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>