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Retrieve order fields

Overview

Use the getAdditionalFields method to extract information about additional fields 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.

Response

AdditionalFields

Array of orders

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;
}

try {
    $AdditionalFields = $client->getAdditionalFields($sessionID);
}

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

var_dump("AdditionalFields", $AdditionalFields);


?>

Retrieve a promotion

Overview

Use the getPromotion method to extract information on a promotion you set up for your account.

Parameters

Parameters Type/Description

sessionID

Required (string)

 

Session identifier, the output of the Login method. Include sessionID into all your requests. 2Checkout throws an exception if the values are incorrect.  The sessionID expires in 10 minutes.

PromotionCode

Required (string)

 

System-generated identifier 2Checkout associated with promotion campaigns.

Response

Parameters Type/Description
Promotion Object 

 

Request

<?php

require ('PATH_TO_AUTH');

$PromotionCode = 'YOUR_COUPON_CODE';

$jsonRpcRequest = array (
'jsonrpc' => '2.0',
'id' => $i++,
'method' => 'getPromotion',
'params' => array($sessionID, $PromotionCode)
);
var_dump (callRPC((Object)$jsonRpcRequest, $host));

?>

Customer

Overview

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

Retrieve a customer

Customer object

Parameters Type/Description

AvangateCustomerReference

Int

 

System-generated 2Checkout customer reference.

 

null when you create a new customer. The 2Checkout system generates default customer numerical (integer) IDs (AV_CUSTOMERID) automatically for all orders containing products that feature subscriptions.

 

 

Aggregate subscriptions under the same Customer account by adding the AV_CUSTOMERID (case sensitive) parameter to Buy links.

ExternalCustomerReference

String

 

Unique customer alphanumeric (string) identifiers you control. Aggregate subscriptions under the same Customer account by adding the CUSTOMERID (case sensitive) parameter to Buy links.

FirstName

String

 

Customer's first name. 

LastName

String

 

Customer's last name.

Company

String

 

Company name.

FiscalCode

String

 

Can be null for end users. For companies, it needs to be the VAT ID, which 2Checkout validates.

2Checkout throws an error if the VAT ID is invalid/incorrect. When present, you also need to provide the company name.

 

Can be null for end users.

Address1

String

 

Customer's address.

Address2

String

 

Customer's address.

City

String

 

Customer's city.

State

String

 

Customer's state. For example, "Alabama","Alaska","Arizona".

Zip

String

 

Zip code.

CountryCode

String

 

Customer's country code (ISO 3166 two-letter code).

Phone

String

 

Customer's phone number.

Fax

String

 

Customer's fax number.

Email

String

 

Customer's email.

ExistingCards

Array of objects

 

Details below.

 

TransientToken

Object

 

 

Populated only with when you retrieve customer information by SSOToken.

 

 

Token

String

 

 

 

Token for the EXISTING_PAYMENT_DATA flow. Use it to charge customers using cards they used in the past for purchases from your 2Checkout account.

 

CardType

String

 

 

visa, visaelectron, mastercard, maestro, amex, discover, dankort, cartebleue, jcb

 

LastDigits

String

 

 

Last four digits of the credit card.

 

ExpirationMonth

String

 

 

Card expiration month.

 

ExpirationYear

String

 

 

Card expiration year.

 

NameOnCard

String

 

 

Card holder name.

Enabled

Boolean

 

true or false, depending on whether the customer account is active or inactive. An active customer account features at least one Active or Past due subscription. Possible customer statuses:

 

  • Active - Customer account status is Active even if Trial and Cancelled/Expired subscriptions exist for the customer, along as there's at least one Active subscription. Customers with a single subscription featuring the Past due status (expired but in the grace period) are considered Active.
  • Inactive - All subscriptions associated to this Customer account are cancelled, expired or both.
  • Trial - Customer account status is Trial if all Active subscriptions for this customer are trials, regardless of any Cancelled/Expired subscriptions.

Trial

Boolean

 

true or false, depending on whether the customer account features only trials or also paid subscriptions.

Language

String

 

ISO 639-1 two-letter code. Example: “en.”

 

Customer

Attributes

Parameters

Type/Description

CustomerDetails

Object

 

2CheckoutCustomerReference

Optional (Int)

 

 

System-generated 2Checkout customer reference.

 

null when you create a new customer. The 2Checkout system generates default customer numerical (integer) IDs (AV_CUSTOMERID) automatically for all orders containing products that feature subscriptions.

 

 

Aggregate subscriptions under the same Customer account by adding the AV_CUSTOMERID (case sensitive) parameter to Buy links.

 

ExternalCustomerReference

Optional (string)

 

 

Unique customer alphanumeric (string) identifiers you control. Aggregate subscriptions under the same Customer account by adding the CUSTOMERID (case sensitive) parameter to Buy links.

 

FirstName

Required (string)

 

 

Customer's first name. 

 

LastName

Required (string)

 

 

Customer's last name.

 

Company

Optional (string)

 

 

Company name.

 

FiscalCode

Optional (string)

 

 

Can be null for end users. For companies, it needs to be the VAT ID, which 2Checkout validates.

2Checkout throws an error if the VAT ID is invalid/incorrect. When present, you also need to provide the company name.

 

Can be null for end users.

 

Address1

Required (string)

 

 

Customer's address.

 

Address2

Optional (string)

 

 

Customer's address.

 

City

Required (string)

 

 

Customer's city.

 

State

Optional (string)

 

 

Customer's state. For example, "Alabama","Alaska","Arizona".

 

Zip

Required (string)

 

 

Zip code.

 

CountryCode

Required (string)

 

 

Customer's country code (ISO 3166 two-letter code).

 

Phone

Optional (string)

 

 

Customer's phone number.

 

Fax

Optional (string)

 

 

Customer's fax number.

 

Email

Required (string)

 

 

Customer's email.

 

ExistingCards

Optional (Array of objects)

 

 

 

 

 

TransientToken

Optional (Object)

 

 

 

Populated only with when you retrieve customer information by SSOToken.

 

 

 

Token

Optional (string)

 

 

 

 

Token for the EXISTING_PAYMENT_DATA flow. Use it to charge customers using cards they used in the past for purchases from your 2Checkout account.

 

 

CardType

Optional (string)

 

 

 

visa, visaelectron, mastercard, maestro, amex, discover, dankort, cartebleue, jcb

 

 

LastDigits

Optional (string)

 

 

 

Last four digits of the credit card.

 

 

ExpirationMonth

Optional (string)

 

 

 

Card expiration month.

 

 

ExpirationYear

Optional (string)

 

 

 

Card expiration year.

 

 

NameOnCard

Optional (string)

 

 

 

Card holder name.

 

Enabled

Optional (boolean)

 

 

true or false, depending on whether the customer account is active or inactive. An active customer account features at least one Active or Past due subscription. Possible customer statuses:

 

  • Active - Customer account status is Active even if Trial and Cancelled/Expired subscriptions exist for the customer, along as there's at least one Active subscription. Customers with a single subscription featuring the Past due status (expired but in the grace period) are considered Active.
  • Inactive - All subscriptions associated to this Customer account are cancelled, expired or both.
  • Trial - Customer account status is Trial if all Active subscriptions for this customer are trials, regardless of any Cancelled/Expired subscriptions.

 

Trial

Optional (boolean)

 

 

true or false, depending on whether the customer account features only trials or also paid subscriptions.

 

Language

Optional (string)

 

 

ISO 639-1 two-letter code. Example: “en.”

 

Create percentage discount

Overview

Use setPromotionDiscount to set a percentage based promotion discount.

Parameters

Parameter Type/Description

sessionID

Required (string)

 

Output of the Login method.

promotionCode

Required (string)

 

The code corresponding to the promotion that you want to set the discount for.

promotionDiscount

Required(Object)

 

Type

Required (String)

 

 

Discount type:

  • PERCENT, use in combination with Value
  • FIXED, use in combination with Values and DefaultCurrency

 

Value / Values

Required (Int / Array of objects)

 

 

  • Value = Int, determines the discount percentage from 0 to 100
  • Values = Array of Value objects

 

 

Value

Required (Object)

 

 

 

Currency

Required (String)

 

 

 

 

Discount currency ISO code (ISO 4217).

 

 

 

Amount

Required (Int)

 

 

 

 

Discount amount in corresponding currency.

 

DefaultCurrency

Required (String)

 

 

Default discount currency ISO code (ISO 4217).

Response

Parameter Type/Description
promotionDiscount Object

Request

<?php

function callRPC($Request, $host, $Debug = true) {
    $curl = curl_init($host);
    curl_setopt($curl, CURLOPT_POST, 1);
    curl_setopt($curl, CURLOPT_SSL_VERIFYPEER, 0);
    curl_setopt($curl, CURLOPT_VERBOSE, true);
    curl_setopt($curl, CURLOPT_SSL_VERIFYHOST, 0);
    curl_setopt($curl, CURLOPT_SSLVERSION, 0);
    curl_setopt($curl, CURLOPT_RETURNTRANSFER, 1);
    curl_setopt($curl, CURLOPT_HTTPHEADER, array('Content-Type: application/json', 'Accept: application/json'));
    $RequestString = json_encode($Request);
    curl_setopt($curl, CURLOPT_POSTFIELDS, $RequestString);
    if ($Debug) {
        $RequestString;
    }
    $ResponseString = curl_exec($curl);
    if ($Debug) {
        $ResponseString;
    }
    if (!empty($ResponseString)) {
        var_dump($ResponseString);
        $Response = json_decode($ResponseString);
        if (isset($Response->result)) {
            return $Response->result;
        }
        if (!is_null($Response->error)) {
            var_dump($Request->method, $Response->error);
        }
    } else {
        return null;
    }
}

$host = 'https://api.avangate.com/rpc/3.1/';

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

$string = strlen($merchantCode) . $merchantCode . strlen(gmdate('Y-m-d H:i:s')) . gmdate('Y-m-d H:i:s');
$hash = hash_hmac('md5', $string, $key);

$i = 1;

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

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

// Promotion code assigned to the promotion you want to update
$promotionCode = '';

$promotionDiscount = new stdClass;
$promotionDiscount->Type = 'PERCENT';
$promotionDiscount->Value= '25';

$jsonRpcRequest = array (
'jsonrpc' => '2.0',
'id' => $i++,
'method' => 'setPromotionDiscount',
'params' => array($sessionID, $promotionCode, $promotionDiscount)
);
var_dump (callRPC((Object)$jsonRpcRequest, $host));

Update promotion coupon

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

// // Define single coupon object
// $promotionCoupon = new stdClass;
// $promotionCoupon->Type = 'SINGLE';
// $promotionCoupon->Code = 'YOUR_CODE_HERE';

// Define multiple coupon object
// $promotionCoupon = new stdClass;
// $promotionCoupon->Type = 'MULTIPLE';
// $promotionCoupon->Codes = ['YOUR_CODE_1', 'YOUR_CODE_2'];

$response = Client::updatePromotionCoupon ($promotionCode,$promotionCoupon); // Update existing coupons
var_dump($response);

Retrieve a price option group

Overview

Use the getPriceOptionGroup method to extract information about a specific price option group that you configured.

Parameters

Parameters Type/Description

ProductGroup

Object

sessionID

Required (string)

 

Session identifier, the output of the Login method. Include sessionID into all your requests. 2Checkout throws an exception if the values are incorrect.  The sessionID expires in 10 minutes.

groupCode

Required (string)

 

The code that the 2Checkout system generated or that you set for the product pricing options group.

Request

Parameters Type/Description

PriceOptionGroup

Array of objects

Request

<?php

require ('PATH_TO_AUTH');

$groupCode = 'USERS';

$jsonRpcRequest = array (
'jsonrpc' => '2.0',
'id' => $i++,
'method' => 'getPriceOptionGroup',
'params' => array($sessionID, $groupCode)
);

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

 

Set cross-selling settings

Overview

Use the setCrossSellSettings method to customize the way your cross-sell campaigns are displayed in the shopping cart.  

Request parameters

Parameters 

Type 

Required

Description 

displayShortDescription 

Boolean 

Optional 

Determines if the product short description is displayed next to the thumbnail or not.

displayProductsMax 

Int 

Optional 

The maximum number of recommended products; We recommend adding a maximum of 3 products as cross-selling options. 

maxThumbSize 

Int 

Optional 

Maximum product thumbnail size. Must be any of [60, 80, 100, 150].

Response

The response of the setCrossSellSettings method is the input object with the settings updated. 

Request sample

<?php 
require ('PATH_TO_AUTH'); 
 
try { 
    $sessionID = $client->login($merchantCode, $date, $hash); 
    $setCrossSellSettingResponse = $client->setCrossSellSettings($sessionID, (object)[ 
        'maxThumbSize' => 60, 
        'displayProductsMax' => 5, 
        'displayShortDescription' => false, 
    ]); 
} catch (SoapFault $e) { 
    echo  $e->getMessage(); 
} 

Subscription search

Overview

2Checkout has upgraded the Subscription search (formerly Customers (License Management)) area of the Control Panel introducing major changes to support more granularity and control over the data returned, increasing efficiency, and providing you with better insight into the evolution of subscriptions associated with the products you're selling.

Subscription search returns results in real-time, enabling you to closely monitor order evolution.

Basic filters

  1. Product filter. Select specific products, or get information on all your offerings.
  2. Subscription status:
    • Active: all subscriptions in use neither expired nor canceled; The date when the subscription status is calculated/requested precedes the expiration date.
    • Pending activation: The subscription start date begins at a future date.
    • Expired: subscriptions past their renewal date and that were not prolonged by customers, but that are not canceled; The date when the subscription status is calculated/requested comes after the expiration and the grace period deadlines. Customers can no longer make any changes to the subscription. The expiration date of a recurring subscription is calculated based on a 'last day of the month' principle. Let's say for instance that a monthly recurring subscription is starting on January 31st. In February, this subscription will expire on February 28th (or 29th for leap years). In March, the subscription will expire on 31st again.
    • Past due: subscriptions that were not renewed ahead of the expiration deadline for which a grace period was configured. Past due subscriptions still can be renewed at any time by customers while still in the grace period.
    • Canceled: the subscription has been deactivated through the Merchant Control Panel, API, or an operation such as refund or upgrade, thus canceling any future renewals, manual or automatic, and the possibility of upgrading. Customers can no longer make any changes to the subscription.
    • Paused: all automatic charges are suspended for a predefined time period. When subscribers request to pause a subscription, this remains active until the end of the current billing cycle, at which point the subscription will move into a paused status.
  3. Expiration date. You can search for subscriptions that either expired, are going to expire in the day you run the search or in the future.
    • Anytime: select to have the report display all subscriptions including lifetime/evergreen items.
    • Never: select to have the report display only lifetime subscriptions.
  4. Subscription type. This filter allows you to select all subscriptions, the trials offered to customers, subscriptions that resulted from the successful conversion of trials, or all of the above.
  5. Subscription channel. The subscription channel is designed to let you filter only eStore subscriptions or those sold through your partners or affiliates (if any).
  6. Subscription renewal.
    • Auto-recurring: subscriptions for which the auto-renewal process is enabled. Note: subscriptions with the manual renewal option enabled that were switched to auto-renewal will be displayed when the Auto- recurring filter is checked.
    • Manual payment: subscriptions which customers can renew manually. Note: subscriptions for which the auto-renewal process was switched off and transformed to manual renewal will be displayed when the Manual payment filter is checked.
    • Non-recurring: evergreen subscription which lacks an expiration date, as well as non-evergreen items for which customers made a one-time payment.

Advanced filters

You can further narrow down the results returned using filters such as:

  1. Geographic regions
  2. Countries. Select the location of the customer that purchased the subscription. When all countries are selected the search results returned will not include subscriptions sold to partners for which customer registration is lacking.
  3. Partner
  4. Customer registration
  5. Purchase date. Enables you to filter results according to the date when the subscription was generated by the 2Checkout system.
  6. Renewal date. Returns all subscriptions that were renewed during the time interval selected for the filter.
  7. Upgrade date. Return all subscriptions that were upgraded during the time interval selected for the filter.
  8. Customer/partner notification date.  Filters subscriptions for which notifications were sent during the time interval selected.

Maximum number of results

The subscription search displays a maximum of 1,000 results.

When exporting, a maximum of 100,000 items can be included in a single CSV (comma separated values) file. If you'd like more results beyond the first 100,000 to be exported, simply modify date settings to export results in batches of 100,000.

Time zone support

Customer search supports time zone selection, enabling you to choose either the default 2Checkout time zone (GMT + 02:00) or a custom time zone that you control via Account settings/Edit system settings.

The timezone selected in the Subscription search area controls the timestamps in which data on specific subscription details pages is reported.

The 2Checkout system calculates the status of subscriptions dynamically based on their expiration date, grace period deadline, and the date when the subscription information is requested (when info is displayed in the Control Panel or when a relevant API method is invoked). Only Canceled subscriptions are marked as disabled in the 2Checkout system

Authentication

Overview

Use the login method for the authentication process in the 2Checkout system.

Parameters

Parameters Type/Description
merchantCode Required (String)
  Your merchant identification code.
date Required (String)
  GMT ISO Date format (e.g. 2010-01-01 12:13:14)
hash Required (Object)
  Calculated HMAC_SHA256 signature based on merchantCode and date, using your secret key.

Response

Parameters

Type/Description

sessionID

String

 

Session identifier, the output of the Login method. Include sessionID into all your requests. 2Checkout throws an exception if the values are incorrect.

Request

<?php

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

    $ResponseString = curl_exec($curl);

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

$host = 'https://api.avangate.com/rpc/5.0/';

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

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

$i = 1;

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

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

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