Set partner invoice payment details (card payment)

Configure the details of the payment method that will be used to pay for a partner invoice. Supported payment methods:

• PayPal

• Credit / debit cards

Works in conjunction with setProforma and is a prerequisite for payProforma.

Call setProforma, then setPaymentDetails and payProforma in this specific order to pay for a partner invoice.

Requirements

This method requires that a specific partner be set using setPartner and that a partner invoice be marked for payment using setProforma.

Request parameters

Parameter	Type / Description
sessionID	Required (string) Session identifier, output of the Login method. An exception is thrown if the values are incorrect.
paymentDetails	Object Payment details object with the structure detailed below.
paymentDetails.Type	String Possible values: PAYPAL CC
paymentDetails.Currency	String Partner currency ISO code - ISO 4217. This currency governs transactions between you and the partner, and is set in the Commercial Settings page, under Payment information. Must match the currency of the partner invoice, otherwise an exception is thrown. If NULL, the system uses the partner invoice currency.
paymentDetails.PaymentMethod	Object Structure below.
paymentDetails.PaymentMethod.CardNumber	String Credit / debit card number
paymentDetails.PaymentMethod.CardType	String Credit / debit card type: VISA VISAELECTRON MASTERCARD MAESTRO AMEX
paymentDetails.PaymentMethod.CCID	String CVC2/CVV2 card identification number.
paymentDetails.PaymentMethod.ExpirationMonth	String A valid expiration month must be used, otherwise an exception is thrown. Example: 06 for June.
paymentDetails.PaymentMethod.ExpirationYear	String A valid expiration year must be used, otherwise an exception is thrown.
paymentDetails.PaymentMethod.HolderName	String Card holder name
paymentDetails.CustomerIP	String Partner IP address, needed for security validation.

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
require('PATH_TO_setProforma'); // setProforma example: https://knowledgecenter.avangate.com/Integration/Channel_Manager_API/SOAP/06Reference/14Billing/00Capture_card_payment/00Set_partner_invoice

$paymentDetails = new stdClass();

$paymentDetails->Type = 'CC';
$paymentDetails->Curency = 'YOUR_CURRENCY';
$paymentDetails->CustomerIP = 'CUSTOMER_IP';

$paymentDetails->PaymentMethod = new stdClass();
$paymentDetails->PaymentMethod->CardNumber = 'YOUR_CARD_NUMBER';
$paymentDetails->PaymentMethod->CardType = 'YOUR_CARD_TYPE';
$paymentDetails->PaymentMethod->CCID = 'YOUR_CARD_CVV';
$paymentDetails->PaymentMethod->ExpirationMonth = 'CARD_EXPIRATION_MONTH';
$paymentDetails->PaymentMethod->ExpirationYear = 'CARD_EXPIRATION_YEAR';
$paymentDetails->PaymentMethod->HolderName = 'CARDHOLDER_NAME';

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

Response parameters

Parameter	Type / Description
Result	Boolean True or false.

Errors

Error	Description
INVALID_PARTNER	No partner is set.
INVALID_PROFORMA	No partner invoice set.
PAYMENT_ERROR	Your currency is not supported. You can only pay in:
PAYMENT_ERROR	You did not set your PaymentMethod property.
PAYMENT_ERROR	Your PaymentMethod property ['.$_prop.'] is not defined.
PAYMENT_ERROR	Your payment type is not supported. We only accept PAYPAL and CC.
PAYMENT_ERROR	We cannot detect the business model
PAYMENT_ERROR	There are no payment methods for this currency
PAYMENT_ERROR	Your payment method is not supported
PAYMENT_ERROR	Invalid credit card