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/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= $client->getProforma ($sessionID, $proformaNumber);
} catch (SoapFault $e) {
    echo "ProformaOutput: " . $e->getMessage();
    exit;
}
var_dump ("ProformaOutput", $Proforma);

Errors