Skip to main content

Update subscription payment information

Overview

Use the updateSubscriptionPaymentInformation method to update the credit card information related to the payment to be made for a subscription. To be able to do this, you need to generate a payment token using the credit card information via the 2Pay.js library, and then use this token in the request of the method as indicated below.

Request Parameters

Parameter Name Type Required/Optional Description

sessionID

String

Required

The 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.

subscriptionReference

String

Required

The reference of the subscription for which you want to retrieve the payment information.

paymentInformation

Object

Required

The payment information object, details below:

PaymentDetails

Object

Required

The payment details object, details below:

Type

String

Required

The payment details type. Restricted to EES_TOKEN_PAYMENT for now.

PaymentMethod

Object

Required

The payment method object, details below:

EesToken

String

Required

The 2Pay token obtained by integrating the 2Pay.js library.

Vendor3DSReturnURL String Required URL address to which customers are redirected after the 3DS details get validated by the bank and the order is successfully authorized.
Vendor3DSCancelURL String Required URL address to which customers are redirected after the 3DS details get validated by the bank and the order is successfully authorized.

Request Example

<?php

declare(strict_types=1);

class Configuration
{
    public const MERCHANT_CODE = '';
    public const MERCHANT_KEY = '';
    public const URL = 'http://api.2checkout.com/soap/6.0';
    public const ACTION = 'updateSubscriptionPaymentInformation';
    public const ADDITIONAL_OPTIONS = null;
    public const SUBSCRIPTION_REF = 'YC9XXMGOYO';
    //array or JSON
    public const PAYLOAD = <<<JSON
{
  "PaymentDetails": {
    "Type": "EES_TOKEN_PAYMENT",
    "PaymentMethod": {
      "EesToken": "f6347256-bbbb-45a8-be61-e21fe1725f47",
      "Vendor3DSReturnURL": "www.3dsReturnURL.com",
      "Vendor3DSCancelURL": "www.3dsCancelURL.com"
    }
  }
}
JSON;
}

class Client
{
    public function call(
        string $url = Configuration::URL,
        $payload = Configuration::PAYLOAD,
        string $action = Configuration::ACTION
    ): ?object
    {
        if (is_array($payload)) {
            $payload = json_encode($payload);
        }
        if (!empty($payload)) {
            // SoapClient works with objects(StdClass)
            $payload = json_decode($payload);
        }

        $soapClient = $this->getClient($url);
        $sessionId = $this->getSession($soapClient);
        $args = array_filter([$sessionId, Configuration::SUBSCRIPTION_REF, $payload]);

        return $soapClient->$action(...$args);
    }

    public function getClient(string $url): SoapClient
    {
        return new SoapClient(
            $url . '?wsdl',
            [
                'location' => $url,
                'cache_wsdl' => WSDL_CACHE_NONE,
            ]
        );
    }

    public function getSession(SoapClient $client)
    {
        $date = gmdate('Y-m-d H:i:s');
        $merchantCode = Configuration::MERCHANT_CODE;
        $key = Configuration::MERCHANT_KEY;
        $string = strlen($merchantCode) . $merchantCode . strlen($date) . $date;
        $hash = hash_hmac('md5', $string, $key);
       // $client->__setCookie('XDEBUG_SESSION', 'PHPSTORM');
        return $client->login($merchantCode, $date, $hash);
    }
}

try {
    $client = new Client();
    var_dump($client->call());
} catch (Exception $ex) {
    var_dump($ex);
}

Response

The method responds with Boolean True when the payment information update was successfully performed.

Otherwise, in case of validation or access rights failures, it returns the usual error response with specific messages indicating the cause of the failure.

<?xml version="1.0" encoding="UTF-8"?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV=http://schemas.xmlsoap.org/soap/envelope/ xmlns:ns1="urn:order" xmlns:xsi=http://www.w3.org/2001/XMLSchema-instance xmlns:xsd=http://www.w3.org/2001/XMLSchema xmlns:SOAP-ENC=http://schemas.xmlsoap.org/soap/encoding/ SOAP-ENV:encodingStyle=http://schemas.xmlsoap.org/soap/encoding/>
    <SOAP-ENV:Body>
        <ns1:updateSubscriptionPaymentInformationResponse>
            <updateSubscriptionPaymentInformationReturn xsi:type="ns1:PaymentDetailsCard">
                <CardType xsi:type="xsd:string">visa</CardType>
                <FirstDigits xsi:type="xsd:string">4012</FirstDigits>
                <LastDigits xsi:type="xsd:string">9936</LastDigits>
                <Authorize3DSUrl xsi:type="xsd:string">http://...</Authorize3DSUrl>
            </updateSubscriptionPaymentInformationReturn>
        </ns1:updateSubscriptionPaymentInformationResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

 

Retrieve specific list of subscriptions

Overview

Extract information on a specific list of subscriptions. Use the getSubscriptions method to retrieve details about a specific list of your account’s subscriptions.

Subscriptions can be retrieved starting with 5 minutes after their orders are generated in the 2Checkout system.

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.

subscriptionReference

Required (Array of strings)

 

Unique, system-generated subscription identifier.

aggregate

Required (boolean)

 

true - search will work across all your aggregated 2Checkout accounts.

false - default value. You limit the search to the account whose details you used for authentication.

Response

Parameters Type/Description

Subscription

Array of objects

Request

<?php

require ('PATH_TO_AUTH');

$SubscriptionReferences = array('REFERENCE1', 'REFERENCE2', 'REFERENCE3');

try {
    $ListofSubscriptions = $client->getSubscriptions($sessionID, $SubscriptionReferences);
}
catch (SoapFault $e) {
    echo "ListofSubscriptions: " . $e->getMessage();
    exit;
}
var_dump("ListofSubscriptions", $ListofSubscriptions);

Test adding product coupons to the InLine Checkout

Overview

Use theTwoCoInlineCart.card.addCoupons(['COUPON'])method to apply multiple coupons.

Use case - Add Coupons

  1. Add an HTML link or button in your page like the one below.
  2. Create a JavaScript click handler to execute the Inline Client desired methods.
  3. Use the TwoCoInlineCart.products.add({code, quantity, options})method to prepare your catalog product.
  4. To apply several coupons to your cart products, use theTwoCoInlineCart.card.addCoupons(['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.addCoupons(['CUPON']);
  TwoCoInlineCart.cart.checkout();
});

Demo

After setting the test mode to add coupons to the InLine Checkout using the above method, your cart should look like this:

 

Single Sign-On in cart

Overview

Use the getSingleSignOnInCart method.  Avangate attaches a unique token to links, designed to identify the returning shoppers and support the automatic extraction of payment data and billing information from the Avangate system. For example, you can generate single sign on in cart links for existing customers logged into your website based on their external or Avangate customer IDs.

How does this work?

When accessing the shopping cart using tokenized payment links:

  • Avangate prefills automatically customer billing and delivery details associated with their Avangate customer accounts (linked based on their unique customer IDs).
  • Avangate presents shoppers with an optimized payment area featuring the credit / debit cards used to make previous purchases / transactions in the Avangate system. Customers have the option of selecting one of the payment methods depending on available card-on-file data.

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.

IdCustomer

Required (string)

 

Unique customer identifiers. Can be either the ExternalCustomerReference you control or the system-generated AvangateCustomerReference.

CustomerType

Required (string)

 

Possible values:

  • ExternalCustomerReference
  • AvangateCustomerReference

Url

Required (string)

 

The shopping cart URL. Avangate redirects shoppers to this URL.

 

Possible values:

 

Any buy link you generate from the cPanel or using the API. Note: For the time being, payment tokenization does not support Express Payments Checkout or the Avangate mobile shopping cart.

ValidityTime

Optional (int)

 

The time, in seconds, before the single sign-on URL expires. By default, the URL expires after 10 seconds. (optional)

ValidationIp

Optional (string)

 

The IP address of the shopper, necessary for security purposes. Can be an empty string or a valid IP, or null.

Response

Single sign-on URL

String

 

The generated string is the tokenized time-limited single sign-on URL pointing to Avangate shopping cart.

 

Note: Each SSO link cleans any previous cart sessions. Shoppers using multiple SSO links would purchase only a single product at a time.

 

If shoppers add multiple products to cart via SSO buy links and then use a non-SSO link, they’ll purchase all items using the same order.

When you use single sign on in cart for customers without card on files in the Avangate system, the generated tokenized link prefills the billing information but the purchase process requires that shoppers provide payment information, such as a credit or debit card.

Example: https://store.YourCustomDomain.com/order/checkout.php?PRODS=1112233&logintoken=8b74ac97f8277654563c44da6915b054ba0d21be

 

Important! You can use the value of the logintoken to retrieve customer information by SSO token.

 

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 = "YOUR_MERCHANT_CODE";// your account's merchant code available in the 'System settings' area of the cPanel: https://secure.avangate.com/cpanel/account_settings.php
$key = "YOUR_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;
}
$IdCustomer = '352365983';
$CustomerType = 'AvangateCustomerReference';
$Url = 'https://store.avancart.com/order/checkout.php?PRODS=4639321&QTY=1&CART=1&CARD=2';
$ValidityTime = 50;
$ValidationIp = null;
try {
    $ssoLINK = $client->getSingleSignOnInCart($sessionID, $IdCustomer, $CustomerType, $Url, $ValidityTime, $ValidationIp);
}
catch (SoapFault $e) {
    echo "ssoLINK: " . $e->getMessage();
    exit;
}
var_dump("ssoLINK", $ssoLINK);

Disable recurring billing

Overview

Use the disableRecurringBilling method to disable recurring billing for a subscription. When you disable recurring billing, the subscription status doesn’t change. Users continue to use subscriptions with recurring billing disabled until they expire, and 2Checkout provides them with the option to renew their subscription through manual payments.

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.

subscriptionReference

Required (string)

 

Unique, system-generated subscription identifier.

ChurnReasons Array
 

Possible values for this field are:

CHURN_REASON_NOT_SATISFIED_PRODUCT

CHURN_REASON_ENABLED_BY_MISTAKE

CHURN_REASON_PREFER_MANUAL

CHURN_REASON_ALREADY_RENEWED

CHURN_REASON_DONT_NEED

CHURN_REASON_WANT_PAUSE

CHURN_REASON_COVID

CHURN_REASON_HIGH_PRICE

CHURN_REASON_NOT_SATISFIED_SUPPORT

CHURN_REASON_EXTRAORDINARY

CHURN_REASON_OTHER

ChurnReasonOther String
  This field should have a value only if the ChurnReasons has the CHURN_REASON_EXTRAORDINARY or CHURN_REASON_OTHER values

Response

Parameters Type/Description

Boolean

true or false depending on whether the changes were successful or not.

Request

<?php

require ('PATH_TO_AUTH');

$subscriptionReference = 'YOUR_SUBSCRIPTION_REFERENCE';

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

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

Orders with installments

Overview

Avangate 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 or AMEX cards
    • Non-recurring transactions
  2. Minimum installment threshold is 5 BRL. 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 Avangate 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

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

 

 

Update price options

Overview

Use the updatePriceOptionGroup method to update/edit an existing price options group you configured for your account. Price options intervals cannot overlap. 

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.

PriceOptionsGroup

Required (object)

 

Use this object to update/edit a new price option group for your account.

You cannot update the Code and Required parameters of the price options group.

Response

bool(true)

Request

<?php

require ('PATH_TO_AUTH');

$SearchOptions = new stdClass ();
$SearchOptions->Name = 'New Users from API';

$SearchOptions->Types = array('INTERVAL', 'RADIO'); //RADIO, CHECKBOX, INTERVAL, COMBO, INTERVAL

$SearchOptions->Limit = 10;
$SearchOptions->Page = 1;

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

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

$updatedPriceOptions = $existentPriceOptions[0];

$existentPriceOptions[0]->Translations[0]->Name = 'New Users from API3';
$existentPriceOptions[0]->Translations[0]->Language = 'EN';

$updatedPriceOptions = $existentPriceOptions[0];
echo "$updatedPriceOptions->Name";

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

?>

Update a customer

Overview

Use the updateCustomerInformation method to update the details of a customer entity from the Avangate system.

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.

Customer

Object (required)

Use this object to update customer information.

UpdateEndUserSubscriptions

Optional (boolean)

You can push the changes made on the customer info to the end-user details for all subscriptions belonging to this customer. Set true to have the changes reflected on the end-user details for all subscriptions. If null or false, the changes are made only at the customer level. Default value is false.

Response

Parameters Type/Description

Boolean

true or false depending on whether or not the operation succeeded.

Request

<?php

require ('PATH_TO_AUTH');

$customerReference = CUSTOMER_REFERENCE;
$externalCustomerReference = 'EXTERNAL_CUSTOMER_REFERENCE'; //Optional, but if you include it it needs to belong to the same customer as the internal Avangate customer reference

$jsonRpcRequest = array (
'method' => 'getCustomerInformation',
'params' => array($sessionID, $customerReference, $externalCustomerReference),
'id' => $i++,
'jsonrpc' => '2.0');

$existingCustomer = callRPC((Object)$jsonRpcRequest, $host, true);
$existingCustomer->Email = 'newemailaddress@email.com';
$UpdateEndUserSubscriptions = false; // Optional, but if true the changes made on customer info are pushed to all subscriptions from this customer.

$jsonRpcRequest = array (
'method' => 'updateCustomerInformation',
'params' => array($sessionID, $existingCustomer, $UpdateEndUserSubscriptions),
'id' => $i++,
'jsonrpc' => '2.0');

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

Custom subscription renewal price

Overview

Charge customers custom prices for the renewal of subscriptions, moving away from the recurring pricing configuration at product level. Use the setCustomRenewalPrice method to set custom renewal prices for subscriptions and control the number of recurring billing cycles the price impact subscribers.

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.

SubscriptionReference

Required (string)

 

Unique, system-generated subscription identifier.

Price

Required (double)

 

The custom renewal price you want to charge.

Currency

Required (string)

 

Currency in which prices are expressed. The currency ISO code used for the payment is ISO 4217. The default currency is the same as in the previous payment made by the customer.

Cycles

Required (int)

 

Number of recurring billing cycles for which Avangate charges customers the custom price rather, ignoring product–level recurring pricing configurations. (Can be null - Default value 1).

ReasonText

Optional (string)

 

Save details at the subscription-level about the custom costs.

Request

<?php

require ('PATH_TO_AUTH');

$subscriptionReference = 'YOUR_REFERENCE';
$Price = 25;
$Currency = 'gbp';
$Cycles = 7;
$ReasonText = null;

$jsonRpcRequest = array (
'method' => 'setCustomRenewalPrice',
'params' => array($sessionID, $subscriptionReference, $Price, $Currency, $Cycles, $ReasonText),
'id' => $i++,
'jsonrpc' => '2.0');

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

Response

Parameters Type/Description

Boolean

true or false depending on whether or not the operation succeeded.

Refund an order

Overview

Refund a sale made in 2Checkout via the issueRefund API method. You can issue a refund for only a sale line item, issue a partial refund on the total amount, or refund the entire order amount.

Requirements

The payment for the refundable order needs to be collected.

You cannot issue a refund for an amount higher than the total order amount.

Parameters

Parameters Type/Description
RefNo

String / Required

The order reference number of the sale for which the refund is issued. Example: '721924012'.

Amount

Double / Required

Refundable amount. Required as a supplementary check for partial refunds. Example: '26.00'.

Comment

String / Optional

Comments are displayed to customers in the refund confirmation they receive. Example: 'Let us know if you are satisfied with the refund process'. 

Reason

String / Required

In case you have custom refund reasons defined on your account, send one of the reasons. If not, send one of the platform defined reasons. Read more about 2Checkout refund reasons.

Example: 'Unwanted auto-renewal'.

Items

Array / Required only for partial refunds

In case you issue a partial refund, send the array with the information below.

  ProductCode 

String / Required

Send the product code belonging to the products to be refunded. The product code is available at product level, in the Information tab.

  Quantity

Integer / Required

Quantity to be refunded. Send only positive values.

  Amount

Double / Required

Total amount of the refunded line item, not the unit amount.

 

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.

Not yet a Verifone customer?

We’ll help you choose the right payment solution for your business, wherever you want to sell, in-person or online. Our team of experts will happily discuss your needs.

Verifone logo