Order object

Last updated: 27-Sep-2021

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Overview

Use this object to create new orders and collect payments from shoppers.

Supported payment methods

Credit/Debit cards: Visa, Visaelectron, MasterCard, Maestro, Amex, Discover, Dankort, Cartebleue, JCB. 2Checkout supports local Brazilian cards.
PayPal and PayPal Express
Purchase Order
Wire
Check
WeChat Pay
iDEAL
Previous order references - In addition to the payment methods enumerated above, 2Checkout also supports 1-click purchase flows in which you use valid previous order references belonging to returning customers to pay for new orders with their previously used cards and PayPal accounts.

Object parameters

Parameters								Type/Description
RefNo								Optional (string)
								Unique, system-generated, order reference number. Do not include it when placing new orders or send it as NULL.
Currency								Optional (string)
								The currency ISO code for the payment - ISO 4217. Example: “usd.”
Country								Optional (string)
								Shopper country. ISO 3166 two-letter code. Example: “us.”
Language								Optional (string)
								ISO 639-1 two-letter code. Language used for the purchase process. Example: “en.”
ExternalReference								Optional (string)
								Set external reference identifiers for orders. Enables you to replicate the functionality of the REF parameter included into 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.
Source								Optional (string)
								The link source for the sales. Enables you to replicate the functionality of the SRC (separate link identifier) parameter when included into Buy Links. Use the SRC parameter to track sale sources. Maximum length 255 characters.
AffiliateId								Optional (int)
								Identifier belonging to affiliates who refer orders.
CustomerReference								Optional (Int)
								System-generated 2Checkout customer reference. Aggregate subscriptions under the same Customer account 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.
MachineId								Optional (string)
								Unique, system generated code for each unique customer, identifying returning customers.
Items								Required (array of objects)
								Details below.
	OrderItem							Object
								Details below.
			Code					Required (string)
								Unique product identifier your control. Max length 256 characters.
			Quantity					Required (integer)
								Number of units
			PriceOptions					Optional (array of strings)
								Array of price option codes.
			SKU					Optional (string)
								SKU identifier.
			Price					Object - Can be NULL
							OrderPrice	Object - Can be NULL
							Currency	Optional (string)
								The currency ISO code for the payment - ISO 4217. Example: usd.
							NetPrice	Optional (double)
								Order value excluding sales tax/VAT expressed in the payment currency.
							GrossPrice	Optional (double)
								Total order value, including sales tax/VAT expressed in the payment currency. GrossPricedoes not reflect any discounts.
							NetDiscountedPrice	Optional (double)
								The NetPrice order value excluding sales tax/VAT, from which 2Checkout deducts discounts. NetDiscountedPrice is expressed in the payment currency.
							GrossDiscountedPrice	Optional (double)
								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	Optional (double)
								Value of the discounts for an order expressed in the payment currency.
							VAT	Optional (double)
								Value of sales tax/VAT expressed in the payment currency.
							AffiliateCommission	Optional (double)
								Value of the affiliate commission for the order calculated from the NetDiscountedPriceexpressed in the payment currency. Or NULL. 2Checkout does not take into account shipping costs when calculating affiliate commissions.
							UnitNetPrice	Optional (double)
								The value per product unit, excluding sales tax/VAT expressed in the payment currency.
							UnitGrossPrice	Optional (double)
								Total value per product unit, including sales tax/VAT expressed in the payment currency. UnitGrossPrice does not reflect any discounts.
							UnitVAT	Optional (double)
								Sales tax/VAT per product unit expressed in the payment currency.
							UnitDiscount	Optional (double)
								Value of the discount per product unit expressed in the payment currency.
							UnitNetDiscountedPrice	Optional (double)
								The value per product unit, expressed in the payment currency, excluding sales tax/VAT, from which 2Checkout deducts the unit discount.
							UnitGrossDiscountedPrice	Optional (double)
								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	Optional (double)
								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 into account shipping costs when calculating affiliate commissions. NULL when 2Checkout does not apply an affiliate commission.
			CrossSell					Object – Can be NULL
								Details below.
					ParentCode			Optional (string)
								The product code of the master product you set to trigger the campaign.
					CampaignCode			Optional (string)
								Unique, system-generated identifier for cross-sell campaigns.
			Trial					Optional (Object) – Can be NULL
								Details below.
					Period			Optional (integer)
								The length of the trial subscription lifetime in days.
					Price			Optional (double)
								Total trial price in the payment currency before 2Checkout deducts any taxes, discounts, etc.
			AdditionalFields					Optional (array of objects) – Can be NULL
					AdditionalFieldSet			Optional (Object) – Can be NULL
							Code	Optional (string)
								The alpha-numeric characters, underscores and dashes that are set as the field identifier.
							Value	Optional (string)
								Selected field value.
			SubscriptionStartDate					Optional (string)
								Specify the date time stamp when the subscription becomes active. Format 2016-07-02 22:22:22 (YYYY-MM-DD HH:mm:ss). Available for JSON-RPC and REST. Send empty or NULL to activate subscriptions on the same date when customers purchase them. You can exclude HH:mm:ss when sending the date and include only YYYY-MM-DD. In this case, 2Checkout uses 00:00:01. Default time zone GMT+02:00.
			Promotion					Optional (Object)
								Details below.
					Name			Optional (string)
								Promotion name.
					Description			Optional (string)
								Promotion description.
					StartDate			Optional (string)
								The date when you set the promotion to start. NULL for promotions that start immediately after you create them.
					EndDate			Optional (string)
								The date when you set the promotion to end. NULL for promotions you want active indefinitely.
					MaximumOrdersNumber			Optional (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			Optional (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			Optional (boolean)
								The instant discount option auto-applies the discount for ALL selected products, without the need for shoppers to enter a discount coupon.
					Coupon			Optional (string)
								Promotion coupon/voucher.
					DiscountLabel			Optional (string)
								Discounts can be set as a percentage from the product price or as a fixed amount in the chosen currency.
					Enabled			Optional (string)
								true or false, depending on whether a promotion is active or disabled.
					Type			Optional (string)
								REGULAR – product/cart line level discounts. ORDER – quantity discounts. GLOBAL – order-level discounts.
BillingDetails								Required (Object)
								Details below.
	Person							Object
									Details below.
		FirstName							Required (string)
									Shopper name.
		LastName							Required (string)
									Shopper surname.
		CountryCode							Optional (string)
									Shopper country. ISO 3166 two-letter code.
		State							Optional (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							Optional (string)
									Shopper city.
		Address1							Optional (string)
									Shopper address.
		Address2							Optional (string)
									Shopper address.
		Zip							Optional (string)
									ZIP/ Postal code.
		Email							Optional (string)
									Shopper email address.
		Phone							Optional (string)
									Shopper phone number. Mandatory when you set Brazil as the Billing Country. Can be NULL.
		Company							Optional (string)
									Company name. Can be null for end users. When present, you also need to provide the FiscalCode.
	FiscalCode								Optional (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 you set Brazil as the Billing Country. For Brazilian customers it represents the Fiscal Code (CPF/CNPJ). • Mandatory when you set India as Billing Country, and purchase is made by a Company. • Can be NULL for end users.
DeliveryDetails									Required (Object)
									Details below.
	Person								Object
									Details below.
		FirstName							Required (string)
									Shopper name from the delivery details.
		LastName							Required (string)
									Shopper surname from the delivery details.
		CountryCode							Optional (string)
									Shopper country. ISO 3166 two-letter code from the delivery details.
		State							Optional (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							Optional (string)
									Shopper city from the delivery details.
		Address1							Optional (string)
									Shopper address from the delivery details.
		Address2							Optional (string)
									Shopper address from the delivery details.
		Zip							Optional (string)
									ZIP/ Postal code from the delivery details.
		Email							Optional (string)
									Shopper email address from the delivery details.
		Phone							Optional (string)
									Shopper phone number from the delivery details. Mandatory when you set Brazil as the Billing Country. Can be NULL.
		Company							Optional (string)
									Company name from the delivery details. Can be null for end users. When present, you also need to provide the FiscalCode.
PaymentDetails								Required (Object)
								Adapt this object to the desired payment method.
	Type							Required (string)
								The payment method: CC (credit/debit card - including local Brazilian cards). ENCRYPTED_PAYMENT_DATA (client-side encryption) 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. WE_CHAT_PAY (for WeChat payments). IDEAL (for iDEAL payments). PURCHASEORDER - use for orders with POs. FREE – for 0 value orders for which you’re not requiring customers to provide payment details.
	Currency							Optional (string)
								The currency ISO code for the payment - ISO 4217. Example: “usd.”
	PaymentMethod							Optional (object)
								Object structure and parameters differ according to payment method selected and API method (placing orders (POST) vs. retrieving order data (GET)). NULL for 0 value orders for which you’re not requiring customers to enter payment details.
	RecurringEnabled							Optional (boolean)
								true – shopper checks the auto-renewal checkbox and 2Checkout charges subscription renewals using a recurring billing process. false – shopper doesn’t check the auto-renewal checkbox.
				CardPayment				Optional (object)
								Details below.
						CardNumber		Optional (string)
								The credit/debit card number.
						CardType		Optional (string)
								visa, visaelectron, mastercard, maestro, amex, discover, dankort, cartebleue, jcb, hipercard, elo
						ExpirationYear		Optional (string)
								The year in which the card expires.
						ExpirationMonth		Optional (string)
								The month in which the card expires.
						HolderName		Optional (string)
								Card holder name.
						CCID		Optional (string)
								Credit Card Identification - an extra ID printed on the card, usually a 3-4 digit number, the CVC2/CVV2.
						HolderNameTime		Optional (float)
								The interval of time in seconds in which shoppers enter their name in the HolderName field. An abnormally short interval is usually a red flag for fraud attempts. Can be NULL, but not a negative number.
						CardNumberTime		Optional (float)
								The interval of time in seconds in which shopper enter their card number in the CardNumber field. An abnormally short interval is usually a red flag for fraud attempts. Can be NULL, but not a negative number.
						InstallmentsNumber		Optional (Int)
								Number of installments. Available only when customers un Brazil pay with Visa or MasterCard using Brazilian Real as the order currency. Use 1 or exclude the parameter for full payments.
				PayPalExpress				Optional (object)
								Details below.
						Email		Optional (string)
								Email address customers use for their PayPal account.
						ReturnURL		Optional (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 into PayPal and approves the payment. Typically, this is a secure page (https://...) on your site.
						CancelURL		Optional (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.
				PreviousOrder				Optional (Object)
								Details below.
						RefNo		Optional (string)
								Order reference a previous purchase which reached the Approved/Complete status. You can use order for which customers paid with credit/debit cards or with PayPal. The status of order should be AUTHRECEIVED or COMPLETE. Check the validity of references with the isValidOrderReference method. The 2Checkout system blocks you from using references for fraudulent or potentially fraudulent orders.
				PurchaseOrderPaymentDetails				Optional (Object)
								Details below.
						InternalPONumber		Optional (string)
								Identifier that business customers use internally in their organization to track and manage Purchase Orders (PO). Can be NULL.
						AutoApprove		Optional (boolean)
								TRUE - requires activation of the PO AutoApprove package (If the package is inactive 2Checkout returns an error). Please contact 2Checkout. When AutoApprove is TRUE, 2Checkout no longer requires that business customers upload a PO document. As such, PO orders are automatically approved for your account, without a PO doc. 2Checkout sets the PURCHASE_PENDING status for auto-approved PO orders. FALSE - Default. Send this if the PO AUtoApprove package is not available for your account. 2Checkout uses the same flow as cart purchases with Purchase Orders for business customers placing orders with POs via API. This means that customers receive the same emails as if they made the purchase using the cart and need to update the PO document, which is reviewed by 2Checkout and that you need to approve. 2Checkout sets the AVAITING_UPLOAD status for POs andUnfinished for their orders. Can be NULL.
				WE_CHAT_PAY				Optional (string)
								Details below
						ReturnURL		Optional (string)
								The return URL is the page to which your customers are redirected after their successful payment.
						CancelURL		Optional (string)
								The cancel URL is the page to which your customers are redirected after their failed payment attempt.
				IDEAL				Optional (string)
								Details below
						ReturnURL		Optional (string)
								The return URL is the page to which your customers are redirected after their successful payment.
						CancelURL		Optional (string)
								The cancel URL is the page to which your customers are redirected after their failed payment attempt.
						BankCode		Required (string)
								String contains the SWIFT code of the bank, the plus sign "+", and the first 3 characters from the bank name. E.q.: in the case of Rabobank, code parameter is "RABONL2U+RAB".
				EXISTING_PAYMENT_DATA				Optional (Object)
								By using EXISTING_PAYMENT_DATA you no longer require shoppers to enter any payment details.
						TransientToken		Optional (string)
								Returned as a part of the process of retrieving customer information by SSOToken.
	CustomerIP							Required (string)
								Shopper IP.
Promotions								Optional (Array of strings)
								Array of promotion codes.
AdditionalFields
								Details below.
	Code							Optional (string)
								The alpha-numeric characters, underscores and dashes that are set as the field identifier.
	Text							Optional (string)
								Field text visible to shoppers in the cart.
	Value							Optional (string)
								Selected field value.
LocalTime								Optional (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.
GiftDetails								Optional (object)
								Contains contact details for the recipient of a gift purchase.
	FirstName							Optional (string)
								First name of gift recipient.
	LastName							Optional (string)
								Last name of gift recipient.
	Email							Optional (string)
								Email of gift recipient. 2Checkout uses this email for the delivery/fulfillment process.
	GiftNote							Optional (string)
								Custom text shoppers provide as a message to the gift recipient.

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Order object

Order object

Overview

Supported payment methods

Object parameters

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