VendorNumber Property

The merchant's RP/Vendor number.

Syntax

 globalbatchmgr.getVendorNumber([callback])
 globalbatchmgr.setVendorNumber( vendorNumber, [callback])

Default Value

""

Callback

The 'callback' parameter specifies a function which will be called when the operation completes (or an error is encountered). If the 'callback' parameter is not specified, then the method will block and will not return until the operation completes (or an error is encountered).

The callback for the getVendorNumber([callback]) method is defined as:

function(err, data){ }

'err' is the error that occurred. If there was no error, then 'err' is 'null'.

'data' is the value returned by the method.

The callback for the setVendorNumber([callback]) method is defined as:

function(err){ }

'err' is the error that occurred. If there was no error, then 'err' is 'null'.

'err' has 2 properties which hold detailed information:

err.code
err.message

Remarks

The Vendor number is also known as the "RP Number" or "RPNum", and is required by the GetBatchSummary method to retrieve information about transactions in the current open batch. If you do not know your Vendor/RPNum you may log into your Global Payments virtual terminal, or simply use the CheckSetup method to find it.

Data Type

String