Partner

Use the Partner object to search and retrieve partner information.

Parameters

Parameter	Type / Description
Partner	Object
PartnerCode	String Unique identifier that you need to specify when creating a partner in the Control Panel. You can find it under the General Information area when editing partner details.
CompanyName	String The name of your partner company.
Email	String The partner email address specified in the Contact Information area.
CommunicationLanguage	String ISO 639-1 two-letter language code set for the communication language under Contact information. Case sensitive: 'en' instead of 'EN'. Possible values: en fr de
Currency	String The ISO code of the currency set for the partner - ISO 4217. This currency governs transactions between you and the partner. You can configure it in the Commercial settings section, under Payment information.
CreditLimit	Double The credit limit set for the partner. Can be NULL when no credit is offered.
AvailableCreditLimit	Double The credit still available to the partner, after the value of orders already placed but not paid was deducted from the total credit limit configured. Can be NULL when no credit limit is defined.