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Test adding a product coupon to the InLine Checkout

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:

 

Single Sign On (SSO)

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.

 

 

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Product group

Overview

This object is returned directly or within a successful response from the following API requests:

                                           Retrieve product group                                                  Retrieve product groups

Product group object

Parameters Type/Description

Name

Required (string)

 

The name of the product group.
Code Optional (string)
  Unique, system-generated identifier assigned to product groups. 

TemplateName

Optional (string)

 

Leave empty to assign the Default Template to the product.

 

Or use the name of an active shopping cart template.

Description

Optional (string)

 

The description of the product group.

 

Place an order

Overview

Use the placeOrder method to create an order and collect the payment.

Supported payment methods

  1. Credit/Debit cards: Visa, Visaelectron, MasterCard, Maestro, Amex, Discover, Dankort, Cartebleue, JCB. 2Checkout supports local Brazilian cards.
  2. PayPal and PayPal Express
  3. Puchase Order
  4. Wire
  5. Check
  6. WeChat
  7. iDEAL
  8. 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. 

For anti-fraud purposes, 2Checkout limits the number of successive purchases made using the same credit card.

Requirements

As reseller of your products, 2Checkout must validate your compliance with the PCI requirements, making sure you meet Payment Card Industry (PCI) standards when using the New Purchase 2Checkout API. You alone control the level of complexity of your PCI compliance. 

Details on some of the most frequent PCI compliance levels for ecommerce businesses and the associated steps you need to follow to obtain the compliance and be able to start using the New Purchase 2Checkout API are available here: New Purchase Avangate API PCI DSS Requirements.

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.

Response

Parameters Type/Description

Order information

Object

Request

<?php

require ('PATH_TO_AUTH');
//The following script lets you place an new order with Credit/Debit cards as the payment method

$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';
$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 = '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 = 'email@avangate.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->CustomerIP = '10.10.10.10';
$Order->PaymentDetails->PaymentMethod = new stdClass ();
$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->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->CCID = '123';
$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'
);

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

 

Orders with installments

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. Minimum installment threshold is 5 BRL. The maximum number of installments is 6.
  3. Mandatory information for payments also includes shopper phone number and  Fiscal Code (CPF/CNPJ).

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

Yes. Please 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). 

 

Order information object

Overview

Use this object to retrieve information about orders. 

Attributes

OrderInformation object parameters

Type/Description

RefNo

Optional (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.

OrderNo

Optional (string)
 

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

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.

ShopperRefNo

Optional (string)
 

External shopper identifier.

Status

Optional (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

Optional (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

Optional (string)
 

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

  • OK
  • WAITING
  • REJECTED

Language

Optional (string)
 

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

OrderDate

Optional (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

Optional (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

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. Cannot be null.

AffiliateSource

Optional (string)
 

The link source for affiliate referred sales. Similar to the functionality of the SRC (separate link identifier) parameter included into 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

Optional (int)
 

Identifier belonging to affiliates who refer orders.

AffiliateName

Optional (string)
 

Affiliate name.

AffiliateUrl

Optional (string)
 

Affiliate website URL from the Affiliate Details.

RecurringEnabled

Optional (boolean)
 

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

HasShipping

Optional (boolean)
 

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

BillingDetails

Optional (Object)
   

Details below. 
 

Person

Object
     

Details below. 
   

FirstName

Optional (string)
     

Shopper name.
   

LastName

Optional (string)
     

Shopper surname.
   

CountryCode

Optional (string)
     

Shopper country. ISO 3166 two-letter code.
   

State

Optional (string) – Required for US, Brazil and Romania
     

The state in the shopper's country. 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.
   

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

• Can be null for end users.

DeliveryDetails

Optional (Object)

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

Details below. 
   

Person

Object
       

Details below. 
     

FirstName

Optional (string)
       

Shopper name from the delivery details.
     

LastName

Optional (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

Optional (Object)
 

Adapt this object to the desired payment method.
 

Type

Optional (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.
 

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)). 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

Optional (object)
       

Details below. 
     

CardType

Optional (string)
       

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

FirstDigits

Optional (string)
       

First four digits of the credit card.
     

LastDigits

Optional (string)
       

Last four digits of the credit card.
 

CheckPaymentDetails

Optional (Object)
     

Details below. 
   

Beneficiary

Optional (string)
     

The beneficiary of the payment.

Can be NULL.
   

CheckPostalAddress

Optional (string)
     

The address of the beneficiary.

Can be NULL.
   

Amount

Optional (double)
     

The total costs incurred by the customer for an order.

Can be NULL.
   

Currency

Optional (string)
     

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

Can be NULL.
 

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.
 

WirePaymentDetails

Optional (Object)
     

Details below. 
   

Amount

Optional (double)
     

The total costs customers incur.

Can be NULL.
   

Currency

Optional (string)
     

The currency ISO code of the order - ISO 4217.

Can be NULL.
   

PaymentReference

Optional (string)
     

Transaction identifier.

Can be NULL.
   

RoutingNumber

Optional (string)
     

Identification number assigned to financial institutions.

Can be NULL.
   

BankAccounts

Optional (Array of objects)
       

Details below. 
     

Beneficiary

Optional (string)
       

The beneficiary of the payment.

Can be NULL.
     

BankName

Optional (string)
       

The name of the beneficiary's bank.

Can be NULL.
     

BankCountry

Optional (string)
       

The country of the beneficiary's bank.

Can be NULL.
     

BankCity

Optional (string)
       

The city of the beneficiary's bank.

Can be NULL.
     

BankAddress

Optional (string)
       

The address of the beneficiary's bank.

Can be NULL.
     

BankAccount

Optional (string)
       

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

Can be NULL.
     

BankAccountIban

Optional (string)
       

The IBAN of the beneficiary's bank.

Can be NULL.
     

BankAccountSwiftCode

Optional (string)
       

The Swift Code of the beneficiary's bank.

Can be NULL.
     

Currency

Optional (string)
       

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

Can be NULL.
 

CustomerIP

Optional (string)
   

Shopper IP.

CustomerDetails

Object

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

Details below. 
 

2CheckoutCustomerReference

Optional (Int)
   

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

Optional (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

Optional (string)
   

Customer's first name. 
 

LastName

Optional (string)
   

Customer's last name.
 

CountryCode

Optional (string)
   

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

State

Optional (string)
   

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

City

Optional (string)
   

Customer's city.
 

Address1

Optional (string)
   

Customer's address.
 

Address2

Optional (string)
   

Customer's address.
 

Zip

Optional (string)
   

Zip code.
 

Email

Optional (string)
   

Customer's email.
 

Phone

Optional (string)
   

Customer's phone number.
 

Company

Optional (string)
   

Company name.
 

FiscalCode

Optional (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

Optional (string)
   

Customer's fax number.
 

Enabled

Optional (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

Optional (boolean)
   

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

Language

Optional (string)
   

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

ExistingCards

Optional (Array of objects)
     

Details below. 
   

TransientToken

Optional (Object)
     

Populated only when you retrieve customer information by SSOToken.
     

Token

Optional (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

Optional (string)
     

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

LastDigits

Optional (string)
     

Last four digits of the credit card.
   

ExpirationMonth

Optional (string)
     

Card expiration month.
   

ExpirationYear

Optional (string)
     

Card expiration year.
   

NameOnCard

Optional (string)
     

Card holder name.

Origin

Optional (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 interface.
  • Mobile - When customers use the mobile version of the 2Checkout shopping cart.
  • Automatic Billing – For auto-renewals and trial conversions.

2CheckoutCommission

Optional (Int)
 

2Checkout's commission for the order.

OrderFlow

Optional (string)
 

PURCHASE_ORDER - Sent only when shoppers used Purchase Orders.

REGULAR - Sent in all other cases.

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.

PODetails

Object (optional)
   

Details below. 
 

Status

Optional (string)
   

PO status. Possible values:

 

PO status API

PO status cPanel

AWAITING_UPLOAD

Awaiting form submission - Waiting for the customer to submit the PO form

TIME_EXPIRED

Expired, form not received - The customer did not submit the PO form

AWAITING_MERCHANT

Awaiting your confirmation - PO approved by 2Checkout, awaiting vendor confirmation

MERCHANT_TIME_EXPIRED

Expired, PO not confirmed - You didn't confirm/reject the PO

AWAITING_MERCHANT

Rejected - You rejected the PO

AWAITING_PAYMENT

Awaiting payment - You approved the PO, waiting for payment

AWAITING_PAYMENT

Expired, not paid - The customer did not complete the PO payment. 2Checkout accepts  payments up to 30 days after the PO payment interval expires

NOT_PAID

Canceled, not paid - The customer did not complete the PO payment

NOT_PAID

Canceled by 2Checkout - 2Checkout canceled the PO

NOT_PAID

Canceled via API - You canceled the PO (via API)

PAID

Complete - Customer paid the PO. The order is complete
 

AutoApprove

Optional (Boolean)
 

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

ExtraInformation

Optional (Object)
 

Details below. 

 

PaymentLink

Optional (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. 

PaymentLink

Optional (string)
 

In scenarios in which an issue blocks the transaction from finalizing, 2Checkout provides a retry link where shopper can complete their purchase by providing new payment details.

PartnerCode

Optional (string)
 

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

PartnerMargin

Optional (double)
 

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

PartnerMarginPercent

Optional (double)
 

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

Optional (double)
 

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

ExtraMarginPercent

Optional (double)
 

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

Optional (double)
 

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

ExtraDiscountPercent

Optional (double)
 

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

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.

TestOrder

Optional (Boolean)
 

True for test orders. False of regular orders.

Errors

Optional (StringArray)
 

Payment gateway processing errors.

Items

Array of objects
   

Details below. 
 

ProductDetails

Object
   

Name

Optional (string)
     

Product name.
   

ExtraInfo

Optional (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

Optional (boolean)
     
  • true for orders renewing subscriptions.
  • false for all other orders: new purchases, upgrades.
   

Subscriptions

Object
     

SubscriptionReference

Optional (string)
       

Unique, system-generated subscription identifier.
     

PurchaseDate

Optional (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

Optional (string)
       

 

Example: 2015-09-29 17:57:59
     

ExpirationDate

Optional (string)
       

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

 

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

 

e.g. 2015-09-11 15:18:52
     

Lifetime

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

Trial

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

Enabled

Optional (boolean)
       
  • true – For active and past due subscriptions.
  • false – For expired and cancelled subscriptions.
     

RecurringEnabled

Optional (boolean)
         

                   

PriceOptions

Optional (array of strings)
   

Array of price option codes.
   

Code

Optional (strings)
     

Unique code that the 2Checkout system generates or that you set for each pricing options group.
   

Required

Optional (boolean)
     
  • true – you require shoppers to select the price option  through the way in which you configured pricing.
  • false – you do not require shoppers to select the price option.
   

Options

Optional (array of strings)
     

The code you set or that the 2Checkout system generates for each price option child inside a pricing options group parent.
 

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

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.
   

Currency

Optional (string)
     

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

NetPrice

Optional (double)
     

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

GrossPrice

Optional (double)
     

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

NetDiscountedPrice

Optional (double)
     

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

GrossDiscountedPrice

Optional (double)
     

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

Optional (double)
     

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

VAT

Optional (double)
     

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

AffiliateCommission

Optional (double)
     

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

Code

Optional (string)
   

Unique product identifier your control. Max length 256 characters.
 

Quantity

Optional (integer)
   

Number of units
 

SKU

Optional (string)
   

SKU identifier.
 

CrossSell

Optional (Object)
     

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)
     

Details below. 
   

Period

Optional (integer)
     

The length of the trial subscription lifetime in days.
   

GrossPrice

Optional (double)
     

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

VAT

Optional (double)
     

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

NetPrice

Optional (double)
     

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

AdditionalFields

Optional (array of objects)
     

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.
 

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.

Promotions

Optional (Array of objects)
   

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 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

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 payment 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.

AdditionalFields

Optional (array of objects)
   

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.

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. GrossPrice does 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 NetDiscountedPrice expressed in the payment currency. Or NULL. 2Checkout does not take into account shipping costs when calculating affiliate commissions.

 

Single Sign On (SSO)

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.

 

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

 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]->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 = '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 = 'john.doe@avangate.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->AdditionalFields = NULL;
$Order->LocalTime = NULL;
$Order->GiftDetails = NULL;

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

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

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. 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.

Response 

Parameters Type/Description

Order information

Object

 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]->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 = '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 = 'john.doe@2checkout.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->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);

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