Use the Partner object to search and retrieve partner information.
Unique identifier that you need to specify when creating a partner in the Control Panel. You can find it under the General Information area when editing partner details.
The name of your partner company.
The partner email address specified in the Contact Information area.
ISO 639-1 two-letter language code set for the communication language under Contact information.
Case sensitive: 'en' instead of 'EN'.
The ISO code of the currency set for the partner - ISO 4217. This currency governs transactions between you and the partner. You can configure it in the Commercial settings section, under Payment information.
The credit limit set for the partner. Can be NULL when no credit is offered.
The credit still available to the partner, after the value of orders already placed but not paid was deducted from the total credit limit configured. Can be NULL when no credit limit is defined.