/**
* The WebPayAdmin::deliverOrderRows entrypoint method is used to deliver individual order rows. Supports invoice and card orders.
* (To partially deliver PaymentPlan or Direct Bank orders, please contact Svea.)
*
* For Invoice orders, the order row status is updated at Svea following each successful request.
*
* For card orders, an order can only be delivered once, and any non-delivered order rows will be cancelled (i.e. the order amount
* will be lowered by the sum of the non-delivered order rows). A delivered card order has status CONFIRMED at Svea.
*
* Get an order builder instance using the WebPayAdmin::deliverOrderRows() entrypoint, then provide more information about the
* transaction and send the request using the DeliverOrderRowsBuilder methods:
*
* Use setRowToDeliver() or setRowsToDeliver() to specify the order row(s) to deliver. The order row indexes should correspond to
* those returned by i.e. WebPayAdmin::queryOrder();
*
* For card orders, use addNumberedOrderRow() or addNumberedOrderRows() to pass in a copy of the original order rows. The original
* order rows can be retrieved using WebPayAdmin::queryOrder(); the numberedOrderRows attribute contains the serverside order rows
* w/indexes. Note that if a card order has been modified (i.e. rows cancelled or credited) after the initial order creation, the
* returned order rows will not be accurate.
* ...
* $request = WebPayAdmin::deliverOrderRows($config)
* ->setOrderId() // required
* ->setTransactionId() // optional, card only, alias for setOrderId
* ->setCountryCode() // required
* ->setInvoiceDistributionType() // required, invoice only
* ->setRowToDeliver() // required, index of original order rows you wish to cancel
* ->addNumberedOrderRow() // required for card orders, should match original row indexes
* ;
* // then select the corresponding request class and send request
* $response = $request->deliverInvoiceOrderRows()->doRequest(); // returns DeliverOrderRowsResponse
* $response = $request->deliverPaymentPlanOrderRows()->doRequest(); // returns DeliverOrderRowsResponse
* $response = $request->deliverCardOrderRows()->doRequest(); // returns ConfirmTransactionResponse
* ...
*
* @see \Svea\DeliverOrderRowsBuilder \Svea\DeliverOrderRowsBuilder
* @see \Svea\AdminService\DeliverOrderRowsResponse \Svea\AdminService\DeliverOrderRowsResponse
* @see \Svea\HostedService\ConfirmTransactionResponse \Svea\HostedService\ConfirmTransactionResponse
*
* @param ConfigurationProvider $config instance implementing ConfigurationProvider
* @return Svea\DeliverOrderRowsBuilder
* @throws Svea\ValidationException
*/
public static function deliverOrderRows($config = NULL)
{
if ($config == NULL) {
WebPay::throwMissingConfigException();
}
return new Svea\DeliverOrderRowsBuilder($config);
}
/**
* The WebPay::listPaymentMethods method is used to fetch all available paymentmethods configured for a given country.
*
* Use the WebPay::listPaymentMethods() entrypoint to get an instance of
* ListPaymentMethods. Then provide more information about the transaction and
* send the request using ListPaymentMethod methods.
*
* $methods = WebPay::listPaymentMethods( $config )
* ->setCountryCode("SE") // required
* ->doRequest();
*
* Following the ->doRequest call you receive an instance of ListPaymentMethodsResponse.
*
* @see \Svea\HostedService\ListPaymentMethods \Svea\HostedService\ListPaymentMethods
* @see \Svea\HostedService\ListPaymentMethodsResponse \Svea\HostedService\ListPaymentMethodsResponse
*
* @param ConfigurationProvider $config
* @return Svea\HostedService\ListPaymentMethods
* @throws \Svea\ValidationException
*/
static function listPaymentMethods($config)
{
if ($config == NULL) {
WebPay::throwMissingConfigException();
}
return new Svea\HostedService\ListPaymentMethods($config);
}
