Hello everyone,
I want to update or change my status to my invoice
I follow this step:
For create my invoice : https://github.com/paypal/PayPal-PHP-SDK/blob/master/sample/invoice/CreateInvoice.php
For update my invoice : https://github.com/paypal/PayPal-PHP-SDK/blob/master/sample/invoice/UpdateInvoice.php
But my status is always in DRAFT
I don't know where is my mistake, can you help me
This is my code
<?php
include('../../includes/head.php');
include('./bootstrap.php');
use PayPal\Api\Address;
use PayPal\Api\BillingInfo;
use PayPal\Api\Cost;
use PayPal\Api\Currency;
use PayPal\Api\Invoice;
use PayPal\Api\InvoiceAddress;
use PayPal\Api\InvoiceItem;
use PayPal\Api\MerchantInfo;
use PayPal\Api\PaymentTerm;
use PayPal\Api\Phone;
use PayPal\Api\ShippingInfo;
include_once('../../includes/class/class_commerce.php');
$commerce = new Commerce();
$invoice = new Invoice();
include_once('../../includes/class/class_bdd.php');
class InfoClient extends BDD {
public function getInfo($idTransaction)
{
$data = array('ID_Transaction' => $idTransaction);
$result = $this->sendJsonToNodeJS('Get_Info_Customer', null, $data);
if( !isset($result->Erreur) || $result->Erreur == 0 ){
return $result;
}else{
return false;
}
}
}
$bdd = new InfoClient();
$idTransaction = "I-G6YMC7KHFB4N" ;
$detail = $bdd->getInfo($idTransaction) ;
$jsonPayment = $detail->resource;
// ### Invoice Info
// Fill in all the information that is
// required for invoice APIs
$invoice
->setMerchantInfo(new MerchantInfo())
->setBillingInfo(array(new BillingInfo()))
->setNote("") // Note en bas de la facture
->setPaymentTerm(new PaymentTerm())
->setShippingInfo(new ShippingInfo());
// ### Merchant Info
// A resource representing merchant information that can be
// used to identify merchant
$invoice->getMerchantInfo()
->setEmail("myAdressemail") // Modifier l'adresse par le compte qui à paypal
->setFirstName("") // Définire qqch ?
->setLastName("") // Définire qqch ?
->setbusinessName("*******")
->setPhone(new Phone())
->setAddress(new Address()); // Modifier adresse
$invoice->getMerchantInfo()->getPhone()
->setCountryCode("001") // ???
->setNationalNumber[Removed. Phone #s not permitted]); // ???
// ### Address Information
// The address used for creating the invoice
$invoice->getMerchantInfo()->getAddress()
->setLine1("test")
->setCity("test")
->setState("")
->setPostalCode("71100")
->setCountryCode("FR");
// ### Billing Information
// Set the email address for each billing
$billing = $invoice->getBillingInfo();
$billing[0]
->setEmail($jsonPayment->payer->payer_info->email);
$billing[0]->setBusinessName($jsonPayment->payer->payer_info->shipping_address->recipient_name) // Info qui à sur la page de paypal à modifier mais mettre quoi ?
->setAdditionalInfo("") // Info qui à sur la page de paypal facture à modifier mais mettre quoi ?
->setAddress(new InvoiceAddress());
$billing[0]->getAddress()
->setLine1($jsonPayment->payer->payer_info->shipping_address->line1)
->setCity($jsonPayment->payer->payer_info->shipping_address->city)
->setState($jsonPayment->payer->payer_info->shipping_address->state)
->setPostalCode($jsonPayment->payer->payer_info->shipping_address->postal_code)
->setCountryCode($jsonPayment->payer->payer_info->shipping_address->country_code);
// ### Items List
// You could provide the list of all items for
// detailed breakdown of invoice
$items = array();
$items[0] = new InvoiceItem();
$items[0]
->setName($jsonPayment->description)
->setQuantity(1) // TODO RECUPERER la quantité !!!!!!
->setUnitPrice(new Currency());
$items[0]->getUnitPrice()
->setCurrency($jsonPayment->plan->curr_code)
->setValue($jsonPayment->plan->payment_definitions[0]->amount->value);
// #### Tax Item
// You could provide Tax information to each item.
$tax = new \PayPal\Api\Tax();
$tax->setPercent($commerce->TVA[$_SESSION['CPays']]['TVA'])->setName("TAXE 20 %"); // TODO RECUPERER LA VALEUR DE LA TAX
$items[0]->setTax($tax);
// echo $jsonPayment->plan->payment_definitions[0]->charge_models[0]->amount->value;
// Si achate de plusieurs éléments prendre exemple du code en bas
// // Second Item
// $items[1] = new InvoiceItem();
// // Lets add some discount to this item.
// $item1discount = new Cost();
// $item1discount->setPercent("3");
// $items[1]
// ->setName("Injection")
// ->setQuantity(5)
// ->setDiscount($item1discount)
// ->setUnitPrice(new Currency());
// $items[1]->getUnitPrice()
// ->setCurrency("USD")
// ->setValue(5);
// // #### Tax Item
// // You could provide Tax information to each item.
// $tax2 = new \PayPal\Api\Tax();
// $tax2->setPercent(3)->setName("Local Tax on Injection");
// $items[1]->setTax($tax2);
$invoice->setItems($items);
// Si on veut mettre une remise
// #### Final Discount
// You can add final discount to the invoice as shown below. You could either use "percent" or "value" when providing the discount
// $cost = new Cost();
// $cost->setPercent("0");
// $invoice->setDiscount($cost);
$invoice->getPaymentTerm()
->setTermType("NET_45"); //The terms by which the invoice payment is due. Valid Values: ["DUE_ON_RECEIPT", "DUE_ON_DATE_SPECIFIED", "NET_10", "NET_15", "NET_30", "NET_45", "NET_60", "NET_90", "NO_DUE_DATE"]
// ### Shipping Information
$invoice->getShippingInfo()
->setFirstName($jsonPayment->payer->payer_info->first_name)
->setLastName($jsonPayment->payer->payer_info->last_name)
->setBusinessName("") // ??? par défaut c'était "Not applicable"
->setPhone(new Phone())
->setAddress(new InvoiceAddress());
$invoice->getShippingInfo()->getPhone()
->setCountryCode("001") // Mettre le +33 ??
->setNationalNumber("12"); // Mettre le num du client ??
$invoice->getShippingInfo()->getAddress()
->setLine1($jsonPayment->payer->payer_info->shipping_address->line1)
->setCity($jsonPayment->payer->payer_info->shipping_address->city)
->setState($jsonPayment->payer->payer_info->shipping_address->state)
->setPostalCode($jsonPayment->payer->payer_info->shipping_address->postal_code)
->setCountryCode($jsonPayment->payer->payer_info->shipping_address->country_code);
// ### Logo
// You can set the logo in the invoice by providing the external URL pointing to a logo
// $invoice->setLogoUrl('https://www.paypalobjects.com/webstatic/i/logo/rebrand/ppcom.svg');
// For Sample Purposes Only.
//$invoice->setStatus('PAID'); //Status of the invoice. Valid Values: ["DRAFT", "SENT", "PAID", "MARKED_AS_PAID", "CANCELLED", "REFUNDED", "PARTIALLY_REFUNDED", "MARKED_AS_REFUNDED", "UNPAID", "PAYMENT_PENDING"]
$request = clone $invoice;
try {
$invoice1 = $invoice->create($apiContext);
try {
$invoice1->setStatus('PAID');
$result = $invoice1->update($apiContext);
print_r( $result->getStatus());
try {
$invoiceGood = Invoice::get($invoice1->getId(), $apiContext);
} catch (Exception $ex) {
exit(1);
}
} catch (Exception $ex) {
exit(1);
}
} catch (Exception $ex) {
print_r($ex);
echo "ERREUR FACTURE";
exit(1);
}
