Set partner invoice (card payment)

Overview

Use this method to mark the partner invoice that the partner will pay. setProforma works in conjunction with setPaymentDetails and is a prerequisite for payProforma. Call setProforma, then setPaymentDetails and payProforma in this specific order to pay for a Partner Invoice.

You can pay only a single partner invoice at a time.

Requirements

This method requires that a specific partner be set using setPartner.

Parameters

Response

Request

<?php

require ('PATH_TO_AUTH');  // Authentication example: https://knowledgecenter.avangate.com/Integration/Channel_Manager_API/JSON-RPC/02Authentication
require ('PATH_TO_SET_PARTNER'); // setPartner example: https://knowledgecenter.avangate.com/Integration/Channel_Manager_API/JSON-RPC/06Reference/Partner/00Set_partner

$proformaNumber = 'YOUR_PROFORMA_NUMBER';

$jsonRpcRequest = array (
'jsonrpc' => '2.0',
'id' => $i++,
'method' => 'setProforma',
'params' => array($sessionID, $proformaNumber)
);
var_dump (callRPC((Object)$jsonRpcRequest,$host));

Errors