Customer

AvangateCustomerReference

Int

System-generated 2Checkout customer reference.

null when you create a new customer. The 2Checkout system generates default customer numerical (integer) IDs (AV_CUSTOMERID) automatically for all orders containing products that feature subscriptions.

Aggregate subscriptions under the same Customer account by adding the AV_CUSTOMERID (case sensitive) parameter to Buy links.

ExternalCustomerReference

String

Unique customer alphanumeric (string) identifiers you control. Aggregate subscriptions under the same Customer account by adding the CUSTOMERID (case sensitive) parameter to Buy links.

FirstName

String

Customer's first name. 

LastName

String

Customer's last name.

Company

String

Company name.

FiscalCode

String

Can be null for end users. For companies, it needs to be the VAT ID, which 2Checkout validates.

2Checkout throws an error if the VAT ID is invalid/incorrect. When present, you also need to provide the company name.

Can be null for end users.

Address1

String

Customer's address.

Address2

String

Customer's address.

City

String

Customer's city.

State

String

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

Zip

String

Zip code.

CountryCode

String

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

Phone

String

Customer's phone number.

Fax

String

Customer's fax number.

Email

String

Customer's email.

ExistingCards

Array of objects

Details below.

TransientToken

Object

Populated only with 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

LastDigits

String

Last four digits of the credit card.

ExpirationMonth

String

Card expiration month.

ExpirationYear

String

Card expiration year.

NameOnCard

String

Card holder name.

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. Possible customer statuses:

• Active - Customer account status is Active even if Trial and Cancelled/Expired subscriptions exist for the customer, along as there's at least one Active subscription. Customers with a single subscription featuring the Past due status (expired but in the grace period) are considered Active.
• Inactive - All subscriptions associated to this Customer account are cancelled, expired or both.
• Trial - Customer account status is Trial if all Active subscriptions for this customer are trials, regardless of any Cancelled/Expired subscriptions.

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.”