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Request a partner invoice refund

Request a partner invoice refund

Last updated: 08-May-2017
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Use this method to initiate a refund for a paid partner invoice.



Parameter 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.
comment Optional (String)
  Refund reason/additional comments. Can be NULL.


Parameter Type/Description
result Boolean
  True or false



require('PATH_TO_AUTH'); // Authentication example:
require('PATH_TO_setPartner'); // setPartner example:

$proformaNumber = 'YOUR_PROFORMA_NUMBER';
$comment = 'YOUR_REFUND_REASON';

try {
    $ProformaRefund= $client->requestProformaRefund ($sessionID, $proformaNumber, $comment);
} catch (SoapFault $e) {
    Echo "RefundProforma: " . $e->getMessage();
var_dump ("RefundProforma ", $ProformaRefund);


Error Description


No partner is set.


Your partner invoice number is not valid.


A refund request was already placed for this partner invoice.


The partner invoice needs to be paid in order to send a refund request..


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