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Overview

Parameters

Response

Request

<?php 

class Client
{
    protected static $merchantCode;
    protected static $loginDate;
    protected static $hash;
    protected static $baseUrl;
    protected static $callCount = 0;
    protected static $sessionId = '';

    protected static $client;

    public static function setCredentials($code, $key)
    {
        static::$merchantCode = $code;
        static::$loginDate = gmdate('Y-m-d H:i:s');
        static::$hash = hash_hmac('md5', strlen($code) . $code . strlen(static::$loginDate) . static::$loginDate, $key);
        static::$sessionId = static::login();
    }

    public static function setBaseUrl($url)
    {
        static::$baseUrl = $url;
    }

    public static function login()
    {
        $client = static::getClient();
        return $client->login(static::$merchantCode, static::$loginDate, static::$hash);
    }

    public static function __callStatic($name, $arguments = array())
    {
        $client = static::getClient();

        array_unshift($arguments, static::$sessionId);
        $response = call_user_func_array(array($client, $name), $arguments);

        return $response;
    }

    protected static function getClient()
    {
        $opts = array(
            'http'=> ['user_agent' => 'PHPSoapClient'],
            'ssl' => [
                'verify_peer' => false,
                'verify_peer_name' => false,
            ],
        );

        if (null === static::$client) {
            static::$client = new \SoapClient(static::$baseUrl . '?wsdl', [
                'location' => static::$baseUrl,
                'cache_wsdl' => WSDL_CACHE_NONE,
                'stream_context' => stream_context_create($opts),
            ]);
        }

        return static::$client;
    }
}

Client::setBaseUrl('https://api.avangate.com/soap/3.1/');
Client::setCredentials('YOUR_MERCHANT_CODE', 'YOUR_SECRET_KEY');
Client::login();

$promotionCode = 'YOUR_PROMOTION_CODE'; // code of the promotion that you want to update

// Defining a translation for German shoppers
$promotionTranslation1 = new stdClass;
$promotionTranslation1->Language = 'de'; 
$promotionTranslation1->Name = 'YOUR_GERMAN_PROMOTION_NAME';

// Defining a translation for Bulgarian shoppers
$promotionTranslation2 = new stdClass;
$promotionTranslation2->Language = 'bg'; 
$promotionTranslation2->Name = 'YOUR_BULGARIAN_PROMOTION_NAME';

$translations = [$promotionTranslation1, $promotionTranslation2];

$response = Client::addPromotionTranslations($promotionCode,$translations); // Add translations to selected promotions
var_dump($response);

Structure

Parameters	Type/Description
Currency	String
	Partner currency ISO code - ISO 4217.
NetPricePerUnit	Double
	The net price per unit of product, representing the costs incurred by the partner, minus the margin and taxes (if applicable).
PartnerMarginPerUnit	Double
	New purchase partner margin calculated per unit of product.
VatPerUnit	Double
	VAT or sales taxes applied to the value of a single product unit.

Subscription additional information fields

Overview

Use this object to create, update and retrieve additional information fields from your subscriptions.

Attributes

Parameters	Type/Description
fieldName	String
	The name of the additional information field. Used for identifying additional information fields.
fieldValue	String
	The value of the additional information field.

Overview

Use this object to create new orders and collect payments from shoppers.

Supported payment methods

Credit/Debit cards: Visa, Visa Electron, MasterCard, Maestro, Amex, Discover, Dankort, Carte Bleue, JCB. 2Checkout supports local Brazilian cards.
PayPal and PayPal Express
Purchase Order
Wire
Check
Previous order references - In addition to the payment methods enumerated above, 2Checkout also supports 1-click purchase flows in which you use valid previous order references belonging to returning customers to pay for new orders with their previously used cards and PayPal accounts.

Currency support

Check with 2Checkout support for a list of currencies available for each payment method.

Parameters

Order object parameters									Type/Description
RefNo									Optional (string)
									Unique, system-generated, order reference number. Do not include it when placing new orders or send it as NULL.
Currency									Required (string)
									The currency ISO code for the payment - ISO 4217. Example: “usd.”
Country									Required (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 in 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 into Buy Links. Use the SRC parameter to track sale sources. Maximum length 255 characters.
AffiliateId									Optional (int)
									Identifier belonging to affiliates who refer orders.
CustomerReference									Optional (Int)
									System-generated 2Checkout customer reference. Aggregate subscriptions under the same Customer account by adding the AV_CUSTOMERID (case sensitive) parameter to buy links. The 2Checkout system generates default customer numerical (integer) IDs (AV_CUSTOMERID) automatically for all orders containing products that feature subscriptions.
Items									Required (array of objects)
									Details below.
	OrderItem								Object
									Details below.
			Code						Required (string)
									Unique product identifier your control. Max length 256 characters.
			Quantity						Required (integer)
									Number of units
			PriceOptions						Optional (array of strings)
									Array of price option codes.
			SKU						Optional (string)
									SKU identifier.
			Price						Object - Can be NULL
							OrderPrice		Object - Can be NULL
								Currency	Optional (string)
									The currency ISO code for the payment - ISO 4217. Example: usd.
								NetPrice	Optional (double)
									Order value excluding sales tax/VAT expressed in the payment currency.
								GrossPrice	Optional (double)
									Total order value, including sales tax/VAT expressed in the payment currency. GrossPrice does not reflect any discounts.
								NetDiscountedPrice	Optional (double)
									The NetPrice order value excluding sales tax/VAT, from which 2Checkout deducts discounts. NetDiscountedPrice is expressed in the payment currency.
								GrossDiscountedPrice	Optional (double)
									Total costs shoppers incur, expressed in the payment currency. This value includes sales tax/VAT, 2Checkout, and affiliate commissions, but 2Checkout deducts the value of any discounts. For example: Currency: "usd" NetPrice: 396 GrossPrice: 486.29 NetDiscountedPrice: 376.2 GrossDiscountedPrice: 466.49 Discount: 19.8 VAT: 90.29 AffiliateCommission: 94.05
								Discount	Optional (double)
									Value of the discounts for an order expressed in the payment currency.
								VAT	Optional (double)
									Value of sales tax/VAT expressed in the payment currency.
								AffiliateCommission	Optional (double)
									Value of the affiliate commission for the order calculated from the NetDiscountedPrice expressed in the payment currency. Or NULL. 2Checkout does not take into account shipping costs when calculating affiliate commissions.
							UnitNetPrice		Optional (double)
									The value per product unit, excluding sales tax/VAT expressed in the payment currency.
							UnitGrossPrice		Optional (double)
									Total value per product unit, including sales tax/VAT expressed in the payment currency. UnitGrossPrice does not reflect any discounts.
							UnitVAT		Optional (double)
									Sales tax/VAT per product unit expressed in the payment currency.
							UnitDiscount		Optional (double)
									Value of the discount per product unit expressed in the payment currency.
							UnitNetDiscountedPrice		Optional (double)
									The value per product unit, expressed in the payment currency, excluding sales tax/VAT, from which 2Checkout deducts the unit discount.
							UnitGrossDiscountedPrice		Optional (double)
									Total costs shoppers incur per product unit, expressed in the payment currency. This value includes sales tax/VAT, 2Checkout and affiliate commissions, but 2Checkout deducts the value of any discounts.
							UnitAffiliateCommission		Optional (double)
									Value of the affiliate commission per product unit calculated expressed in the payment currency. 2Checkout deducts discounts from the costs incurred by shoppers before calculating affiliate commissions. 2Checkout does not take into account shipping costs when calculating affiliate commissions. NULL when 2Checkout does not apply an affiliate commission.
			CrossSell						Object – Can be NULL
									Details below.
					ParentCode				Optional (string)
									The product code of the master product you set to trigger the campaign.
					CampaignCode				Optional (string)
									Unique, system-generated identifier for cross-sell campaigns.
			Trial						Optional (Object) – 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
							Code		Optional (string)
									The alpha-numeric characters, underscores and dashes that are set as the field identifier.
							Value		Optional (string)
									Selected 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.
			Promotion						Optional (Object)
									Details below.
					Name				Optional (string)
									Promotion name.
					Description				Optional (string)
									Promotion description.
					StartDate				Optional (string)
									The date when you set the promotion to start. NULL for promotions that start immediately after you create them.
					EndDate				Optional (string)
									The date when you set the promotion to end. NULL for promotions you want active indefinitely.
					MaximumOrdersNumber				Optional (integer)
									2Checkout only applies the promotion to a maximum number of orders you define. Can be NULL if you want the promotion to apply to an unlimited number of orders.
					MaximumQuantity				Optional (integer)
									Discount only applies to a maximum number of units purchased through a single order, smaller than the quantity you defined. Shoppers purchase any extra units at full price. Can be NULL if you want the promotion to apply to an unlimited number units.
					InstantDiscount				Optional (boolean)
									The instant discount option auto-applies the discount for ALL selected products, without the need for shoppers to enter a discount coupon.
					Coupon				Optional (string)
									Promotion coupon/voucher.
					DiscountLabel				Optional (string)
									Discounts can be set as a percentage from the product price or as a fixed amount in the chosen currency.
					Enabled				Optional (string)
									true or false, depending on whether a promotion is active or disabled.
					Type				Optional (string)
									REGULAR – product/cart line level discounts. ORDER – quantity discounts. GLOBAL – order-level discounts.
BillingDetails									Required (Object)
									Details below.
	Person								Object
										Details below.
		FirstName								Required (string)
										Shopper name.
		LastName								Required (string)
										Shopper surname.
		CountryCode								Required (string)
										Shopper country. ISO 3166 two-letter code.
		State								Required (string) for US, Brazil and Romania
										The state in the shopper's country. Mandatory when you set the Billing Country to US, Brazil 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) for US, Brazil and Romania
										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). • Can be NULL for end users.
DeliveryDetails										Required (Object)
										Details below.
	Person									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								Optional (string) – Required for US, Brazil and Romania
										The state in the shopper's country from the delivery details. Mandatory when you set the Billing Country to US, Brazil 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.
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. PURCHASEORDER - use for orders with POs. FREE – for 0 value orders for which you’re not requiring customers to provide payment details.
	Currency								Required (string)
									The currency ISO code for the payment - ISO 4217. Example: “usd.”
	PaymentMethod								Required (string)
									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.
	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.
				CardPayment					Optional (object)
									Details below.
						CardNumber			Optional (string)
									The credit/debit card number.
						CardType			Optional (string)
									visa, visaelectron, mastercard, maestro, amex, discover, dankort, cartebleue, jcb, hipercard, elo
						ExpirationYear			Optional (string)
									The year in which the card expires.
						ExpirationMonth			Optional (string)
									The month in which the card expires.
						HolderName			Optional (string)
									Card holder name.
						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 enters 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 (Int)
									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.
				PayPalExpress					Optional (object)
									Details below.
						Email			Optional (string)
									Email address customers use for their PayPal account.
						ReturnURL			Optional (string)
									The PayPal Express Checkout redirect URL returned by calling the getPayPalExpressCheckoutRedirectURL method. The return URL is the page on your website to which PayPal redirects your buyer's browser after the buyer logs in to PayPal and approves the payment. Typically, this is a secure page (https://...) on your site.
						CancelURL			Optional (string)
									The cancel URL is the page on your website to which PayPal redirects your buyer's browser if the buyer does not approve the payment. Typically, this is the secure page (https://...) on your site from which you redirected the buyer to PayPal.
				PreviousOrder					Optional (Object)
									Details below.
						RefNo			Optional (string)
									Order reference a previous purchase that reached the Approved/Complete status. You can use order for which customers paid with credit/debit cards or with PayPal. The status of the order should be AUTHRECEIVED or COMPLETE. Check the validity of references with the isValidOrderReference method. The 2Checkout system blocks you from using references for fraudulent or potentially fraudulent orders.
				PurchaseOrderPaymentDetails					Optional (Object)
									Details below.
						InternalPONumber			Optional (string)
									Identifier that business customers use internally in their organization to track and manage Purchase Orders (PO). Can be NULL.
						AutoApprove			Optional (boolean)
									TRUE - requires activation of the PO AutoApprove package (If the package is inactive 2Checkout returns an error). Please contact 2Checkout. When AutoApprove is TRUE, 2Checkout no longer requires that business customers upload a PO document. As such, PO orders are automatically approved for your account, without a PO doc. 2Checkout sets the PURCHASE_PENDING status for auto-approved PO orders. FALSE - Default. Send this if the PO AutoApprove package is not available for your account. 2Checkout uses the same flow as cart purchases with Purchase Orders for business customers placing orders with POs via API. This means that customers receive the same emails as if they made the purchase using the cart and need to update the PO document, which is reviewed by 2Checkout and that you need to approve. 2Checkout sets the AVAITING_UPLOAD status for POs andUnfinished for their orders. Can be NULL.
				EXISTING_PAYMENT_DATA					Optional (Object)
									By using EXISTING_PAYMENT_DAT you no longer require shoppers to enter any payment details.
						TransientToken			Optional (string)
									Returned as a part of the process of retrieving customer information by SSOToken.
	CustomerIP								Required (string)
									Shopper IP.
Promotions									Optional (Array of strings)
									Array of promotion codes.
AdditionalFields
									Details below.
	Code								Optional (string)
									The alpha-numeric characters, underscores and dashes that are set as the field identifier.
	Text								Optional (string)
									Field text visible to shoppers in the cart.
	Value								Optional (string)
									Selected field value.
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.
GiftDetails									Optional (object)
									Contains contact details for the recipient of gift purchase.
	FirstName								Optional (string)
									First name of gift recipient.
	LastName								Optional (string)
									Last name of gift recipient.
	Email								Optional (string)
									Email of gift recipient. 2Checkout uses this email for the delivery/fulfillment process.
	GiftNote								Optional (string)
									Custom text shoppers provide as a message to the gift recipient.

Overview

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

Requirements

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.
productId	Required (integer)
	Unique product identifier from the Avangate system.
pricingListCode	Required (string)
	The unique identifier of a partner price list.
quantity	Optional (integer)
	Defines the amount of product units to be ordered. If no quantity info is provided, the minimum available number of units is included in the order. If the quantity provided is not available for purchase, such as in the case of volume discounts, en error message is displayed. When NULL, quantity = 1 is added automatically.
priceOptions	Optional (StringArray)
	Array of price options codes. If no price options info is provided, the default, required pricing options of the product are ordered. These identifiers mark the individual options inside pricing options configuration groups. 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

$productId = 'YOUR_PRODUCT_ID';
$pricingListCode = 'YOUR_PRICING_LIST_CODE';
$quantity = YOUR_QUANTITY;
$priceOptions = array(
'Pricing_options_group_code1',
'Pricing_options_group_code2'
);

try {
    $OrderProduct= $client->addProduct($sessionID, $productId, $quantity, $priceOptions, $pricingListCode);
} catch (SoapFault $e) {
    echo "ProductinCart: " . $e->getMessage();
    exit;
}
var_dump ("ProductinCart ", $OrderProduct);

Errors

Error	Description
INVALID_PARTNER	No partner is set.
PRODUCT_ERROR	Invalid product ID.
PARTNER_PRICING_LISTS_NOT_FOUND	There are no pricing lists with the provided code.
PRODUCT_NOT_FOUND	There is no active product with the specified product ID in the given pricing list.
INVALID_QUANTITY	Quantity is not available for purchase.

Overview

Use the addPricingConfiguration method to add a new pricing configuration 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.
PricingConfiguration	Required (object)
	Use this object to add a new pricing configuration for your account.
ProductCode	Required (string)
	The code of the produt you assign the configuration to.

Response

bool(true)

Request

<?php

$host   = "https://api.avangate.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 = "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;
}
$PricingConfiguration = new stdClass();
$PricingConfiguration->Default = True;
$PricingConfiguration->Name = 'New Pricing Configuration Through API';
$PricingConfiguration->BillingCountries = array();
$PricingConfiguration->BillingCountries[0] = 'RO';
$PricingConfiguration->BillingCountries[1] = 'DE';
$PricingConfiguration->PricingSchema = 'DYNAMIC';
$PricingConfiguration->PriceType = 'NET';
$PricingConfiguration->DefaultCurrency = 'USD';
$PricingConfiguration->Prices = new stdClass();
$PricingConfiguration->Prices->Regular = array();
$PricingConfiguration->Prices->Regular[0] = new stdClass();
$PricingConfiguration->Prices->Regular[0]->Amount = 69.09;
$PricingConfiguration->Prices->Regular[0]->Currency = 'USD';
$PricingConfiguration->Prices->Regular[0]->MinQuantity = 1;
$PricingConfiguration->Prices->Regular[0]->MaxQuantity = 35;
$PricingConfiguration->Prices->Regular[0]->OptionCodes = array();
$PricingConfiguration->Prices->Regular[0]->OptionCodes[0] = new stdClass();
$PricingConfiguration->Prices->Regular[0]->OptionCodes[0]->Code = 'G77ICHEM1C';
$PricingConfiguration->Prices->Regular[0]->OptionCodes[0]->Options = array();
$PricingConfiguration->Prices->Regular[0]->OptionCodes[0]->Options[0] = 'zh5onfolw7';
$PricingConfiguration->Prices->Regular[0]->OptionCodes[0]->Options[1] = '75rjldfcnz';
$PricingConfiguration->Prices->Regular[0]->OptionCodes[1] = new stdClass();
$PricingConfiguration->Prices->Regular[0]->OptionCodes[1]->Code = 'BAWAQB8LZP';
$PricingConfiguration->Prices->Regular[0]->OptionCodes[1]->Options = array();
$PricingConfiguration->Prices->Regular[0]->OptionCodes[1]->Options[0] = 'r3oi06opvi';
$PricingConfiguration->Prices->Regular[0]->OptionCodes[1]->Options[1] = '76gqbq4bhd';
$PricingConfiguration->Prices->Regular[1] = new stdClass();
$PricingConfiguration->Prices->Regular[1]->Amount = 64.66;
$PricingConfiguration->Prices->Regular[1]->Currency = 'USD';
$PricingConfiguration->Prices->Regular[1]->MinQuantity = 36;
$PricingConfiguration->Prices->Regular[1]->MaxQuantity = 83;
$PricingConfiguration->Prices->Regular[1]->OptionCodes = array();
$PricingConfiguration->Prices->Regular[1]->OptionCodes[0] = new stdClass();
$PricingConfiguration->Prices->Regular[1]->OptionCodes[0]->Code = '8RNXV3T3RE';
$PricingConfiguration->Prices->Regular[1]->OptionCodes[0]->Options = array();
$PricingConfiguration->Prices->Regular[1]->OptionCodes[0]->Options[0] = 'rorqkqnd9p';
$PricingConfiguration->Prices->Regular[1]->OptionCodes[0]->Options[1] = 'aeu89gqdg6';
$PricingConfiguration->Prices->Regular[1]->OptionCodes[1] = new stdClass();
$PricingConfiguration->Prices->Regular[1]->OptionCodes[1]->Code = 'DJYD713MKC';
$PricingConfiguration->Prices->Regular[1]->OptionCodes[1]->Options = array();
$PricingConfiguration->Prices->Regular[1]->OptionCodes[1]->Options[0] = 'y2z2squ7c1';
$PricingConfiguration->Prices->Regular[1]->OptionCodes[1]->Options[1] = 'g74qfskbjg';
$PricingConfiguration->Prices->Renewal = array();
$PricingConfiguration->Prices->Renewal[0] = new stdClass();
$PricingConfiguration->Prices->Renewal[0]->Amount = 7.89;
$PricingConfiguration->Prices->Renewal[0]->Currency = 'USD';
$PricingConfiguration->Prices->Renewal[0]->MinQuantity = 84;
$PricingConfiguration->Prices->Renewal[0]->MaxQuantity = 100;
$PricingConfiguration->Prices->Renewal[0]->OptionCodes = array();
$PricingConfiguration->Prices->Renewal[0]->OptionCodes[0] = new stdClass();
$PricingConfiguration->Prices->Renewal[0]->OptionCodes[0]->Code = '73QCSXYH0E';
$PricingConfiguration->Prices->Renewal[0]->OptionCodes[0]->Options = array();
$PricingConfiguration->Prices->Renewal[0]->OptionCodes[0]->Options[0] = '54xu7mngqm';
$PricingConfiguration->Prices->Renewal[0]->OptionCodes[0]->Options[1] = 'p6m8im2unl';
$PricingConfiguration->Prices->Renewal[0]->OptionCodes[1] = new stdClass();
$PricingConfiguration->Prices->Renewal[0]->OptionCodes[1]->Code = '0QD0CF0OIE';
$PricingConfiguration->Prices->Renewal[0]->OptionCodes[1]->Options = array();
$PricingConfiguration->Prices->Renewal[0]->OptionCodes[1]->Options[0] = 'ytbac9wpmh';
$PricingConfiguration->Prices->Renewal[0]->OptionCodes[1]->Options[1] = 'lpkxxqsqxb';
$PricingConfiguration->Prices->Renewal[1] = new stdClass();
$PricingConfiguration->Prices->Renewal[1]->Amount = 76.99;
$PricingConfiguration->Prices->Renewal[1]->Currency = 'USD';
$PricingConfiguration->Prices->Renewal[1]->MinQuantity = 101;
$PricingConfiguration->Prices->Renewal[1]->MaxQuantity = 544;
$PricingConfiguration->Prices->Renewal[1]->OptionCodes = array();
$PricingConfiguration->Prices->Renewal[1]->OptionCodes[0] = new stdClass();
$PricingConfiguration->Prices->Renewal[1]->OptionCodes[0]->Code = '03APF0H4QF';
$PricingConfiguration->Prices->Renewal[1]->OptionCodes[0]->Options = array();
$PricingConfiguration->Prices->Renewal[1]->OptionCodes[0]->Options[0] = '15ce5uw2j6';
$PricingConfiguration->Prices->Renewal[1]->OptionCodes[0]->Options[1] = 'e88d5hk0tb';
$PricingConfiguration->Prices->Renewal[1]->OptionCodes[1] = new stdClass();
$PricingConfiguration->Prices->Renewal[1]->OptionCodes[1]->Code = 'PT00TYI2VY';
$PricingConfiguration->Prices->Renewal[1]->OptionCodes[1]->Options = array();
$PricingConfiguration->Prices->Renewal[1]->OptionCodes[1]->Options[0] = '10c24smlbl';
$PricingConfiguration->Prices->Renewal[1]->OptionCodes[1]->Options[1] = '0ondbwdk3q';
$PricingConfiguration->PriceOptions = array();
$PricingConfiguration->PriceOptions[0] = new stdClass();
$PricingConfiguration->PriceOptions[0]->Code = 'FKQ8CFLYKM';
$PricingConfiguration->PriceOptions[0]->Required = false;
$PricingConfiguration->PriceOptions[1] = new stdClass();
$PricingConfiguration->PriceOptions[1]->Code = 'TH1HKFOTFR';
$PricingConfiguration->PriceOptions[1]->Required = true;
 
$ProductCode = 'API_Imported_123456';
try {
    $NewPricingConfiguration = $client->addPricingConfiguration($sessionID, $PricingConfiguration, $ProductCode);
}

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

var_dump("NewPricingConfiguration", $NewPricingConfiguration);


?>

Overview

Use this object to retrieve information about additional order/product fields.

Parameters

AdditionalField	Object
Label	String
	Field text.
Code	String
	Field identifier. Alpha-numeric chars, underscores and dashes.
Type	String
	Field type: LISTBOX CHECKBOX TEXT HIDDEN
ApplyTo	Sting
	ORDER PRODUCT
Values	Array of values
	Custom values you control.
ValidationRule	String
	The validation rule restricting the type of information shoppers can enter in the additional field during the purchase process.
Translations	Array of objects
	Details below.

Translation	Object
Label	String
	Field text translated in the language of the Translations object.
Values	Object
	Custom values you control translated in the language of the Translations object.
Language	String
	ISO language code. (ISO 639-1 two-letter code).

Overview

Parameters

Response

Request

<?php 

class Client
{
    protected static $merchantCode;
    protected static $loginDate;
    protected static $hash;
    protected static $baseUrl;
    protected static $callCount = 0;
    protected static $sessionId = '';

    protected static $client;

    public static function setCredentials($code, $key)
    {
        static::$merchantCode = $code;
        static::$loginDate = gmdate('Y-m-d H:i:s');
        static::$hash = hash_hmac('md5', strlen($code) . $code . strlen(static::$loginDate) . static::$loginDate, $key);
        static::$sessionId = static::login();
    }

    public static function setBaseUrl($url)
    {
        static::$baseUrl = $url;
    }

    public static function login()
    {
        $client = static::getClient();
        return $client->login(static::$merchantCode, static::$loginDate, static::$hash);
    }

    public static function __callStatic($name, $arguments = array())
    {
        $client = static::getClient();

        array_unshift($arguments, static::$sessionId);
        $response = call_user_func_array(array($client, $name), $arguments);

        return $response;
    }

    protected static function getClient()
    {
        $opts = array(
            'http'=> ['user_agent' => 'PHPSoapClient'],
            'ssl' => [
                'verify_peer' => false,
                'verify_peer_name' => false,
            ],
        );

        if (null === static::$client) {
            static::$client = new \SoapClient(static::$baseUrl . '?wsdl', [
                'location' => static::$baseUrl,
                'cache_wsdl' => WSDL_CACHE_NONE,
                'stream_context' => stream_context_create($opts),
            ]);
        }

        return static::$client;
    }
}

Client::setBaseUrl('https://api.avangate.com/soap/3.1/');
Client::setCredentials('YOUR_MERCHANT_CODE', 'YOUR_SECRET_KEY');
Client::login();

// create discount object
$discountObj = new stdClass;
$discountObj->Type = 'PERCENT';
$discountObj->Value = 30;

$promotionCode = 'YOUR_PROMO_CODE'; // code of the promotion that you want to update
$response = Client::setPromotionDiscount($promotionCode,$discountObj); // Set the promotion discount to the existing promotion
var_dump($response);

Instant Delivery Notification (IDN)

Overview

Use Instant Delivery Notifications (IDN) to automate the confirmation of order fulfillment/delivery to 2Checkout for products and subscriptions plans which you configured by opting for the Fulfillment made by you option. IDNs facilitate automatic delivery confirmations from your system directly into 2Checkout which logs them at the order level.

Availability

All 2Checkout accounts.

Workflow

Shoppers purchase your products/subscription plans.
2Checkout handles the transaction, collects the payment, and generates Instant Payment Notifications (IPNs).
2Checkout stops processing the order reflected in the order status: in progress until you fulfill/deliver the purchase.
Once you finalize fulfillment/delivery, you can confirm the action to 2Checkout either manually in the Control Panel or by creating a script that automatically sends a POST request to 2Checkout.
2Checkout provides an answer to your POST request either inline or using GET at a URL on your server where you can place a listener to interpret the result.
2Checkout finalizes order processing after receiving your fulfillment/delivery confirmation.

Requirements

Authenticate for each request. Authenticate each HTTPS POST by using an HMAC_SHA256 signature based on the data contained in the POST and your account's merchant code and secret key.
As soon as 2Checkout confirms your orders through IPN or via email, send standalone HTTPS POST requests to 2Checkout to the IDN URL for the orders you fulfill/deliver yourself, confirming the fact that shoppers received their product files/activation key/access to your service/etc. Include identification data for the order fulfillment/delivery you're confirming (read more below).

Method and URL

POST https://secure.2checkout.com/order/idn.php

POST Operation Data

The identification data contained in the POST is found in the following table and it is sent in the following exact order:

Parameter	Description
MERCHANT	Your merchant code.
ORDER_REF	Unique, system-generated 2Checkout order reference.
ORDER_AMOUNT	The total order value of the purchase for which you're confirming fulfillment/delivery.
ORDER_CURRENCY	Order currency.
IDN_DATE	The date when you're sending the delivery confirmation request. Format: Y-m-d H:i:s Y - Represent the year. 4 digit number. M - Represents the month. 2 digit number. D - Represents the day. 2 digit number. H - Represents the hour. Values from 00 to 24. 2 digit number. I - Represents the minute. 2 digit number. S - Represents the second. 2 digit number. If you changed the time zone for the 2Checkout API by editing system settings under Account settings, then the IDN_DATE will be calculated according to your custom configuration. 2Checkout will use your custom set time zone for the IDN_DATE when calculating the HASH, and it's important that you also use the same datetime stamp, also per the custom time zone. The default 2Checkout API time zone is GMT+02:00.
ORDER_HASH	Represents the request's signature, an HMAC_SHA256 built from all fields above.
SIGNATURE_ALG	Required. The hashing algorithm used to authenticate the request. In order to use SHA2 or SHA3 for auth, simply pass SHA2 or SHA3 as value for the SIGNATURE_ALG parameter.
REF_URL*	Optional. The get the 2Checkout response inline do not include this parameter in the POST or leave it empty. Otherwise, populate it with the URL address where you placed a listener on your server capable of interpreting the 2Checkout respponse delivered using GET. The URL address must begin with the http:// or https://.
LICENSE_CODE	OPTIONAL - the 2Checkout License Reference - the unique identifier for a license/subscription (maximum 50 characters) in the 2Checkout system. Can be used to confirm fulfillment/delivery only for partner orders. Send the 2Checkout License Reference string for which you're confirming fulfillment/delivery. The confirmation of the fulfillment/delivery of partner orders can be done one subscription at a time. Note: If used, LICENSE_CODE is also included when the HASH signature is calculated. Not available for eStore.

ORDER_HASH example

Field Name	Length	Field Value
MERCHANT	4	Test
ORDER_REF	7	1000500
ORDER_AMOUNT	6	225000
ORDER_CURRENCY	3	ROL
IDN_DATE	19	2004-12-16 17:46:56
Secret key for this example	AABBCCDDEEFF
The source string for the MAC calculation is given by adding the string length at the beginning of the field:	4TEST7100050062250003ROL192004-12-16 17:46:56
Final SHA256 value	3d37f0d7819dbde48ff4c8910bb153ec

Response example

2Checkout calculates the response for the data in the ORDER_HASH example similarly but with less information. The source string data:

Filed Name	Length	Field Value
ORDER_REF	7	1000500
RESPONSE_CODE	1	1
RESPONSE_MSG	9	Confirmed
IDN_DATE	19	2004-12-16 17:46:58
Resulting string	71000500119Confirmed192004-12-16 17:46:58
Resulting SHA256 HASH value	d317bb75d8f1d7fd203314914621c17c

The HASH fields can contain both lowercase and uppercase characters. (hexadecimal string)

The INLINE reply from the 2Checkout server:

<EPAYMENT>1000500|1|Confirmed|2004-12-16 17:46:58|d317bb75d8f1d7fd203314914621c17c</EPAYMENT>

The GET reply:

http://www.mysite.com/prel.php?ORDER...NSE_CODE=1&RESPONSE_MSG=Confirmed&IDN_DATE=2004-12-16 17:46:58&ORDER_HASH=d317bb75d8f1d7fd203314914621c17c

IDN Response Codes and Messages

2Checkout does not log orders as confirmed when you receive an invalid reply.

Response code	Response message
1	Confirmed
2	ORDER_REF missing or incorrect
3	ORDER_AMOUNT missing or incorrect
4	ORDER_CURRENCY is missing or incorrect
5	IDN_DATE is not in the correct format
6	Error confirming order
7	Order already confirmed
8	Unknown error
9	Invalid ORDER_REF
10	Invalid ORDER_AMOUNT
11	Invalid ORDER_CURRENCY

Working example

<?php

$algo = 'sha256'; // or sha3-256
$merchantCode = 'merchant';
$key = "secret_key";

$orderref = 1234567;
$date = date('Y-m-d H:i:s');
$eur = 'EUR';
$amount = 99.99;

$string = strlen($merchantCode) . $merchantCode . strlen($orderref) . $orderref . strlen($amount) . $amount . strlen(
        $eur
    ) . $eur . strlen($date) . $date;
$hash = hash_hmac($algo, $string, $key);


$idn = array(
    'MERCHANT'       => $merchantCode,
    'ORDER_REF'      => $orderref,
    'ORDER_AMOUNT'   => $amount,
    'ORDER_CURRENCY' => $eur,
    'SIGNATURE_ALG'  => $algo,
    'IDN_DATE'       => date('Y-m-d H:i:s')
);


$idn['ORDER_HASH'] = $hash;

$dataels = array();
foreach (array_keys($idn) as $thiskey) {
    $dataels[] = urlencode($thiskey) . "=" . urlencode($idn[$thiskey]);
}
$data = implode("&", $dataels);

var_dump($data);

$connectionToUrl = curl_init();
curl_setopt($connectionToUrl, CURLOPT_URL, "http://secure.2checkout.com/order/idn.php");
curl_setopt($connectionToUrl, CURLOPT_HEADER, false);
curl_setopt($connectionToUrl, CURLOPT_SSL_VERIFYPEER, 1);
curl_setopt($connectionToUrl, CURLOPT_SSL_VERIFYHOST, 2);
curl_setopt($connectionToUrl, CURLOPT_SSLVERSION, 0);
curl_setopt($connectionToUrl, CURLOPT_RETURNTRANSFER, true);
curl_setopt($connectionToUrl, CURLOPT_VERBOSE, 0);
curl_setopt($connectionToUrl, CURLOPT_POST, 1);
curl_setopt($connectionToUrl, CURLOPT_FOLLOWLOCATION, 1);
curl_setopt($connectionToUrl, CURLOPT_POSTFIELDS, $data);


$returnConnectionPost = curl_exec($connectionToUrl);
curl_close($connectionToUrl);

var_dump($returnConnectionPost);

Delete SKU codes by details

Overview

Use the deleteSkuCodeByDetails method to remove an SKU based on its included details.

When requesting to delete SKU by details, the 2Checkout system will delete all SKU defined under the specific product code or pricing configuration code. If the combination does not contain any SKU defined, the system will return an error with the result. The method supports multiple combinations of product code, pricing configuration code in one call.

Request Parameters

Parameters	Required	Type/Description
ProductCode	Required	String. The product code that you can define for each of your offerings. Needs to be unique.
skuDetailsObject		Object Details below.
PricingConfigurationCode	Optional	String. Unique identifier of the pricing configuration.
Currency	Optional	String. ISO currency code.
PurchaseType	Optional	String. Purchase type identifier. Possible values: NEW_PRODUCT RENEWAL UPGRADE
PriceOptions	Optional	stringArray. Array of price options names.
Quantity	Optional	Integer. Numeric identifier of product quantity.

Request Example

Response Parameters

Parameters	Type/Description

Overview

Parameters

Response

Request

Structure

Overview

Attributes

Overview

Supported payment methods

Currency support

Parameters

Overview

Requirements

Parameters

Response

Request

Errors

Overview

Parameters

Response

Request

Overview

Parameters

Overview

Parameters

Response

Request

Overview

Availability

Workflow

Requirements

Method and URL

POST Operation Data

ORDER_HASH example

Response example

IDN Response Codes and Messages

Working example

Overview

Request Parameters

Request Example

Response Parameters

Response Example

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