Retrieve account balance
Overview
Use getPendingPayout to retrieve a detailed estimation of the amount that 2Checkout owes you, based on the sales from your current payout period.
The amounts returned by this API method are approximations, and may not represent the final amount that 2Checkout will pay you at the end of the billing period.
Parameters
Parameters | Type/Description | |
---|---|---|
inputParameters |
Object (Optional) Details below |
|
Currency | String (Optional) | |
Use this parameter to show the balance only for a single order currency. Example: 'USD'. If not sent, or sent as NULL, 2Checkout sends the balance for all order currencies. |
||
TotalCurrency | String (Optional) | |
Use this parameter to show the total account balance in the preferred currency. Example: 'EUR'. If not sent, or sent as NULL, 2Checkout sends the total balance in the default account currency. |
Request
<?php
require('PATH_TO_AUTH');
$inputParameters = new StdClass();
$inputParameters->Currency = "USD";
$inputParameters->TotalCurrency = "EUR";
try {
$pendingPayout = $client->getPendingPayout($sessionID, $inputParameters);
}
catch (SoapFault $e) {
echo "pendingPayout: " . $e->getMessage();
exit;
}
var_dump("pendingPayout", $pendingPayout);
Response
Pending Payout Object
Parameters | Type/Description | ||
---|---|---|---|
Currencies |
Array of objects Details below |
||
CurrencyObject |
Object Details below |
||
Currency |
String |
||
Order currency. | |||
OrdersTotal |
Object Total order amounts, divided per order source. |
||
estore | Float | ||
eStore order amounts from the current payout cycle. | |||
affiliates | Float | ||
Amounts from your affiliates orders, during the current payout cycle. | |||
partner | Float | ||
Amounts from your partner sales, during the current payout cycle. | |||
total | Float | ||
Total sales amount made in the order currency from this object, during the current payout cycle. | |||
RetainedToDisputesBalance | Float | ||
Amounts retained to your dispute balance reports, in the object order currency. | |||
ReleasedFromDisputesBalance | Float | ||
Amounts released from your dispute balance reports, in the object order currency. | |||
RetainedToRollingReserveBalance | Float | ||
Amounts retained to your rolling reserve, in the object order currency. | |||
ReleasedFromRollingReserveBalance | Float | ||
Amounts retained to your rolling reserve, in the object order currency | |||
ChargebackFees | Float | ||
Chargeback fees retained in the object order currency. | |||
ProcessingFees | Float | ||
Processing fees retained by 2Checkout in the object order currency. | |||
AffiliatesCommission | Float | ||
Affiliate commissions paid by 2Checkout in the object order currency. | |||
TaxCollected | Float | ||
Tax collected by 2Checkout in the object order currency. | |||
EstimatedTotalRevenue | Float | ||
The estimated total revenue for the object order currency. | |||
Total |
Object Total account balance amount |
||
Currency |
String |
||
Currency in which the total account balance is expressed. If not sent during the API call, 2Checkout uses the account default currency. | |||
OrdersTotal |
|
Object Total order amounts, divided per order source. |
|
estore | Float | ||
Amounts from total eStore orders during the currency payout cycle. | |||
affiliates | Float | ||
Amounts from total affiliates orders during the currency payout cycle. | |||
partner | Float | ||
Amounts from total partner orders during the currency payout cycle. | |||
total | Float | ||
Total sales amount during the currency payout cycle. | |||
RetainedToDisputesBalance | Float | ||
Total amounts retained to your dispute balance during the current payout cycle. | |||
RetainedFromDisputesBalance | Float | ||
Total amounts released from your dispute balance during the current payout cycle. | |||
RetainedToRollingReserveBalance | Float | ||
Total amounts retained to your rolling reserve during the current payout cycle. | |||
RetainedFromRollingReserveBalance | Float | ||
Total amounts released from your rolling reserve during the current payout cycle. | |||
ChargebackFees | Float | ||
Total chargeback fees retained from your account during the currency payout cycle. | |||
ProcessingFees | Float | ||
Total processing fees retained by 2Checkout during the current payout cycle. | |||
AffiliatesCommission | Float | ||
Total affiliates commissions paid by 2Checkout during the current payout cycle. | |||
TaxCollected | Float | ||
Total tax amount collected by 2Checkout during the current payout cycle. | |||
EstimatedTotalRevenue | Float | ||
Total estimated revenue for the current payout cycle. |
Remove product coupon
Overview
Use this method to remove discount coupons applied to products added to cart.
Requirements
Parameters
Parameters | Type/Description |
---|---|
sessionID | Required (String) |
Session identifier, which is the output of the Login method. An exception is thrown if the values are incorrect | |
coupon | Required (String) |
The coupon/voucher code for a promotion impacting a product added to cart. |
Response
Parameters | 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
require('PATH_TO_addProduct'); // addProduct example: https://knowledgecenter.avangate.com/Integration/Channel_Manager_API/SOAP/06Reference/08Place_an_order/00Add_product_to_cart
require('PATH_TO_setCoupon'); // setCoupon example: https://knowledgecenter.avangate.com/Integration/Channel_Manager_API/SOAP/06Reference/08Place_an_order/06Add_product_coupon
$couponCode = 'COUPON_CODE_TO_REMOVE';
try {
$DeletedCoupon = $client->deleteCoupon ($sessionID, $couponCode);
} catch (SoapFault $e) {
echo "Promotion: " . $e->getMessage();
exit;
}
var_dump ("Promotion ", $DeletedCoupon);
Errors
Error | Description |
---|---|
EMPTY_CART |
The shopping cart is empty |
INVALID_COUPON_CODE |
The coupon code is empty |
INVALID_COUPON |
The coupon code is not applied to cart |
Product group
Overview
Use the ProductGroup object to create/add and update/edit product groups.
Parameters
ProductGroup | Object |
---|---|
Name |
(string) Required when creating a product group. |
|
The name of the product group. |
Code | (string ) Required when updating/retrieving a product group. |
Unique, system-generated identifier assigned to product groups. | |
TemplateName |
(string) Optional |
|
Leave empty to assign the Default Template to the product.
Or use the name of an active shopping cart template. |
Description |
(string) Optional |
|
The description of the product group. |
Recurring payment failed (instant payment methods)
Overview
Use the variables in the list below to customize the Recurring payment failed (instant payment methods) shopper email according to your needs.
Check the Mandatory column to see the variables that are required in your customized version of the e-mail.
Variable name | Description | Test value | Mandatory |
---|---|---|---|
2CHECKOUT_LOGO | 2Checkout logo URL | https://secure.avangate.com/images/e...endor_logo.png | Yes |
2CHECKOUT_RESELLER_ROLE | This is mandatory content you need to keep in your emails, given 2Checkout acts as Reseller/Merchant of Record for online purchases on your website. | 2Checkout acts as authorized reseller of #Merchant commercial name online products and services. | Yes |
2CHECKOUT_SUPPORT_EMAIL |
2Checkout support email address |
Yes | |
2CHECKOUT_WEBSITE |
2Checkout website |
Yes | |
BUSINESS_COMPANY |
2Checkout company name |
2Checkout |
No |
BUSINESS_FAX |
2Checkout fax number |
+1 (650) 963-5701 |
No |
BUSINESS_HOTLINE |
2Checkout support phone |
0 |
No |
BUSINESS_HOTLINEUS |
2Checkout US hotline number |
0 |
No |
BUSINESS_OPEMAIL |
2Checkout operational email address |
0 |
No |
BUSINESS_OPFAX |
2Checkout operational fax number |
0 |
No |
BUSINESS_SUPEMAIL |
2Checkout support email address |
support@2checkout.com | No |
BUSINESS_WEBSITE |
2Checkout website |
https://www.2checkout.com | No |
CARD_LAST_DIGITS |
Last 4 digits of the card used to perform the payment |
0 |
No |
COMMERCIALNAME |
Merchant's commercial name |
[Software Company Name] |
|
CURRENCY |
Order billing currency |
EUR |
Yes |
CURRENCY_ORIGINAL |
Original order currency (applicable to refunds) |
0 |
No |
DISPLAY_MY_ACCOUNT_INFO |
Include or exclude myAccount information in the email body |
1 |
No |
ENCRYPTED_MERCHANT_CODE |
Encrypted merchant code |
FGTH45HG |
No |
FIRSTNAME |
Shopper's first name used on the billing information |
First |
No |
FIRST_NAME_BILLING |
Shopper's first name used on the billing information |
John |
No |
GATEWAY_ERROR_CODE | Gateway error code | GW_PROCESSING_ERROR | No |
GATEWAY_ERROR_MESSAGE | Reason why the transaction failed. (e.g. Invalid card, insufficient funds) | Error processing the card transaction. The card account has not been debited. Card data is invalid or incomplete. | No |
GENERALTOTAL |
Total order price |
23 |
No |
HAS_RENEWAL_PRODUCTS |
Flag that indicates whether at least one product has renewal settings |
0 |
No |
HOTLINE_NUMBERS |
0 |
0 |
No |
IS_CONVERSION_FROM_TRIAL |
Flag that states if the current order comes from a trial conversion |
0 |
No |
IS_RENEWAL |
Flag that indicates whether at least one product has renewal settings |
0 |
No |
IS_TRIAL_RENEWAL |
Flag that states if the current order comes from a trial conversion |
0 |
No |
LASTNAME |
Shopper's last name used on the billing information |
Last |
No |
LAST_NAME_BILLING |
Shopper's last name used on the billing information |
Doe |
No |
MERCHANT_COMMERCIAL_NAME |
Merchant's commercial name |
Software Company Name |
No |
MYACCOUNT_URL_UPDATE_CC |
URL for updating credit card information in myAccount |
0 |
No |
MY_ACCOUNT_LOGIN_EMAIL |
Email address used by shopper to login/signup to myAccount |
No | |
MY_ACCOUNT_LOGIN_URL |
2Checkout myAccount login/sign-up URL |
secure.sofware-company-website.com/myaccount/?lang=en |
Yes |
MY_ACCOUNT_URL_UPDATE_CC |
URL for updating credit card information in myAccount |
No | |
NAMES_OF_PRODUCTS |
Names of all products in the order, comma-separated |
Product name |
Yes |
ORDERDATE |
Order placement date |
41641 |
No |
ORDER_AMOUNT_ORIGINAL |
Original order value (applicable to refunds) |
0 |
No |
ORDER_DATE |
Order placement date |
42563 |
No |
ORDER_DATE_STANDARD_FORMAT |
Standard format used for the order placement date |
0 |
Yes |
ORDER_FLOW |
Purchase flow used to place the order |
0 |
No |
ORDER_REFERENCE_NUMBER |
Order reference number |
9xxxxxx |
Yes |
ORDER_STATUS |
Order status |
0 |
No |
ORDER_WEBSITE |
Website where the shopper placed the order |
Yes | |
PAYABLE_TO |
Payee name (applicable to wire transfer) |
0 |
No |
PAYMENT_METHOD |
English name for the payment method used |
Visa/MasterCard/Eurocard |
Yes |
PAYMENT_TYPE_INFO |
English payment method name. Includes last four card digits (if applicable). |
0 |
No |
PAYMETHOD |
The English name for the payment method used |
0 |
No |
PAYTYPE |
Identification number for the payment method selected during the ordering process |
5 |
No |
PRODUCTS |
0 |
0 |
No |
PRODUCTS[index1].BILLING_CYCLE |
Indicates how many renewals have been successfully performed so far (on the subscription) |
11 |
No |
PRODUCTS[index1].DISCOUNT |
Product discount value per product line |
2 |
No |
PRODUCTS[index1].INFO |
Additional product information defined by the merchant when generating buy links |
[Product name info] |
No |
PRODUCTS[index1].LICENSE_TYPE |
Type of purchased subscription |
TRIAL |
No |
PRODUCTS[index1].NAME |
Product name |
Product name |
No |
PRODUCTS[index1].PCODE |
Product code. |
2016 |
No |
PRODUCTS[index1].PID |
Product ID number |
4572431 |
No |
PRODUCTS[index1].PNAME |
Product name |
Product name |
No |
PRODUCTS[index1].PRICE |
Product unit price |
20 |
No |
PRODUCTS[index1].PRODUCT_OPTIONS |
0 |
0 |
No |
PRODUCTS[index1].PRODUCT_OPTIONS[index2].OptionText |
Ignore internal var. |
0 |
No |
PRODUCTS[index1].PROMONAME |
Name of the promotion applied to the product |
[Some promotion] |
No |
PRODUCTS[index1].QUANTITY |
Purchased product quantity |
[1] |
No |
PRODUCTS[index1].SHORT_DESCRIPTION |
Short product description |
0 |
No |
PRODUCTS[index1].SUBSCRIPTION_EXPIRATION_DATE |
Subscription expiration date |
42594 |
No |
PRODUCTS[index1].TOTAL |
Total gross price per product line (before applying discounts) |
23,00 |
No |
PRODUCTS[index1].VAT |
VAT/Sales tax value per product line |
5 |
No |
PRODUCTS_DATA[index1].IdProduct |
Product ID number |
0 |
No |
PRODUCTS_DATA[index1].PRODUCT_SHORT_DESCRIPTION |
Short product description |
0 |
No |
PRODUCTS_LIST |
Products data. |
Product name |
No |
PRODUCTS_NO |
Number of products in the cart |
1 |
No |
QR_CODE_SRC |
The QR code URL to be used for payments with bank/wire transfer |
0 |
No |
REFNO |
Order reference number |
[9xxxxx] |
No |
RETRYLINK |
Payment retry link |
No | |
RETRY_LINK |
Payment retry link |
0 |
Yes |
SELLERCOMPANY |
Merchant's company name |
0 |
No |
TOTALEQUIV |
The order amount converted to all the merchant's currencies |
0 |
No |
UNSUBSCRIBE_LINK |
Shopper unsubscribe link |
0 |
No |
UPLOADLINK |
File upload link |
0 |
No |
UPLOAD_LINK |
File upload link |
0 |
No |
WEBSITE |
Website where the shopper placed the order |
No |
Extend a subscription
Overview
Extend the lifetime of a subscription in the Avangate system on-demand. Use the extendSubscription method to set a new expiration deadline for a subscription.
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. |
|
days |
Required (int) |
|
Avangate prolongs the lifetime of a subscription using the number of days you send, adding the interval on top of the expiration date.
Hint: Use a negative number to reduce the lifetime of a subscription.
Cannot be NULL. |
Response
Parameters | Type/Description |
---|---|
Boolean |
true or false depending on whether the changes were successful or not. |
Request
<?php
require ('PATH_TO_AUTH');
$subscriptionReference = 'YOUR_SUBSCRIPTION_REFERENCE';
$days = 5;
$jsonRpcRequest = array (
'method' => 'extendSubscription',
'params' => array($sessionID, $subscriptionReference, $days),
'id' => $i++,
'jsonrpc' => '2.0');
var_dump (callRPC((Object)$jsonRpcRequest, $host, true));
Upgrade price
Overview
Retrieve the upgrade price for a subscription.
Attributes
Parameters |
Type/Description |
BillingPrice |
Double |
|
The price 2Checkout charges the customer, without taxes. |
BillingGrossPrice |
Double |
|
The price 2Checkout charges the customer, including taxes. |
BillingCurrency |
String |
|
The currency ISO code used for the payment - ISO 4217. |
Quantity |
Int |
|
The mandatory quantity for the upgrade (you cannot make partial upgrades) |
DisplayPrice |
Double |
|
Display price. |
DisplayGrossPrice |
Double |
|
Display price before deductions. |
DisplayCurrency |
String |
|
Display currency. ISO 4217 code. |
Discount | Float |
Applied discounts | |
DiscountedBillingPrice | Float |
Net billing price available for the upgrade process with applied discounts | |
DiscountedBillingGrossPrice | Float |
Gross billing price available for the upgrade process with applied discounts | |
DisplayDiscount | Float |
Discount displayed for the upgrade process | |
DiscountedDisplayPrice | Float |
Net display price available for the upgrade process with applied discounts | |
DiscountedDisplayGrossPrice | Float |
Gross display price available for the upgrade process with applied discounts |
Cross-border payments fee charges
Overview
A cross-border fee is a type of credit card processing fee that is applied when a merchant in one country accepts payment for a transaction from a customer whose card was issued in another country.
For international payments outside the merchant's home country, a cross-border fee of 2% is charged on top of the transaction fees agreed upon in the contract.
The cross-border fee applies only to the 2Sell and 2Subscribe accounts.
Recommended resources
Want to sell worldwide? Learn how 2Checkout can help with over 45 payment methods and 100 display and billing currencies.
Countries exempted from cross-border fees
Only merchants registered in the countries listed below are exempt from the cross-border fees:
- Austria
- Australia
- Belgium
- Canada
- Czech Republic
- Denmark
- Finland
- France
- Germany
- Greece
- Ireland
- Italy
- Luxembourg
- Netherlands
- Norway
- Poland
- Portugal
- Romania
- Spain
- Sweden
- Switzerland
- United Kingdom
- United States of America
Cross-border fees for high-risk countries
The cross-border fee may vary for countries considered high-risk (where the risk of fraud is high). For example, for Pakistan, the cross-border fee is 3%.
Update special price promotion
Overview
Use the UpdateSpecialPricePromotion method to modify promotion at a special price.
Request parameters
Parameters | Type | Required | Description |
---|---|---|---|
promotionCode | String | Required | Code of the promotion that you want to update. |
sessionID | String | Required | Unique identifier of the session. |
existingPromotion | String | Required | Details of the existing promotion. |
PriceMatrix | Array of Objects | Required | Only for this type of promotion. It is generated by the getPriceMatrix call and used to set promotion special prices. |
Request sample
<?php
require ('PATH_TO_AUTH');
// Retrieve promotion details
$promotionCode = 'PROMOTION_CODE'; // code of the promotion that you want to update
try {
$Promotion = $client->getPromotion($sessionID, $promotionCode);
}
catch (SoapFault $e) {
echo "Promotion: " . $e->getMessage();
exit;
}
var_dump("Promotion", $Promotion);
// Keep the promotion you want to update in $existingPromotion
try{
$existingPromotion = $client->getPromotion($sessionID, $promotionCode);
}
catch (SoapFault $e) {
echo "Existing Promotion: " . $e->getMessage();
exit;
}
// Set the fields to update
$priceMatrixDefinition1 = new stdClass;
$priceMatrixDefinition1->ProductCode = "test";
$priceMatrixDefinition1->PricingConfigurationCode = "738C6A2049";
$priceMatrixDefinition1->OptionHash = "708e43960c4edc42f14cf388bcb24bde";
$option1 = new stdClass;
$option1->GroupName = "Units";
$option1->OptionText = "1 - maximum";
$price1 = new stdClass;
$price1->Value = 20;
$price1->Currency = "USD";
$price2 = new stdClass;
$price2->Value = 15;
$price2->Currency = "EUR";
$priceMatrixDefinition1->Options = [$option1];
$priceMatrixDefinition1->Prices = [$price1, $price2];
$existingPromotion->DefaultCurrency = 'USD';
$existingPromotion->PriceMatrix = [
$priceMatrixDefinition1
];
// Update the promotion
try {
$updatedPromotion = $client->updatePromotion($sessionID, $existingPromotion);
}
catch (SoapFault $e) {
echo "UpdatedPromotion: " . $e->getMessage();
exit;
}
var_dump("UpdatedPromotion", $updatedPromotion);
?>
Response
{
"@encodingStyle": "http://schemas.xmlsoap.org/soap/encoding/",
"Body": {
"addPromotionResponse": {
"addPromotionReturn": {
"@type": "ns2:Promotion",
"Code": {
"@type": "xsd:string",
"#text": "6GR7JU369E"
},
"Name": {
"@type": "xsd:string",
"#text": "Promo percentage REST"
},
"Description": {
"@type": "xsd:string",
"#text": "Promo description1"
},
"StartDate": {
"@type": "xsd:string",
"#text": "2019-11-30"
},
"EndDate": {
"@type": "xsd:string",
"#text": "2100-12-31"
},
"MaximumOrdersNumber": {
"@type": "xsd:int",
"#text": "-1"
},
"MaximumQuantity": {
"@type": "xsd:int",
"#text": "1"
},
"InstantDiscount": {
"@type": "xsd:boolean",
"#text": "false"
},
"Coupon": {
"@type": "ns2:PromotionCouponSingleOrMultiple",
"Type": {
"@type": "xsd:string",
"#text": "MULTIPLE"
},
"Codes": {
"@arrayType": "xsd:string[2]",
"@type": "ns2:StringArray",
"item": [
{
"@type": "xsd:string",
"#text": "code1"
},
{
"@type": "xsd:string",
"#text": "code2"
}
]
}
},
"Enabled": {
"@type": "xsd:boolean",
"#text": "true"
},
"ChannelType": {
"@nil": "true"
},
"Type": {
"@type": "xsd:string",
"#text": "SPECIAL_PRICE"
},
"Discount": {
"@nil": "true"
},
"Products": {
"@arrayType": "ns2:PromotionProduct[1]",
"@type": "ns2:PromotionProductsArray",
"item": {
"@type": "ns2:PromotionProduct",
"Code": {
"@type": "xsd:string",
"#text": "test"
},
"PricingOptionCodes": {
"@nil": "true"
},
"PricingConfigurationCode": {
"@nil": "true"
}
}
},
"PriceThreshold": {
"@nil": "true"
},
"Translations": {
"@arrayType": "ns2:PromotionTranslation[1]",
"@type": "ns2:PromotionTranslationsArray",
"item": {
"@type": "ns2:PromotionTranslation",
"Name": {
"@type": "xsd:string",
"#text": "Promo percentage REST"
},
"Language": {
"@type": "xsd:string",
"#text": "EN"
}
}
},
"Sources": {
"@arrayType": "xsd:string[0]",
"@type": "ns2:SourcesArray"
},
"PublishToAffiliatesNetwork": {
"@nil": "true"
},
"ApplyRecurring": {
"@type": "xsd:string",
"#text": "NONE"
},
"RecurringChargesNumber": {
"@type": "xsd:int",
"#text": "0"
},
"DefaultCurrency": {
"@type": "xsd:string",
"#text": "EUR"
},
"PriceMatrix": {
"@arrayType": "ns2:PromotionPriceMatrix[1]",
"@type": "ns2:PromotionPriceMatrixArray",
"item": {
"@type": "ns2:PromotionPriceMatrix",
"ProductCode": {
"@type": "xsd:string",
"#text": "test"
},
"PricingConfigurationCode": {
"@type": "xsd:string",
"#text": "738C6A2049"
},
"OptionHash": {
"@type": "xsd:string",
"#text": "708e43960c4edc42f14cf388bcb24bde"
},
"Options": {
"@arrayType": "ns2:PromotionPriceMatrixOptions[1]",
"@type": "ns2:PromotionPriceMatrixOptionsArray",
"item": {
"@type": "ns2:PromotionPriceMatrixOptions",
"GroupName": {
"@type": "xsd:string",
"#text": "Units"
},
"OptionText": {
"@type": "xsd:string",
"#text": "1 - maximum"
}
}
},
"Prices": {
"@arrayType": "ns2:PromotionPriceMatrixPrices[12]",
"@type": "ns2:PromotionPriceMatrixPricesArray",
"item": [
{
"@type": "ns2:PromotionPriceMatrixPrices",
"Value": {
"@type": "xsd:double",
"#text": "31.156"
},
"Currency": {
"@type": "xsd:string",
"#text": "CAD"
}
},
{
"@type": "ns2:PromotionPriceMatrixPrices",
"Value": {
"@type": "xsd:double",
"#text": "20"
},
"Currency": {
"@type": "xsd:string",
"#text": "EUR"
}
},
{
"@type": "ns2:PromotionPriceMatrixPrices",
"Value": {
"@type": "xsd:double",
"#text": "40"
},
"Currency": {
"@type": "xsd:string",
"#text": "USD"
}
},
{
"@type": "ns2:PromotionPriceMatrixPrices",
"Value": {
"@type": "xsd:double",
"#text": "1587.5251590698"
},
"Currency": {
"@type": "xsd:string",
"#text": "ARS"
}
},
{
"@type": "ns2:PromotionPriceMatrixPrices",
"Value": {
"@type": "xsd:double",
"#text": "18541.12858627"
},
"Currency": {
"@type": "xsd:string",
"#text": "CLP"
}
},
{
"@type": "ns2:PromotionPriceMatrixPrices",
"Value": {
"@type": "xsd:double",
"#text": "18.1324"
},
"Currency": {
"@type": "xsd:string",
"#text": "GBP"
}
},
{
"@type": "ns2:PromotionPriceMatrixPrices",
"Value": {
"@type": "xsd:double",
"#text": "2447.2"
},
"Currency": {
"@type": "xsd:string",
"#text": "JPY"
}
},
{
"@type": "ns2:PromotionPriceMatrixPrices",
"Value": {
"@type": "xsd:double",
"#text": "499.518"
},
"Currency": {
"@type": "xsd:string",
"#text": "MXN"
}
},
{
"@type": "ns2:PromotionPriceMatrixPrices",
"Value": {
"@type": "xsd:double",
"#text": "97.536"
},
"Currency": {
"@type": "xsd:string",
"#text": "RON"
}
},
{
"@type": "ns2:PromotionPriceMatrixPrices",
"Value": {
"@type": "xsd:double",
"#text": "1846.05"
},
"Currency": {
"@type": "xsd:string",
"#text": "RUB"
}
},
{
"@type": "ns2:PromotionPriceMatrixPrices",
"Value": {
"@type": "xsd:double",
"#text": "601.82854437393"
},
"Currency": {
"@type": "xsd:string",
"#text": "UAH"
}
},
{
"@type": "ns2:PromotionPriceMatrixPrices",
"Value": {
"@type": "xsd:double",
"#text": "384.374"
},
"Currency": {
"@type": "xsd:string",
"#text": "ZAR"
}
}
]
}
}
}
}
}
}
}
Product group
Overview
Use the ProductGroup object to create/add and update/edit product groups.
Parameters
ProductGroup | Object |
---|---|
Name |
(string) Required when creating a product group. |
|
The name of the product group. |
Code | (string ) Required when updating / retrieving a product group. |
Unique, system-generated identifier assigned to product groups. | |
TemplateName |
(string) Optional |
|
Leave empty to assign the Default Template to the product.
Or use the name of an active shopping cart template. |
Description |
(string) Optional |
|
The description of the product group. |