public function refundTheAmt()
{
$logger = new PPLoggingManager('Refund');
// ##RefundRequest
// The code for the language in which errors are returned, which must be
// en_US.
$requestEnvelope = new RequestEnvelope("en_US");
// `RefundRequest` which takes,
// `Request Envelope` - Information common to each API operation, such
// as the language in which an error message is returned.
$refundRequest = new RefundRequest($requestEnvelope);
// You must specify either,
//
// * `Pay Key` - The pay key that identifies the payment for which you
// want to retrieve details. This is the pay key returned in the
// PayResponse message.
// * `Transaction ID` - The PayPal transaction ID associated with the
// payment. The IPN message associated with the payment contains the
// transaction ID.
// `$refundRequest->transactionId`
// * `Tracking ID` - The tracking ID that was specified for this payment
// in the PayRequest message.
// `$refundRequest->trackingId`
$refundRequest->payKey = "AP-6KL026467X0532357";
// ## Creating service wrapper object
// Creating service wrapper object to make API call and loading
// configuration file for your credentials and endpoint
$service = new AdaptivePaymentsService();
try {
// ## Making API call
// Invoke the appropriate method corresponding to API in service
// wrapper object
$response = $service->Refund($refundRequest);
} catch (Exception $ex) {
$logger->error("Error Message : " . $ex->getMessage());
}
// ## Accessing response parameters
// You can access the response parameters using getter methods in
// response object as shown below
// ### Success values
if ($response->responseEnvelope->ack == "Success") {
// List of refunds associated with the payment.
$refundList = $response->refundInfoList->refundInfo;
// Represents the refund attempt made to a receiver of a
// PayRequest.
foreach ($refundList as $refundInfo) {
// Status of the refund. It is one of the following values:
//
// * REFUNDED - Refund successfully completed
// * REFUNDED_PENDING - Refund awaiting transfer of funds; for
// example, a refund paid by eCheck.
// * NOT_PAID - Payment was never made; therefore, it cannot
// be refunded.
// * ALREADY_REVERSED_OR_REFUNDED - Request rejected because
// the refund was already made, or the payment was reversed
// prior to this request.
// * NO_API_ACCESS_TO_RECEIVER - Request cannot be completed
// because you do not have third-party access from the
// receiver to make the refund.
// * REFUND_NOT_ALLOWED - Refund is not allowed.
// * INSUFFICIENT_BALANCE - Request rejected because the
// receiver from which the refund is to be paid does not
// have sufficient funds or the funding source cannot be
// used to make a refund.
// * AMOUNT_EXCEEDS_REFUNDABLE - Request rejected because you
// attempted to refund more than the remaining amount of the
// payment; call the PaymentDetails API operation to
// determine the amount already refunded.
// * PREVIOUS_REFUND_PENDING - Request rejected because a
// refund is currently pending for this part of the payment
// * NOT_PROCESSED - Request rejected because it cannot be
// processed at this time
// * REFUND_ERROR - Request rejected because of an internal
// error
// * PREVIOUS_REFUND_ERROR - Request rejected because another
// part of this refund caused an internal error.
$logger->log("Refund Status : " . $refundInfo->refundStatus);
}
} else {
$logger->error("API Error Message : " . $response->error[0]->message);
}
return $response;
}
}
if ($_POST['paymentSubType'][$i] != "") {
$receiver[$i]->paymentSubType = $_POST['paymentSubType'][$i];
}
if ($_POST['phoneCountry'][$i] != "" && $_POST['phoneNumber'][$i]) {
$receiver[$i]->phone = new PhoneNumberType($_POST['phoneCountry'][$i], $_POST['phoneNumber'][$i]);
if ($_POST['phoneExtn'][$i] != "") {
$receiver[$i]->phone->extension = $_POST['phoneExtn'][$i];
}
}
}
$refundRequest->receiverList = new ReceiverList($receiver);
}
$service = new AdaptivePaymentsService();
try {
$response = $service->Refund($refundRequest);
$logger->error("Received RefundResponse:");
$ack = strtoupper($response->responseEnvelope->ack);
} catch (Exception $ex) {
throw new Exception('Error occurred in Refund method');
}
if ($ack != "SUCCESS") {
echo "<b>Error </b>";
echo "<pre>";
print_r($response);
echo "</pre>";
require_once 'Common/Response.php';
exit;
}
?>
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