2016-08-20 57 views
2

嘗試向訂單添加手動付款。 首先很難顯示訂單項目,當我硬編碼 - 它適用於訂單項目顯示。向infusionsoft中的發票/訂單添加手動付款

更大的問題是付款不適用於?

if ($myApp->cfgCon("ds")) { 
//$date = $myApp->infuDate(date("Y-m-d")); 
$date = $myApp->infuDate(date('Ymd\TH:i:s')); 

$invoiceId = $myApp->blankOrder($contactID,"Product A", $date, 0, 0); 

$currentDate = date('Ymd\TH:i:s'); 
$odate = new DateTime($currentDate); 


$iresult = $myApp->addOrderItem($invoiceId, 60, 4, 9.95, 1, "Product A", "Product A"); 

//$iresult = $myApp->addOrderItem($invoiceId, $infprodid, 4, $prodPrice, 1, $prodName, $prodName); 
//$pDate = $myApp->infuDate(date("Y-m-d")); 
// $presult = $myApp->manualPmt(intval($invoiceId),$prodPrice,$odate,'Credit Card','paid by Credit Card',false); 

$presult = $myApp->manualPmt(intval($invoiceId),9.95,$odate,'Credit Card','paid by Credit Card',false); 

回答

0

我正面臨同樣的問題。我認爲它是由於傳遞錯誤數據類型的參數。

就你而言,我認爲你的日期格式不符合infusionsoft的日期格式。 那麼,這段代碼適合我。

$currentDate = date('Y-m-d H:i:s'); 
$now = new DateTime($currentDate); 
$invoiceID=$infusionsoft->invoices()->createBlankOrder($contactID, 'New Test Order by Junaid', $d, 0, 0); 
$re=$infusionsoft->invoices()->addOrderItem($invoiceID, 4, 4, 200.0, 1, 'This is New test item added by junaid', 'New testing by junaid',''); 
$infusionsoft->invoices()->addManualPayment((int) 160,(float) 200.0, $now, 'API', 'New Test Payment by juanid',true); 

最好的做法是提及帶參數的數據類型。