Order with dynamic products

RefNo

String

2Checkout generates unique reference numbers for all orders (purchases). You can use this parameter to retry authorizations for orders with failed transactions by changing the payment method.

NULL when you place new orders.

Chargeback status information. Possible values:

· OPEN (chargeback is in progress)

· WON (chargeback won by you)

· LOST (chargeback won by the customer)

· ACCEPTED (you agreed to repay the value of the order to the customer)

· NONE (no chargeback initiated for the order)

To manage chargeback notifications navigate to Control Panel Dashboard →Integrations → Webhooks and API, and click on the IPN settings tab.

In the General IPN Settings section, under Triggers, make sure to check the boxes next to the following options:

· chargeback open (2Checkout sends an IPN when shoppers open a chargeback dispute).

· chargeback closed - (2Checkout sends an IPN when the parties involved resolve a chargeback dispute).

Also, check the checkbox next to the CHARGEBACK_RESOLUTION parameter featured in the Response tags area.

Identifier for the chargeback dispute reason from the 2Checkout system. Empty for orders with no chargeback dispute initiated.

Possible values:

• MERCHANDISE_NOT_RECEIVED - Order not fulfilled/not delivered
• NOT_AS_DESCRIBED - Product(s) not as described/unfunctional
• DUPLICATE_TRANSACTION - Duplicate order
• FRAUD / NOT_RECOGNIZED - Fraud/Order not recognized
• CREDIT_NOT_PROCESSED - Agreed refund not processed
• NOT_RECOGNIZED - New/renewal order not recognized
• AUTHORIZATION_PROBLEM - Authorization problem
• INFO_REQUEST - Information request
• UNKNOWN - Unknown

OrderNo

String

The consecutive order number 2Checkout associates with orders and displays in the Order search area of your account.

ExternalReference

String

Set external reference identifiers for orders. Enables you to replicate the functionality of the REF parameter included Integero Buy Links. Maximum 100 characters. If there is a need for longer references, you can apply an md5 hash for any string value, resulting in a 32 characters string. You can verify the hash after the order notification, on the client side.

ShopperRefNo

String

External shopper identifier.

Status

String

The status of the order:

• AUTHRECEIVED – 2Checkout blocks the amount corresponding to the transaction, but the process of collecting funds is incomplete.
• PENDING - 2Checkout has yet to block the amount corresponding to the transaction or shoppers used an offline payment method like wire transfer.
• COMPLETE – The shopper completed the transaction for the purchase and 2Checkout or you fulfilled the order (when required).
• CANCELED – 2Checkout cancels orders for which shoppers fail to transfer funds in due time.
• REVERSED – 2Checkout reverses order transactions that never reach the Complete/Finished stage. Shoppers never complete transactions for such purchases.
• REFUND – 2Checkout refunds orders only after they reach the Complete/Finished stage and returns the funds collected to shoppers.

ApproveStatus

String

The status of the order resulted from the evaluation by the 2Checkout anti-fraud system or by a member of the anti-fraud department. This status varies for new purchases and for orders requiring customers to make manual payments.

Possible values:

• WAITING: The 2Checkout anti-fraud system or a member of the anti-fraud department has yet to approve the order.
• OK: The 2Checkout anti-fraud system or a member of the anti-fraud department approved the order.
• INVALIDDATA: Shopper-supplied data is invalid – 2Checkout did not approve the order.
• FRAUD: The order is fraudulent.

VendorApproveStatus

String

Shows if you approved or not a partner order. Possible values:

• OK
• WAITING
• REJECTED

Language

String

ISO 639-1 two-letter code. Language used for the purchase process. Example: “en.”

OrderDate

String

Y-m-d H:i:s (2014-05-22 00:12:12) The datetime stamp (in the API time zone defined in cPanel) when customers place their orders.

FinishDate

String

Y-m-d H:i:s (2014-05-22 00:12:12) The datetime stamp (in the API time zone defined in cPanel) when the order reach the Complete status.

NULL for order that did not reach the Complete/Finished stage.

Source

String

The link source for the sales. Enables you to replicate the functionality of the SRC (separate link identifier) parameter when included Integero Buy Links. Use the SRC parameter to track sale sources.

Maximum length 255 characters. Cannot be null.

AffiliateSource

String

The link source for affiliate referred sales. Similar to the functionality of the SRC (separate link identifier) parameter included Integero Buy Links, but controlled by the AFFSRC parameter. Affiliates use the AFFSRC parameter to track sale sources for their referrals. Maximum length 255 characters.

AffiliateId

Integer

Identifier belonging to affiliates who refer orders.

AffiliateName

String

Affiliate name.

AffiliateUrl

String

Affiliate website URL from the Affiliate Details.

RecurringEnabled

Boolean

true or false, depending on whether the shoppers checked the subscription auto-renewal checkbox or not, during the purchase process.

HasShipping

Boolean

true or false, depending on whether the order requires shipping.

Object

Details below

Object

Details below

String

BillingDetails

Object

Details below. 

FirstName

String

Shopper name.

LastName

String

Shopper surname.

CountryCode

String

Shopper country. ISO 3166 two-letter code.

State

String – Required for US, Brazil, India and Romania

The state in the shopper's country. Mandatory when you set the Billing Country to US, Brazil, India and Romania. Use case insensitive utf8 strings for the full name, or just the two letter code.

City

String

Shopper city.

Address1

String

Shopper address.

Address2

String

Shopper address.

Zip

String

ZIP/ Postal code.

Email

String

Shopper email address.

Phone

String

Shopper phone number. Mandatory when you set Brazil as the Billing Country. Can be NULL.

Company

String

Company name. Can be null for end users. When present, you also need to provide the FiscalCode.

FiscalCode

String – Required for Brazil

• For companies, it needs to be the VAT ID. 2Checkout will validate the value provided and throw an error if the VAT ID is invalid/incorrect when calling setPaymentDetails. When present, you also need to provide the Company name.

• Mandatory when the Billing Country is set to Brazil. For Brazilian customers it represents the Fiscal Code (CPF/CNPJ).

• Mandatory when the Billing Country is set to India and purchase is made by a Company.

• Can be null for end users.

DeliveryDetails

Object

Optional. When missing, 2Checkout uses the same details as for the BillingDetails object.

Details below. 

FirstName

String

Shopper name from the delivery details.

LastName

String

Shopper surname from the delivery details.

CountryCode

String

Shopper country. ISO 3166 two-letter code from the delivery details.

State

String – Required for US, Brazil and Romania

The state in the shopper's country from the delivery details. Mandatory when you set the Billing Country to US, Brazil and Romania. Use case insensitive utf8 strings for the full name, or just the two letter code.

City

String

Shopper city from the delivery details.

Address1

String

Shopper address from the delivery details.

Address2

String

Shopper address from the delivery details.

Zip

String

ZIP/ Postal code from the delivery details.

Email

String

Shopper email address from the delivery details.

Phone

String

Shopper phone number from the delivery details. Mandatory when you set Brazil as the Billing Country. Can be NULL.

Company

String

Company name from the delivery details. Can be null for end users. When present, you also need to provide the FiscalCode.

PaymentDetails

Object

Adapt this object to the desired payment method.

Type

String

The payment method:

• CC (credit/debit card - including local Brazilian cards).
• PAYPAL
• PAYPAL_EXPRESS
• CCNOPCI (credit/debit card for non-PCI certified merchants).
• TEST (for test orders).
• PREVIOUS_ORDER (place new orders using the reference of a previous order).
• EXISTING_PAYMENT_DATA  (use a card one of your customers already used to purchase from your account).
• WIRE – the placeOrder response includes Wire payment details.
• CHECK – the placeOrder response includes Check payment details.
• PURCHASEORDER - use for orders with POs.
• FREE – for 0 value orders for which you’re not requiring customers to provide payment details.
• GOOGLE PAY

Currency

String

The currency ISO code for the payment - ISO 4217. Example: “usd.”

PaymentMethod

Object

Object structure and parameters differ according to payment method selected and API method (placing orders (POST) vs. retrieving order data (GET)). For payments with credit cards, PalPay Express, previous order reference and purchase order use the objects below.

For payments with check and wire, send only the ‘CHECH’ and ‘WIRE’ strings.

null for 0 value orders for which you’re not requiring customers to enter payment details.

PaymentDetailsCard

Object

Details below. 

CardType

String

visa, visaelectron, mastercard, maestro, amex, discover, dankort, cartebleue, jcb, hipercard, elo

FirstDigits

String

First four digits of the credit card.

LastDigits

String

Last four digits of the credit card.

CheckPaymentDetails

Object

Details below. 

Beneficiary

String

The beneficiary of the payment.

Can be NULL.

CheckPostalAddress

String

The address of the beneficiary.

Can be NULL.

Amount

Float

The total costs incurred by the customer for an order.

Can be NULL.

Currency

String

The currency ISO code of the order/payment - ISO 4217.

Can be NULL.

PayPalExpress

Object

Details below. 

Email

String

Email address customers use for their PayPal account.

ReturnURL

String

The PayPal Express Checkout redirect URL returned by calling the getPayPalExpressCheckoutRedirectURL method. The return URL is the page on your website to which PayPal redirects your buyer's browser after the buyer logs Integero PayPal and approves the payment. Typically, this is a secure page (https://...) on your site.

CancelURL

String

The cancel URL is the page on your website to which PayPal redirects your buyer's browser if the buyer does not approve the payment. Typically, this is the secure page (https://...) on your site from which you redirected the buyer to PayPal.

WirePaymentDetails

Object

Details below. 

Amount

Float

The total costs customers incur.

Can be NULL.

Currency

String

The currency ISO code of the order - ISO 4217.

Can be NULL.

PaymentReference

String

Transaction identifier.

Can be NULL.

RoutingNumber

String

Identification number assigned to financial institutions.

Can be NULL.

BankAccounts

Optional (Array of objects)

Details below. 

Beneficiary

String

The beneficiary of the payment.

Can be NULL.

BankName

String

The name of the beneficiary's bank.

Can be NULL.

BankCountry

String

The country of the beneficiary's bank.

Can be NULL.

BankCity

String

The city of the beneficiary's bank.

Can be NULL.

BankAddress

String

The address of the beneficiary's bank.

Can be NULL.

BankAccount

String

The number for the account in which customers transfer the funds.

Can be NULL.

BankAccountIban

String

The IBAN of the beneficiary's bank.

Can be NULL.

BankAccountSwiftCode

String

The Swift Code of the beneficiary's bank.

Can be NULL.

Currency

String

The currency ISO code for the bank account - ISO 4217.

Can be NULL.

CustomerIP

String

Shopper IP.

CustomerDetails

Object

2Checkout populates the parameters of the customer entity with information from the customer whose AvangateCustomerReference or ExternalCustomerReference you send during the purchase.

Details below. 

AvangateCustomerReference

Integer

System-generated 2Checkout customer reference. Aggregate subscriptions under the same Customer account if the products they're associated to are purchased by the same shopper by adding the AV_CUSTOMERID (case sensitive) parameter to buy links. The 2Checkout system generates default customer numerical (Integer) IDs (AV_CUSTOMERID) automatically for all orders containing products that feature subscriptions.

ExternalCustomerReference

String

The external customer reference you control. Aggregate subscriptions under the same Customer account if the products they're associated to are purchased by the same shopper by adding the CUSTOMERID (case sensitive) parameter  to buy links.

FirstName

String

Customer's first name. 

LastName

String

Customer's last name.

CountryCode

String

Customer's country code (ISO 3166 two-letter code).

State

String

Customer's state. For example, "Alabama","Alaska","Arizona".

City

String

Customer's city.

Address1

String

Customer's address.

Address2

String

Customer's address.

Zip

String

Zip code.

Email

String

Customer's email.

Phone

String

Customer's phone number.

Company

String

Company name.

FiscalCode

String

For companies, it needs to be the VAT ID. 2Checkout validates this values and throws an error if the VAT ID is invalid/incorrect. When present, you need to also provide Company name.

Can be null for end users.

Fax

String

Customer's fax number.

Enabled

Boolean

true or false, depending on whether the customer account is active or inactive. An active customer account features at least one Active or Past due subscription.

Trial

Boolean

true or false, depending on whether the customer account features only trials or also paid subscriptions.

Language

String

ISO 639-1 two-letter code. Example: “en.”

ExistingCards

Optional (Array of objects)

Details below. 

TransientToken

Object

Populated only when you retrieve customer information by SSOToken.

Token

String

Token for the EXISTING_PAYMENT_DATA flow. Use it to charge customers using cards they used in the past for purchases from your 2Checkout account.

CardType

String

visa, visaelectron, mastercard, maestro, amex, discover, dankort, cartebleue, jcb, hipercard, elo

LastDigits

String

Last four digits of the credit card.

ExpirationMonth

String

Card expiration month.

ExpirationYear

String

Card expiration year.

NameOnCard

String

Card holder name.

Origin

String

2Checkout automatically tracks the source of purchases:

• Web – When customers use the desktop version of the 2Checkout shopping cart.
• API - When customers use a custom, API-based ordering Integererface.
• Mobile - When customers use the mobile version of the 2Checkout shopping cart.
• Automatic Billing – For auto-renewals and trial conversions.

AvangateCommission

Integer

2Checkout's commission for the order.

OrderFlow

String

PURCHASE_ORDER - Sent only when shoppers used Purchase Orders.

REGULAR - Sent in all other cases.

GiftDetails

Object

Contains contact details for the recipient of a gift purchase.

FirstName

String

First name of gift recipient.

LastName

String

Last name of gift recipient.

Email

String

Email of gift recipient. 2Checkout uses this email for the delivery/fulfillment process.

GiftNote

String

Custom text shoppers provide as a message to the gift recipient.

PODetails

Object (optional)

Details below. 

Status

String

PO status. Possible values:

AutoApprove

Boolean

TRUE or FALSE, depending on whether you set POs to auto-approve or not.

RequireDocumentUpload

Boolean

TRUE or FALSE, depending on whether require document upload or not.

NetPaymentTerms

Integer

The term of net payment in days.

CopyPreviousDocuments

Boolean

TRUE or FALSE, depending on whether copy documents from previous order or not.

PdfFormUrl

String

URL of Purchase Order form which needs to be printed, signed and uploaded.

ExtraInformation

Object

Details below. 

PaymentLink

String

Can be:

1. The PO doc upload link - If you set AutoApprove as FALSE on the original order and before shoppers upload the PO. 

2. Payment link for orders with POs. Business customers can use the PaymentLink to finalize payment for orders with POs. If you set AutoApprove as TRUE on the original order and if 2Checkout and you approve the PO. 

PartnerCode

String

Partner code you configured for your partner. NULL for eStore orders.

PartnerMargin

Float

Partner margin you set for the order. NULL for eStore orders.

PartnerMarginPercent

Float

The percentage of the partner margin from the net value of the products ordered, minus the value of any discounts. NULL for eStore orders.

ExtraMargin

Float

Extra margin you offer by editing partner orders. NULL for eStore orders.

ExtraMarginPercent

Float

The percentage of the extra partner margin from the net value of the products ordered, minus the partner margin and the value of any discounts. NULL for eStore orders.

ExtraDiscount

Float

Extra discount you offer by editing partner orders. NULL for eStore orders.

ExtraDiscountPercent

Float

The percentage of the partner margin from the net value of the products ordered, minus the value of any coupon discounts. NULL for eStore orders.

LocalTime

String

Local shopper time in the following format: Y-m-d H:i:s.

This parameter can impact the fraud score of an order when it's missing, NULL or incorrectly formatted.

TestOrder

Boolean

True for test orders. False of regular orders.

Errors

Array of strings

Payment gateway processing errors.

Items

Array of objects

Details below. 

ProductDetails

Object

Name

String

Product name.

ExtraInfo

String

The text entered in the Additional information field when generating Buy links, or via the INFO[PRODUCT_ID] parameter used in Buy links.

RenewalStatus

Boolean

• true for orders renewing subscriptions.
• false for all other orders: new purchases, upgrades.

Subscriptions

Object

SubscriptionReference

String

Unique, system-generated subscription identifier.

PurchaseDate

String

The date time stamp when shoppers acquired their subscriptions corresponding to the moment when the 2Checkout system marks the purchase as finished. Format (YYYY-MM-DD HH:mm:ss). Default GMT+02:00.

e.g. 2015-08-11 15:18:52

SubscriptionStartDate

String

Example: 2015-09-29 17:57:59

ExpirationDate

String

The date time stamp of upcoming renewal/expiration for subscriptions not taking Integero account grace period settings.

Format (YYYY-MM-DD HH:mm:ss). Default GMT+02:00.

e.g. 2015-09-11 15:18:52

Lifetime

Boolean

• true – For non-recurring, evergreen subscriptions.
• false – For recurring subscriptions with a specific billing cycle from 7 days to 36 months.

Trial

Boolean

• true – For trial subscriptions.
• false – For non-trial, recurring subscriptions with a specific billing cycle from 7 days to 36 months.

Enabled

Boolean

• true – For active and past due subscriptions.
• false – For expired and cancelled subscriptions.

RecurringEnabled

Boolean

• true – For subscriptions with active recurring options
• false – For subscriptions without recurring options.

• true – For products with physical delivery.
• false – For products that don't require physical delivery.

• true – For products created with dynamic information.
• false – For catalog products.

PriceOptions

Array of objects

Array of price option groups.

Possible values:

• true, if the pricing option is mandatory 
• false, if the pricing option is optional

Options

Optional (array of objects)

Array of pricing options.

Price

Object

This object returns the price per unit at order line level.

In the case of trials, the object returns the costs for the trial to full subscription conversion.

UnitNetPrice

Float

The value per product unit, excluding sales tax/VAT expressed in the payment currency.

UnitGrossPrice

Float

Total value per product unit, including sales tax/VAT expressed in the payment currency. UnitGrossPrice does not reflect any discounts.

UnitVAT

Float

Sales tax/VAT per product unit expressed in the payment currency.

UnitDiscount

Float

Value of the discount per product unit expressed in the payment currency.

UnitNetDiscountedPrice

Float

The value per product unit, expressed in the payment currency, excluding sales tax/VAT, from which 2Checkout deducts the unit discount.

UnitGrossDiscountedPrice

Float

Total costs shoppers incur per product unit, expressed in the payment currency. This value includes sales tax/VAT, 2Checkout and affiliate commissions, but 2Checkout deducts the value of any discounts.

UnitAffiliateCommission

Float

Value of the affiliate commission per product unit calculated expressed in the payment currency.

2Checkout deducts discounts from the costs incurred by shoppers before calculating affiliate commissions.

2Checkout does not take Integero account shipping costs when calculating affiliate commissions.

NULL when 2Checkout does not apply an affiliate commission.

Currency

String

The currency ISO code for the payment - ISO 4217. Example: usd.

NetPrice

Float

The value per order line, excluding sales tax/VAT expressed in the payment currency.

GrossPrice

Float

Total value per order line, including sales tax/VAT expressed in the payment currency. UnitGrossPrice does not reflect any discounts.

NetDiscountedPrice

Float

The NetPrice value per order line (in the payment currency), excluding sales tax/VAT, from which 2Checkout deducts discounts.

GrossDiscountedPrice

Float

Total costs shoppers incur per order line, expressed in the payment currency. This value includes sales tax/VAT, 2Checkout and affiliate commissions, but 2Checkout deducts the value of any discounts.

Example:

• UnitNetPrice: 99
• UnitGrossPrice: 120.39
• UnitVAT: 21.39
• UnitDiscount: 9.9
• UnitNetDiscountedPrice: 89.1
• UnitGrossDiscountedPrice: 110.49
• UnitAffiliateCommission: 22.28
• Currency: "usd"
• NetPrice: 198
• GrossPrice: 240.77
• NetDiscountedPrice: 178.2
• GrossDiscountedPrice: 220.97
• Discount: 19.8
• VAT: 42.77
• AffiliateCommission: 44.56

Discount

Float

Value of the discounts per order line expressed in the payment currency.

VAT

Float

Value of sales tax/VAT per order line expressed in the payment currency.

AffiliateCommission

Float

Value of the affiliate commission per order line, calculated from the NetDiscountedPrice expressed in the payment currency. Or NULL. 2Checkout does not take Integero account shipping costs when calculating affiliate commissions.

Quantity

Integer

Number of units

SKU

String

SKU identifier.

Purchase type for orders placed with dynamic information. Possible values:

• PRODUCT
• TAX
• COUPON
• SHIPPING

CrossSell

Object

Details below. 

ParentCode

String

The product code of the master product you set to trigger the campaign.

CampaignCode

String

Unique, system-generated identifier for cross-sell campaigns.

Trial

Object

Details below. 

Period

Integer

The length of the trial subscription lifetime in days.

GrossPrice

Float

Total trial price in the payment currency before 2Checkout deducts any taxes, discounts, etc.

VAT

Float

The total value of taxes for the trial in the payment currency, before 2Checkout deducts any discounts.

NetPrice

Float

Total trial price in the payment currency, not including taxes, before 2Checkout deducts any discounts.

AdditionalFields

Optional (array of objects)

Details below. 

Code

String

The alpha-numeric characters, underscores and dashes that are set as the field identifier.

Text

String

Field text visible to shoppers in the cart.

Value

String

Selected field value.

Promotion

Object

Details below. 

Name

String

Promotion name.

Description

String

Promotion description.

StartDate

String

The date when you set the promotion to start. NULL for promotions that start immediately after you create them.

EndDate

String

The date when you set the promotion to end. NULL for promotions you want active indefinitely.

MaximumOrdersNumber

Integer

2Checkout only applies the promotion to a maximum number of orders you define.

Can be NULL if you want the promotion to apply to an unlimited number of orders.

MaximumQuantity

Integer

Discount only applies to a maximum number of units purchased through a single order, smaller than the quantity you defined. Shoppers purchase any extra units at full price. Can be NULL if you want the promotion to apply to an unlimited number units.

InstantDiscount

Boolean

The instant discount option auto-applies the discount for ALL selected products, without the need for shoppers to enter a discount coupon.

Coupon

String

Promotion coupon/voucher.

DiscountLabel

String

Discounts can be set as a percentage from the product price or as a fixed amount in the chosen currency.

Enabled

String

true or false, depending on whether a promotion is active or disabled. 

Type

String

• REGULAR – product/cart line level discounts.
• ORDER – quantity discounts.
• GLOBAL – order-level discounts.
• AFFILIATE – for discounts created by affiliates.

Promotions

Array of objects

Details below. 

Name

String

Promotion name.

Description

String

Promotion description.

StartDate

String

The date when you set the promotion to start. NULL for promotions that start immediately after you create them.

EndDate

String

The date when you set the promotion to end. NULL for promotions you want active indefinitely.

MaximumOrdersNumber

Integer

2Checkout only applies the promotion to a maximum number of orders you define.

Can be NULL if you want the promotion to apply to an unlimited number of orders.

MaximumQuantity

Integer

Discount only applies to a specific number of units purchased at once, smaller than the maximum quantity you defined. Shoppers purchase any extra units at full price. Can be NULL if you want the promotion to apply to an unlimited number units.

InstantDiscount

Boolean

The instant discount option auto-applies the discount for ALL selected products, without the need for shoppers to enter a discount coupon.

Coupon

String

Promotion coupon/voucher.

DiscountLabel

String

Discounts can be set as a percentage from the product price or as a fixed amount in the payment currency.

Enabled

String

true or false, depending on whether a promotion is active or disabled. 

Type

String

• REGULAR – product/cart line level discounts.
• ORDER – quantity discounts.
• GLOBAL – order-level discounts.
• AFFILIATE – for discounts created by affiliates.

AdditionalFields

Array of objects

Details below. 

Code

String

The alpha-numeric characters, underscores and dashes that are set as the field identifier.

Text

String

Field text visible to shoppers in the cart.

Value

String

Selected field value.

Currency

String

The currency ISO code for the payment - ISO 4217. Example: usd.

NetPrice

Float

Order value excluding sales tax/VAT expressed in the payment currency.

GrossPrice

Float

Total order value, including sales tax/VAT expressed in the payment currency. GrossPrice does not reflect any discounts.

NetDiscountedPrice

Float

The NetPrice order value excluding sales tax/VAT, from which 2Checkout deducts discounts. NetDiscountedPrice is expressed in the payment currency.

GrossDiscountedPrice

Float

Total costs shoppers incur, expressed in the payment currency. This value includes sales tax/VAT, 2Checkout and affiliate commissions, but 2Checkout deducts the value of any discounts.

For example:

• Currency: "usd"
• NetPrice: 396
• GrossPrice: 486.29
• NetDiscountedPrice: 376.2
• GrossDiscountedPrice: 466.49
• Discount: 19.8
• VAT: 90.29
• AffiliateCommission: 94.05

Discount

Float

Value of the discounts for an order expressed in the payment currency.

VAT

Float

Value of sales tax/VAT expressed in the payment currency.

AffiliateCommission

Float

Value of the affiliate commission for the order calculated from the NetDiscountedPrice expressed in the payment currency. Or NULL. 2Checkout does not take Integero account shipping costs when calculating affiliate commissions.