I used paypal php sdk with this :
https://github.com/paypal/merchant-sdk-php/blob/master/samples/RecurringPayments/CreateRecurringPaymentsProfile.php
Express checkout is works well, but use recurring payments have problem : token is invalid.
Line 152 in the sdk, it's said
A timestamped token, the value of which was returned in the response
to the first call to SetExpressCheckout. Call
CreateRecurringPaymentsProfile once for each billing
agreement included in SetExpressCheckout request and use the same
token for each call. Each CreateRecurringPaymentsProfile request
creates a single recurring payments profile.
But i don't understand how to "Call CreateRecurringPaymentsProfile once in SetExpressCheckout", there is my code:
public function createPayToken($returnUrl, $cancelUrl, $payModeData) {
$itemName = $payModeData['name'];
$order = $payModeData['fee'];
// $category = 'Digital';
$category = 'Physical';
$currencyCode = "USD";
$paymentDetails = new PaymentDetailsType();
$itemAmount = new BasicAmountType($currencyCode, $order);
$itemDetails = new PaymentDetailsItemType();
$itemDetails->Name = $itemName;
$itemDetails->Amount = $itemAmount;
$itemDetails->Quantity = 1;
$itemDetails->ItemCategory = $category;
$paymentDetails->OrderTotal = new BasicAmountType($currencyCode, $order);
$paymentDetails->PaymentAction = 'Sale';
$paymentDetails->PaymentDetailsItem[] = $itemDetails;
$setECReqDetails = new SetExpressCheckoutRequestDetailsType();
$setECReqDetails->PaymentDetails[] = $paymentDetails;
$setECReqDetails->ReqConfirmShipping = 0;
$setECReqDetails->NoShipping = 1;
$setECReqDetails->AddressOverride = 0;
$setECReqDetails->CancelURL = $cancelUrl;
$setECReqDetails->ReturnURL = $returnUrl;
$setECReqType = new SetExpressCheckoutRequestType();
$setECReqType->SetExpressCheckoutRequestDetails = $setECReqDetails;
$setECReq = new SetExpressCheckoutReq();
$setECReq->SetExpressCheckoutRequest = $setECReqType;
$paypalService = new PayPalAPIInterfaceServiceService();
try {
$setECResponse = $paypalService->SetExpressCheckout($setECReq);
exit;
} catch (Exception $ex) {
echo $ex;
exit;
}
if(isset($setECResponse)) {
if($setECResponse->Ack =='Success') {
$token = $setECResponse->Token;
return $token;
}
var_dump($setECResponse);
exit;
}
return false;
}
Thank you.
You just need to make sure you're including the billing agreement information in your SetExpressCheckout request. Take a look at this sample of set of API calls to complete a recurring payments profile using Express Checkout.
You'll notice the SEC request includes parameters for L_BILLINGTYPE0 AND L_BILLINGAGREEMENTDESCRIPTION0. You need to make sure you include those, otherwise the token that you get back won't be valid for CreateRecurringPaymentsProfile.
Related
I am wiring up the Authorize.net API for a web site and I have created a cart system where all is well so far. My issue is with the way I am using a parameter in one of the class function calls. It will only work if I use single quotes surrounding my string. I cannot use a variable at all it throws an error which is the reason I am here asking this question. For example:
$lineItem->setDescription('SOME TEXT GOES HERE'); // works perfectly
$foo = 'SOME TEXT GOES HERE';
$lineItem->setDescription($foo); // fails
$lineItem->setDescription("$foo"); // fails
// I tried all kinds of ways like:
$foo = "SOME TEXT GOES HERE"; // double quotes
$lineItem->setDescription($foo); // fails
// I tried this too and this works but In my case I am within a loop
define("FOO", $foo);
$lineItem->setDescription(FOO); // works but I need to loop all the items
// I tried this
$foo = json_encode($foo);
$lineItem->setDescription($foo); // fails?
// It seems like this would work but I know this is not realistic.
$lineItem->setDescription('$foo'); // this is just for illustrative purposes
So what am I doing wrong? If I could print a variable in single quotes it would seem to work but PHP doesn't work like that. Can anyone give me another way to get this to work?
Thanks in advance.
Let me show the full function so everyone can see whats happening...
use net\authorize\api\contract\v1 as AnetAPI;
use net\authorize\api\controller as AnetController;
function AuthorizeNet(){
require 'assets/authorizenet/vendor/autoload.php';
define("AUTHORIZENET_LOG_FILE", "phplog");
// Common setup for API credentials
$merchantAuthentication = new AnetAPI\MerchantAuthenticationType();
$merchantAuthentication->setName($GLOBALS['authorizenet_api']);
$merchantAuthentication->setTransactionKey($GLOBALS['authorizenet_tx']);
// Create the payment data for a credit card
$creditCard = new AnetAPI\CreditCardType();
$creditCard->setCardNumber("4111111111111111");
$creditCard->setExpirationDate("2038-12");
$paymentOne = new AnetAPI\PaymentType();
$paymentOne->setCreditCard($creditCard);
// Create the Bill To info
$billto = new AnetAPI\CustomerAddressType();
$billto->setFirstName("Ellen");
$billto->setLastName("Johnson");
$billto->setCompany("Souveniropolis");
$billto->setAddress("14 Main Street");
$billto->setCity("Pecan Springs");
$billto->setState("TX");
$billto->setZip("44628");
$billto->setCountry("USA");
$billto->setPhoneNumber("310-867-5309");
$total = 0;
$tax=0;
$shipping=0;
$items_subtotal = 0;
$discount_total = 0;
$lineItem_Array = array();
$i=0;
// Create the items
foreach($_SESSION['ms_cart'] as $cart_item){
$desc = array();
if(!empty($cart_item["size"])){
$desc[] = "Size: " . $cart_item["size"];
}
if(!empty($cart_item["color"])){
$desc[] = "Color: " . $cart_item["color"];
}
$description = implode(", ", $desc);
if(!empty($cart_item["discount_total"])){
$discount_total = $discount_total+round($cart_item["discount_total"],2);
}
$name = $cart_item["name"];
$desc = $description;
$quantity = $cart_item["qty"];
$price = $cart_item["price"];
$sku = $cart_item["uiid"];
$items_subtotal = ($price*$quantity)+$items_subtotal;
$lineItem = new AnetAPI\LineItemType();
$lineItem->setItemId($sku);
$lineItem->setName($name); // <-- this is my issue
$lineItem->setDescription($desc); // <-- also here
$lineItem->setQuantity(1);
$lineItem->setUnitPrice(1);
$lineItem->setTaxable(0); // 1 Yes 0 for no
$lineItem_Array[$i] = $lineItem;
$i++;
}
$subtotal = round($items_subtotal, 2);
if(!empty($_SESSION['ms_cart_tax'])){
$tax = number_format(round($_SESSION['ms_cart_tax'], 2), 2, '.', '');
}
if(!empty($_SESSION['ms_ship_rate'])){
$shipping = round($_SESSION['ms_ship_rate'], 2);
}
$total = ($subtotal+$tax+$shipping)-$discount_total;
$total = round($total,2);
// Create a transaction
$transactionRequestType = new AnetAPI\TransactionRequestType();
$transactionRequestType->setTransactionType( "authCaptureTransaction");
$transactionRequestType->setBillTo($billto);
$transactionRequestType->setLineItems($lineItem_Array);
$transactionRequestType->setPayment($paymentOne);
$total=4; // there are 4 items in my cart loop for now I have hard coded the 4
$transactionRequestType->setAmount($total);
$request = new AnetAPI\CreateTransactionRequest();
$request->setMerchantAuthentication($merchantAuthentication);
$request->setTransactionRequest($transactionRequestType);
$controller = new AnetController\CreateTransactionController($request);
$response = $controller->executeWithApiResponse($GLOBALS['authorizenet_env']);
if ($response != null)
{
$tresponse = $response->getTransactionResponse();
if (($tresponse != null) && ($tresponse->getResponseCode()=="1") )
{
echo "Charge Credit Card AUTH CODE : " . $tresponse->getAuthCode() . "\n";
echo "Charge Credit Card TRANS ID : " . $tresponse->getTransId() . "\n";
}
else
{
echo "Charge Credit Card ERROR : Invalid response\n";
}
}
else
{
echo "Charge Credit card Null response returned";
}
}
This was not a good solution for me. I ended up removing the php-sdk and creating my own function to call Authorize.net's API. With some simple PHP JSON and cURL. I was up and running in an hour. Sometimes fussing around with API's can make you spend more time than just writing from scratch. I would like to thank everyone that took the time to take look and provide feedback.
Basically, im trying to make a finance section on magento, I have looked into how to place an order as part of the finance submission, everywhere I look uses the code below (Not exact):
$order = Mage::getModel('sales/order');
$store = Mage::app()->getStore();
$website_id = Mage::app()->getWebsite()->getStoreId();
$quote = Mage::getModel('sales/order')->setStoreId($store->getId());
$customer = Mage::getSingleton('customer/session')->getCustomer();
$quote->assignCustomer($customer);
$quote->setSendCconfirmation(1);
$product_ids = array();
$cart = Mage::getModel('checkout/cart')->getQuote();
foreach($cart->getAllVisibleItems() as $item) {
$quote->addProduct($item->getProduct() , $item->getQty());
}
$shipping = $quote->getShippingAddress();
$shipping->setCollectShippingRates(true)->collectShippingRates()->setShippingMethod('flatrate_flatrate')->setPaymentMethod(array(
'method' => 'checkmo'
));
try {
$service = Mage::getModel('sales/service_quote', $quote);
$service->submitAll();
$increment_id = $service->getOrder()->getRealOrderId();
}
catch(Exception $e) {
die($e->getMessage());
}
catch(Mage_Core_Exception $d) {
die($d->getMessage());
}
And for some reason i keep getting this error:
I was loading the customer from session, and not supplying the correct model as an argument , for anyone also looking for this answer;
$customer = Mage::getModel('customer/customer')->loadByEmail(Mage::getSingleton('customer/session')->getCustomer()->getEmail());
How to create order in magento programmatically with paypal payment method.
We have implemented code for COD method or Check/Money order payment methods, now I need to implement payment, I searched alot but didn't found any answer, is there a proper way for this ?
first of all paypal is payment getaway which need authentication .
but you can try this code
file here : app/code/core/Mage/Paypal/Model/Express.php
function code here :
public function order(Varien_Object $payment, $amount)
{
$this->_placeOrder($payment, $amount);
$payment->setAdditionalInformation($this->_isOrderPaymentActionKey, true);
if ($payment->getIsFraudDetected()) {
return $this;
}
$order = $payment->getOrder();
$orderTransactionId = $payment->getTransactionId();
$api = $this->_callDoAuthorize($amount, $payment, $payment->getTransactionId());
$state = Mage_Sales_Model_Order::STATE_PROCESSING;
$status = true;
$formatedPrice = $order->getBaseCurrency()->formatTxt($amount);
if ($payment->getIsTransactionPending()) {
$message = Mage::helper('paypal')->__('Ordering amount of %s is pending approval on gateway.', $formatedPrice);
$state = Mage_Sales_Model_Order::STATE_PAYMENT_REVIEW;
} else {
$message = Mage::helper('paypal')->__('Ordered amount of %s.', $formatedPrice);
}
$payment->addTransaction(Mage_Sales_Model_Order_Payment_Transaction::TYPE_ORDER, null, false, $message);
$this->_pro->importPaymentInfo($api, $payment);
if ($payment->getIsTransactionPending()) {
$message = Mage::helper('paypal')->__('Authorizing amount of %s is pending approval on gateway.', $formatedPrice);
$state = Mage_Sales_Model_Order::STATE_PAYMENT_REVIEW;
if ($payment->getIsFraudDetected()) {
$status = Mage_Sales_Model_Order::STATUS_FRAUD;
}
} else {
$message = Mage::helper('paypal')->__('Authorized amount of %s.', $formatedPrice);
}
$payment->resetTransactionAdditionalInfo();
$payment->setTransactionId($api->getTransactionId());
$payment->setParentTransactionId($orderTransactionId);
$transaction = $payment->addTransaction(Mage_Sales_Model_Order_Payment_Transaction::TYPE_AUTH, null, false,
$message
);
$order->setState($state, $status);
$payment->setSkipOrderProcessing(true);
return $this;
}
you can customize this code as per you basic requirement
and let me know if you have any issue
I am trying to test Paypals batch payout:
My code:
// ...
public function sendBatchPayment(array $payoutItems, $senderBatchId, $type= 'Email', $currency = 'CAD', $note = '') {
$payouts = new \PayPal\Api\Payout();
$senderBatchHeader = new \PayPal\Api\PayoutSenderBatchHeader();
$senderBatchHeader->setSenderBatchId($senderBatchId)
->setEmailSubject("You have a Payout!");
foreach ($payoutItems as $payoutItem) {
$emailExists = (isset($payoutItem['email']) && !empty($payoutItem['email']));
$amountExists = (isset($payoutItem['amount']) && !empty($payoutItem['amount']));
$senderItemIdExists = (isset($payoutItem['sender_item_id']) && !empty($payoutItem['sender_item_id']));
if(!$emailExists || !$amountExists || !$senderItemIdExists) continue;
$receiver = $payoutItem['email'];
$item_id = $payoutItem['sender_item_id'];
$value = (float) $payoutItem['amount'];
$senderItem = new \PayPal\Api\PayoutItem();
$senderItem->setRecipientType('Email')
->setNote('Your Payment')
->setReceiver($receiver)
->setSenderItemId($item_id)
->setAmount(new \PayPal\Api\Currency('{
"value":$value,
"currency":"CAD"
}'));
$payouts->setSenderBatchHeader($senderBatchHeader)
->addItem($senderItem);
} // EO foreach
$request = clone $payouts;
try {
$output = $payouts->create(null, $this->apiContext);
} catch (Exception $e) {
return $e->getMessage;
}
return $output;
}
But I keep getting a 400.
I suspect its due to this being inside the loop:
$payouts->setSenderBatchHeader($senderBatchHeader)
->addItem($senderItem);
when Paypals examples are like this:
$payouts->setSenderBatchHeader($senderBatchHeader)
->addItem($senderItem1)
->addItem($senderItem2);
;
How do I add items inside the loop?
EDIT:
Error:
PayPalConnectionException in PayPalHttpConnection.php line 180:
Got Http response code 400 when accessing https://api.sandbox.paypal.com/v1/payments/payouts?.
Thankyou.
I managed to fix the issue by changing the $senderBatchId value to just:
uniqid()
instead of:
uniqid() . microtime(true)
Paypal REST API does not like it that way for some reason. If a better programmer than I can explain this I will mark his/her answer are correct.
I am working with OpenERP 7's XML-RPC API and I am trying to validate an invoice and apply a payment but I can't figure out what model I should be using.
I have successfully created an invoice and added lines. There doesn't seem to be anything in account.invoice and account.payment.term and payment.order do not seem to work either.
Any help would be appreciated.
Hi i figured out how to validate payment to an invoice automatically via XML-RPC using php.
This how openERP invoice workflow works for the payment.
When you create an invoice, payment to this invoice is done by a voucher i.e. model account.voucher is used to apply a payment to an invoice. So when you create an invoice and validate it, the invoice changes status to open of which you can now access the "customer payments" menu and enter the customer name, the onchange_partner_id() function defined in account.voucher is executed to make a calculation of all the invoices the currently enter partner has open for payments.
Then when you enter the payment to make in "Paid Amount" field, onchange_payment() function is executed to allocate the amount paid to different open invoices of the selected partner.
And when you click validate on the payment form, automatically openerp pays the invoice and marks it as paid.
This therefore means you should atleast understand how openerp handles invoices and payments to that invoice by studying the python code in modules account and account_voucher To make the long story short, this is the code that i used.
First create an invoice for a particular partner and validate it. make sure that you partner has a valid phone number set in res.partner model. (Just create it using openerp forms)
************** php code **********
<?php
error_reporting(1);
/*
* TODO
* Improve on handling of server responses. Success and Failures
*/
date_default_timezone_set('Europe/Moscow');
include_once("openerp_models.php");
/////////////////////////////////////////////////////////////////////
//confirm that a username and password is set
if (isset($_SERVER['PHP_AUTH_USER']) && $_SERVER['PHP_AUTH_PW']) {
//password and username -- Basic Authentication
$username = $_SERVER['PHP_AUTH_USER'];
$password = $_SERVER['PHP_AUTH_PW'];
///important parameters
$phone_no = $_REQUEST['sender_phone']; //get the mobile number. Use this number to get the partner information.
$amount = $_REQUEST['amount']; // get amount from url
$amount_again = $_REQUEST['amount']; //this will be displayed to the paying client. $amount above is reduced to zero hence
//we create another amount variable to show the customer with success message.
$payment_ref = $_REQUEST['k2_transaction_id']; // get this from url
$firstname = $_REQUEST['first_name'];
$lastname = $_REQUEST['last_name'];
$middlename = $_REQUEST['middle_name'];
$service_name = $_REQUEST['service_name'];
$business_number = $_REQUEST['business_number'];
$transaction_reference = $_REQUEST['transaction_reference'];
$internal_transaction_id = $_REQUEST['internal_transaction_id'];
$transaction_timestamp = $_REQUEST['transaction_timestamp'];
$transaction_type = $_REQUEST['transaction_type'];
$account_number = $_REQUEST['account_number'];
$currency = $_REQUEST['currency'];
$signature = $_REQUEST['signature'];
//openerp instance, pass login,password,dbname and serverURL
$kengen_model = new OpenERPXmlrpc($username, $password, 'copia_training_db', 'http://127.0.0.1:8069/xmlrpc/');
/* TODO UNCOMMENT THIS CODE FOR ACTUAL TESTING WITH KOPOKOPO SERVER
* We will then authorize kopokopo to continue with record creation. But before that,
* we should make sure that the request is actually coming from kopokopo using the signature value sent.
* To learn more see https://app.kopokopo.com/push_api
*
//set up base string
$base_string = "account_number=".$account_number."&amount=".$amount."&business_number=".$business_number."&"
. "currency=".$currency."&first_name=".$firstname."&internal_transaction_id=".$internal_transaction_id."&"
. "last_name=".$lastname."&middle_name=".$middlename."&sender_phone=".$phone_no."&service_name=".$service_name."&transaction_reference=".$transaction_reference."&"
. "transaction_timestamp=".$transaction_timestamp.""
. "transaction_type=".$transaction_type." ";
//get the symmetric key from table keys.api. This key should be copied from Your KopoKopo Account
$get_key = $kengen_model->search('keys.api', 'provider_name', '=', 'KopoKopo') ;
$key_id = $get_key[0];
$key_value = '' ;
//we read
$read_keys = $kengen_model->read('keys.api', [$key_id]);
//loop
foreach ($read_keys as $keys => $values) {
$value = $values->scalarval();
// print_r($value);
// print '<br/>';
//$myarray [] = array($value['name']->scalarval());
$key_value = $value['key_value']->scalarval();
}
// print $key_value; exit;
//data to use
$hash_data = hash_hmac('sha256', $base_string, $key_value, true);
//generate our own signature to compare with
$signature_to_test = base64_encode($hash_data) ;
///test if the parameter $signature passed by KopoKopo is equal to $signature_to_test
// print $signature_to_test;
* TODO, DO the actual testing with Real KEY_VALUE and Request from kopokopo and only allow execution if
* $signature_to_test = $signature else return an access denied status
*/
/////////////////////////////////////////
/* We retrieve the payment journal for kopokopo. We will
* use the journal code to retrieve the journal id.
* The code for kopokopo should be KPKPJ
*/
$get_jrnl_code = $kengen_model->search('account.journal', 'code', '=', 'KPKPJ') ;
$journal_id = $get_jrnl_code[0]; //kopokopo journal
/*
* We retrieve the account_id to pay to. This code is code for KopoKopo Account
* should be static i.e. 2040 is the account unless otherwise specified.
*/
$get_acc_code = $kengen_model->search('account.account', 'code', '=', '2040') ;
$account_id = $get_acc_code[0]; //kopokopo account
//for this record to appear on list of customer payment
$type = 'receipt';
//
/* TODO
* after a successful login, we must authorize this user. We do this to make sure that
* the request if coming from kopokopo server.
*/
//now search for the partner using phone/mobile number parameter
$search_partner = $kengen_model->search('res.partner', 'phone', '=', $phone_no);
//check to make sure that the customer exists
//create an array
$ids = array();
//loop through the $search content and assign its contents to the $ids
for ($i = 0; $i <= count($search_partner); $i++) {
// print $search_partner[$i];
$ids [] = $search_partner[$i];
}
// if a user exist we continue processing
if (count($ids[0]) > 0) {
//perform a read, by picking the first item on the array
$read = $kengen_model->read('res.partner', [$ids[0]]);
// print_r($read);
$myarray = null;
$client_name = '';
//this foreach loop with only loop once. hence just retrieve the client name and amount saved
// in openerp
foreach ($read as $keys => $values) {
$value = $values->scalarval();
// print '<br/>';
//$myarray [] = array($value['name']->scalarval());
$client_name = $value['name']->scalarval();
}
/////////////////////////////////////////////////////
//get invoices, pass partner_id and invoice status which is open for unpaid invoices
//get invoices to retrieve the journal id
$get_invoices = $kengen_model->getPartnetInvoices('account.voucher', $ids[0], 'open');
$retrieved_pay_account_id = 0;
$pay_journal_id = 0;
$period_id = 0;
foreach ($get_invoices as $keys => $values) {
$value = $values->scalarval();
$retrieved_pay_account_id = $value[4]->scalarval();
$pay_journal_id = $value[5]->scalarval();
$period_id = $value[6]->scalarval();
$move_id = $value[7]->scalarval();
}
// print $retrieved_account_id;
/////////////////////////////////////////////////////
//fields to create
$account_voucher_fields = array(
'partner_id' => $ids[0],
'amount' => $amount,
'reference' => $payment_ref,
'journal_id' => $journal_id,
'account_id' => $account_id,
// 'move_id' => $move_id ,
// 'journal_id'=> $retrieved_journal_id,
'type' => $type);
//voucher payment
$create_kopokopo_payment = $kengen_model->createRecord($account_voucher_fields, 'account.voucher');
//we get the total amount of invoice available for this customer.
$total_invoices_amount = $kengen_model->getPartnetInvoices('account.voucher', $ids[0], 'open');
$invoice_totals = 0;
foreach ($total_invoices_amount as $keys => $values) {
$value = $values->scalarval();
$invoice_totals += $value[3]->scalarval();
///
}
// print 'invoice totals is '.$invoice_totals ;
//voucher line payment
//we will retrieve all invoices available for this partner
//get invoices, pass partner_id and invoice status which is open for unpaid invoices
$invoices = $kengen_model->getPartnetInvoices('account.voucher', $ids[0], 'open');
//loop through available invoices. Remember that a customer can have more than one open invoice
$total_credit = 0;
foreach ($invoices as $keys => $values) {
$value = $values->scalarval();
$number = $value[1]->scalarval();
$invoice_amount_to_pay = $value[3]->scalarval();
/*
* To undestand how this code works look at account.voucher model in openerp
* function recompute_voucher_lines(). This openerp function calculates voucher lines given
* a particular payment.
*/
$min_amount = min($invoice_amount_to_pay, $amount);
//
/* print 'x';
print 'on existing invoices in ELSE IF >>>' . ($min_amount);
print '<br/>';
print 'amount_unreconciled is >>>' . ($invoice_amount_to_pay);
print '<br/>';
print 'total_credit is >>>' . $amount;
print '<br/>'; */
///
//reduce amount paid
$amount -= $min_amount;
//convert amount into int
$amount_to_allocate = intval($min_amount);
// print $amount_total ;
///get invoice move line ids
$new_number = str_replace('/', '', $number); //convert the invoice line
$move_ids = $kengen_model->search('account.move.line', 'ref', '=', $new_number);
/////
$account_voucher_line_fields = array(
'partner_id' => $ids[0],
'voucher_id' => $create_kopokopo_payment, //last id inserted in account.voucher
'account_id' => $retrieved_pay_account_id,
'move_line_id' => $move_ids[0],
'amount' => $amount_to_allocate,
'type' => 'cr',
'name' => $number,);
//////
$create_kopokopo_line_payment = $kengen_model->createRecord($account_voucher_line_fields,
'account.voucher.line');
}
/*
* we validate the payment. We access method button_proforma_voucher declared in model account.voucher
* This methods validates an invoice payment and does reconcilation process for us if the user has paid
* fully else the method reconciles invoice partially.
*/
$validate_voucher_payment = $kengen_model->call_function_func('account.voucher',
'button_proforma_voucher', array($create_kopokopo_payment));
//customer found. Return a json response for KopoKopo
$message = "Thank you " . $client_name . " for your payment of Ksh " . $amount_again . ". We value your business";
// see doc # https://app.kopokopo.com/push_api
$success_response = array("status" => "01", "description" => "Accepted",
"subscriber_message" => $message);
echo json_encode($success_response);
return json_encode($success_response);
}
// else we return a json_response with error message
else {
//customer not found. Return a json response for KopoKopo
// see doc # https://app.kopokopo.com/push_api
$error_response = array("status" => "02", "description" => "Account not found");
echo json_encode($error_response);
return json_encode($error_response);
}
} else {
header('WWW-Authenticate: Basic realm="Copia ERP"');
header('HTTP/1.0 401 Unauthorized');
print 'Access Denied';
exit();
}
?>
Hope this will help you.