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Manage user account login credentials for your partners

Account creation notifications

The 2Checkout system automatically sends out notifications to the email addresses designed for login usage when new users are created for partner accounts. The notification messages provide information about the newly created partner account, the login link, and setup instructions. The messages contain guidance on how to set passwords.

Single email address login for multiple partner accounts

Your partners can use the same email address to connect multiple partner accounts together, simplifying the login process and access. Using the same email, partners can log into one of their accounts once, and seamlessly access all other linked accounts. Single email login is designed to work with multiple users for accounts associated with the same partner or with different partners connected together.

Connecting different partner accounts scenarios:

Creating new accounts.When new accounts are created, your partners should make sure to provide you with the same email address used to log into their other partner accounts. This way they ensure that all new accounts generated will be automatically linked together in terms of the login process.
Editing email address for existing multiple partner accounts. Edit the login information for all existing accounts to have them use the same email address. Make sure to use the same email address for all existing partner accounts to ensure consistency.

Editing login information of connected accounts

Requirements

Go to Partner management -> Partners.
Choose the partner for which you’d like to edit details.
Select the Users tab.
Make sure that Vendor Commercial Managers is the option used for Users management is done by.

When editing login information of connected accounts, changing the email address, first and last name of one account will cause them to be updated across all linked accounts. Modifications of the details of one user will automatically impact all connected accounts.

This means that once you connected two or more partner accounts using the same email address/credentials, you won’t be able to unlink them.

As a workaround, you can delete a partner user altogether, and then recreate keeping all the data, but entering a different email address than the one used to link any additional accounts.

Changing the email address used to log into a specific account will cause the 2Checkout system to generate and send the following notification:

Notification email. A message sent to the old email address associated with the account, serving a double purpose. It’s designed to notify the user of the change, while also offering the possibility of reverting the credentials modification. The link included in this email, valid for 30 days, revert the changes made to the login credentials, utilizing the old email address that was used before the latest switch.

While you can change the email address partners use to log into their accounts, you can only initiate a password reset for contacts.

Resetting passwords for users of partner accounts

When you click Reset password the system sends a message to the email address the user uses to log in. This message contains a link which redirects to an online form enabling the password to be changed. This link is only valid for 24 hours.

Master account users

Master account users have viewing access to all the orders placed on the partner account. The contact user information used when creating a partner account are used for creating the master user account.

To define a new master account user, delete the existing one and add a new user without assigning any role.

Subscription import

Overview

Add/import subscriptions in the 2Checkout system. Include card data with your subscription import only if you contacted 2Checkout to enable this functionality for your account. Otherwise, the import process results in a failure. Contact 2Checkout or your account manager directly for more details.

Parameters

Parameters				Type/Description
ExternalSubscriptionReference				Required (string)
				Unique identifier for your subscription. Mandatory when importing subscription data.
StartDate				Required (string)
				Subscription start date(YYYY-MM-DD) - StartDate is mandatory when importing subscription data. If you changed the time zone for the 2Checkout API by editing system settings under Account settings, then the StartDate you provide must be in accordance with your custom configuration.
ExpirationDate				Required (string)
				Subscription expiration date(YYYY-MM-DD) - ExpirationDate is mandatory when importing subscription data. If you changed the time zone for the 2Checkout API by editing system settings under Account settings, then the ExpirationDate you provide must be in accordance with your custom configuration.
Product				Required (object)
				The product for which 2Checkout 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				Required (object)
				The end-user of the subscription. Details below.
	Person			Object
				Details below.
		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 2Checkout system uses for communications.
DeliveryInfo				Optional (object)
				The object contains information about the delivery/fulfillment made to the customer.
	Description			String
				Delivery description.
	Codes			Array of objects
				Details below.
		Code		String
				Delivered activation key/code.
		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
				Details below.
			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.
PartnerCode				Optional (string)
				Empty: for eCommerce orders Partner Code (mandatory)
ExternalCustomerReference				Optional (string)
				Customer identifier you control.
SubscriptionValue				Optional (double)
				Subscription value. The total costs incurred by the customer through the lifecycle of the subscription before you imported the item into the 2Checkout system. When you send this parameter you must accompany it by ValueCurrency.
SubscriptionValueCurrency				Optional (string)
				Mandatory when you also send the Value parameter. The currency associated with the subscription value.
AdditionalInfo				Optional (string)
				Extra information that you can attach to a subscription, such as the source of the initial purchase.
NextRenewalPrice				Optional (double)
				The future costs that subscribers would incur when their subscriptions are renewed. When provided, you must accompany it by NextRenewalPriceCurrency and CustomPriceBillingCyclesLeft.
NextRenewalPriceCurrency				Optional (string)
				Mandatory when you send CustomPriceBillingCyclesLeft. The currency associated with the subscription next renewal price value.
CustomPriceBillingCyclesLeft				Optional (string)
				Mandatory when you send NextRenewalPrice. 2Checkout applies the next renewal price to the number of billing cycles you define.
Test				Optional (integer)
				Available only for eStore subscriptions. Use 1 to import a test subscription. Exclude the parameter or set the value to 0 to import regular subscriptions. Test subscriptions enable you to try out flows like manual and auto-renewal and upgrade.
CardPayment				Optional (object)
				Include payment (credit/debit card) information that 2Checkout uses for recurring billing to renew imported subscriptions. Importing subscriptions with payment data is available only to eligible 2Checkout accounts. Contact 2Checkout directly for additional details.

Card payment

Add credit/debit card details when importing subscriptions. 2Checkout uses payment information in the recurring billing process.

For imports of test subscriptions, use the credit card information from this article.

Parameters	Type/Description
CardPayment	Object
CardNumber	Required (string)
	The credit/debit card number.
CardType	Required (string)
	VISA, VISAELECTRON, MASTERCARD, MAESTRO, AMEX, DISCOVER, DANKORT, CARTEBLEUE, JCB.
ExpirationYear	Required (string)
	The year in which the card expires.
ExpirationMonth	Required (string)
	The month in which the card expires.
HolderName	Required (string)
	Cardholder name.
CCID	Required (string)
	Credit Card Identification - an extra ID printed on the card, usually a 3-4 digit number, the CVC2/CVV2.
HolderNameTime	Required (int)
	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.
AutoRenewal	Optional (bool)
	True or false, depending on whether the customer or you enabled or disabled subscription auto-renewals.
CardNumberTime	Optional (int)
	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.

Next renewal price

Overview

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

Retrieve next renewal price

Next renewal price object

Parameters	Type/Description
NetPrice	Double
	Price without taxes
NetCurrency	String
	Currency for the price without taxes. The currency ISO code used for the payment - ISO 4217.
FinalPrice	Double
	Price with taxes
FinalCurrency	String
	Currency used for prices with taxes. The currency ISO code used for the payment - ISO 4217.

Order with dynamic products

Request a partner invoice refund

Overview

Use this method to initiate a refund for a paid partner invoice.

Requirements

Parameters

Parameter	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.
comment	Optional (String)
	Refund reason/additional comments. Can be NULL.

Response

Parameter	Type/Description
result	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

$proformaNumber = 'YOUR_PROFORMA_NUMBER';
$comment = 'YOUR_REFUND_REASON';

try {
    $ProformaRefund= $client->requestProformaRefund ($sessionID, $proformaNumber, $comment);
} catch (SoapFault $e) {
    Echo "RefundProforma: " . $e->getMessage();
    exit;
}
var_dump ("RefundProforma ", $ProformaRefund);

Errors

Error	Description
INVALID_PARTNER	No partner is set.
INVALID_PROFORMA_NUMBER	Your partner invoice number is not valid.
DUPLICATE_REFUND_REQUEST	A refund request was already placed for this partner invoice.
INVALID_PROFORMA	The partner invoice needs to be paid in order to send a refund request..

Search proposal history by ID

Overview

Use the searchProposalHistoryById method via SOAP API 6.0 to find a specific proposal or retrieve the quote version history.

Request parameters

Parameters	Type	Required/Optional	Description
sessionId	String	Required	Unique 2Checkout session ID code.
ProposalId	String	Required	Proposal id.
Offset	Integer	Required	The offset at which the proposals should be returned. Default value: 0.
Limit	Integer	Required	The maximum number of proposal versions (history) to return. Default value: 10.
HasStatusComment	String	Optional	Filters the history version by statusComment field. It can be “true” or “false”.

Response

Parameters	Type	Description
Versions	Object	All versions of a proposal, paginated and ordered by date, newest first. Each element in the collection is a Proposal object.
Count	Integer	The total number of proposal versions.
Limit	Integer	The maximum number of proposal versions history to return. Default value: 10.
Offset	Integer	The offset at which the proposal versions history is returned.

Request sample

 <?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 = 'searchProposalHistoryById';
    public const ADDITIONAL_OPTIONS = 'c0d6955b-f804-4a13-93a0-cb7cd04bc68a'; // existing proposal id
    //array or JSON
    public const PAYLOAD = <<<JSON
{
  "Offset": 0,
  "Limit" : 10
}
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::ADDITIONAL_OPTIONS, $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);
}

Subscription import

Overview

Add/import subscriptions in the 2Checkout system.

Include card data with your subscription import only if you contacted 2Checkout to enable this functionality for your account. Otherwise, the import process results in a failure. Contact 2Checkout or your account manager directly for more details.

ATTRIBUTES

Parameters				Type/Description
ExternalSubscriptionReference				Required (string)
				Unique identifier for your subscription. Mandatory when importing subscription data.
StartDate				Required (string)
				Subscription start date(YYYY-MM-DD) - StartDate is mandatory when importing subscription data. If you changed the time zone for the 2Checkout API by editing system settings under Account settings, then the StartDate you provide must be in accordance with your custom configuration.
ExpirationDate				Required (string)
				Subscription expiration date(YYYY-MM-DD) - ExpirationDate is mandatory when importing subscription data. If you changed the time zone for the 2Checkout API by editing system settings under Account settings, then the ExpirationDate you provide must be in accordance with your custom configuration.
Product				Required (object)
				The product for which 2Checkout 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				Required (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 2Checkout system uses for communications.
DeliveryInfo				Optional (object)
				The object contains information about the delivery/fulfillment made to the customer.
	Description			String
				Delivery description.
	Codes			Array of objects
		Code		String
				Delivered activation key/code.
		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.
PartnerCode				Optional (string)
				Empty: for ecommerce orders Partner Code (mandatory)
ExternalCustomerReference				Optional (string)
				Customer identifier you control.
SubscriptionValue				Optional (double)
				Subscription value. The total costs incurred by the customer through the lifecycle of the subscription before you imported the item into the 2Checkout system. When you send this parameter you must accompany it by ValueCurrency.
SubscriptionValueCurrency				Optional (string)
				Mandatory when you also send the Value parameter. The currency associated to the subscription value.
AdditionalInfo				Optional (string)
				Extra information that you can attach to a subscription, such as the source of the initial purchase.
NextRenewalPrice				Optional (double)
				The future costs that subscribers would incur when their subscriptions are renewed. When provided, you must accompany it by NextRenewalPriceCurrency and CustomPriceBillingCyclesLeft.
NextRenewalPriceCurrency				Optional (string)
				Mandatory when you send CustomPriceBillingCyclesLeft. The currency associated with the subscription next renewal price value.
CustomPriceBillingCyclesLeft				Optional (string)
				Mandatory when you send NextRenewalPrice. 2Checkout applies the next renewal price to the number of billing cycles you define.
CardPayment				Optional (object)
				Include payment (credit/debit card) information that 2Checkout uses for recurring billing to renew imported subscriptions. Importing subscriptions with payment data is available only to eligible 2Checkout accounts. Contact 2Checkout directly for additional details.

Card payment

Add credit/debit card details when importing subscriptions. 2Checkout uses payment information in the recurring billing process.

CardPayment	Object
CardNumber	Required (string)
	The credit/debit card number.
CardType	Required (string)
	VISA, VISAELECTRON, MASTERCARD, MAESTRO, AMEX, DISCOVER, DANKORT, CARTEBLEUE, JCB.
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.
CCID	Required (string)
	Credit Card Identification - an extra ID printed on the card, usually a 3-4 digit number, the CVC2/CVV2.
HolderNameTime	Required (int)
	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.
AutoRenewal	Optional (bool)
	True or false, depending on whether the customer or you enabled or disabled subscription auto-renewals.
CardNumberTime	Optional (int)
	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.

Subscription import

Overview

Add/import subscriptions in the 2Checkout system.

ATTRIBUTES

Parameters				Type/Description
ExternalSubscriptionReference				Required (string)
				Unique identifier for your subscription. Mandatory when importing subscription data.
StartDate				Required (string)
				Subscription start date(YYYY-MM-DD) - StartDate is mandatory when importing subscription data. If you changed the time zone for the 2Checkout API by editing system settings under Account settings, then the StartDate you provide must be in accordance with your custom configuration.
ExpirationDate				Required (string)
				Subscription expiration date(YYYY-MM-DD) - ExpirationDate is mandatory when importing subscription data. If you changed the time zone for the 2Checkout API by editing system settings under Account settings, then the ExpirationDate you provide must be in accordance with your custom configuration.
Product				Required (object)
				The product for which 2Checkout 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				Required (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 2Checkout system uses for communications.
DeliveryInfo				Optional (object)
				The object contains information about the delivery/fulfillment made to the customer.
	Description			String
				Delivery description.
	Codes			Array of objects
		Code		String
				Delivered activation key/code.
		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.
PartnerCode				Optional (string)
				Empty: for ecommerce orders Partner Code (mandatory)
ExternalCustomerReference				Optional (string)
				Customer identifier you control.
SubscriptionValue				Optional (double)
				Subscription value. The total costs incurred by the customer through the lifecycle of the subscription before you imported the item into the 2Checkout system. When you send this parameter you must accompany it by ValueCurrency.
SubscriptionValueCurrency				Optional (string)
				Mandatory when you also send the Value parameter. The currency associated to the subscription value.
AdditionalInfo				Optional (string)
				Extra information that you can attach to a subscription, such as the source of the initial purchase.
NextRenewalPrice				Optional (double)
				The future costs that subscribers would incur when their subscriptions are renewed. When provided, you must accompany it by NextRenewalPriceCurrency and CustomPriceBillingCyclesLeft.
NextRenewalPriceCurrency				Optional (string)
				Mandatory when you send CustomPriceBillingCyclesLeft. The currency associated with the subscription next renewal price value.
CustomPriceBillingCyclesLeft				Optional (string)
				Mandatory when you send NextRenewalPrice. 2Checkout applies the next renewal price to the number of billing cycles you define.
CardPayment				Optional (object)
				Include payment (credit/debit card) information that 2Checkout uses for recurring billing to renew imported subscriptions. Importing subscriptions with payment data is available only to eligible 2Checkout accounts. Contact 2Checkout directly for additional details.

Card payment

Add credit/debit card details when importing subscriptions. 2Checkout uses payment information in the recurring billing process.

For imports of test subscriptions, use the credit card information from this article.`

CardPayment	Object
CardNumber	Required (string)
	The credit/debit card number.
CardType	Required (string)
	VISA, VISAELECTRON, MASTERCARD, MAESTRO, AMEX, DISCOVER, DANKORT, CARTEBLEUE, JCB.
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.
CCID	Required (string)
	Credit Card Identification - an extra ID printed on the card, usually a 3-4 digit number, the CVC2/CVV2.
HolderNameTime	Required (int)
	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.
AutoRenewal	Optional (bool)
	True or false, depending on whether the customer or you enabled or disabled subscription auto-renewals.
CardNumberTime	Optional (int)
	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.

Retrieve information on promotions

Overview

Use the searchPromotions method to extract information on promotions you set up for your account.

Parameters

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.
Types	StringArray
	Discount type: REGULAR GLOBAL RENEWAL
Channel	String
	Channel: ECOMMERCE CHANNEL_MANAGER ALL
ProductCode	String
	Unique code that you set for each of your products.
Limit	Int
	Number of results returned by the method.
Page	Int
	Results pagination.

Response

Promotion

Array of objects

Request

<?php

$host   = "https://api.avangate.com";
$client = new SoapClient($host . "/soap/3.0/?wsdl", array(
    'location' => $host . "/soap/3.0/",
    "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 = "YOURCODE123"; //your account's merchant code available in the 'System settings' area of the cPanel: https://secure.avangate.com/cpanel/account_settings.php
$key          = "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;
}

$SearchOptions              = new stdClass();
$SearchOptions->Types       = array();
$SearchOptions->Types[0]    = 'REGULAR';
$SearchOptions->Types[1]    = 'RENEWAL';
$SearchOptions->Channel     = 'ECOMMERCE';
$SearchOptions->ProductCode = 'my_subscription_1';
$SearchOptions->Limit       = 10;
$SearchOptions->Page        = 1;


try {
    $Discounts = $client->searchPromotions($sessionID, $SearchOptions);
}

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

var_dump("Discounts", $Discounts);


?>

Account creation notifications

Single email address login for multiple partner accounts

Connecting different partner accounts scenarios:

Editing login information of connected accounts

Requirements

Resetting passwords for users of partner accounts

Master account users

Overview

Parameters

Card payment

Overview

Next renewal price object

Overview

Requirements

Parameters

Response

Request

Errors

Overview

Request parameters

Response

Request sample

Overview

ATTRIBUTES

Card payment

Overview

ATTRIBUTES

Card payment

Overview

Parameters

Response

Request

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