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;
}
echo "<table>";
echo "<tr><td>Ack :</td><td><div id='Ack'>" . $markInvoiceAsRefundedResponse->responseEnvelope->ack . "</div> </td></tr>";
echo "<tr><td>InvoiceID :</td><td><div id='InvoiceID'>" . $markInvoiceAsRefundedResponse->invoiceID . "</div> </td></tr>";
echo "</table>";
require 'ShowAllResponse.php';
echo "<pre>";
var_dump($markInvoiceAsRefundedResponse);
echo "</pre>";
$refundDetails = new OtherPaymentRefundDetailsType();
if ($_POST['note'] != "") {
$refundDetails->note = $_POST['note'];
}
if ($_POST['refundDate'] != "") {
$refundDetails->date = $_POST['refundDate'];
}
$markInvoiceAsRefundedRequest = new MarkInvoiceAsRefundedRequest($requestEnvelope, $_POST['invoiceID'], $refundDetails);
$logger->info("created MarkInvoiceAsRefunded Object");
$invoiceService = new InvoiceService();
// required in third party permissioning
if ($_POST['accessToken'] != null && $_POST['tokenSecret'] != null) {
$invoiceService->setAccessToken($_POST['accessToken']);
$invoiceService->setTokenSecret($_POST['tokenSecret']);
}
$markInvoiceAsRefundedResponse = $invoiceService->MarkInvoiceAsRefunded($markInvoiceAsRefundedRequest, 'jb-us-seller_api1.paypal.com');
$logger->info("Received MarkInvoiceAsRefundedResponse:");
var_dump($markInvoiceAsRefundedResponse);
} else {
?>
<form method="POST">
<div id="apidetails">The MarkInvoiceAsRefunded API operation is used to mark an invoice as refunded.</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>
<div class="section_header">Other Refund Details *</div>
<div class="params">
<div class="param_name">Note</div>
