Overview

2Checkout supports local Brazilian Visa, MasterCard and AMEX credit/debit cards limited to national purchases in the local currency BRL (Brazilian Real). 

Requirements

1. Installments are available only for:
   • Brazilian customers
   • Local Visa, MasterCard and AMEX cards
   • Non-recurring transactions
2. The minimum installment threshold is 5 BRL. The maximum number of installments is 6.
3. Mandatory information for payments also includes a shopper phone number and  Fiscal Code (CPF/CNPJ).

Do local BR cards with/without installments require an addendum to my contract?

Yes. Contact 2Checkout for activation.

How does it work?

1. Create the Order object.
2. Validate the number of installments available based on total order value. 
3. Place the order specifying the number of installments. 

Funds collection for installment payments

2Checkout pays you in full, regardless of the number of installments (this is covered directly by the banks). 

Overview

Place a TEST order using catalog products defined in your Control Panel.

Requirements

Set the Payment details type to TEST in order to create an order in a test environment.

Parameters 

Response 

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->Items[0]->SubscriptionStartDate = NULL; //If empty or null, subscriptions become active when purchase is made.

$Order->BillingDetails = new stdClass();
$Order->BillingDetails->FirstName = 'John';
$Order->BillingDetails->LastName = 'Doe';
$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 = 'cosmin.deftu@avangate.com';
$Order->BillingDetails->Phone = NULL;
$Order->BillingDetails->Company = NULL;
$Order->DeliveryDetails = NULL;

$Order->PaymentDetails = new stdClass ();
$Order->PaymentDetails->Type = 'TEST';
$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->HolderName = 'John';
$Order->PaymentDetails->PaymentMethod->CCID = '123';

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

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

Overview

Use the getInvoices method to extract shopper invoices from the 2Checkout system based on unique order references. The method returns the binary code for invoices in the PDF file format, Base64 encoded (Base64 is used to represent binary data in the ASCII string format).

getInvoices works for COMPLETE orders for which an invoice was already issued. For refunded orders, getInvoices provides two shopper invoices, one for the original order and the second for the refund, reflecting the repayment made.

In the case of cross-selling orders which contain products from different merchants, getInvoice enables you to re-send only the invoices for your own offerings.

Parameters

Response

Request

<?php

require ('PATH_TO_AUTH');

$reference = 'ORDER_REFERENCE';

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

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

Overview

Renewal e-mail notifications are used extensively as one of the main mechanisms to notify users of upcoming or pending subscription charges, thus ensuring higher recurring revenue rates. You can set your own custom notification schedule for sending out renewal notification emails, within the boundaries of a 90 day limit around the renewal date.

Benefits

• Custom renewal notifications increase recurring payments conversion – conversion for subscription renewals can benefit from a boost with extended custom schedules +/-90 days renewal date.
• Closer matching between subscription renewal notifications and grace period - notify shoppers in a more relevant manner of upcoming recurring charges, during their grace periods (closer matching of grace period expiration timelines).
• Added flexibility – set your own notifications schedule in a more personalized manner, run more extensive A/B tests on notifications campaigns and decide to apply optimal schedules which bring highest results for your target customers.

Workflow

1. Go to the Global renewal settings page.
2. Click the Add notification button in the renewal emails section.
3. Choose when to send renewal emails:
   
   • on subscription expiration date
   • before subscription expiration date
     
     • Enter the desired number of days before expiration when you want notifications to be sent. The value cannot be larger than 90 days.
   • after subscription expiration date
     
     • Enter the desired number of days before after when you want notifications to be sent. The value cannot be larger than 90 days.
4. Choose the type of renewal you want the notifications to be sent for:
   
   • Manual renewal
   • Automatic renewal
5. Click Add notification.
6. Click Save.

Best practices for renewal notifications

You decide what is the best setup and how often you should engage your customers regarding their renewals. The success of each renewal notice schedule varies depending on: product type, sales process and customer location. While there isn’t sufficient data to offer a definitive optimal schedule, we do recommend:

• Setting the products with grace period > 7 days, to enable shoppers to renew the subscriptions also after the expiration;
• Defining different messages for the renewal notifications based on the moment when it is sent (for example - create a sense of urgency in the one sent very close to the expiration date)
• Setting up an additional notification (45 or 60 days prior to expiration) for companies selling B2B (business-to-business) as B2B renewals can be a complex process, requiring approvals and budgeting decisions, so starting the renewal process earlier could improve your on-time renewal rates and customer satisfaction;
• Adapting your notification schedule according to your customers’ preferences:
  
  • Track your renewal data: Which renewal notification has the highest success? Do most of your customers renew right after the first notification? If so, we’d say the timing is working. Do you have many customers renewing during their grace period? If so, you might want to start the renewal notifications earlier;
  • If customers have manual renewal enabled, try and win them over with discounts for early renewals or incentive them to opt for automatic renewal.

Here's two examples of setup that we recommend, depending on the renewal configuration of your product: 6 months and 12 months billing cycles.

Overview

Use the getPricingConfigurationByName method to extract information on a specific pricing configuration you set for a subscription plan/product.

Parameters

Response

Request

<?php

$host   = "https://api.avangate.com";
$client = new SoapClient($host . "/soap/4.0/?wsdl", array(
    'location' => $host . "/soap/4.0/",
    "stream_context" => stream_context_create(array(
        'ssl' => array(
            'verify_peer' => false,
            'verify_peer_name' => false
        )
    ))
));


function hmac($key, $data)
{
    $b = 64; // byte length for md5
    if (strlen($key) > $b) {
        $key = pack("H*", md5($key));
    }
    
    $key    = str_pad($key, $b, chr(0x00));
    $ipad   = str_pad('', $b, chr(0x36));
    $opad   = str_pad('', $b, chr(0x5c));
    $k_ipad = $key ^ $ipad;
    $k_opad = $key ^ $opad;
    return md5($k_opad . pack("H*", md5($k_ipad . $data)));
}

$merchantCode = "YOURCODE123"; //your account's merchant code available in the 'System settings' area of the cPanel: https://secure.avangate.com/cpanel/account_settings.php
$key          = "SECRET_KEY"; //your account's secret key available in the 'System settings' area of the cPanel: https://secure.avangate.com/cpanel/account_settings.php
$now          = gmdate('Y-m-d H:i:s'); //date_default_timezone_set('UTC')

$string = strlen($merchantCode) . $merchantCode . strlen($now) . $now;
$hash   = hmac($key, $string);

try {
    $sessionID = $client->login($merchantCode, $now, $hash);
}

catch (SoapFault $e) {
    echo "Authentication: " . $e->getMessage();
    exit;
}

$ProductCode = '4643116';
$PricingConfigurationName = 'No base';
$SchemaType               = 'FLAT';
$PriceType                = 'NET';

try {
    $ProductPricingConfiguration = $client-> getPricingConfigurationByName ($sessionID, $ProductCode, $PricingConfigurationName, $SchemaType, $PriceType);
}

catch (SoapFault $e) {
    echo "Pricing Configuration: " . $e->getMessage();
    exit;
}

var_dump("Pricing Configuration", $ProductPricingConfiguration);


?>

Overview

Use the getPricingConfigurationByCode method to extract information on a specific pricing configuration you set for a product.

Parameters

Response

Request

<?php

$host   = "https://api.avangate.com";
$client = new SoapClient($host . "/soap/4.0/?wsdl", array(
    'location' => $host . "/soap/4.0/",
    "stream_context" => stream_context_create(array(
        'ssl' => array(
            'verify_peer' => false,
            'verify_peer_name' => false
        )
    ))
));


function hmac($key, $data)
{
    $b = 64; // byte length for md5
    if (strlen($key) > $b) {
        $key = pack("H*", md5($key));
    }
    
    $key    = str_pad($key, $b, chr(0x00));
    $ipad   = str_pad('', $b, chr(0x36));
    $opad   = str_pad('', $b, chr(0x5c));
    $k_ipad = $key ^ $ipad;
    $k_opad = $key ^ $opad;
    return md5($k_opad . pack("H*", md5($k_ipad . $data)));
}

$merchantCode = "YOURCODE123"; //your account's merchant code available in the 'System settings' area of the cPanel: https://secure.avangate.com/cpanel/account_settings.php
$key          = "SECRET_KEY"; //your account's secret key available in the 'System settings' area of the cPanel: https://secure.avangate.com/cpanel/account_settings.php
$now          = gmdate('Y-m-d H:i:s'); //date_default_timezone_set('UTC')

$string = strlen($merchantCode) . $merchantCode . strlen($now) . $now;
$hash   = hmac($key, $string);

try {
    $sessionID = $client->login($merchantCode, $now, $hash);
}

catch (SoapFault $e) {
    echo "Authentication: " . $e->getMessage();
    exit;
}
 
$ProductCode = 'subscr1';
$PricingConfigurationCode = '0123456';
 
try {
    $ProductPricingConfiguration = $client-> getPricingConfigurationByCode ($sessionID, $ProductCode, $PricingConfigurationCode);
}

catch (SoapFault $e) {
    echo "Pricing Configuration: " . $e->getMessage();
    exit;
}

var_dump("Pricing Configuration", $ProductPricingConfiguration);
 
 
?>

Overview

Use the getContents method to get info on all the products added to cart by the shopper in the current session.

Products added in cart can be either defined in your catalog, or created with dynamic information.    

Parameters

Response

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->AffiliateId = NULL;
$Order->CustomerReference = NULL;

$Order->Items = array();
$Order->Items[0] = new stdClass();
$Order->Items[0]->Code = 'my_subscription_1'; // you can also send products with dynamic information
$Order->Items[0]->Quantity = 1;
$Order->Items[0]->PriceOptions = array();
$Order->Items[0]->PriceOptions[0] = new stdClass();
$Order->Items[0]->PriceOptions[0]->Options = array();
$Order->Items[0]->PriceOptions[0]->Options[0] = new stdClass();
//$Order->Items[0]->PriceOptions[0]->Options[0]->Value ="standarduniqueone";
$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 = '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->HolderName = 'John';
$Order->PaymentDetails->PaymentMethod->CCID = '123';

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

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

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

Overview

Use theTwoCoInlineCart.cart.addCoupon('COUPON')method to apply a single coupon.

Use case - Add Product Coupon

1. Add an HTML link or button to your page like the one below.
2. Create a JavaScript click handler to execute the Inline Client desired methods.
3. Use theTwoCoInlineCart.products.add({code, quantity, options})method to prepare your catalog product.
4. To apply a coupon to your products in the shopping cart, use theTwoCoInlineCart.cart.addCoupon('COUPON')method.
5. To show the cart on your page call theTwoCoInlineCart.cart.checkout()method.

Sample request

HTML

<a href="#" class="btn btn-success" id="buy-button">Buy now!</a>

JavaScript

window.document.getElementById('buy-button').addEventListener('click', function() {
  TwoCoInlineCart.products.add({
    code: "74B8E17CC0"
  });
  TwoCoInlineCart.cart.addCoupon('CUPON');
  TwoCoInlineCart.cart.checkout();
});

Demo

After setting the test mode to add a coupon to the InLine checkout using the above method, your cart should look like this:

Overview

Redirect and login shoppers automatically from your user portal into their 2Checkout myAccount based on subscription or customer information.

Requirements

You need a custom domain to use Single Sign-On. Contact 2Checkout directly for guidance on how to set up a custom domain.