Set partner invoice (card payment)

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.

Request parameters

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 number of the partner invoice associated with one or more orders.

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= $client->getProforma ($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.