* ## Creating service wrapper object
Creating service wrapper object to make API call and loading
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) {
$createInvoiceResponse = $invoiceService->CreateInvoice($createInvoiceRequest, $cred);
} else {
$createInvoiceResponse = $invoiceService->CreateInvoice($createInvoiceRequest);
<html>
<head>
<title>GetInvoiceDetails Sample API Page</title>
<link rel="stylesheet" type="text/css" href="sdk.css"/>
<script type="text/javascript" src="sdk.js"></script>
</head>
<body>
<h2>GetInvoiceDetails API Test Page</h2>
<?php
$logger = new PPLoggingManager('GetInvoiceDetails');
if ($_SERVER['REQUEST_METHOD'] == 'POST') {
// create request object
$requestEnvelope = new RequestEnvelope("en_US");
$getInvoiceDetailsRequest = new GetInvoiceDetailsRequest($requestEnvelope, $_POST['invoiceID']);
$logger->info("created GetInvoiceDetails Object");
$invoiceService = new InvoiceService();
// required in third party permissioning
if ($_POST['accessToken'] != null && $_POST['tokenSecret'] != null) {
$invoiceService->setAccessToken($_POST['accessToken']);
$invoiceService->setTokenSecret($_POST['tokenSecret']);
}
$getInvoiceDetailsResponse = $invoiceService->GetInvoiceDetails($getInvoiceDetailsRequest, 'jb-us-seller_api1.paypal.com');
$logger->info("Received getInvoiceDetailsResponse");
var_dump($getInvoiceDetailsResponse);
} else {
?>
<form method="POST">
<div id="apidetails">The GetInvoiceDetails API operation is used to get detailed information about an invoice.</div>
<div class="params">
<div class="param_name">Invoice ID *</div>
<div class="param_value"><input type="text" name="invoiceID" value=""
$requestEnvelope = new RequestEnvelope("en_US");
/*
* UpdateInvoiceRequest 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 update.
* `Invoice` - Merchant, payer, and invoice information.
*/
$updateInvoiceRequest = new UpdateInvoiceRequest($requestEnvelope, $_POST['invoiceId'], $invoice);
/*
* ## Creating service wrapper object
Creating service wrapper object to make API call and loading
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'], $_POST['tokenSecret']));
}
try {
if ($_POST['accessToken'] != null && $_POST['tokenSecret'] != null) {
$updateInvoiceResponse = $invoiceService->UpdateInvoice($updateInvoiceRequest, $cred);
} else {
$updateInvoiceResponse = $invoiceService->UpdateInvoice($updateInvoiceRequest);
}
} catch (Exception $ex) {
require_once 'error.php';
exit;
}
* SearchInvoicesRequest which takes mandatory params:
* `Request Envelope` - Information common to each API operation, such
as the language in which an error message is returned.
* `Merchant Email` - Email address of invoice creator.
* `SearchParameters` - Parameters constraining the search.
* `Page` - Page number of result set, starting with 1.
* `Page Size` - Number of results per page, between 1 and 100.
*/
$searchInvoicesRequest = new SearchInvoicesRequest($requestEnvelope, $merchantEmail, $parameters, $page, $pageSize);
/*
* ## Creating service wrapper object
Creating service wrapper object to make API call and loading
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("jb-us-seller_api1.paypal.com", "WX4WTU3S8MY44S7F", "AFcWxV21C7fd0v3bYYYRCpSSRl31A7yDhhsPUU2XhtMoZXsWHFxu-RWy");
$cred->setThirdPartyAuthorization(new PPTokenAuthorization($_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) {
$searchInvoicesResponse = $invoiceService->SearchInvoices($searchInvoicesRequest, $cred);
} else {
$searchInvoicesResponse = $invoiceService->SearchInvoices($searchInvoicesRequest);
$requestEnvelope = new RequestEnvelope("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, $_POST['invoiceID']);
/*
* ## Creating service wrapper object
Creating service wrapper object to make API call and loading
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);
*/
$requestEnvelope = new RequestEnvelope("en_US");
/*
* GetInvoiceDetailsRequest 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 retrieve.
*/
$getInvoiceDetailsRequest = new GetInvoiceDetailsRequest($requestEnvelope, $_POST['invoiceID']);
/*
* ## Creating service wrapper object
Creating service wrapper object to make API call and loading
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) {
$getInvoiceDetailsResponse = $invoiceService->GetInvoiceDetails($getInvoiceDetailsRequest, $cred);
} else {
$getInvoiceDetailsResponse = $invoiceService->GetInvoiceDetails($getInvoiceDetailsRequest);
