Retrieve wire transfer details
Overview
Retrieve the wire payment details that partners need to use to pay for partner invoices.
Requirements
Next, use setProforma to identify a specific partner invoice.
Parameters
Parameter | Type/Description |
---|---|
sessionID | Required (String) |
Session identifier string, output of the Login method. An exception is thrown if the values are incorrect. | |
refNo | Required (String) |
Order reference number of an order that was marked with WIRE as payment method. |
Response
Parameters | Type/Description | ||
---|---|---|---|
WirePaymentDetails |
Object |
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|
Details below |
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Amount |
Double |
|
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|
The total costs incurred by the partner for a partner invoice invoice. |
|
|
Currency |
String |
|
|
|
Order currency ISO code - ISO 4217. |
|
|
PaymentReference |
String |
|
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|
Transaction identifier. |
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|
RoutingNumber |
String |
|
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|
Identification number assigned to financial institutions. |
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|
BankAccounts |
Array of objects |
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|
Array of BankAccountDetails objects with the structure detailed below. Can be NULL. |
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Beneficiary |
String |
|
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|
Payment beneficiary name. Can be NULL. |
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BankName |
String |
|
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|
Beneficiary bank name. Can be NULL. |
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|
BankCountry |
String |
|
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|
Beneficiary bank country. Can be NULL. |
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|
BankCity |
String |
|
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|
Beneficiary bank city. Can be NULL. |
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|
BankAddress |
String |
|
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|
Beneficiary bank address. Can be NULL. |
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|
BankAccount |
String |
|
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|
Beneficiary bank account number. Can be NULL. |
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BankAccountIban |
String |
|
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|
Beneficiary IBAN. Can be NULL. |
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|
BankAccountSwiftCode |
String |
|
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|
Beneficiary SWIFT code. Can be NULL. |
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|
Currency |
String |
|
|
|
Bank account currency ISO code – ISO 4217. Can be NULL. |
Request
<?php
require('PATH_TO_AUTH'); // Authentication example: https://knowledgecenter.avangate.com/Integration/Channel_Manager_API/SOAP/02Authentication
require('PATH_TO_setPartner'); // setPartner example: https://knowledgecenter.avangate.com/Integration/Channel_Manager_API/SOAP/06Reference/Partner/00Set_partner
$proformaNumber = 'YOUR_PROFORMA_NUMBER';
try {
$Proforma= $client->setProforma ($sessionID, $proformaNumber);
} catch (SoapFault $e) {
echo "ProformaOutput: " . $e->getMessage();
exit;
}
var_dump ("ProformaOutput", $Proforma);
$paymentDetails = new stdClass();
$paymentDetails->Type = 'WIRE';
$paymentDetails->Curency = 'YOUR_CURRENCY';
$paymentDetails->CustomerIP = 'CUSTOMER_IP';
try {
$PaymentDetailsSet= $client->setPaymentDetails($sessionID, $paymentDetails);
} catch (SoapFault $e) {
Echo "Payment: " . $e->getMessage();
exit;
}
var_dump ("Payment", $PaymentDetailsSet);
try {
$ProformaPay= $client->payProforma($sessionID);
} catch (SoapFault $e) {
Echo "ProformaPaid: " . $e->getMessage();
exit;
}
var_dump ("ProformaPaid ", $ProformaPay);
$refNo = 'YOUR_ORDER_REFNO'
try {
$client->getWirePaymentDetails ($sessionID, $refNo);
} catch (SoapFault $e) {
echo "Error: " . $e->getMessage();
}
Errors
Error | Description |
---|---|
INVALID_PARTNER |
No partner is set. |
PAYMENT_PROFORMA |
You have to set a partner invoice first. |
PAYMENT_NOT_SUPPORTED |
The current partner invoice is not set as payable through wire. |