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Set partner invoice (card payment)

Last updated: 08-May-2017
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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

Parameters Type/Description
sessionID Required (String)
  Session identifier, output of the Login method. An exception is thrown if the values are incorrect.
proformaNumber Required (String)
  The unique number of the partner invoice associated with one or more orders.

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

Error Description

INVALID_PARTNER

No partner is set.

PAYMENT_PROFORMA

You have to use setPaymentDetails first.

PAYMENT_PROFORMA

This is a paid partner invoice.

PAYMENT_ERROR

Authorization error.

 

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