/**
* @test
* Test case for permissions service integration
*/
public function testCreateInvoiceForThirdParty()
{
$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();
$invoice_service->setAccessToken("iHJRdaLaHlROHt6OxkH29I53ZvCHdgEhBdMWxu4OyoB9AaKkS5YlWw");
$invoice_service->setTokenSecret("3M5zkwsU-F0OKhvsuSJmITYJueg");
$ret = $invoice_service->CreateInvoice($createInvoiceRequest, 'jb-us-seller_api1.paypal.com');
$this->assertNotNull($ret);
}
public function invoice()
{
$logger = new PPLoggingManager('CreateInvoice');
// ##CreateInvoiceRequest
// Use the CreateInvoiceRequest message to create a new invoice. The
// merchant issuing the invoice, and the partner, if any, making the
// call, must have a PayPal account in good standing.
// 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");
// 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
$service = new InvoiceService();
try {
// ## Making API call
// Invoke the appropriate method corresponding to API in service
// wrapper object
$response = $service->CreateInvoice($createInvoiceRequest);
} 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;
}
/**
* @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));
}
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);
}
} catch (Exception $ex) {
require_once 'error.php';
exit;
}
echo "<table>";
echo "<tr><td>Ack :</td><td><div id='Ack'>" . $createInvoiceResponse->responseEnvelope->ack . "</div> </td></tr>";
echo "<tr><td>InvoiceID :</td><td><div id='InvoiceID'>" . $createInvoiceResponse->invoiceID . "</div> </td></tr>";
echo "</table>";
require 'ShowAllResponse.php';
echo "<pre>";
var_dump($createInvoiceResponse);
echo "</pre>";
// send request
$item1 = new InvoiceItemType($_POST['item_name1'], $_POST['item_quantity1'], $_POST['item_unitPrice1']);
$item2 = new InvoiceItemType($_POST['item_name2'], $_POST['item_quantity2'], $_POST['item_unitPrice2']);
$itemList = new InvoiceItemListType();
$itemList->item = array($item1, $item2);
$invoice = new InvoiceType($_POST['merchantEmail'], $_POST['payerEmail'], $itemList, $_POST['currencyCode'], $_POST['paymentTerms']);
$requestEnvelope = new RequestEnvelope("en_US");
$createInvoiceRequest = new CreateInvoiceRequest($requestEnvelope, $invoice);
$logger->info("created CreateInvoiceRequest Object");
$invoiceService = new InvoiceService();
// required in third party permissioning
if ($_POST['accessToken'] != null && $_POST['tokenSecret'] != null) {
$invoiceService->setAccessToken($_POST['accessToken']);
$invoiceService->setTokenSecret($_POST['tokenSecret']);
}
$createInvoiceResponse = $invoiceService->CreateInvoice($createInvoiceRequest, 'jb-us-seller_api1.paypal.com');
$logger->info("Received CreateInvoiceResponse:");
var_dump($createInvoiceResponse);
} else {
?>
<form method="POST">
<div id="apidetails">The CreateInvoice API operation is used to create a new "Draft" invoice. The call includes merchant and payer information in addition to invoice detail. The response to the call contains a invoice ID and a URL where the invoice can be viewed on a browser.</div>
<div class="params">
<div class="param_name">Merchant Email</div>
<div class="param_value"><input type="text" name="merchantEmail"
value="*****@*****.**" size="50" maxlength="260" /></div>
<div class="param_name">Payer Email</div>
<div class="param_value"><input type="text" name="payerEmail"
value="*****@*****.**" size="50" maxlength="260" /></div>
<div class="param_name">Item1 Name</div>
<div class="param_value"><input type="text" name="item_name1"
