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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.

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.

Convert a trial

Overview

Use the convertTrial method to convert a trial to a paid subscription. In the eventuality of a conversion failure, you can use convertTrial again for the same trial subscription only after you let 24 hours pass since the initial attempt. The 2Checkout system attempts to automatically convert trials before they expire to full subscriptions unless you made an attempt that failed less than 24 hours before the scheduled expiration deadline.

In case the trial conversion fails due to a transaction issue, the 2Checkout system sends unfinished payment follow-up emails to customers, provided that you set up lead management for your account.

Parameters

Parameters	Type/Description
SubscriptionReference	Required (string)
	Unique, system-generated subscription identifier of the trial that you convert to a paid subscription. The unique identifier from the 2Checkout system: Must belong to an active trial subscription with the recurring billing system (auto-renewal) enabled. The initial order placed to access the trial subscription must be finalized (status Finished). Note: This method does not work for canceled and/or expired trial subscriptions. 2Checkout charges customers using the payment data attached to the trial subscription. In the case of credit/debit cards, if customers update their payment information in myAccount or if you update these details on behalf of your subscribers, the 2Checkout system uses the latest card info provided to charge subscription renewals.
ExtendSubscriptionFromPaymentDate	Optional (boolean)
	true = Set the moment of the conversion as the start date of the full subscription. Example: A 7-day trial purchased on October 29 for a monthly subscription converted on October 30 with $ExtendSubscriptionFromPaymentDate = true; features the following Billing cycle expiration: Nov 30, 2013, and 2Checkout scraps the initial trial expiration date November 5. false = Set initial trial expiration deadline as the full subscription start date. Example: A 10-day trial purchased on October 29 for a monthly subscription converted on October 30 with $ExtendSubscriptionFromPaymentDate = false; features the following Billing cycle expiration: December 9, with the first month period of the subscription added to the trial lifetime stretching until November 8. Can be NULL. If not sent, the default value is false.

Response

Parameters	Type/Description
Boolean	true or false depending on whether the changes were successful or not.

Request


<?php

require ('PATH_TO_AUTH'); 
 
$SubscriptionReference = 'BF44555C6C';

$ExtendSubscriptionFromPaymentDate = true; //false can also be used if you want the subscription start date to be the moment when the trial was set to initially expire.

$jsonRpcRequest = array (
'method' => 'convertTrial',
'params' => array($sessionID, $SubscriptionReference, $ExtendSubscriptionFromPaymentDate),
'id' => $i++,
'jsonrpc' => '2.0');

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

Retrieve SKU details

Overview

Use the getSkuDetails method to retrieve SKU details based on its ID.

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.
skuCode	Required (string)
	Unique identifier of the SKU.

Response


{
"PricingConfigurationCode":"{PricingConfigurationCode}",
"ProductCode":"{ProductCode}",
"Currency":"{Currency}",
"PriceOptions":[{PriceOption1},{PriceOption2}],
"PurchaseType":"{PurchaseType}",
"FromQuantity":"{FromQuantity}",
"ToQuantity":"{ToQuantity}"
}

Request

<?php
require ('PATH_TO_AUTH');

$sku = 'YOUR_SKU_CODE';

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

$getOrder = callRPC($jsonRpcRequest, $host);
var_dump($getOrder);

Order session content object

Overview

Use this object to retrieve session content and to guide shoppers through advanced payment flows, such as those of PayPal, PayPal Express, Wire, Check, etc.

Attributes

Order session contents				Type/Description
Errors				Optional (StringArray)
				Payment gateway processing errors.
Items					Array of objects
					Details below.
	ProductDetails				Object
					Details below.
		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
					Details below.
			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 Avangate 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)
					Product price options.
	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 Avangate 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, Avangate and affiliate commissions, but Avangate deducts the value of any discounts.
		UnitAffiliateCommission			Optional (double)
					Value of the affiliate commission per product unit calculated expressed in the payment currency. Avangate deducts discounts from the costs incurred by shoppers before calculating affiliate commissions. Avangate does not take into account shipping costs when calculating affiliate commissions. NULL when Avangate 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, excluding sales tax/VAT, from which Avangate deducts discounts. NetDiscountedPrice is expressed in the payment currency.
		GrossDiscountedPrice			Optional (double)
					Total costs shoppers incur per order line, expressed in the payment currency. This value includes sales tax/VAT, Avangate and affiliate commissions, but Avangate 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. Avangate 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 Avangate deducts any taxes, discounts, etc.
		VAT			Optional (double)
					The total value of taxes for the trial in the payment currency, before Avangate deducts any discounts.
		NetPrice			Optional (double)
					Total trial price in the payment currency, not including taxes, before Avangate 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)
					Avangate 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)
					Avangate 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 Avangate 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, Avangate and affiliate commissions, but Avangate 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. Avangate does not take into account shipping costs when calculating affiliate commissions.

Set a redirect URL for default checkout flows

Overview

2Checkout supports the seamless transition of shoppers to a web page of your choosing following order completion. Shopper redirect will only happen after the order is placed successfully.

Availability

All 2Checkout accounts.

Analytics tracking

2Checkout bypasses the Thank You page (finish.php) completely and no longer displays it to shoppers. If you use analytics code in finish.php be aware that it will no longer collect data.

AfterSale Messages

Please note that setting up a Redirect URL and effectively redirecting shoppers to a different webpage after they place an order cancels any AfterSale Messages that you might have set up. 2Checkout displays AfterSale Messages in the Thank You page, at the end of the purchase process, but the Redirect URL causes the process to bypass the Thank You page and sends shoppers directly to the web page of your choosing.

Instant Delivery in finish.php

By redirecting shoppers to a different webpage after they place an order effectively cancels Instant delivery (in the Thank you page).

Instant delivery takes place in the Thank you page, at the end of the purchase process, but Redirect URL causes the process to bypass the Thank You page altogether, and sends shoppers directly to the web page of your choosing.

Shopper redirects

2Checkout always redirects shoppers:

If they use an instantaneous payment method (including when they purchase paid trials).
When payment is not required (order value is 0).

2Checkout does not redirect shoppers when they:

Use an offline payment method such as bank/wire transfer.
When they order free trials.

Configure the Redirect URL

To configure the Redirect URL, make your way to the Sales Links area of the Control Panel.

Click Generate Links under Setup, and select the Default flows tab. Alternatively, you can also hit the Get buy links for this product link under the Information tab, just to the right of the Product ID, when editing a product.
Scroll down to the Advanced Options section and locate the Additional options area. Enter the URL for the destination to which shoppers will be redirected once they finalize payments for orders they place through the 2Checkout system.
Once you entered all desired details, scroll down to the bottom of the page and click the Generate link button. The Buy Link created will contain a &BACK_REFparameter just as in the example below. The URL following the &BACK_REF parameter is the same as the one entered under the Redirect URL field in the Additional options area.
```
https://secure.2checkout.com/order/checkout.php?PRODS=1234567&BACK_REF=http%3A//www.YourCustomRedirectURL.com
```
While you can use the Control Panel to ease the introduction of the Redirect URL into Buy Links for your products, you can also enter it manually. Just introduce &BACK_REF= http%3A//www.YourCustomRedirectURL.com into the Buy Link and replace YourCustomRedirectURL with the actual name of the custom web page where shoppers will be redirected.

Optional

In order to increase security and avoid BACK_REF tampering from 3rd party entities (security breaches), we added the possibility to include the parameter SECURE_CART.
In order to obtain a more secure and hashed URL, the SECURE_CART parameter must be used and set to value ‘1’ ( SECURE_CART=1) along with the hashed value of the BACK_REF parameter, according to this documentation.
The new URL might look like:

https://secure.2checkout.com/order/checkout.php?PRODS=1234567&BACK_REF=http%3A//www.YourCustomRedirectURL.com &SECURE_CART=1&PHASH=0d5e3ecfe95fd6560e117d1f18b7e7ea

The 2Checkout platform will perform this action by default for links generated in the Merchant Control Panel and will generate the PHASH value for you.

Parameter BACK_REF should be used in clear (raw, not coded) in the PHASH calculation (ex: &BACK_REF=http://www.YourCustomRedirectURL.com/), but should be encoded when adding it to the URL (ex: &BACK_REF=http%3A%2F%2Fwww.YourCustomRedirectURL.com%2F).

Parameter SECURE_CART should not be taken into consideration when calculating the PHASH.

Validate 2Checkout redirects

2Checkout generates the ctrl parameter automatically and adds it to Buy Links when you use BACK_REF.

ctrl is an HMAC (keyed-hash message authentication code) MD5/SHA code enabling you to validate that the redirect was generated by 2Checkout. The code is generated using the length of the characters of the redirect URL, concatenated with the redirect URL.

Example

Buy-link
https://secure.2checkout.com/order/checkout.php?PRODS=1234567&BACK_REF=…
STRING for HMAC_MD5/HMAC_SHA calculation
36http://www.YourCustomRedirectURL.com 129 represents the length of the sequence of parameters.
Secret key for this example
_SECRET_KEY_
Resulting ctrl parameter value*
3ffdce1661e12b0ab33ef28b1bbc8bb5 (MD5) 4cf27f60551b698e44e4b15267beeac9a6995fb583cf398175c4fe211ae6254e (SHA2) 1b70515c126b4942394e4208f22c0402e48525dc2498542b22a52b3a6161f49f (SHA3)

Note: The hashing algorithm (MD5/ SHA2/ SHA3) will be determined based on an internal system configuration.

Update product

Overview

Use the updateProduct method to update the configuration of a subscription plan/product you already configured for your account.

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.
Product	Required (object)
	Use this object to configure your subscription plans/products. You can update/edit all parameters, except the following: 2CheckoutID ProductType

Exceptions

When updating a subscription plan/product, you also update its PricingConfigurations. However, you cannot modify:

The pricing configuration CODE.
The PricingSchema from DYNAMIC to FLAT or vice versa.

Request

<?php

require ('PATH_TO_AUTH');

$ProductCode = 'NewProdCodeAPI12345';

try {
$myProduct = $client->getProductByCode($sessionID, $ProductCode);
}

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

$myProduct->ProductName = 'Edited_From_API_Again';

var_dump ($myProduct);

try {
    $NewSubscriptionPlan = $client->updateProduct($sessionID, $myProduct);
}

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

var_dump("UpdatedProductInfo", $NewSubscriptionPlan);

?>

Response

bool(true)

Enable/Disable product

Overview

Use the setProductStatus method to enable/disable products for your account.

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.
productCode	Required (string)
	Use this object to configure your subscription plan/products. You can set all Product parameters except 2CheckoutID. The 2Checkout system sets the unique product ID. The 2CheckoutID is not editable.
Status	Required (Boolean)
	True or False, depending on whether you want to enable or disable a subscription plan/product.

Request

<?php

require ('PATH_TO_AUTH');

$ProductCode = "YourProductCode";

try {
    $ProductStatus = $client->setProductStatus($sessionID, $ProductCode, true); // TRUE to enable a product - FALSE to disable a product
}

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

var_dump("ProductStatus", $ProductStatus);

?>

Response

bool(true)

Retrieve a shipping fee configuration

Overview

Use the getShippingFee method to extract information about a specific shipping fee configuration you defined for your account.

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.
shippingCode	Required (string)
	Shipping fee configuration code.

Response

Parameters	Type/Description
ShippingFees	Array of objects

Request

<?php
require ('PATH_TO_AUTH');

$shippingCode= "YOUR_SHIPPING_CODE";

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

?>

Overview

Parameters

Request

Response

Overview

Requirements

Parameters

Overview

Requirements

Overview

Parameters

Response

Request

Overview

Parameters

Response

Request

Overview

Attributes

Overview

Availability

Analytics tracking

AfterSale Messages

Instant Delivery in finish.php

Shopper redirects

Configure the Redirect URL

Optional

Validate 2Checkout redirects

Example

Overview

Parameters

Exceptions

Request

Response

Overview

Parameters

Request

Response

Overview

Parameters

Response

Request

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