E-Payment Integrator V6 - Online Help
E-Payment Integrator V6
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InvoiceNumber Property

Merchant-generated invoice number.

Syntax

 recurringbilling.getInvoiceNumber([callback])
 recurringbilling.setInvoiceNumber( invoiceNumber, [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 getInvoiceNumber([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 setInvoiceNumber([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

This field contains a merchant-generated invoice number. This number should be unique for each transaction. This property is optional for most gateways, but it is recommended that the merchant use an invoice number to keep track of transactions. See the Gateway property to determine if this is a required or optional field for the gateway you are using.

Data Type

String

 
 
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