</head>
<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>
$parameters->dueDate = $dateRange;
}
if ($_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">
<script type="text/javascript" src="sdk.js"></script>
</head>
<body>
<h2>SendInvoice API Test Page</h2>
<?php
//get the current filename
$currentFile = $_SERVER["SCRIPT_NAME"];
$parts = Explode('/', $currentFile);
$currentFile = $parts[count($parts) - 1];
$_SESSION['curFile'] = $currentFile;
$logger = new PPLoggingManager('SendInvoice');
if ($_SERVER['REQUEST_METHOD'] == 'POST') {
// create request object
$requestEnvelope = new RequestEnvelope("en_US");
$sendInvoiceRequest = new SendInvoiceRequest($requestEnvelope, $_POST['invoiceID']);
$logger->info("created SendInvoice Object");
$invoiceService = new InvoiceService();
// required in third party permissioning
if ($_POST['accessToken'] != null && $_POST['tokenSecret'] != null) {
$invoiceService->setAccessToken($_POST['accessToken']);
$invoiceService->setTokenSecret($_POST['tokenSecret']);
}
$sendInvoiceResponse = $invoiceService->SendInvoice($sendInvoiceRequest, 'jb-us-seller_api1.paypal.com');
$logger->info("Received SendInvoiceResponse:");
var_dump($sendInvoiceResponse);
} else {
?>
<form method="POST">
<div id="apidetails">SendInvoice API operation is used to send an invoice to a payer and notify the payer of the pending invoice.</div>
<div class="params">
<?php
$path = '../../lib';
set_include_path(get_include_path() . PATH_SEPARATOR . $path);
require_once 'services/PayPalAPIInterfaceService/PayPalAPIInterfaceServiceService.php';
require_once 'PPLoggingManager.php';
$logger = new PPLoggingManager('GetAuthDetails');
$reqType = new GetAuthDetailsRequestType($_REQUEST['token']);
$req = new GetAuthDetailsReq();
$req->GetAuthDetailsRequest = $reqType;
$logger->info("created GetAuthDetailsRequest Object");
$paypalService = new PayPalAPIInterfaceServiceService();
try {
/* wrap API method calls on the service object with a try catch */
$getAuthDetailsResponse = $paypalService->GetAuthDetails($req);
} catch (Exception $ex) {
include_once "../Error.php";
exit;
}
if (isset($getAuthDetailsResponse)) {
echo "<pre>";
print_r($getAuthDetailsResponse);
echo "</pre>";
if ($getAuthDetailsResponse->Ack == 'Success') {
$payPalURL = 'https://www.sandbox.paypal.com/webscr&cmd=_account-authenticate-logout&token=' . $token;
echo "<a href={$payPalURL}><b>* Redirect to paypal to logout</b></a><br>";
}
}
require_once '../Response.php';
$logger = new PPLoggingManager('MarkInvoiceAsPaid');
if ($_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">
/**
* @test
*/
public function testInfo()
{
$this->object->info('Test info Message');
}
$payer->Address = $address;
$payer->PayerCountry = $_POST['country'];
$cardDetails = new CreditCardDetailsType();
$cardDetails->CreditCardNumber = $_POST['creditCardNumber'];
$cardDetails->CreditCardType = $_POST['creditCardType'];
$cardDetails->ExpMonth = $_POST['expDateMonth'];
$cardDetails->ExpYear = $_POST['expDateYear'];
$cardDetails->CVV2 = $_POST['cvv2Number'];
$cardDetails->CardOwner = $payer;
$ddReqDetails = new DoDirectPaymentRequestDetailsType();
$ddReqDetails->CreditCard = $cardDetails;
$ddReqDetails->PaymentDetails = $paymentDetails;
$ddReqDetails->PaymentAction = $_POST['paymentType'];
$doDirectPaymentReq = new DoDirectPaymentReq();
$doDirectPaymentReq->DoDirectPaymentRequest = new DoDirectPaymentRequestType($ddReqDetails);
$logger->info("created doDirectPaymentReq Object");
$paypalService = new PayPalAPIInterfaceServiceService();
try {
/* wrap API method calls on the service object with a try catch */
$doDirectPaymentResponse = $paypalService->DoDirectPayment($doDirectPaymentReq);
} catch (Exception $ex) {
include_once "../Error.php";
exit;
}
if (isset($doDirectPaymentResponse)) {
echo "<table>";
echo "<tr><td>Ack :</td><td><div id='Ack'>{$doDirectPaymentResponse->Ack}</div> </td></tr>";
echo "<tr><td>TransactionID :</td><td><div id='TransactionID'>{$doDirectPaymentResponse->TransactionID}</div> </td></tr>";
echo "</table>";
echo "<pre>";
print_r($doDirectPaymentResponse);
?>
<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>
//get the current filename
$currentFile = $_SERVER["SCRIPT_NAME"];
$parts = Explode('/', $currentFile);
$currentFile = $parts[count($parts) - 1];
$_SESSION['curFile'] = $currentFile;
$logger = new PPLoggingManager('updateInvoiceTest');
if ($_SERVER['REQUEST_METHOD'] == 'POST') {
// 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");
$updateInvoiceRequest = new UpdateInvoiceRequest($requestEnvelope, $_POST['invoiceId'], $invoice);
$logger->info("created UpdateInvoiceRequest Object");
$invoiceService = new InvoiceService();
// required in third party permissioning
if ($_POST['accessToken'] != null && $_POST['tokenSecret'] != null) {
$invoiceService->setAccessToken($_POST['accessToken']);
$invoiceService->setTokenSecret($_POST['tokenSecret']);
}
$updateInvoiceResponse = $invoiceService->UpdateInvoice($updateInvoiceRequest, 'jb-us-seller_api1.paypal.com');
$logger->info("Received UpdateInvoiceResponse:");
var_dump($updateInvoiceResponse);
} else {
?>
<form method="POST">
<div id="apidetails">The UpdateInvoice API operation is used to update an invoice.</div>
<div class="params">
//get the current filename
$currentFile = $_SERVER["SCRIPT_NAME"];
$parts = Explode('/', $currentFile);
$currentFile = $parts[count($parts) - 1];
$_SESSION['curFile'] = $currentFile;
$logger = new PPLoggingManager('createAndSendInvoiceTest');
if ($_SERVER['REQUEST_METHOD'] == 'POST') {
// create request object
$item1 = new InvoiceItemType($_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");
$createAndSendInvoiceRequest = new CreateAndSendInvoiceRequest($requestEnvelope, $invoice);
$logger->info("created CreateAndSendInvoiceRequest Object");
$invoiceService = new InvoiceService();
// required in third party permissioning
if ($_POST['accessToken'] != null && $_POST['tokenSecret'] != null) {
$invoiceService->setAccessToken($_POST['accessToken']);
$invoiceService->setTokenSecret($_POST['tokenSecret']);
}
$createAndSendInvoiceResponse = $invoiceService->CreateAndSendInvoice($createAndSendInvoiceRequest, 'jb-us-seller_api1.paypal.com');
$logger->info("Received CreateAndSendInvoiceResponse:");
var_dump($createAndSendInvoiceResponse);
} else {
?>
<form method="POST">
<div id="apidetails">The CreateAndSendInvoice API combines the functionality of CreateInvoice and SendInvoice.</div>
<div class="params">
$parts = Explode('/', $currentFile);
$currentFile = $parts[count($parts) - 1];
$_SESSION['curFile'] = $currentFile;
$logger = new PPLoggingManager('MarkInvoiceAsRefunded');
if ($_SERVER['REQUEST_METHOD'] == 'POST') {
// create request object
$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);
$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">
