Create partner invoice

Generate a partner invoice for one or more orders, based on their unique reference numbers.

Requirements

You can include only confirmed/approved orders in partner invoices. To include multiple orders in the same partner invoice they must share the same currency.

Request parameters

Parameter	Type / Description
sessionID	Required (string) Session identifier, output of the Login method. An exception is thrown if the values are incorrect.
Sales	Required (array of strings) Array with the reference number of the orders you want included on the same partner invoice.

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

$sales = array(
'ORDER_REFERENCE_1',
'ORDER_REFERENCE_2'
);

try {
    $NewProforma= $client->createProforma($sessionID, $sales);
} catch (SoapFault $e) {
    echo "NewP: " . $e->getMessage();
    exit;
}
var_dump ("NewP ", $NewProforma);

Response parameters

Parameter	Type / Description
Proforma	Object A partner invoice object with the structure detailed below.
Proforma.Number	String Unique partner invoice identifier
Proforma.CreateDate	String Partner invoice creation date
Proforma.DueDate	String The date before which the partner needs to pay the invoice.
Proforma.Status	String Partner invoice status. Possible values: Unpaid Overdue Paid Canceled
Proforma.Currency	String Partner invoice currency ISO code
Proforma.Total	String Total costs of all orders included in the partner invoice
Proforma.PaymentMethod	String Payment method used to pay for the partner invoice. NULL if the invoice was not paid.
Proforma.Orders	String / Array Order references array of strings. A partner invoice only groups approved orders with the same currency.
Proforma.BusinessModel	String The business model governing the relationship between you and the partner company. Possible values: RESELLER: payments made to Avangate as a master reseller SERVICE_PROVIDER: direct payments to your accounts via wire transfer
Proforma.ProformaPDF	String Partner invoice PDF download link. Valid for 1 hour.

Errors

Error	Description
INVALID_ORDER	You must provide an array with orders
INVALID_PARTNER	No partner was set.
INVALID_PARTNER	This partner does not have rights to create a partner invoice.
INVALID_ORDER	We cannot create partner invoices for some of your orders.
INVALID_ORDER	Some of your orders already have a partner invoice invoice.
INVALID_ORDER	The order is not approved. We cannot create a partner invoice.
INVALID_ORDER	Your orders must all have the same currency. They now have: