Retrieve wire transfer details

Retrieve the wire payment details that partners need to use to pay for partner invoices.

Requirements

Next, use setProforma to identify a specific partner invoice.

Request parameters

Parameter	Type / Description
sessionID	Required (string) Session identifier string, output of the Login method. An exception is thrown if the values are incorrect.
refNo	Required (string) Order reference number of an order that was marked with WIRE as payment method.

Request sample

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

$paymentDetails = new stdClass();
$paymentDetails->Type = 'WIRE';
$paymentDetails->Curency = 'YOUR_CURRENCY';
$paymentDetails->CustomerIP = 'CUSTOMER_IP';

try {
    $PaymentDetailsSet= $client->setPaymentDetails($sessionID, $paymentDetails);
} catch (SoapFault $e) {
    Echo "Payment: " . $e->getMessage();
    exit;
}
var_dump ("Payment", $PaymentDetailsSet);

try {
    $ProformaPay= $client->payProforma($sessionID);
} catch (SoapFault $e) {
    Echo "ProformaPaid: " . $e->getMessage();
    exit;
}
var_dump ("ProformaPaid ", $ProformaPay);

$refNo = 'YOUR_ORDER_REFNO'

try {
    $client->getWirePaymentDetails ($sessionID, $refNo);
} catch (SoapFault $e) {
    echo "Error: " . $e->getMessage();
}

Response parameters

Parameters	Type/Description
WirePaymentDetails	Object Details below
WirePaymentDetails.Amount	Double The total costs incurred by the partner for a partner invoice invoice.
WirePaymentDetails.Currency	String Order currency ISO code - ISO 4217.
WirePaymentDetails.PaymentReference	String Transaction identifier.
WirePaymentDetails.RoutingNumber	String Identification number assigned to financial institutions.
WirePaymentDetails.BankAccounts	Array of objects Array of BankAccountDetails objects with the structure detailed below. Can be NULL.
WirePaymentDetails.BankAccounts.Beneficiary	String Payment beneficiary name. Can be NULL.
WirePaymentDetails.BankAccounts.BankName	String Beneficiary bank name. Can be NULL.
WirePaymentDetails.BankAccounts.BankCountry	String Beneficiary bank country. Can be NULL.
WirePaymentDetails.BankAccounts.BankCity	String Beneficiary bank city. Can be NULL.
WirePaymentDetails.BankAccounts.BankAddress	String Beneficiary bank address. Can be NULL.
WirePaymentDetails.BankAccounts.BankAccount	String Beneficiary bank account number. Can be NULL.
WirePaymentDetails.BankAccounts.BankAccountIban	String Beneficiary IBAN. Can be NULL.
WirePaymentDetails.BankAccounts.BankAccountSwiftCode	String Beneficiary SWIFT code. Can be NULL.
WirePaymentDetails.BankAccounts.Currency	String Bank account currency ISO code – ISO 4217. Can be NULL.

Errors

Error	Description
INVALID_PARTNER	No partner is set.
PAYMENT_PROFORMA	You have to set a partner invoice first.
PAYMENT_NOT_SUPPORTED	The current partner invoice is not set as payable through wire.