Retrieve order subscription references

List the references associated with the subscription generated for an order.

Request parameters

Parameter	Type / Description
sessionID	Required (string) Session identifier, output of the Login method. An exception is thrown if the values are incorrect.
refNo	Required (string) The unique identifier of an order from the Avangate system.
pageNo	Optional (Int) Break down the subscription information using pagination into groups of 50 items (PartnerSubscription objects) per page. Example values: 1 — the first 50; 2 — the next 50; 3 — the next 50. Can be NULL.

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

$refNo = 'YOUR_ORDER_REFERENCE';

try {
    $SubscriptionsGenerated= $client->getOrderSubscriptions ($sessionID, $refNo, $pageNo);
} catch (SoapFault $e) {
    Echo "Subscriptions: " . $e->getMessage();
    exit;
}
var_dump ("Subscriptions ", $SubscriptionsGenerated);

Response parameters

Parameter	Type / Description
PartnerSubscription	Array of objects Details below
PartnerSubscription.SubscriptionReference	String The unique reference associated with a subscription generated for a product included in a partner order.
PartnerSubscription.HasEndUserInformation	Boolean True or false, depending on whether end user information is attached to the subscription.
PartnerSubscription.RegistrationStatus	String Possible values: Not registered, Registered
PartnerSubscription.RegistrationEmails	String The email used by the end user in the registration process. Can be NULL.
PartnerSubscription.FullfilmentStatus	String Fulfillment status possible values: DELIVERED - Order was fulfilled/delivered. NOT_DELIVERED - Fulfillment is blocked due to various reasons including lack of payment/credit, missing reseller/end user details. NO_DELIVERY_REQUIRED - No fulfillment confirmation is required. VENDOR_CONFIRMED_DELIVERY - Fulfillment has been confirmed. VENDOR_DELIVERY_CONFIRMATION_REQUIRED - You need to confirm fulfillment.

Errors

Error	Description
NOT_FOUND_PARTNER	A partner must be set first.
EMPTY_ORDER_REFERENCE	Order reference not provided.
INVALID_REFERENCE	Invalid order reference.