52 lines
1.7 KiB
PHP
52 lines
1.7 KiB
PHP
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<?php
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// #Capture Order Sample
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// 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.
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// API used: POST /v1/payments/orders/<Order-Id>/authorize
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/** @var \PayPal\Api\Payment $payment */
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$payment = require __DIR__ . '/ExecutePayment.php';
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use PayPal\Api\Capture;
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use PayPal\Api\Amount;
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// ### Approval Status
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// Determine if the user approved the payment or not
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if (isset($_GET['success']) && $_GET['success'] == 'true') {
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// ### Retrieve the order
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// OrderId could be retrieved by parsing the object inside related_resources.
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$transactions = $payment->getTransactions();
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$transaction = $transactions[0];
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$relatedResources = $transaction->getRelatedResources();
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$relatedResource = $relatedResources[0];
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$order = $relatedResource->getOrder();
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// ### Create Capture Object
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// with Amount in it
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$capture = new Capture();
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$capture->setIsFinalCapture(true);
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$capture->setAmount(new Amount(
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'{
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"total": "2.00",
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"currency": "USD"
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}'
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));
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try {
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// ### Capture Order
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// Capture the order by passing capture object we created.
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// We will get a new capture object back.
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$result = $order->capture($capture, $apiContext);
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ResultPrinter::printResult("Captured Order", "Capture", $result->getId(), $capture, $result);
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} catch (Exception $ex) {
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ResultPrinter::printError("Captured Order", "Capture", null, $capture, $ex);
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exit(1);
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}
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return $result;
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} else {
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ResultPrinter::printResult("User Cancelled the Approval", null);
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exit;
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}
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