Overview

Use the updateSubscriptionEndUser method to update the details of a subscription’s end user. This method changes per-subscription end user data and not customer details.

Parameters

Response

Request

<?php
$host   = "https://api.2checkout.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.2checkout.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.2checkout.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;
}
$subscriptionreference = '8F749B63E7';
$EndUser = new stdClass ();
$EndUser->Address1 = 'Address line 1';
$EndUser->Address2 = 'Address line 2';
$EndUser->City = 'LA';
$EndUser->Company = 'Company Name';
$EndUser->CountryCode = 'us';
$EndUser->Email = 'customerAPI@2checkout.com';
$EndUser->FirstName = 'New Customer';
$EndUser->Language = 'en';
$EndUser->LastName = '2Checkout';
$EndUser->Phone = '1234567890';
$EndUser->State = 'California';
$EndUser->Zip = '90210';
$EndUser->Fax = null;
try {
    $newEndUser = $client->updateSubscriptionEndUser($sessionID, $subscriptionreference, $EndUser);
}
catch (SoapFault $e) {
    echo "newEndUser: " . $e->getMessage();
    exit;
}
var_dump("newEndUser", $newEndUser);

Overview

Renew a subscription and collect recurring revenue using the 2Checkout Subscription Reference. You can renew subscriptions for both catalog and dynamic products. 

For more details about how to be PCI compliant before accepting CC payments, see this page.

Requirements

To place a renewal order, you need to provide a valid subscription reference number.

Payment methods

You can place renewal orders using the following payment methods:

• Credit cards
• PayPal
• WeChat Pay
• iDEAL
• Purchase Order
• Wire

Use the PaymentDetails object to change the payment method used in the ordering process.

Parameters

Response

 

Request

<?php

require ('PATH_TO_AUTH');

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

/**/
$Order->Items[0]->RenewalInformation = new stdClass();
$Order->Items[0]->RenewalInformation->SubscriptionReference = 'A8C5671BFE'; //subscription used in the renewal process
$Order->Items[0]->Price = new stdClass();
$Order->Items[0]->Price->Type = 'CUSTOM';
$Order->Items[0]->Price->Amount = '10';
$Order->Items[0]->PriceOptions = array('uniqscale1=4');//

$Order->MachineId = "MachineID";

$Order->BillingDetails = new stdClass();
$Order->BillingDetails->Address1 = 'Bil1ing address';
$Order->BillingDetails->Address2 = 'Billing address 2';
$Order->BillingDetails->City = 'Billing City';
$Order->BillingDetails->State = 'Billing State';
$Order->BillingDetails->CountryCode = 'US';
$Order->BillingDetails->Phone = 1231232123;
$Order->BillingDetails->Email = 'customer_details@test.com';
$Order->BillingDetails->FirstName = 'First';
$Order->BillingDetails->LastName = 'Customer';
$Order->BillingDetails->Company = 'Billing Company';
$Order->BillingDetails->Zip = '55104';

$Order->DeliveryDetails = new stdClass();
$Order->DeliveryDetails->Address1 = 'Bil1ing address';
$Order->DeliveryDetails->Address2 = 'Billing address 2';
$Order->DeliveryDetails->City = 'Billing City';
$Order->DeliveryDetails->State = 'Billing State';
$Order->DeliveryDetails->CountryCode = 'US';
$Order->DeliveryDetails->Phone = '12345';
$Order->DeliveryDetails->Email = 'customer_details@test.com';
$Order->DeliveryDetails->FirstName = 'First';
$Order->DeliveryDetails->LastName = 'Customer';
$Order->DeliveryDetails->Zip = "55104";

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

$Order->PaymentDetails->PaymentMethod = new stdClass();
/**/
$Order->PaymentDetails->PaymentMethod->CardNumber = "4111111111111111";
$Order->PaymentDetails->PaymentMethod->CardType = "VISA";
$Order->PaymentDetails->PaymentMethod->ExpirationYear = "2019";
$Order->PaymentDetails->PaymentMethod->ExpirationMonth = "12";
$Order->PaymentDetails->PaymentMethod->CCID = "123";
$Order->PaymentDetails->PaymentMethod->HolderName = "John Doe";
$Order->PaymentDetails->PaymentMethod->RecurringEnabled = TRUE;
$Order->PaymentDetails->PaymentMethod->HolderNameTime = 1;
$Order->PaymentDetails->PaymentMethod->CardNumberTime = 1;
/**/

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

var_dump("newOrder", $Order);

Overview

Extract information about a product from the Avangate system using its unique ID and the code of the pricing list to which it is assigned to.

Requirements

Parameters

Response

Request

<?php

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

$productCode = 'YOUR_PRODUCT_CODE';
$pricingListCode = 'YOUR_PRICING_LIST_CODE';

try {
    $ProductbyCODE= $client->getProductByCode ($sessionID, $productCode, $pricingListCode);
} catch (SoapFault $e) {
    echo "ProductInfo: " . $e->getMessage();
    exit;
}
var_dump ("ProductInfo", $ProductbyCODE);

Errors

Overview

The list below contains the values accepted in the EXPORT_TIMEZONE_REGION parameter for Instant Order Search Export (ISE). Find more about ISE here.

Column "Timezone region value" holds the strings allowed in the ISE service, as a value for the EXPORT_TIMEZONE_REGION parameter. Use column "Offset hour from UTC" to check the difference in timezone between each region and UTC (Coordinated Universal Time). Column "Country / State timezone" references the country / state / capital from each respective timezone region.  

Overview

Use the ProductGroup object to create/add and update/edit product groups.

Parameters

Structure

Overview

Before creating and sending a proposal (offer) you first need to create your products in the Merchant Control Panel and then sync them to Salesforce by following the instructions below.

In the Verifone CPQ app, under Products, you can find the products that are synced with 2Checkout.

Only products synced in 2Checkout can be used to send out offers. Using products created in Salesforce to send an offer will result in error on the Add Line Item page.

Workflow

For this integration you need your credentials for both the Merchant Control Panel and the Salesforce admin at hand.

1. Log in to your 2Checkout Merchant Control Panel.

2. Navigate to Setup → Products and click on the Add product button.

3. Add the product:

• Name
• Code 
• Product Group (You can create a B2B group by clicking on View all product groups and then on the Add product group button.)
• Tax category (Set the Product Tax Category to one of the following: Electronically Delivered Software, Digital Products or SaaS.)
• Product External Reference (if the case)

4. Fill in the rest of the product fields with any options you want and click on the Add product button at the bottom of the page to save it.

5. Edit the created product by clicking on the Edit icon, as shown in the image below:

• Edit pricing and price options
• Edit Renewal & upgrade as needed
• Disregard fulfillment

6. Log in to the Salesforce admin panel.

7. Create an Opportunity, by navigating to the Opportunities tab and clicking on New Opportunity. 

8. Create an Offer, by clicking on Offers → New Offer.

9. On the next page, search and select the parent opportunity.

10. Fill in the details of the offer and click on the Add Line Item button.

11. Search and select the product you have created earlier in the Merchant Control Panel.

12. Once you find the created product, you can start editing it.

Overview

Use this method to add products to cart, during the current cart session.

Requirements

This method requires you to set a specific partner using setPartner.

Parameters

Response

Request

<?php

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

$productId = 'YOUR_PRODUCT_ID';
$pricingListCode = 'YOUR_PRICING_LIST_CODE';
$quantity = YOUR_PRODUCT_QUANTITY;
$priceOptions = array(
'PRICING_OPTION_1',
'PRICING_OPTION_2'
);

$jsonRpcRequest = array (
'jsonrpc' => '2.0',
'id' => $i++,
'method' => 'addProduct',
'params' => array($sessionID, $productId, $quantity, $priceOptions, $pricingListCode)
);

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

Errors

Overview

Learn how to tackle the common errors that may arise when issuing refunds via 2Checkout API.

Common error codes 

Overview

Use the issueRefund method to issue a partial refund for an order processed by 2Checkout.

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.

We recommend you create a new order with placeOrder to have one that can be refunded.

The order’s status must be ’COMPLETE’ and it should have a TotalPrice > 0.

The OrderDate cannot be older than a year from the current date.

To obtain the LineItemReference, use the getOrder method: https://knowledgecenter.2checkout.com/API-Integration/JSON-RPC_API_6.0/Reference/14Retrieve-an-order

Request

<?php

/**
 * @throws JsonException
 */
function callRPC($Request, $host) {
    $curl = curl_init($host);
    curl_setopt($curl, CURLOPT_POST, 1);
    curl_setopt($curl, CURLOPT_SSL_VERIFYPEER, 1);
    curl_setopt($curl, CURLOPT_VERBOSE, false);
    curl_setopt($curl, CURLOPT_SSL_VERIFYHOST, 2);
    curl_setopt($curl, CURLOPT_SSLVERSION, 0);
    curl_setopt($curl, CURLOPT_RETURNTRANSFER, 1);
    curl_setopt($curl, CURLOPT_HTTPHEADER, array('Content-Type: application/json', 'Accept: application/json'));
    $RequestString = json_encode($Request, JSON_THROW_ON_ERROR);
    curl_setopt($curl, CURLOPT_POSTFIELDS, $RequestString);

    $ResponseString = curl_exec($curl);

    if (!empty($ResponseString)) {
        echo($ResponseString);
        $Response = json_decode($ResponseString, false, 512, JSON_THROW_ON_ERROR);
        if (isset($Response->result)) {
            return $Response->result;
        }
        if (!is_null($Response->error)) {
            echo("Method: {$Request->method}" . PHP_EOL);
            echo("Error: {$Request->error}" . PHP_EOL);
        }
    } else {
        return null;
    }
    return null;
}

$host = 'https://api.avangate.com/rpc/6.0/';

$merchantCode = "MERCHANT_CODE"; // your account's merchant code available in the 'System settings' area of the cPanel: https://secure.2checkout.com/cpanel/account_settings.php
$key = "SECRET_KEY"; // your account's secret key available in the 'System settings' area of the cPanel: https://secure.2checkout.com/cpanel/account_settings.php

$string = strlen($merchantCode) . $merchantCode . strlen(gmdate('Y-m-d H:i:s')) . gmdate('Y-m-d H:i:s');
$algo = "sha256";
$hash = hash_hmac($algo, $string, $key);

$i = 1;

$jsonRpcRequest = new stdClass();
$jsonRpcRequest->jsonrpc = '2.0';
$jsonRpcRequest->method = 'login';
$jsonRpcRequest->params = array($merchantCode, gmdate('Y-m-d H:i:s'), $hash, $algo);
$jsonRpcRequest->id = $i++;

try {
    $sessionID = callRPC($jsonRpcRequest, $host);
    echo("Auth token: {$sessionID}" . PHP_EOL);
} catch (JsonException $e) {
    echo("Error: {$e->getMessage()}" . PHP_EOL);
}

$orderReference = "73152871";

$items = [];
$item = new stdClass();
$item->Quantity = 1;
$item->LineItemReference = "a439c84a4b1e8ad1d7bf38407f5ea7473433ce7b";
$item->Amount = 29.99;

$items[] = $item;

$comment = "This is a comment";
$reason = "Fraud";

$jsonRpcRequest          = new stdClass();
$jsonRpcRequest->jsonrpc = '2.0';
$jsonRpcRequest->method  = 'issueRefund';
$jsonRpcRequest->params  = array($sessionID, $orderReference, null, $items, $comment, $reason);
$jsonRpcRequest->id      = $i++;

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

var_dump ($partialRefund); 

Response