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Subscription history

Overview

Retrieve information about a subscription's history. Subscriptions can be retrieved starting with 5 minutes after their orders are generated in the 2Checkout system.

Use the API methods displayed below to extend or renew a subscription.

 

Set external order reference

Overview

Use this method to set an external reference for a partner order. This is helpful if you use unique identifiers in your own order management system and you want to mirror the IDs in the Avangate system.

Requirements

Use this method before placeOrder.

Parameters

Parameter Type/Description
sessionID Required (String)
  Session identifier, which is the output of the Login method. An exception is thrown if the values are incorrect.
externalRef Required (String)
  The unique identifier of an order placed in the Avangate system mirroring the reference you're using to manage order data in your system.

Response

Parameter Type/Description
Response Boolean
  True or false

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
require('PATH_TO_addProduct'); // addProduct example: https://knowledgecenter.avangate.com/Integration/Channel_Manager_API/SOAP/06Reference/08Place_an_order/00Add_product_to_cart

$externalRef = 'NEW_ORDER_REFERENCE';

try {
    $ExternalIdentifier= $client->setExternalRef ($sessionID, $externalRef);
} catch (SoapFault $e) {
    echo " ExternalIdentifierSet: " . $e->getMessage();
    exit;
}
var_dump ("ExternalIdentifierSet", $ExternalIdentifier);

Errors

Error Description

INVALID_SOURCE

The provided external reference is empty.

 

Subscription

Overview

Use this section to handle the management of your subscriptions.

You can enable or disable your existing subscription, or choose to assign them to different customer entities.

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

 

Place orders with dynamic product information

Overview

Use this object to create new orders and collect payments from shoppers using products with dynamic information. 

Purchase types available are PRODUCT, TAX, SHIPPING, and COUPON. The surcharge defined in the pricing option is used for calculating the order renewal price, when applicable.

You can find a list of common errors that may arise when using the placeOrder call via APIv6 here.

   This functionality is available for merchants on the 2Sell and 2Subscribe accounts (PSP business model), for orders that are placed both through ConvertPlus/InLine ordering engines and API calls and for 2Monetize accounts (MoR business model) only for orders placed through API calls. 
.

Supported payment methods

  1. Credit/Debit cards: Visa, Visa Electron, MasterCard, Maestro, Amex, Discover, Dankort, Carte Bleue, JCB. 2Checkout supports local Brazilian cards.
  2. PayPal
  3. Free orders (no payment information required).
  4. 2Pay.js

How to test?

Place test orders with dynamic product information by following the instructions from this article.

Requirements

The product code must be sent as null. The order currency must match the payment currency otherwise, an error is thrown. The isDynamic parameter of the Items object must be true.

For credit card orders placed using API 5.0 or newer versions, you need to pass through additional parameters that support the 3D Secure flow. 3D Secure works by redirecting customers to pages provided by their banks, where they need to enter additional security tokens or passwords to trigger the completion of the charge. By using 3D Secure, you get additional protection from liability for fraudulent card payments, with customers having to go through an extra layer of authentication.

Send the following parameters as part of the PaymentMethod object:

Parameters Description
Vendor3DSReturnURL Required (string)
  URL address to which customers are redirected after the 3DS details get validated by the bank and the order is successfully authorized.
Vendor3DSCancelURL Required (string)
  URL address to which customers are redirected if the 3DS details were not validated or the order could not be authorized.
WSOrder Optional (String)
  The WSOrder parameter is used to control the website URL displayed in the email messages shoppers receive after they place an order. By default, 2Checkout reports the URL set as Homepage in the Account information area. Adding WSOrder to the buy-links for your products will cause the optional website address set by using the parameter to override and replace the Homepage URL in the email notifications sent to customers. The behavior is similar to the WS_ORDER parameter supported on checkout/cart pages and described here.

Limitations

Placing an order with both catalog and dynamic product information is not possible. Recurring options can be set only for purchase type PRODUCT and TAX.

For MoR business model, the purchase type can only be PRODUCT and COUPON

Parameters

Parameters Type/Description
Currency Optional (String)
  The currency ISO code for the payment - ISO 4217. Example: “usd.”
Country Optional (String)
  Shopper country. ISO 3166 two-letter code. Example: “us.”
Language Optional (String)
  ISO 639-1 two-letter code. Language used for the purchase process. Example: “en.”
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.
Source Optional (String)
 

The link source for the sales. Enables you to replicate the functionality of the SRC (separate link identifier) parameter when included in the buy-links. Use the SRC parameter to track sale sources.

Maximum length 255 characters.

CustomerReference Optional (Integer)
  External customer ID you can attach to the customer.
MachineId Optional (String)
  Unique, system-generated code for each unique customer, identifying returning customers.
Items Required (Array of Objects)

 

 

  Details below. 

 

 

Code Optional (String)

 

 

  Should be sent as NULL. Any other value is ignored.

 

 

Quantity Required (Integer)

 

 

  Number of units purchased.
  ProductExternalReference Optional (String)
  isDynamic Required (Boolean)
    Send TRUE for orders with dynamic product information.
  Tangible Required (Boolean)
   

Possible values:

  • FALSE for products delivered electronically.
  • TRUE for tangible products, that require physical delivery.
  PurchaseType Required (String)
   

Purchase types available are:

  • PRODUCT - Item purchased by the customer. Is mandatory to send the name and price of the product item. Can also have pricing options and recurring options attached.
  • TAX - additional handling fee added to the purchase.
  • SHIPPING - shipping fee applied to purchase.
  • COUPON - amount deducted from total order price. Send positive values.
  PriceOptions Optional (Array of Objects)
    Array of price option groups.
    Name   Optional (String) 
        Name of the pricing option group.
    Options   Optional (Array of Objects)
        Array of pricing options.
    Name Optional (String)
      Pricing option name. 
    Value Optional (String)
      Pricing option code. 
    Surcharge Optional (Double)
      Surcharge of the pricing option. For renewal orders, the renewal price includes the pricing option surcharge from the initial order. 
  RecurringOptions Optional (Object)
      Contains recurring options.
    CycleLength Optional (Integer)
      The length of the recurring billing cycle.
    CycleUnit Optional (String)
      Unit of measuring billing cycles (years, months).
    CycleAmount Optional (Integer)
      The amount to be billed on each renewal.
    ContractLength Optional (Integer)
      The contact length for which the recurring option will apply.
    ContractUnit Optional
      Unit of measuring contact length (years, months).
  Name   Required (String)

 

 

Price Required (Object)
    Details below.
    Amount Required (Double)
      Amount of the product.
    Type Optional (String)
      Send "CUSTOM" for dynamic pricing.
    ProductTaxCategoryUUID Required (String)
     

The UUID of the tax category used for the product. Must be a category existent on your account.

Must be passed as NULL on PSP business model.

    PriceType Optional (String)
     

Possible values:

  • GROSS - with taxes included
  • NET - without taxes

If parameter is not sent, the default PriceType applied is GROSS.

 

    Trial Optional (Object) – Can be NULL
        Details below. 
      Period Optional (Integer)
        The length of the trial subscription lifetime in days.
      Price Optional (Double)
        Total trial price in the payment currency before 2Checkout deducts any taxes, discounts, etc.
    AdditionalFields Optional (Array of Objects) – Can be NULL
      AdditionalFieldSet Optional (Object) – Can be NULL
        Details below
        Code Optional (String)
          Identifier code for the additional field.
        Text Optional (String)
          Text displayed in the additional field.
        Value Optional (String)
          Additional field value.
    SubscriptionStartDate Optional (String)
     

Specify the date time stamp when the subscription becomes active. Format 2016-07-02 22:22:22 (YYYY-MM-DD HH:mm:ss). Available for JSON-RPC and REST.

Send empty or NULL to activate subscriptions on the same date when customers purchase them.

You can exclude HH:mm:ss when sending the date and include only YYYY-MM-DD. In this case, 2Checkout uses 00:00:01. Default time zone GMT+02:00.

BillingDetails Required (Object)
    Details below. 
  FirstName Required (String)
    Shopper name.
  LastName Required (String)
    Shopper surname.
  CountryCode Required (String)
    Shopper country. ISO 3166 two-letter code.
  State String/Optional – Required for US, Canada, Brazil, Turkey, India and Romania
    The state in the shopper's country. Mandatory when you set the Billing Country to US, Canada, Brazil, Turkey, India and Romania. Use case insensitive utf8 strings for the full name, or just the two-letter code.
  City Required (String)
    Shopper city.
  Address1 Required (String)
    Shopper address.
  Address2 Optional (String)
    Shopper address.
  Zip Required (String)
    ZIP/ Postal code.
  Email Required (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 you set Brazil as the Billing Country. For Brazilian customers, it represents the Fiscal Code (CPF/CNPJ).

Mandatory when you set India as the Billing Country and purchase is made by a Company.

• Can be NULL for end users.

  TaxExemptionId  Optional (string)
    Tax Exempt Certification id used to deduct taxes for US orders
Example: 1b80eecc349v
DeliveryDetails Required (Object)
                    Details below. 
    FirstName Required (String)
                    Shopper name from the delivery details.
    LastName Required (String)
                    Shopper surname from the delivery details.
    CountryCode Optional (String)
                    Shopper country. ISO 3166 two-letter code from the delivery details.
    State String/Optional – Required for US, Canada, Brazil, Turkey, India and Romania
                    The state in the shopper's country. Mandatory when you set the Billing Country to US, Canada, Brazil, Turkey, India 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.
DeliveryInformation

Object / Optional

For products that require physical delivery, use this object to send the shipping method.

    ShippingMethod          

Object

Details below

        Code         String
  System-generated identified for your shipping method configuration.
PaymentDetails Required (Object)
  Adapt this object to the desired payment method.
  Type Required (String)
   

The payment method:

  • CC (credit/debit card - including local Brazilian cards).
  • ENCRYPTED_PAYMENT_DATA (client-side encryption)
  • PAYPAL
  • PAYPAL_EXPRESS
  • 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.
  • WE_CHAT_PAY (for WeChat payments).
  • IDEAL (for iDEAL payments).
  • PURCHASEORDER - use for orders with POs.
  • FREE – for 0 value orders for which you’re not requiring customers to provide payment details.
  • EES_TOKEN_PAYMENT (2Pay.js)
  • GOOGLE PAY
  Currency Required (String)
    The currency ISO code for the payment - ISO 4217. Example: “usd.”
  PaymentMethod Optional (Object)
                                                          RecurringEnabled Optional (Boolean)
   

true – shopper checks the auto-renewal checkbox and 2Checkout charges subscription renewals using a recurring billing process.

false – shopper doesn’t check the auto-renewal checkbox.

   

Object structure and parameters differ according to the payment method selected and API method (placing orders (POST) vs. retrieving order data (GET)).

 

NULL for 0 value orders for which you’re not requiring customers to enter payment details.

      CardPayment Optional (Object)
          Details below. 
        CardNumber Required (String)
          The credit/debit card number.
        CardType Required (String)
          visa, visaelectron, mastercard, maestro, amex, discover, dankort, cartebleue, jcb, hipercard, elo
        ExpirationYear Required (String)
          The year in which the card expires.
        ExpirationMonth Required (String)
          The month in which the card expires.
        HolderName Required (String)
          Card holder name.
        Vendor3DSReturnURL Required (String)
          URL address to which customers are redirected after the 3DS details get validated by the bank and the order is successfully authorized.
        Vendor3DSCancelURL Required (String)
          URL address to which customers are redirected if the 3DS details were not validated or the order could not be authorized.
        CCID Optional (String)
          Credit Card Identification - an extra ID printed on the card, usually a 3-4 digit number, the CVC2/CVV2.
        HolderNameTime Optional (Float)
         

The interval of time in seconds in which shoppers enter their name in the HolderName field. An abnormally short interval is usually a red flag for fraud attempts.

Can be NULL, but not a negative number.

        CardNumberTime Optional (Float)
         

The interval of time in seconds in which shopper enter their card number in the CardNumber field. An abnormally short interval is usually a red flag for fraud attempts.

Can be NULL, but not a negative number.

     

 

                                                     InstallmentsNumber 

Optional (Integer)
          Number of installments. Available only when customers un Brazil pay with Visa or MasterCard using Brazilian Real as the order currency. Use 1 or exclude the parameter for full payments. 
  CustomerIP Optional (String)
    Shopper IP.
Promotions Optional (Array of Strings)
  Array of promotion codes.
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.

 

Retrieve partner invoice

Overview

Access information about partner invoices in the Avangate system based on their unique references.

Requirements

Parameters

Parameters Type/Description
sessionID Required (String)
  Session identifier, output of the Login method. An exception is thrown if the values are incorrect.
proformaNumber Required (String)
  The unique identifier of a partner invoice from the Avangate system.

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

$proformaNumber = 'YOUR_PROFORMA_NUMBER';

try {
    $Proforma= $client->getProforma ($sessionID, $proformaNumber,True);
} catch (SoapFault $e) {
    echo "ProformaOutput: " . $e->getMessage();
    exit;
}
var_dump ("ProformaOutput", $Proforma);

Errors

Error Description

INVALID_PARTNER

No partner is set.

INVALID_PROFORMA_NUMBER

Invalid partner invoice number.

 

Upgrade subscription

Overview

Use the setSubscriptionUpgrade method to upgrade a subscription.

Requirements

You can only upgrade subscriptions with automatic renewal enabled.

   The upgrade will not work if the subscription has a refund request that was not yet processed.

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.

productCode

Required (string)

 

Unique identifier of the target product for the subscription upgrade process. You control the product code and can set it up in the Control Panel.

options

Optional (string)

 

Pricing options of the target product for the subscription upgrade process.

 

String - ';' separated list of 'OptionValue' returned by getProductUpgradeOptions function.

If the pricing options groups is "scale" (interval), the Options parameter should be sent like this: [option group unique code] + "=" + value

e.g. Users=7

customPrice

Optional (string)

 

The price you want to charge customers for the upgrade. The currency used by default is the same as in the previous payment customers made.

Response

Parameters Type/Description

Boolean

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

Request

<?php

require ('PATH_TO_AUTH');

$subscriptionReference = 'YOUR_SUBSCRIPTION_REFERENCE';
$productCode = 'YOUR_PRODUCT_CODE';
$options = 'YOUR_PRICE_CODES'; //case sensitive; include only price options codes (exclude spaces)
$customPrice = 1;

$jsonRpcRequest = array (
'method' => 'setSubscriptionUpgrade',
'params' => array($sessionID, $subscriptionReference, $productCode, $options, $customPrice),
'id' => $i++,
'jsonrpc' => '2.0');

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

Set the shipping details in the InLine Checkout

Overview

Pre-set the shipping details for the InLine checkout.

Use case

  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 theTwoCoInlineCart.products.add({code, quantity, options})method to prepare your catalog product.
  4. Call any of the following methods to pre-set the shipping details:
TwoCoInlineCart.shipping.setName('Shopper name');
  TwoCoInlineCart.shipping.setEmail('shopper.email@example.com');
  TwoCoInlineCart.shipping.setPhone('+1 202 555 0115');
  TwoCoInlineCart.shipping.setCountry('US');
  TwoCoInlineCart.shipping.setCity('Denver');
  TwoCoInlineCart.shipping.setState('Colorado');
  TwoCoInlineCart.shipping.setZip('80249');
  TwoCoInlineCart.shipping.setAddress('Pena Blvd');
  TwoCoInlineCart.shipping.setAddress2('');

5. If you want to reset the shipping details, call theTwoCoInlineCart.shipping.reset()method.

6. Use theTwoCoInlineCart.cart.checkout()method to show the cart on your page.

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"
  });
  
  // Style 1 (all data at once)
  TwoCoInlineCart.shipping.setData({
        name    : 'Shopper name',
        country : 'US',
        email   : 'shopper.email@example.com',
        city    : 'Denver',
        state   : 'Colorado',
        zip     : '80249',
        phone   : '+1 202 555 0115',
        address : '',
        address2: 'Pena Blvd'
  });

  // Reset
  TwoCoInlineCart.shipping.reset();
  
  // Style 2 (simple)
  TwoCoInlineCart.shipping.setName('Shopper name');
  TwoCoInlineCart.shipping.setEmail('shopper.email@example.com');
  TwoCoInlineCart.shipping.setPhone('+1 202 555 0115');
  TwoCoInlineCart.shipping.setCountry('US');
  TwoCoInlineCart.shipping.setCity('Denver');
  TwoCoInlineCart.shipping.setState('Colorado');
  TwoCoInlineCart.shipping.setZip('80249');
  TwoCoInlineCart.shipping.setAddress('Pena Blvd');
  TwoCoInlineCart.shipping.setAddress2('');
  
  // Reset
  TwoCoInlineCart.shipping.reset();
  
   // Style 3 (chained)
  TwoCoInlineCart.shipping
    .setName('Shopper name')
    .setEmail('shopper.email@example.com')
    .setPhone('+1 202 555 0115')
    .setCountry('US')
    .setCity('Denver')
    .setState('Colorado')
    .setZip('80249')
    .setAddress('Peña Blvd')
    .setAddress2('');
  
  TwoCoInlineCart.cart.checkout();
});

Demo

After setting the shipping details for the InLine checkout using the above methods, your cart should look like this:

Subscription

Overview

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

Retrieve a subscription             Search subscriptions            Retrieve customer's subscriptions          Retrieve specific subscriptions

Subscription object

Parameters Type/Description

SubscriptionReference

String

 

Unique, system-generated subscription identifier.

StartDate

String

 

Subscription start date(YYYY-MM-DD) - StartDate is mandatory when importing subscription data. If you changed the time zone for the Avangate API by editing system settings under Account settings, then the StartDate you provide must be in accordance with your custom configuration.

ExpirationDate

String

 

Subscription expiration date(YYYY-MM-DD) - ExpirationDate is mandatory when importing subscription data. If you changed the time zone for the Avangate API by editing system settings under Account settings, then the ExpirationDate you provide must be in accordance with your custom configuration.

RecurringEnabled

Boolean

 

Possible values:

TRUE – recurring billing/automatic subscription renewals enabled

FALSE– recurring billing/automatic subscription renewals disabled

SubscriptionEnabled

Boolean

Possible values:

TRUE –subscription enabled

FALSE–subscription disabled

Product

Required (object)

 

The product for which Avangate generated the subscription. Details below.

 

ProductCode

String

 

 

Unique product identifier that you control.

 

ProductId

Int

 

 

Unique, system-generated product identifier.

 

ProductName

String

 

 

Product name.

 

ProductQuantity

Int

 

 

Ordered number of units.

 

ProductVersion

String

 

 

Product version.

 

PriceOptionCodes

Array

 

 

The product options codes the customer selected when acquiring the subscription. Pricing options codes are case sensitive.

EndUser

Object

 

The end user of the subscription. Details below.

 

Person

Object

 

 

FirstName

String

 

 

 

End user's first name

 

 

LastName

String

 

 

 

End user's last name

 

 

CountryCode

String

 

 

 

End user country code [ISO3166-1 Alpha 2].

 

 

State

String

 

 

 

End user state.

 

 

City

String

 

 

 

End user city.

 

 

Address1

String

 

 

 

End user first address line.

 

 

Address2

String

 

 

 

End user second address line.

 

 

Zip

String

 

 

 

End user zip code.

 

 

Email

String

 

 

 

End user email address.

 

 

Phone

String

 

 

 

End user phone number.

 

 

Company

String

 

 

 

Company name.

 

 

Fax  

String

 

 

End user fax.

 

 

Language  

String

 

 

Language [ISO639-2] the Avangate system uses for communications.

SKU

String

 

Stock keeping unit you defined.

DeliveryInfo

Object

 

The object contains information about the delivery/fulfillment made to the customer.

 

Description

String

 

 

Delivery description.

 

Codes

Array of objects

 

 

Code

String

 

 

 

Activation key/license code of the first order from this subscription. Use getSubscriptionHistory method if you want to retrieve the activation keys/license codes for all orders belonging to a subscription.

 

 

Description

String

 

 

 

Code description for dynamic lists from your key generator. 

 

 

ExtraInfo

Object

 

 

 

Info set by your key generator for dynamic lists only.

 

 

 

CodeExtraInfo

Object

 

 

 

Type

String

 

 

 

Label

String

 

 

 

Value

String

 

 

File

Array of objects

 

 

 

Content

String

 

 

 

 

Content of the file (base64 encoded).

 

 

 

ContentLength

Int

 

 

 

 

File size.

 

 

 

Filename

String

 

 

 

 

The name of the delivered file.

 

 

 

FileType

String

 

 

 

 

The type of the delivered file.

ReceiveNotifications

Boolean

 

1 – Subscribe: Avangate sends subscription notifications to the end user.

0 – Unsubscribe – Avangate does not send subscription notifications to the end user.

Lifetime

Boolean

 

Possible values:

  • True – the subscription is evergreen

False – the subscription has a recurring billing cycle less than or equal to three years.

PartnerCode

String

 

  • Empty: for ecommerce orders
  • Partner Code

AvangateCustomerReference

Int

 

Unique, system-generated customer identifier.

ExternalCustomerReference

String

 

Customer identifier that you control.

TestSubscription

Boolean

 

True for test subscriptions, false otherwise.

IsTrial

Boolean

 

True for trial subscriptions, false otherwise.

MerchantCode String
  Unique, system-generated ID in the Avangate system.

Subscription upgrade

Overview

Retrieve information about the upgrade options for a specific subscription.

Trigger upgrade for your existing subscriptions, or set external references to a subscription by using the API methods displayed below.

 

Place orders with cross-sell campaigns

Overview

Cross-selling allows you to recommend additional products to customers and increase the average order value. The 2Checkout Public API supports classic cross-sell campaigns which means you can recommend more products from your own product catalog to your shoppers.

CrossSell Object for the placeOrder API method

Use the CrossSell object below to recommend additional products to customers via the SOAP API 6.0.

Parameter name Type Required/Optional Description
ParentCode String Required Product code of the product to be recommended to the shopper.
CampaignCode String Required The upsell campaign code.

Request Example

{ 
  "Currency": "USD", 
  "Language": "EN", 
  "Country": "US", 
  "CustomerIP": "10.10.10.10", 
  "Source": "sourceAPI.net", 
  "CustomerReference": 421820775, 
  "Items": [ 

    { 
      "Code": "15", 
      "Quantity": 1 
    }, 
    { 
      "Code": "34924C876E", 
      "Quantity": 1, 
      "CrossSell":{ 
        "ParentCode" : "15", 
        "CampaignCode" : "2Xrl83KSkemCv3G3dL%2B9eA%3D%3D" 
      } 
    } 
  ], 

   "BillingDetails":{ 

      "FirstName":"Customer First Name", 
      "LastName":"Customer Last Name", 
      "CountryCode":"US", 
      "State":"California", 
      "City":"San Francisco", 
      "Address1":"Example Street", 
      "Zip":"90210", 
      "Email":"example@email.com" 

   }, 

  "PaymentDetails": { 
    "Type": "CC", 
    "Currency": "USD", 
    "CustomerIP": "10.10.10.10", 
    "PaymentMethod": { 

      "Vendor3DSReturnURL": "https:\/\/example.com", 
      "Vendor3DSCancelURL": "https:\/\/example.com", 
      "CardNumber": "4111111111111111", 
      "CardType": "VISA", 
      "ExpirationYear": "2020", 
      "ExpirationMonth": "12", 
      "CCID": "123", 
    } 
  } 
} 

Response

Using the same structure, the getContents method will take into account the discount associated with the cross-sell campaign and display the appropriate prices and taxes.

{ 
    "Country": "DE", 
    "Currency": "EUR", 
    "Items": [ 
        { 
            "Code": "NIQRPI0GTU", 
            "Quantity": 1 
        }, 

        { 
            "Code": "0XICS3OVDK", 
            "Quantity": 1, 

"CrossSell":{ 
        "ParentCode" : " NIQRPI0GTU ", 
        "CampaignCode" : "2Xrl83KSkemCv3G3dL%2B9eA%3D%3D" 
      } 

        } 
    ], 

    "BillingDetails": { 
        "FirstName": "Customer First Name", 
        "LastName": "Customer Last Name", 
        "CountryCode": "DE", 
        "City": "Bucharest", 
        "Address1": "Example Street", 
        "Zip": "73331", 
        "Email": "example@email.com" 
    } 
} 

 

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