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Subscription import

Overview

Add/import subscriptions in the 2Checkout system. Include card data with your subscription import only if you contacted 2Checkout to enable this functionality for your account. Otherwise, the import process results in a failure. Contact 2Checkout or your account manager directly for more details.

Parameters

Parameters Type/Description

ExternalSubscriptionReference

Required (string)

 

Unique identifier for your subscription. Mandatory when importing subscription data.

StartDate

Required (string)

 

Subscription start date(YYYY-MM-DD) - StartDate is mandatory when importing subscription data. If you changed the time zone for the 2Checkout API by editing system settings under Account settings, then the StartDate you provide must be in accordance with your custom configuration.

ExpirationDate

Required (string)

 

Subscription expiration date(YYYY-MM-DD) - ExpirationDate is mandatory when importing subscription data. If you changed the time zone for the 2Checkout API by editing system settings under Account settings, then the ExpirationDate you provide must be in accordance with your custom configuration.

Product

Required (object)

 

The product for which 2Checkout generated the subscription. Details below.

 

ProductCode

String

 

 

Unique product identifier that you control.

 

ProductId

Int

 

 

Unique, system-generated product identifier.

 

ProductName

String

 

 

Product name.

 

ProductQuantity

Int

 

 

Ordered number of units.

 

ProductVersion

String

 

 

Product version.

 

PriceOptionCodes

Array

 

 

The product options codes the customer selected when acquiring the subscription. Pricing options codes are case sensitive.

EndUser

Required (object)

 

The end user of the subscription. Details below.

 

Person

Object

    Details below. 

 

 

FirstName

String

 

 

 

End user's first name

 

 

LastName

String

 

 

 

End user's last name

 

 

CountryCode

String

 

 

 

End user country code [ISO3166-1 Alpha 2].

 

 

State

String

 

 

 

End user state.

 

 

City

String

 

 

 

End user city.

 

 

Address1

String

 

 

 

End user first address line.

 

 

Address2

String

 

 

 

End user second address line.

 

 

Zip

String

 

 

 

End user zip code.

 

 

Email

String

 

 

 

End user email address.

 

 

Phone

String

 

 

 

End user phone number.

 

 

Company

String

 

 

 

Company name.

 

Fax

String

 

 

End user fax.

 

Language

String

 

 

Language [ISO639-2] the 2Checkout system uses for communications.

DeliveryInfo

Optional (object)

 

The object contains information about the delivery/fulfillment made to the customer.

 

Description

String

 

 

Delivery description.

 

Codes

Array of objects

    Details below. 

 

 

Code

String

 

 

 

Delivered activation key/code.

 

 

Description

String

 

 

 

Code description for dynamic lists from your key generator. 

 

 

ExtraInfo

Object

 

 

 

Info set by your key generator for dynamic lists only.

 

 

 

CodeExtraInfo

Object

 

 

 

Type

String

 

 

 

Label

String

 

 

 

Value

String

 

 

File

Array of objects

      Details below. 

 

 

 

Content

String

 

 

 

 

Content of the file (base64 encoded).

 

 

 

ContentLength

Int

 

 

 

 

File size.

 

 

 

Filename

String

 

 

 

 

The name of the delivered file.

 

 

 

FileType

String

 

 

 

 

The type of the delivered file.

PartnerCode

Optional (string)

 

  • Empty: for ecommerce orders
  • Partner Code (mandatory)

ExternalCustomerReference

Optional (string)

 

Customer identifier you control.

SubscriptionValue

Optional (double)

 

Subscription value. The total costs incurred by the customer through the lifecycle of the subscription before you imported the item into the 2Checkout system.

When you send this parameter you must accompany it by ValueCurrency.

SubscriptionValueCurrency

Optional (string)

 

Mandatory when you also send the Value parameter. The currency associated to the subscription value.

AdditionalInfo

Optional (string)

 

Extra information that you can attach to a subscription, such as the source of the initial purchase.

NextRenewalPrice

Optional (double)

 

The future costs that subscribers would incur when their subscriptions are renewed. When provided, you must accompany it by NextRenewalPriceCurrency and CustomPriceBillingCyclesLeft.

NextRenewalPriceCurrency

Optional (string)

 

Mandatory when you send CustomPriceBillingCyclesLeft. The currency associated with the subscription next renewal price value.

CustomPriceBillingCyclesLeft

Optional (string)

 

Mandatory when you send NextRenewalPrice. 2Checkout applies the next renewal price to the number of billing cycles you define.

Test Optional (integer)
  Available only for eStore subscriptions. Use 1 to import a test subscription. Exclude the parameter or set the value to 0 to import regular subscriptions. Test subscriptions enable you to try out flows like manual and auto renewal, and upgrade.

CardPayment

Optional (object)

 

Include payment (credit/debit card) information that 2Checkout uses for recurring billing to renew imported subscriptions. Importing subscriptions with payment data is available only to eligible 2Checkout accounts. Contact 2Checkout directly for additional details.

Card payment

Add credit/debit card details when importing subscriptions. 2Checkout uses payment information in the recurring billing process. 

For imports of test subscriptions, use the credit card information from this article.

Parameters Type/Description

CardPayment

Object

CardNumber

Required (string)

 

The credit/debit card number.

CardType

Required (string)

 

VISA, VISAELECTRON, MASTERCARD, MAESTRO, AMEX, DISCOVER, DANKORT, CARTEBLEUE, JCB.

ExpirationYear

Required (string)

 

The year in which the card expires.

ExpirationMonth

Required (string)

 

The month in which the card expires.

HolderName

Required (string)

 

Card holder name.

CCID

Required (string)

 

Credit Card Identification - an extra ID printed on the card, usually a 3-4 digit number, the CVC2/CVV2.

HolderNameTime

Required (int)

 

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.

AutoRenewal

Optional (bool)

 

True or false, depending on whether the customer or you enabled or disabled subscription auto-renewals.

CardNumberTime

Optional (int)

 

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.

 

 

Place orders with catalog physical products

Overview

Use the placeOrder method to create an order using physical/tangible products defined in your Control Panel and collect the payment using credit card based payment methods.

Parameters

Parameters Type/Description

sessionID

Required (string)

 

Session identifier, the output of the Login method. Include sessionID into all your requests. 2Checkout throws an exception if the values are incorrect.  The sessionID expires in 10 minutes.

Order

Required (Object)

 

Object designed to collect all data necessary for an order, including billing, product/subscription plan and payment details.

Requirements

Add the product code of a tangible/physical product defined in your 2Checkout Control Panel. 

When placing orders for physical products, you can provide the shipping method that applies to the purchase in the API call, as part of the DeliveryInformation object.

Response

Parameters Type/Description

Order information

Object

  Object containing order information.

Request

<?php

require ('PATH_TO_AUTH');

$Order = new stdClass();
$Order->Currency = 'usd';
$Order->Country = 'US';
$Order->Language = 'en';
$Order->CustomerIP = '91.220.121.21';
$Order->ExternalReference = NULL;
$Order->Source = NULL;
$Order->AffiliateId = NULL;
$Order->CustomerReference = NULL;

$Order->Items = array();
$Order->Items[0] = new stdClass();
$Order->Items[0]->Code = 'my_subscription_1'; // product code of a tangible item
$Order->Items[0]->Quantity = 1;
$Order->Items[0]->PriceOptions = NULL;
$Order->Items[0]->SKU = NULL;
$Order->Items[0]->Price = NULL;
$Order->Items[0]->CrossSell = NULL;
$Order->Items[0]->Trial = false;
$Order->Items[0]->AdditionalFields = NULL;
$Order->Items[0]->SubscriptionStartDate = NULL; //If empty or null, subscriptions become active when purchase is made.

$Order->BillingDetails = new stdClass();
$Order->BillingDetails->FirstName = 'First';
$Order->BillingDetails->LastName = 'Last';
$Order->BillingDetails->CountryCode = 'us';
$Order->BillingDetails->State = 'California';
$Order->BillingDetails->City = 'LA';
$Order->BillingDetails->Address1 = 'Address example';
$Order->BillingDetails->Address2 = NULL;
$Order->BillingDetails->Zip = '90210';
$Order->BillingDetails->Email = 'email@address.com';
$Order->BillingDetails->Phone = NULL;
$Order->BillingDetails->Company = NULL;

$Order->DeliveryDetails = new stdClass();
$Order->DeliveryDetails->FirstName = 'John';
$Order->DeliveryDetails->LastName = 'Doe';
$Order->DeliveryDetails->CountryCode = 'US';
$Order->DeliveryDetails->State = 'California';
$Order->BillingDetails->City = 'LA';
$Order->DeliveryDetails->Address1 = 'Address example';
$Order->DeliveryDetails->Address2 = NULL;
$Order->DeliveryDetails->Zip = '90210';
$Order->DeliveryDetails->Email = 'email@address.com';
$Order->DeliveryDetails->Phone = NULL;
$Order->DeliveryDetails->Company = NULL;

$Order->DeliveryInformation = new stdClass();
$Order->DeliveryInformation->ShippingMethod = new stdClass();
$Order->DeliveryInformation->ShippingMethod->Code = "D7E5E82CD0"; // system generated code of the shipping method

$Order->PaymentDetails = new stdClass ();
$Order->PaymentDetails->Type = 'CC';
$Order->PaymentDetails->Currency = 'usd';
$Order->PaymentDetails->PaymentMethod = new stdClass ();
$Order->PaymentDetails->CustomerIP = '10.10.10.10';
$Order->PaymentDetails->PaymentMethod->RecurringEnabled = true;
$Order->PaymentDetails->PaymentMethod->CardNumber = "4111111111111111";
$Order->PaymentDetails->PaymentMethod->CardType = 'visa';
$Order->PaymentDetails->PaymentMethod->ExpirationYear = '2019';
$Order->PaymentDetails->PaymentMethod->ExpirationMonth = '12';
$Order->PaymentDetails->PaymentMethod->CCID = '123';
$Order->PaymentDetails->PaymentMethod->HolderName = 'John';
$Order->PaymentDetails->PaymentMethod->CardNumberTime = 83.21; // can be null - high value in seconds is a red flag for fraud attempts.
$Order->PaymentDetails->PaymentMethod->HolderNameTime = 13.35; // can be null - high value in seconds is a red flag for fraud attempts.
$Order->PaymentDetails->PaymentMethod->Vendor3DSReturnURL = "http://www.success.ro";
$Order->PaymentDetails->PaymentMethod->Vendor3DSCancelURL = "http://www.error.ro"; 



$jsonRpcRequest = array (
'method' => 'placeOrder',
'params' => array($sessionID, $Order),
'id' => $i++,
'jsonrpc' => '2.0'
);

var_dump (callRPC((Object)$jsonRpcRequest, $host, true));

Place orders with dynamic physical products

Overview

Place an order for a tangible/physical product using dynamic information, and collect the payment through card-based payment methods.

Parameters 

Parameters Type/Description

sessionID

Required (string)

 

Session identifier, the output of the Login method. Include sessionID into all your requests. 2Checkout throws an exception if the values are incorrect.  The sessionID expires in 10 minutes.

Order

Required (Object)

 

Object designed to collect all data necessary for an order, including billing, product/subscription plan and payment details.

 

Requirements 

Set the tangible flag of the product items to TRUE, to create orders for physical products.

You can add a shipping method item by setting the purchaseType flag to 'SHIPPING'. In case no dynamic shipping method is provided for the purchase, 2Checkout will default to the shipping methods created in your Control Panel.



Response 

Parameters Type/Description

Order information

Object

  Object containing order information.

Request

<?php

require ('PATH_TO_AUTH');

$Order = new stdClass();
$Order->Currency = "USD";
$Order->Language = "EN";
$Order->Country = "US";
$Order->CustomerIP = '91.220.121.21';//"10.10.13.37";
$Order->Source = "sourceAPI.net";
$Order->LocalTime = date('Y-m-d H:i:s');
$Order->CustomerReference = 421820775;
$Order->Items = array();


/**
* 1st Product
*/
$Order->Items[0] = new stdClass();
$Order->Items[0]->Code = null;
$Order->Items[0]->Quantity = 2;
$Order->Items[0]->PurchaseType = 'PRODUCT';
$Order->Items[0]->Tangible = false; // physical
$Order->Items[0]->IsDynamic = true;

$Order->Items[0]->Price = new stdClass();
$Order->Items[0]->Price->Amount = 100;
$Order->Items[0]->Price->Type = 'CUSTOM';

$Order->Items[0]->Name = 'Dynamic Product 1 '. date("Y-m-d H:i:s");
$Order->Items[0]->Description = 'Description Produs OTF';

$Order->Items[0]->PriceOptions = [];
$priceOption = new stdClass();
$priceOption->Name = 'Name';
$priceOption->Value = 'Value';
$priceOption->Surcharge = 10;
$Order->Items[0]->PriceOptions[] = $priceOption;

$priceOption1 = new stdClass();
$priceOption1->Name = 'Name';
$priceOption1->Value = 'Value123';
$priceOption1->Surcharge = 11;
$Order->Items[0]->PriceOptions[] = $priceOption1;

$priceOption2 = new stdClass();
$priceOption2->Name = 'Name1';
$priceOption2->Value = 'Value1';
$priceOption2->Surcharge = 12;
$Order->Items[0]->PriceOptions[] = $priceOption2;

$Order->Items[0]->RecurringOptions = new stdClass();
$Order->Items[0]->RecurringOptions->CycleLength = 1;
$Order->Items[0]->RecurringOptions->CycleUnit = 'MONTH';
$Order->Items[0]->RecurringOptions->CycleAmount = 1234;
$Order->Items[0]->RecurringOptions->ContractLength = 3;
$Order->Items[0]->RecurringOptions->ContractUnit = 'YEaR';

//$Order->Items[0]->SubscriptionStartDate = '2017-10-22 12:34:56'; set a custom start date for the subscription

/**
* 3rd Product - SHIPPING
*/
$Order->Items[2] = new stdClass();
$Order->Items[2]->Name = 'Shipping Item '. date("Y-m-d H:i:s"); 
$Order->Items[2]->PurchaseType = 'SHIPPING'; // shipping method price
$Order->Items[2]->Quantity = 1;
$Order->Items[2]->Price = new stdClass();
$Order->Items[2]->Price->Amount = 123;
$Order->Items[2]->IsDynamic = true;

/**
* 4th Product - TAX
*/
$Order->Items[3] = new stdClass();
$Order->Items[3]->Name = 'Tax Item '. date("Y-m-d H:i:s");
$Order->Items[3]->PurchaseType = 'TAX';
$Order->Items[3]->Quantity = 1;
$Order->Items[3]->Price = new stdClass();
$Order->Items[3]->Price->Amount = 456;
$Order->Items[3]->IsDynamic = true;
$Order->Items[3]->RecurringOptions = new stdClass();
$Order->Items[3]->RecurringOptions->CycleLength = 1;
$Order->Items[3]->RecurringOptions->CycleUnit = 'MONTH';
$Order->Items[3]->RecurringOptions->CycleAmount = 10.2;
$Order->Items[3]->RecurringOptions->ContractLength = 3;
$Order->Items[3]->RecurringOptions->ContractUnit = 'YEaR';

/**
* 5th Product - COUPON
*/
$Order->Items[4] = new stdClass();
$Order->Items[4]->Name = 'Coupon Item '. date("Y-m-d H:i:s");
$Order->Items[4]->PurchaseType = 'COUPON';
$Order->Items[4]->Quantity = 1;
$Order->Items[4]->Price = new stdClass();
$Order->Items[4]->Price->Amount = 234;
$Order->Items[4]->IsDynamic = true;

/**/
$additionalField1 = new stdClass();
$additionalField1->Code = "additional_field_order_1";
$additionalField1->Text = "REST";
$additionalField1->Value = "1";

$additionalField2 = new stdClass();
$additionalField2->Code = "additional_field_order_2";
$additionalField2->Text = "REST";
$additionalField2->Value = "a";

$additionalField3 = new stdClass();
$additionalField3->Code = "additional_field_order_3";
$additionalField3->Text = "REST";
$additionalField3->Value = "a";

$Order->AdditionalFields = array();
$Order->AdditionalFields[0] = $additionalField1;
$Order->AdditionalFields[1] = $additionalField2;
$Order->AdditionalFields[2] = $additionalField3;

$additionalField1 = new stdClass();
$additionalField1->Code = "REST";
$additionalField1->Text = "REST";
$additionalField1->Value = "REST";



$Order->MachineId = 'machineIdTestDan';
$Order->Discount = null;
$Order->ExternalReference = null;

$Order->BillingDetails = new stdClass();
$Order->BillingDetails->Address1 = 'API BILL';
$Order->BillingDetails->Address2 = 'API BILL2';
$Order->BillingDetails->City = 'London';
$Order->BillingDetails->State = 'Greater London';
$Order->BillingDetails->CountryCode = 'UK';
$Order->BillingDetails->Phone = 12345;
$Order->BillingDetails->Email = 'shopper@2checkout.com';//"mail463@aPpLe.com";//
$Order->BillingDetails->FirstName = 'First Name Bil';
$Order->BillingDetails->LastName = 'Last Name Bil';
$Order->BillingDetails->Company = 'Api Company';
$Order->BillingDetails->Zip = '12345';
$Order->BillingDetails->FiscalCode = 13205628845;

/**/
$Order->DeliveryDetails = new stdClass();
$Order->DeliveryDetails->Address1 = 'Api Del';
$Order->DeliveryDetails->Address2 = 'Api Del2';
$Order->DeliveryDetails->City = 'Api City Del';
$Order->DeliveryDetails->State = 'Paris';
$Order->DeliveryDetails->CountryCode = 'US';
$Order->DeliveryDetails->Phone = '12345';
$Order->DeliveryDetails->Email = 'deli@email.com';
$Order->DeliveryDetails->FirstName = 'Api First Name Del';
$Order->DeliveryDetails->LastName = 'Api Last Name Del';
$Order->DeliveryDetails->Zip = 12345;
/**/

$Order->PaymentDetails = new stdClass();
$Order->PaymentDetails->Type = "CC";

$Order->PaymentDetails->Currency = "USD";
$Order->PaymentDetails->CustomerIP = '91.220.121.21';//"10.10.13.37";

$Order->PaymentDetails->PaymentMethod = new stdClass();


/**/
$Order->PaymentDetails->PaymentMethod->CardNumber = "4111111111111111";//4222222222222 //4111111111111111 //4984123412341234 - Installments
$Order->PaymentDetails->PaymentMethod->CardType = "VISA";/**/

/**/
$Order->PaymentDetails->PaymentMethod->ExpirationYear = "2020";
$Order->PaymentDetails->PaymentMethod->ExpirationMonth = "12";
$Order->PaymentDetails->PaymentMethod->CCID = "123";
$Order->PaymentDetails->PaymentMethod->HolderName = "John Doe";
$Order->PaymentDetails->PaymentMethod->RecurringEnabled = true;
$Order->PaymentDetails->PaymentMethod->CardNumberTime = 83.21; // can be null - high value in seconds is a red flag for fraud attempts.
$Order->PaymentDetails->PaymentMethod->HolderNameTime = 13.35; // can be null - high value in seconds is a red flag for fraud attempts.
$Order->PaymentDetails->PaymentMethod->Vendor3DSReturnURL = "http://www.success.ro"; 
$Order->PaymentDetails->PaymentMethod->Vendor3DSCancelURL = "http://www.error.ro"; 

$jsonRpcRequest = new stdClass();
$jsonRpcRequest->jsonrpc = '2.0';
$jsonRpcRequest->method = 'placeOrder';
$jsonRpcRequest->params = array($sessionID, $Order);
$jsonRpcRequest->id = $i++;

$order = callRPC($jsonRpcRequest, $host);

var_dump($order);

Request a partner invoice refund

Overview

Use this method to initiate a refund for a paid partner invoice.

Parameters

Parameter Type/Description
sessionID Required (String)
  Session identifier, output of the Login method. An exception is thrown if the values are incorrect.
proformaNumber Required (String)
  The unique identifier of a partner invoice from the Avangate system.
comment Optional (String)
  Refund reason/additional comments. Can be NULL.

Response

Parameter Type/Description
result Boolean
  True or false

Request

<?php

require ('PATH_TO_AUTH');  // Authentication example: https://knowledgecenter.avangate.com/Integration/Channel_Manager_API/JSON-RPC/02Authentication
require ('PATH_TO_setPartner'); // setPartner example: https://knowledgecenter.avangate.com/Integration/Channel_Manager_API/JSON-RPC/06Reference/Partner/00Set_partner

$proformaNumber = 'YOUR_PROFORMA_NUMBER';
$comment = 'YOUR_REFUND_REASON';

$jsonRpcRequest = array (
'jsonrpc' => '2.0',
'id' => $i++,
'method' => 'requestProformaRefund',
'params' => array($sessionID, $proformaNumber, $comment)
);
var_dump (callRPC((Object)$jsonRpcRequest,$host));

Errors

Error Description

INVALID_PARTNER

No partner is set.

INVALID_PROFORMA_NUMBER

Your partner invoice number is not valid.

DUPLICATE_REFUND_REQUEST

A refund request was already placed for this partner invoice.

INVALID_PROFORMA

The partner invoice needs to be paid in order to send a refund request..

 

Use PayPal Express

Overview

Use the getPayPalExpressCheckoutRedirectURL method to retrieve the RedirectURL by sending an Order object with PAYPAL_EXPRESS payment method.

Parameters

Parameters Type/Description

sessionID

Required (string)

 

Session identifier, the output of the Login method. Include sessionID into all your requests. Avangate throws an exception if the values are incorrect.  The sessionID expires in 10 minutes.

Order

Required (Object)

 

Object designed to collect all data necessary for an order, including billing, product/subscription plan and payment details.

 

Use PAYPAL_EXPRESS as the payment method.

Response

Parameters Type/Description

PayPalExpressCheckoutRedirectURL

String

Retrieve PayPal redirect URL

<?

require ('PATH_TO_AUTH');

$Order = new stdClass();
$Order->Language = 'fr';
//$Order->LocalTime = date('Y-m-d G:i:s');
$Order->CustomerReference = 'APITEST';//uniqid('TESTCUSTOMER:');
$Product = new stdClass();
$Product->Code = 'my_subscription_1';
$Product->Quantity = 1;
$Order->Items[] = $Product;
$Order->Currency = 'EUR';
$Payment = new stdClass();
$Payment->Type = 'PAYPAL_EXPRESS';
$Payment->Currency = 'EUR';
$Payment->CustomerIP = '91.220.121.21';

$PayPalExpress = new stdClass();
$PayPalExpress->Email='customer@email.com';
$PayPalExpress->ReturnURL = 'http://' . $_SERVER['HTTP_HOST'] . '/api/place_order_api_soap_paypal_express_response.php';
$PayPalExpress->CancelURL = 'http://' . $_SERVER['HTTP_HOST'] . '/api/place_order_api_soap_paypal_express_response.php' . '?cancel=true';
$Payment->PaymentMethod = $PayPalExpress;    
$Order->PaymentDetails = $Payment;
// Call the method for retrieving Express Checkout redirect URL
$redirectUrl = $client->getPayPalExpressCheckoutRedirectURL($sessionID,$Order);
header('Location:' . $redirectUrl);

Place order with PayPal Express 

<?php

require ('PATH_TO_AUTH');

// This is the start of the second script place_order_api_json_paypal_express_response.php
var_dump($_REQUEST);
if (isset($_GET['billingDetails'])) {
    $billingDetails = base64_decode($_GET['billingDetails']);
    parse_str($billingDetails, $billingDetailsArray);
}
if (isset($_GET['deliveryDetails'])) {
    $deliveryDetails = base64_decode($_GET['deliveryDetails']);
    parse_str($deliveryDetails, $deliveryDetailsArray);
}
if (isset($_GET['token'])) {
    $token = $_GET['token'];
}
if (!empty($_GET['cancel']) && $_GET['cancel'] == true) {
  echo 'canceled';
  die();
} else {
  echo 'success!';
}


$Order = new stdClass();
$Order->Language = 'fr';
$Order->CustomerReference = 'APITEST';//uniqid('TESTCUSTOMER:');
$Product = new stdClass();
$Product->Code = 'my_subscription_1';
$Product->Quantity = 1;
$Order->Items[] = $Product;
$Billing = new stdClass();
$Billing->Country = empty($billingDetailsArray['Country']) ? '' : $billingDetailsArray['Country'];
$Billing->City = empty($billingDetailsArray['City']) ? '' : $billingDetailsArray['City'];
$Billing->State = empty($billingDetailsArray['State']) ? '' : $billingDetailsArray['State'];
$Billing->PostalCode = empty($billingDetailsArray['PostalCode']) ? '' : $billingDetailsArray['PostalCode'];
$Billing->Email = empty($billingDetailsArray['Email']) ? '' : $billingDetailsArray['Email'];
$Billing->FirstName = empty($billingDetailsArray['FirstName']) ? '' : $billingDetailsArray['FirstName'];
$Billing->LastName = empty($billingDetailsArray['LastName']) ? '' : $billingDetailsArray['LastName'];
$Billing->Address = empty($billingDetailsArray['Address']) ? '' : $billingDetailsArray['Address'];
$Order->BillingDetails = $Billing;

$Delivery = new stdClass();
$Delivery->Country = empty($deliveryDetailsArray['Country']) ? '' : $deliveryDetailsArray['Country'];
$Delivery->City = empty($deliveryDetailsArray['City']) ? '' : $deliveryDetailsArray['City'];
$Delivery->State = empty($deliveryDetailsArray['State']) ? '' : $deliveryDetailsArray['State'];
$Delivery->FirstName = empty($deliveryDetailsArray['FirstName']) ? '' : $deliveryDetailsArray['FirstName'];
$Delivery->LastName = empty($deliveryDetailsArray['LastName']) ? '' : $deliveryDetailsArray['LastName'];
$Delivery->Address = empty($deliveryDetailsArray['Address']) ? '' : $deliveryDetailsArray['Address'];
$Delivery->PostalCode = empty($deliveryDetailsArray['PostalCode']) ? '' : $deliveryDetailsArray['PostalCode'];
$Order->DeliveryDetails = $Delivery;

$Payment = new stdClass();
$Payment->Type = 'PAYPAL_EXPRESS';
$Payment->Currency = 'EUR'; // for sku
$Payment->CustomerIP = '91.220.121.21';
$PayPal = new stdClass();
$PayPal->Email='customer@email.com';
$PayPal->Token = $token;
$PayPal->ReturnURL = 'http://' . $_SERVER['HTTP_HOST'] . '/api/place_order_api_soap_paypal_express_response.php1';
$PayPal->CancelURL = 'http://' . $_SERVER['HTTP_HOST'] . '/api/place_order_api_soap_paypal_express_response.php1' . '?cancel=true';
$Payment->PaymentMethod = $PayPal;
$Order->PaymentDetails = $Payment;
$OrderField = new stdClass();
$OrderField->Code = 'ED5310';
$OrderField->Value = 'Value1';

// Call the method for placing the order
$APIOrderFullInfo = $client->placeOrder($sessionID, $Order);
var_dump($APIOrderFullInfo);

Use Bank transfers

Overview

Place an order using catalog products, and collect the payment using Wire transfers.

Parameters 

Parameters Type/Description

sessionID

Required (string)

 

Session identifier, the output of the Login method. Include sessionID into all your requests. Avangate throws an exception if the values are incorrect.  The sessionID expires in 10 minutes.

Order

Required (Object)

 

Object designed to collect all data necessary for an order, including billing, product/subscription plan and payment details.

Response 

Parameters Type/Description

Order information

Object

  Object containing order information.

 Request

<?php

require ('PATH_TO_AUTH');

$Order = new stdClass();
$Order->RefNo = NULL;
$Order->Currency = 'usd';
$Order->Country = 'US';
$Order->Language = 'en';
$Order->CustomerIP = '91.220.121.21';
$Order->ExternalReference = NULL;
$Order->Source = NULL;
$Order->Affiliate = new stdClass();
$Order->Affiliate->AffiliateCode = 'Partner123'
$Order->Affiliate->AffiliateSource = 'MobilePlatform'
$Order->CustomerReference = NULL;
$Order->Items = array();
$Order->Items[0] = new stdClass();
$Order->Items[0]->Code = 'my_subscription_1';
$Order->Items[0]->Quantity = 1; 
$Order->Items[0]->PriceOptions = NULL;
$Order->Items[0]->SKU = NULL;
$Order->Items[0]->Price = NULL;
$Order->Items[0]->CrossSell = NULL;
$Order->Items[0]->Trial = false; 
$Order->Items[0]->AdditionalFields = NULL;
$Order->Items[0]->Promotion = NULL;
$Order->BillingDetails = new stdClass();
$Order->BillingDetails->FirstName = 'FirstName';
$Order->BillingDetails->LastName = 'LastName';
$Order->BillingDetails->CountryCode = 'us';
$Order->BillingDetails->State = 'California';
$Order->BillingDetails->City = 'LA';
$Order->BillingDetails->Address1 = 'Address example';
$Order->BillingDetails->Address2 = NULL;
$Order->BillingDetails->Zip = '90210';
$Order->BillingDetails->Email = 'customer@email.com';
$Order->BillingDetails->Phone = NULL;
$Order->BillingDetails->Company = NULL;
$Order->DeliveryDetails = NULL;
$Order->PaymentDetails = new stdClass ();
$Order->PaymentDetails->Type = 'WIRE';
$Order->PaymentDetails->Currency = 'usd';
$Order->PaymentDetails->PaymentMethod = new stdClass ();
$Order->Promotions = NULL;
$Order->AdditionalFields = NULL;
$Order->LocalTime = NULL;
$Order->GiftDetails = NULL;

try {
    $newOrder = $client->placeOrder($sessionID, $Order);
}
catch (SoapFault $e) {
    echo "newOrder: " . $e->getMessage();
    exit;
}

var_dump("newOrder", $newOrder);

Pay partner invoice (PayPal payment)

Overview

Requirements

Parameters

Response

Request

<?php

require ('PATH_TO_AUTH');  // Authentication example: https://knowledgecenter.avangate.com/Integration/Channel_Manager_API/JSON-RPC/02Authentication
require ('PATH_TO_setPartner'); // setPartner example: https://knowledgecenter.avangate.com/Integration/Channel_Manager_API/JSON-RPC/06Reference/Partner/00Set_partner
require ('PATH_TO_setProforma'); // setProforma example: https://knowledgecenter.avangate.com/Integration/Channel_Manager_API/JSON-RPC/06Reference/14Billing/00Capture_card_payment/00Set_partner_invoice
require ('PATH_TO_setPaymentDetails'); // setPaymentDetails example: https://knowledgecenter.avangate.com/Integration/Channel_Manager_API/JSON-RPC/06Reference/14Billing/02Capture_PayPal_payment/Set_partner_invoice_payment_details

$jsonRpcRequest = array (
'jsonrpc' => '2.0',
'id' => $i++,
'method' => 'payProforma',
'params' => array($sessionID)
);
var_dump (callRPC((Object)$jsonRpcRequest,$host));

Errors

Use WeChat Pay

Overview

Place an order for catalog products defined in your Control Panel and collect the payment using WeChat Pay.

Requirements

Only Chinese shoppers are able to purchase using WeChat Pay. Make sure the billing country code is set to CN.

Supported currencies

  • USD
  • HKD
  • CNY

Workflow

  1. Shoppers select WeChat as payment option in the interface you provide to them.
  2. Create the order object. Use WE_CHAT_PAY as the type of the PaymentDetails object, and include ReturnURL and CancelURL.
  3. Use the placeOrder method to send the data to 2Checkout.
  4. Once you place the order, 2Checkout logs it into the system. At this point in time, the status of the order is PENDING.
  5. 2Checkout returns an Order object as the output of the placeOrder method. 
  6. Use the PaymentMethod object to create a redirect URL for the shoppers, concatenating the values of the Href and avng8apitoken parameters. Here's an example of the redirect URL:
    https://api.2checkout.com/4.0/scripts/we_chat_pay/authorize/?avng8apitoken=1abc7fd72d008428
  7. After being redirected to WeChat Pay, shoppers need to scan the QR code provided, using the WeChat smartphone app.
  8. After customers enter their payment password, WeChat notifies 2Checkout if the payment is approved, and the status of the order becomes COMPLETE.
  9. Shoppers are redirected to the RedirectURL from the Order information object. In case the payment fails, shoppers are redirected to the CancelURL. 

Parameters

Parameters Type/Description

sessionID

Required (string)

 

Session identifier, the output of the Login method. Include sessionID into all your requests. 2Checkout throws an exception if the values are incorrect.  The sessionID expires in 10 minutes.

Order

Required (Object)

 

Object designed to collect all data necessary for an order, including billing, product/subscription plan and payment details.

To place an order with WeChat, use WE_CHAT_PAY as the type of the PaymentDetails object and provide a ReturnURL and a CancelURL as part of the PaymentMethod object. See code sample. 

Response

Parameters Type/Description
Order information Object
  Object containing order information.

Request

<?php

require ('PATH_TO_AUTH');

$Order = new stdClass();
$Order->RefNo = NULL;
$Order->Currency = 'usd';
$Order->Country = 'CN';
$Order->Language = 'en';
$Order->CustomerIP = '91.220.121.21';
$Order->ExternalReference = NULL;
$Order->Source = NULL;
$Order->Affiliate = new stdClass();
$Order->Affiliate->AffiliateCode = 'Partner123'
$Order->Affiliate->AffiliateSource = 'MobilePlatform'
$Order->CustomerReference = NULL;
$Order->Items = array();
$Order->Items[0] = new stdClass();
$Order->Items[0]->Code = 'my_subscription_1';
$Order->Items[0]->Quantity = 1;
$Order->Items[0]->PriceOptions = NULL;
$Order->Items[0]->SKU = NULL;
$Order->Items[0]->Price = NULL;
$Order->Items[0]->CrossSell = NULL;
$Order->Items[0]->Trial = false;
$Order->Items[0]->AdditionalFields = NULL;
$Order->Items[0]->SubscriptionStartDate = NULL; //If empty or null, subscriptions become active when purchase is made.
$Order->BillingDetails = new stdClass();
$Order->BillingDetails->FirstName = 'Test Cosmin API';
$Order->BillingDetails->LastName = 'Cosmin API';
$Order->BillingDetails->CountryCode = 'CN';
$Order->BillingDetails->State = 'California';
$Order->BillingDetails->City = 'LA';
$Order->BillingDetails->Address1 = 'Address example';
$Order->BillingDetails->Address2 = NULL;
$Order->BillingDetails->Zip = '90210';
$Order->BillingDetails->Email = 'cosmin.deftu@2checkout.com';
$Order->BillingDetails->Phone = NULL;
$Order->BillingDetails->Company = NULL;
$Order->DeliveryDetails = NULL;

$Order->PaymentDetails = new stdClass ();
$Order->PaymentDetails->Type = 'WE_CHAT_PAY';
$Order->PaymentDetails->Currency = 'USD';
$Order->PaymentDetails->PaymentMethod = new stdClass ();
$Order->PaymentDetails->CustomerIP = '91.220.121.21';
$Order->PaymentDetails->PaymentMethod->ReturnURL = 'http://yourreturnurl.com';
$Order->PaymentDetails->PaymentMethod->CancelURL= 'http://yourcancelurl.com';

$Order->Promotions = NULL;
$Order->AdditionalFields = NULL;
$Order->LocalTime = NULL;
$Order->GiftDetails = NULL;

$jsonRpcRequest = array (
'method' => 'placeOrder',
'params' => array($sessionID, $Order),
'id' => $i++,
'jsonrpc' => '2.0'
);

$output = callRPC($jsonRpcRequest, $host);

$wechatredirect = $output->PaymentDetails->PaymentMethod->Authorize->Href."/?avng8apitoken=".$output->PaymentDetails->PaymentMethod->Authorize->Params->avng8apitoken;

header('Location:' . $wechatredirect);

Retrieve installment information

Overview

Use the getInstallments method to retrieve information about the number of installments available for a specific selection of product/services.

Supported payment methods

Credit/Debit cards: local Visa and MasterCard Brazilian cards.

Parameters

Parameters

Type/Description

sessionID

Required (string)

 

Session identifier, the output of the Login method. Include sessionID into all your requests. Avangate throws an exception if the values are incorrect.  The sessionID expires in 10 minutes.

Order

Required (Object)

 

Object designed to collect all data necessary for an order, including billing, product/subscription plan and payment details.

Example response

Attributes Type/Description

InstallmentsOption

Array of objects

 

Details below.

 

Number

Int

 

 

Number of installments.

 

Amount

Double

 

 

Standalone installment value. (Total order value/Number of installments)

 

Currency

String

 

 

Order currency.

Example request

 


<?php

require ('PATH_TO_AUTH');
 
$Order = new stdClass();
$Order->RefNo = null;
$Order->Currency = 'brl';
$Order->Country = 'BR';
$Order->Language = 'en';
$Order->CustomerIP = '91.220.121.21';
$Order->ExternalReference = null;
$Order->Source = null;
$Order->AffiliateId = null;
$Order->CustomerReference = null;
$Order->Items = array();
$Order->Items[0] = new stdClass();
$Order->Items[0]->Code = 'my_subscription_1';
$Order->Items[0]->Quantity = 1; 
$Order->Items[0]->PriceOptions = null;
$Order->Items[0]->SKU = null;
$Order->Items[0]->Price = null;
$Order->Items[0]->CrossSell = null;
$Order->Items[0]->Trial = false; 
$Order->Items[0]->AdditionalFields = null;
$Order->Items[0]->Promotion = null;
$Order->BillingDetails = new stdClass();
$Order->BillingDetails->FirstName = 'FirstName';
$Order->BillingDetails->LastName = 'LastName';
$Order->BillingDetails->CountryCode = 'BR';
$Order->BillingDetails->State = 'DF';
$Order->BillingDetails->City = 'LA';
$Order->BillingDetails->Address1 = 'Address example';
$Order->BillingDetails->Address2 = null;
$Order->BillingDetails->Zip = '70403-900';
$Order->BillingDetails->Email = 'customer@email.com';
$Order->BillingDetails->Phone = "556133127400";
$Order->BillingDetails->FiscalCode = "056.027.963-98";
$Order->BillingDetails->Company = null;
$Order->DeliveryDetails = null;
$Order->PaymentDetails = new stdClass ();
$Order->PaymentDetails->Type = 'CC';
$Order->PaymentDetails->Currency = 'brl';
$Order->PaymentDetails->PaymentMethod = new stdClass ();
$Order->PaymentDetails->CustomerIP = '10.10.10.10';
$Order->PaymentDetails->PaymentMethod->RecurringEnabled = true;
$Order->PaymentDetails->PaymentMethod->CardNumber = "4111111111111111";
$Order->PaymentDetails->PaymentMethod->CardType = 'visa';
$Order->PaymentDetails->PaymentMethod->ExpirationYear = '2019';
$Order->PaymentDetails->PaymentMethod->ExpirationMonth = '12';
$Order->PaymentDetails->PaymentMethod->HolderName = 'John';
$Order->PaymentDetails->PaymentMethod->CCID = '123';
$Order->Promotions = null;
$Order->AdditionalFields = null;
$Order->LocalTime = null;
$Order->GiftDetails = null;

$jsonRpcRequest = array (
'method' => 'getInstallments',
'params' => array($sessionID, $Order),
'id' => $i++,
'jsonrpc' => '2.0'
);
echo '<BR>';
echo 'The content of the current session:';
echo '<BR>';
$installments = callRPC((Object)$jsonRpcRequest, $host, true);
var_dump ($installments);
?>

Retention tools customization guide

Overview

2Checkout offers the option of configuring churn prevention campaigns in the Control Panel, that take effect in myAccount. You can configure these campaigns according to your own preferences, part of the customization being brought into play by the chance to create your own personalized message that 2Checkout will display to the shoppers when they try to cancel an auto-renewing subscription.

Control Panel customization

How to customize auto-renewal enrollment campaigns

To customize auto-renewal enrollment campaigns, you first need to create them. Refer to our detailed documentation for instructions on how to create an auto-renewal enrollment campaign. After you’ve set the campaign’s details, you can start the campaign. You cannot customize auto-renewal enrollment campaigns from the Control Panel. You can customize how they appear in myAccount via CSS.

How to customize churn prevention campaigns

To customize churn prevention campaigns, you first need to create them. Refer to our detailed documentation for instructions on how to create a churn prevention campaign. After you’ve set the campaign’s details, you can include a personalized message in it. 2Checkout will display this message to your shoppers when they attempt to stop the auto-renewal of the subscription you choose in the campaign’s settings.

You can use the following elements in the personalized message:

  • HTML tags
  • Custom variables, such as PRIMARY_PRODUCT_NAME and PRIMARY_PRODUCT_PRICE

Additionally, you can choose to display the message only for orders that were placed in a specific language. Simply select the desired languages from the available list.

Important: An English version of the custom text is mandatory. The English version will be displayed for any selected language that doesn’t have a translated text.

2Checkout myAccount customization

What can I customize in myAccount

Important: Any retention campaign displayed in myAccount inherits by default the style of the myAccount template.

You can further customize the way the retention campaigns are displayed by applying custom CSS styles to specific HTML IDs. The next section details each of the customizable elements together with their IDs and the CSS classes they inherit by default.

Any customization made to the following elements applies to every retention campaign displayed in myAccount.

Customize auto-renewal campaign pop-ups in myAccount

Identify and customize the elements described below.

Title bar icon

Customize the look of the title bar icon by applying your own styles to id="secureLocked". The icon inherits the style of the secureLocked and retentionModal CSS classes.

Pop-up title

Customize the look of the pop-up title by applying your own styles to id="secureLockedTitle". The title inherits the style of the secure_locked_title CSS class.

Auto-renewal enrollment dialog

Customize the look of the auto-renewal enrollment dialog by applying your own styles to id="autoRenewalEnrollment". The dialog inherits the style of the ui-dialog-content and ui-widget-content CSS classes.

Discount details

Customize the look of the discount details section by applying your own styles to id=" autoRenewalEnrollmentDiscount". The section inherits the style of the myaccount__myproductsrenewal__page__price CSS class.

Next billing amount (initial value)

Customize the look of the next billing amount (initial value) text by applying your own styles to id="autoRenewalEnrollmentDiscountInitialAmount". The text inherits the style of the myaccount__myproductsrenewal__page__price__value__initial CSS class.

Next billing amount (discounted value)

Customize the look of the next billing amount (discounted value) text by applying your own styles to id="autoRenewalEnrollmentDiscountDiscountedAmount". The text inherits the style of the myaccount__myproductsrenewal__page__price__value__amount CSS class.

Discount text

Customize the look of the discount text by applying your own styles to id="autoRenewalEnrollmentDiscountBillingCycles". The text inherits the style of the myaccount__myproductsrenewal__page__price__value CSS class.

Cancel enrollment button

Customize the look of the Cancel auto-renewal enrollment button by applying your own styles to id="autoRenewalEnrollmentCancelButton". The button inherits the styles of the button and buttonRetentionCancel classes.

Confirm enrollment button

Customize the look of the Confirm auto-renewal enrollment button by applying your own styles to id="autoRenewalEnrollmentSubmitButton". The button inherits the styles of the button and buttonRetentionSubmit CSS classes.

Customize churn prevention campaign pop-ups in myAccount

Identify and customize the elements described below.

Title bar icon

Customize the look of the title bar icon by applying your own styles to id="secureLocked". The icon inherits the style of the secureLocked, retentionModal and cancelAutoEnroll CSS classes.

Pop-up title

Customize the look of the pop-up title by applying your own styles to id="secureLockedTitle". The title inherits the style of the secure_locked_title CSS class.

Campaign message

Customize the look of the campaign text message by applying your own styles to id=" autoRenewalCancellationText". The text inherits the style of the template by default.

Stop auto-renewal button

Customize the look of the Stop auto-renewal button by applying your own styles to id=" autoRenewalCancellationSubmitButton". The button inherits the styles of the button and buttonRetentionCancel classes.

Keep auto-renewal button

Customize the look of the Keep auto-renewal button by applying your own styles to id=" autoRenewalCancellationCancelButton". The button inherits the styles of the button class.

Auto-renewal cancelation reason dialog

Customize the look of the cancellation reason dialog by applying your own styles to id=" autoRenewalCancellationStepREASON". The area inherits the style of the template by default.

Auto-renewal cancelation reason input

Customize the look of the cancelation reason input by applying your own styles to id=" autoRenewalCancellationReasonInput". The input inherits the style of the select and reasonField CSS classes.

Auto-renewal cancelation comment text box

Customize the look of the cancelation reason comment box by applying your own styles to id=" autoRenewalCancellationCommentInput"The text box inherits the style of the text and reasonField CSS classes.

Auto-renewal cancelation error message box

Customize the look of the cancellation reason error message box by applying your own styles to id=" cPreventionError". The box inherits the style of the showError CSS class.

Auto-renewal cancelation discount pop-up

Customize the look of the discount pop-up by applying your own styles to id=" autoRenewalCancellationStepDISCOUNT"The box inherits the style of the myaccount__myproductsrenewal__page__step CSS class.

Auto-renewal cancelation discount message

Customize the look of the discount message by applying your own styles to id=" autoRenewalCancellationDiscountBillingCycles"The box inherits the style of the myaccount__myproductsrenewal__page__price__value CSS class.

Need help?

Do you have a question? If you didn’t find the answer you are looking for in our documentation, you can contact our Support teams for more information. If you have a technical issue or question, please contact us. We are happy to help.

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