$entityCode = '<CLEARSALE_ENTITY_CODE>';
$environment = new Sandbox($entityCode);
// Dados do Pedido
$fingerPrint = new FingerPrint(createSessionId());
$orderId = createOrderId();
$date = new \DateTime();
$email = '*****@*****.**';
$totalItems = 10.0;
$totalOrder = 17.5;
$quantityInstallments = 1;
$ip = '127.0.0.1';
$origin = 'WEB';
$customerBillingData = createCustomerBillingData();
$customerShippingData = createCustomerShippingData();
$item = Item::create(1, 'Adaptador USB', 10.0, 1);
$payment = Payment::create(Payment::BOLETO_BANCARIO, new \DateTime(), 17.5);
// Criar Pedido
$order = Order::createEcommerceOrder($fingerPrint, $orderId, $date, $email, $totalItems, $totalOrder, $quantityInstallments, $ip, $origin, $customerBillingData, $customerShippingData, $payment, $item);
// Enviar pedido para análise
$clearSale = new ClearSaleAnalysis($environment);
$response = $clearSale->analysis($order);
// Resultado da análise
switch ($response) {
case ClearSaleAnalysis::APROVADO:
// Análise aprovou a cobrança, realizar o pagamento
echo 'Aprovado' . PHP_EOL;
break;
case ClearSaleAnalysis::REPROVADO:
// Análise não aprovou a cobrança
echo 'Reprovado' . PHP_EOL;
break;
public static function createPayment()
{
$date = \DateTime::createFromFormat('Y-m-d H:i:s', '2016-04-13 23:39:07');
return Payment::create(Payment::BOLETO_BANCARIO, $date, 17.5);
}
