Viewing file:  OrderAuthorize.php (2.01 KB) -rw-r--r--
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<?php
// #Authorize Order Sample
// To authorize an order payment, pass the orderId in the URI of a POST call. This begins the process of confirming that funds are available until it is time to complete the payment transaction.
// API used: POST /v1/payments/orders/<Order-Id>/authorize
/** @var \PayPal\Api\Payment $payment */
$payment = require __DIR__ . '/ExecutePayment.php';
use PayPal\Api\Amount;
use PayPal\Api\Authorization;
// ### Approval Status
// Determine if the user approved the payment or not
if (isset($_GET['success']) && $_GET['success'] == 'true') {
// ### Retrieve the order
// OrderId could be retrieved by parsing the object inside related_resources.
$transactions = $payment->getTransactions();
$transaction = $transactions[0];
$relatedResources = $transaction->getRelatedResources();
$relatedResource = $relatedResources[0];
$order = $relatedResource->getOrder();
// ### Create Authorization Object
// with Amount in it
$authorization = new Authorization();
$authorization->setAmount(new Amount(
'{
"total": "2.00",
"currency": "USD"
}'
));
try {
// ### Authorize Order
// Authorize the order by passing authorization object we created.
// We will get a new authorization object back.
$result = $order->authorize($authorization, $apiContext);
// NOTE: PLEASE DO NOT USE RESULTPRINTER CLASS IN YOUR ORIGINAL CODE. FOR SAMPLE ONLY
ResultPrinter::printResult("Authorized Order", "Authorization", $result->getId(), $authorization, $result);
} catch (Exception $ex) {
// NOTE: PLEASE DO NOT USE RESULTPRINTER CLASS IN YOUR ORIGINAL CODE. FOR SAMPLE ONLY
ResultPrinter::printError("Authorized Order", "Authorization", null, $authorization, $ex);
exit(1);
}
return $result;
} else {
// NOTE: PLEASE DO NOT USE RESULTPRINTER CLASS IN YOUR ORIGINAL CODE. FOR SAMPLE ONLY
ResultPrinter::printResult("User Cancelled the Approval", null);
exit;
}
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