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(PHP ActiveX) PayPal Send InvoiceSends a PayPal invoice to a customer. See also Send Invoice
<?php // Note: Requires Chilkat v9.5.0.64 or greater. // This requires the Chilkat API to have been previously unlocked. // See Global Unlock Sample for sample code. // Load our previously obtained access token. (see PayPal OAuth2 Access Token) // For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.JsonObject') $jsonToken = new COM("Chilkat.JsonObject"); $jsonToken->LoadFile('qa_data/tokens/paypal.json'); // Build the Authorization request header field value. // For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.StringBuilder') $sbAuth = new COM("Chilkat.StringBuilder"); // token_type should be "Bearer" $sbAuth->Append($jsonToken->stringOf('token_type')); $sbAuth->Append(' '); $sbAuth->Append($jsonToken->stringOf('access_token')); // Make the initial connection. // A single REST object, once connected, can be used for many PayPal REST API calls. // The auto-reconnect indicates that if the already-established HTTPS connection is closed, // then it will be automatically re-established as needed. // For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.Rest') $rest = new COM("Chilkat.Rest"); $bAutoReconnect = 1; $success = $rest->Connect('api.sandbox.paypal.com',443,1,$bAutoReconnect); if ($success != 1) { print $rest->LastErrorText . "\n"; exit; } // ---------------------------------------------------------------------------------------------- // The code above this comment could be placed inside a function/subroutine within the application // because the connection does not need to be made for every request. Once the connection is made // the app may send many requests.. // ---------------------------------------------------------------------------------------------- // Build a path using a draft invoice ID. // For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.StringBuilder') $sbPath = new COM("Chilkat.StringBuilder"); $sbPath->Append('/v1/invoicing/invoices/invoice_id/send'); $numReplacements = $sbPath->Replace('invoice_id','INV2-QCHR-QHSD-M2VU-AVXC'); $rest->AddHeader('Authorization',$sbAuth->getAsString()); $rest->AddQueryParam('notify_merchant','true'); $responseBody = $rest->fullRequestFormUrlEncoded('POST',$sbPath->getAsString()); if ($rest->LastMethodSuccess != 1) { print $rest->LastErrorText . "\n"; exit; } print 'Response Status Code = ' . $rest->ResponseStatusCode . "\n"; // Did we get a 202 accepted response? if ($rest->ResponseStatusCode != 202) { print $responseBody . "\n"; print 'Failed.' . "\n"; exit; } // If the 202 response is received, the response body would be empty... print 'Success.' . "\n"; ?> |
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