Retrieve partner invoice
Last updated: 05-May-2017
Access information about partner invoices in the Avangate system based on their unique references.
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 identifier of a partner invoice from the Avangate system. |
<?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,True);
} catch (SoapFault $e) {
echo "ProformaOutput: " . $e->getMessage();
exit;
}
var_dump ("ProformaOutput", $Proforma);
Error | Description |
---|---|
INVALID_PARTNER |
No partner is set. |
INVALID_PROFORMA_NUMBER |
Invalid partner invoice number. |
Do you have a question? If you didn’t find the answer you are looking for in our documentation, you can contact our Support teams for more information. If you have a technical issue or question, please contact us. We are happy to help.
We’ll help you choose the right payment solution for your business, wherever you want to sell, in-person or online. Our team of experts will happily discuss your needs.