向infusionsoft中的发票/订单添加手动付款

Question

尝试向订单添加手动付款。 首先很难显示订单项目，当我硬编码 - 它适用于订单项目显示。

更大的问题是付款不适用于？

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); 

Answer 1

我正面临同样的问题。我认为它是由于传递错误数据类型的参数。

就你而言，我认为你的日期格式不符合infusionsoft的日期格式。 那么，这段代码适合我。

$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); 

最好的做法是提及带参数的数据类型。