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Add a catalog product to InLine Cart

Overview

Use the Product object to add a catalog product to the InLine Cart by calling the click event handler.

Use case

  1. Add an HTML link or button in your page like the one below.
  2. Create a JavaScript click handler to execute the Inline Client desired methods.
  3. Use theTwoCoInlineCart.products.add({code, quantity, options})method to prepare your catalog product.
  4. Use theTwoCoInlineCart.cart.checkout()method to show the cart on your page.

Sample request

HTML 

<a href="#" class="btn btn-success" id="buy-button">Buy now!</a>

Javascript

window.document.getElementById('buy-button').addEventListener('click', function() {
  TwoCoInlineCart.products.add({ // Adding the desired product in the cart
    code: "74B8E17CC0", // Product code from 2Checkout cPanel account
    quantity: 3 // Quantity of the given product
  });
  TwoCoInlineCart.cart.checkout();
});

Demo

After adding the product to the InLine cart using the above method, your cart should look like this:

Update proposal

Overview

Use the updateProposal method via JSON-RPC API 6.0 to update the details of a proposal or quote.

Request parameters

Request parameters for the updateProposal method via JSON-RPC API 6.0
Parameters Type Required/Optional Description
proposalId String Required The unique merchant proposal ID generated by the 2Checkout system.
sessionId String Required Unique 2Checkout session ID code.
Name String Optional Proposal name.
UserId String Optional The unique user ID generated by the 2Checkout system.
BillTo Object Optional  The billing details associated with the proposal.
SellTo Object Optional Represents the entity using the service. Used for tax calculation.

Request sample

<?php

require ('PATH_TO_AUTH');

$proposalID = "0573e71d-38bb-4d61-88ca-b3c557517c68";

$jsonRpcRequest = new stdClass();
$jsonRpcRequest->jsonrpc = '2.0';
$jsonRpcRequest->method = 'getProposalById';
$jsonRpcRequest->params = array($sessionID, $proposalID);
$jsonRpcRequest->id = $i++;

try {
    $result = callRPC($jsonRpcRequest, $host);
}
catch (SoapFault $e) {
    echo "Could not fetch proposal: " . $e->getMessage();
    exit;
}

$result->Name = "Updated proposal name";
$result->UserId = "myuser";
$result->BillTo->FirstName = "Billing Contact first name";
$result->BillTo->LastName = "Billing Contact last name";
$result->BillTo->Email = "contact@email.com";
$result->BillTo->Country = "US";
$result->BillTo->State = "California";
$result->BillTo->City = "San Francisco";
$result->BillTo->Address = "Street name No. 9 San Francisco, California";
$result->SellTo->FirstName = "Contact first name";
$result->SellTo->LastName = "Contact last name";
$result->SellTo->Email = "contact@email.com";
$result->SellTo->Country = "US";
$result->SellTo->State = "California";
$result->SellTo->vatCode = "85421564";
$result->SellTo->City = "San Francisco";
$result->SellTo->Address = "Street name No. 5 San Francisco, California";

$jsonRpcRequest = new stdClass();
$jsonRpcRequest->jsonrpc = '2.0';
$jsonRpcRequest->method = 'updateProposal';
$jsonRpcRequest->params = array($sessionID, $result);
$jsonRpcRequest->id = $i++;

try {
    $result = callRPC($jsonRpcRequest, $host);
    echo "Proposal: </br>", 
    var_dump($result);
}
catch (SoapFault $e) {
    echo "Could not fetch proposal: " . $e->getMessage();
    exit;
}

Request sample with prorationDate

<?php

        require ('PATH_TO_AUTH');

        $proposalID = "0573e71d-38bb-4d61-88ca-b3c557517c68";

        $jsonRpcRequest = new stdClass();
        $jsonRpcRequest->jsonrpc = '2.0';
        $jsonRpcRequest->method = 'getProposalById';
        $jsonRpcRequest->params = array($sessionID, $proposalID);
        $jsonRpcRequest->id = $i++;

        try {
            $result = callRPC($jsonRpcRequest, $host);
        }
        catch (SoapFault $e) {
            echo "Could not fetch proposal: " . $e->getMessage();
            exit;
        }
        $result->Content->LineItems[0]->ProrationDate = "2020-11-14T15:28:56+00:00";


        $jsonRpcRequest = new stdClass();
        $jsonRpcRequest->jsonrpc = '2.0';
        $jsonRpcRequest->method = 'updateProposal';
        $jsonRpcRequest->params = array($sessionID, $result);
        $jsonRpcRequest->id = $i++;

        try {
            $result = callRPC($jsonRpcRequest, $host);
            echo "Proposal: </br>",
            var_dump($result);
        }
        catch (SoapFault $e) {
            echo "Could not fetch proposal: " . $e->getMessage();
            exit;
        }

Request sample with vatCode

<?php

        require ('PATH_TO_AUTH');

        $proposalID = "0573e71d-38bb-4d61-88ca-b3c557517c68";

        $jsonRpcRequest = new stdClass();
        $jsonRpcRequest->jsonrpc = '2.0';
        $jsonRpcRequest->method = 'getProposalById';
        $jsonRpcRequest->params = array($sessionID, $proposalID);
        $jsonRpcRequest->id = $i++;

        try {
            $result = callRPC($jsonRpcRequest, $host);
        }
        catch (SoapFault $e) {
            echo "Could not fetch proposal: " . $e->getMessage();
            exit;
        }

        $result->Name = "Updated proposal name";
        $result->UserId = "myuser";
        $result->BillTo->FirstName = "Billing Contact first name";
        $result->BillTo->LastName = "Billing Contact last name";
        $result->BillTo->Email = "contact@email.com";
        $result->BillTo->Country = "US";
        $result->BillTo->State = "California";
        $result->BillTo->City = "San Francisco";
        $result->BillTo->Address = "Street name No. 9 San Francisco, California";
        $result->SellTo->FirstName = "Contact first name";
        $result->SellTo->LastName = "Contact last name";
        $result->SellTo->Email = "contact@email.com";
        $result->SellTo->Country = "US";
        $result->SellTo->State = "California";
        $result->SellTo->vatCode = "85421564";
        $result->SellTo->City = "San Francisco";
        $result->SellTo->Address = "Street name No. 5 San Francisco, California";

        $jsonRpcRequest = new stdClass();
        $jsonRpcRequest->jsonrpc = '2.0';
        $jsonRpcRequest->method = 'updateProposal';
        $jsonRpcRequest->params = array($sessionID, $result);
        $jsonRpcRequest->id = $i++;

        try {
            $result = callRPC($jsonRpcRequest, $host);
            echo "Proposal: </br>", 
            var_dump($result);
        }
        catch (SoapFault $e) {
            echo "Could not fetch proposal: " . $e->getMessage();
            exit;
        }

Request sample with TaxExemptionId

<?php

        require ('PATH_TO_AUTH');

        $proposalID = "0573e71d-38bb-4d61-88ca-b3c557517c68";

        $jsonRpcRequest = new stdClass();
        $jsonRpcRequest->jsonrpc = '2.0';
        $jsonRpcRequest->method = 'getProposalById';
        $jsonRpcRequest->params = array($sessionID, $proposalID);
        $jsonRpcRequest->id = $i++;

        try {
            $result = callRPC($jsonRpcRequest, $host);
        }
        catch (SoapFault $e) {
            echo "Could not fetch proposal: " . $e->getMessage();
            exit;
        }

        $result->Name = "Updated proposal name";
        $result->UserId = "myuser";
        $result->BillTo->FirstName = "Billing Contact first name";
        $result->BillTo->LastName = "Billing Contact last name";
        $result->BillTo->Email = "contact@email.com";
        $result->BillTo->Country = "US";
        $result->BillTo->State = "California";
        $result->BillTo->City = "San Francisco";
        $result->BillTo->Address = "Street name No. 9 San Francisco, California";
        $result->SellTo->FirstName = "Contact first name";
        $result->SellTo->LastName = "Contact last name";
        $result->SellTo->Email = "contact@email.com";
        $result->SellTo->Country = "US";
        $result->SellTo->State = "California";
        $result->SellTo->TaxExemptionId = "85421564";
        $result->SellTo->City = "San Francisco";
        $result->SellTo->Address = "Street name No. 5 San Francisco, California";

        $jsonRpcRequest = new stdClass();
        $jsonRpcRequest->jsonrpc = '2.0';
        $jsonRpcRequest->method = 'updateProposal';
        $jsonRpcRequest->params = array($sessionID, $result);
        $jsonRpcRequest->id = $i++;

        try {
            $result = callRPC($jsonRpcRequest, $host);
            echo "Proposal: </br>", 
            var_dump($result);
        }
        catch (SoapFault $e) {
            echo "Could not fetch proposal: " . $e->getMessage();
            exit;
        }

Response

The updateProposal call via JSON-RPC API 6.0 returns the Proposal object.

Place orders with catalog products

Overview

Use this object via JSON-RPC API 6.0 to create new orders and collect payments from shoppers using catalog products defined in your Merchant Control Panel.

For orders that require physical delivery, if no shipping methods are provided, 2Checkout will add to the cart your account's default shipping configuration.

You can find a list of common errors that may arise when using the placeOrder call via API 6.0 here.

Supported payment methods/flows

Requirements

For credit card orders placed using 2Checkout API 6.0 or a more recent version, you need to pass through additional parameters that support the 3D Secure flow. 3D Secure works by redirecting customers to pages provided by their banks, where they need to enter additional security tokens or password to trigger the completion of the charge. By using 3D Secure, you get additional protection from liability for fraudulent card payments, with customers having to go through an extra layer of authentication.

Send the following parameters in the placeOrder call, as part of the PaymentDetails object:

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

Response

Parameters Type/Description

Order information

Object

  Object containing order information.

Parameters

 
Parameters Type/Description

Currency

String / Optional

 

The currency ISO code for the payment - ISO 4217. Example: “usd.”

Country

String / Optional

 

Shopper country. ISO 3166 two-letter code. Example: “us.”

Language

String / Optional

 

ISO 639-1 two-letter code. The language used for the purchase process. Example: “en.”

ExternalReference

String / Optional

 

Set external reference identifiers for orders. Enables you to replicate the functionality of the REF parameter included into Buy Links. Maximum 100 characters. If there is a need for longer references, you can apply an md5 hash for any string value, resulting in a 32 characters string. You can verify the hash after the order notification, on the client side.

Source

String / Optional

 

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.

CustomerReference

Integer/Optional

 

Set an external customer ID, attached to the customer.

Affiliate Object/Optional
                 AffiliateCode String/Required
  The affiliate unique code (as returned by the affiliates API methods).
                 AffiliateSource String/Optional
  The affiliate source.

Items

Array of objects / Required

 

Details below. 

 

OrderItem

Object

 

 

 

Details below. 

 

 

Code

String / Mandatory

 

 

 

Unique product identifier your control. Max length 256 characters. Only for catalog products.

 

 

Quantity

Integer / Optional

 

 

 

Number of units

 

 

PriceOptions

Array of strings / Optional

 

 

 

Array of price option codes.

 

 

SKU

String / Optional

 

 

 

SKU identifier.

 

 

Price

Object - Can be NULL. If Price Type is set to 'CUSTOM', dynamic pricing can be added to the order via the Amount parameter.

 

 

CrossSell

Object – Can be NULL

 

 

 

 

Details below. 

 

 

 

ParentCode

String 

 

 

 

 

The product code of the master product you set to trigger the campaign.

 

 

 

CampaignCode

String 

 

 

 

 

Unique, system-generated identifier for cross-sell campaigns.

 

 

Trial

Object – Can be NULL

 

 

 

 

Details below. 

 

 

 

Period

Integer 

 

 

 

 

The length of the trial subscription lifetime in days.

 

 

 

Price

Double / Optional

 

 

 

 

Total trial price in the payment currency before 2Checkout deducts any taxes, discounts, etc.

 

 

AdditionalFields

Array of objects – Can be NULL

 

 

 

AdditionalFieldSet

Object – Can be NULL

 

 

 

 

Code

String

 

 

 

 

 

The alpha-numeric characters, underscores and dashes that are set as the field identifier.

 

 

 

 

Value

String

 

 

 

 

 

Selected field value.

    SubscriptionStartDate 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.

    SubscriptionCustomSettings Object/Optional
      To use this, the ExtraInformation object with AssistedSale property set to "true" is required.
   

CycleAmountType

String/Required
      Billing cycle unit NET/GROSS.
   

CycleUnit

String/Required
      DAY/MONTH. Can be NULL.
   

CycleAmount

Float/Required
      Billing cycle (renewal) price.
   

CycleLength

Integer/Required
      Billing cycle length. Can be NULL.
   

ContractLength

Integer/Optional
      Contract period length (expressed in the specified CycleUnit; must be multiple of CycleLength). Can be NULL.
   

MerchantDealAutoRenewal

Boolean/Optional
      Merchant deal auto-renewal flag.
   

ClientDealAutoRenewal

Boolean/Optional
      Client deal auto-renewal flag.

BillingDetails

Object / Required

 

 

Details below. 

 

FirstName

String / Required

 

 

Shopper name.

 

LastName

String / Required

 

 

Shopper surname.

 

CountryCode

String / Required

 

 

Shopper country. ISO 3166 two-letter code.

 

State

String/Optional – Required for US, Canada, Brazil, Turkey, India and Romania

 

 

The state in the shopper's country. Mandatory when you set the Billing Country to US, Canada, Brazil, Turkey, India and Romania. Use case insensitive utf8 strings for the full name, or just the two letter code.

 

City

String /Required

 

 

Shopper city.

 

Address1

String/Required

 

 

Shopper address.

 

Address2

String / Optional

 

 

Shopper address.

 

Zip

String/Required

 

 

ZIP/ Postal code.

 

Email

String/Required

 

 

Shopper email address.

 

Phone

String / Optional

 

 

Shopper phone number. Mandatory when you set Brazil as the Billing Country. Can be NULL.

 

Company

String / Optional

 

 

Company name. Can be null for end users. When present, you also need to provide the FiscalCode.

 

FiscalCode

String / Optional– Required for Brazil

 

 

• For companies, it needs to be the VAT ID. 2Checkout will validate the value provided and throw an error if the VAT ID is invalid/incorrect when calling setPaymentDetails. When present, you also need to provide the Company name.

• Mandatory when you set Brazil as the Billing Country. For Brazilian customers it represents the Fiscal Code (CPF/CNPJ).

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

• Can be NULL for end users.

  TaxExemptionId  Optional (string)
    Tax Exempt Certification id used to deduct taxes for US orders
Example: 1b80eecc349v

DeliveryDetails

Object / Required

 

 

               

Details below. 

 

 

FirstName

String / Required

 

 

 

             

Shopper name from the delivery details.

 

 

LastName

String / Required

 

 

 

             

Shopper surname from the delivery details.

 

 

CountryCode

String / Required

 

 

 

             

Shopper country. ISO 3166 two-letter code from the delivery details.

 

 

State

String/Optional – Required for the US, Canada, Brazil, Turkey, India, and Romania

 

 

 

             

The state in the shopper's country. Mandatory when you set the Billing Country to US, Canada, Brazil, Turkey, India, and Romania. Use case insensitive utf8 strings for the full name, or just the two-letter code.

 

 

City

String / Optional

 

 

 

             

Shopper city from the delivery details.

 

 

Address1

String / Optional

 

 

 

             

Shopper address from the delivery details.

 

 

Address2

String / Optional

 

 

 

             

Shopper address from the delivery details.

 

 

Zip

              String / Optional

 

 

 

             

ZIP/ Postal code from the delivery details.

 

 

Email

String / Optional

 

 

 

Shopper email address from the delivery details.

 

 

Phone

String / Optional

 

 

 

Shopper phone number from the delivery details. Mandatory when you set Brazil as the Billing Country. Can be NULL.

 

 

Company

String / Optional

 

 

 

Company name from the delivery details. Can be null for end users. When present, you also need to provide the FiscalCode.

DeliveryInformation

Object / Optional

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

    ShippingMethod        

Object

Details below

      Code           String
  System-generated identified for your shipping method configuration

PaymentDetails

Object / Required

 

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
  • CCNOPCI(credit/debit card for non-PCI certified merchants).
  • TEST (for test orders).
  • PREVIOUS_ORDER(place new orders using the reference of a previous order).
  • EXISTING_PAYMENT_DATA  (use a card one of your customers already used to purchase from your account).
  • WIRE – the placeOrder response includes Wire payment details.
  • CHECK – the placeOrder response includes Check payment details.
  • WE_CHAT_PAY (for WeChat payments).
  • IDEAL (for iDEAL payments).
  • PURCHASEORDER - use for orders with POs.
  • FREE – for 0 value orders for which you’re not requiring customers to provide payment details.
  • ALIPAY
  • WEBMONEY
  • GIROPAY
  • UNIONPAY
  • DIRECT_EBANKING (SOFORT)
  • TRUSTLY (for Trustly payments)
  • EES_TOKEN_PAYMENT (2Pay.js)
  • APPLE PAY
  • BOLETO/PIX
  • GOOGLE PAY

 

Currency

Required (string)

 

 

The currency ISO code for the payment - ISO 4217. Example: “usd.”

 

PaymentMethod

Optional (object)

 

 

Object structure and parameters differ according to 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)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

Required (string)

 

 

 

 

 

The credit/debit card number.

 

 

 

 

CardType

Required (string)

 

 

 

 

 

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

 

 

 

 

ExpirationYear

Required (string)

 

 

 

 

 

The year in which the card expires.

 

 

 

 

ExpirationMonth

Required (string)

 

 

 

 

 

The month in which the card expires.

 

 

 

 

HolderName

Required (string)

 

 

 

 

 

Cardholder name.

 

 

 

 

CCID

Required (string)

 

 

 

 

 

Credit Card Identification - an extra ID printed on the card, usually a 3-4 digit number, the CVC2/CVV2.

        Vendor3DSReturnURL Required (string)
          URL address to which customers are redirected after the 3DS details get validated by the bank and the order is successfully authorized.
        Vendor3DSCancelURL Required (string)
          URL address to which customers are redirected if the 3DS details were not validated or the order could not be authorized.
        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 yourbuyer's browser after the buyer logs into 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 orders for which customers paid with credit/debit cards or with PayPal. The status of orders 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.

      WE_CHAT_PAY Optional (string)
        Details below
        ReturnURL Optional (string)
          The return URL is the page to which your customers are redirected after their successful payment.
        CancelURL Optional (string)
          The cancel URL is the page to which your customers are redirected after their failed payment attempt.
      IDEAL Optional (string)
        Details below
        ReturnURL Optional (string)
          The return URL is the page to which your customers are redirected after their successful payment.
        CancelURL Optional (string)
          The cancel URL is the page to which your customers are redirected after their failed payment attempt.
        BankCode Required (string)
          String contains the SWIFT code of the bank, the plus sign "+", and the first 3 characters from the bank name. E.q.: in the case of Rabobank, code parameter is "RABONL2U+RAB".

 

 

 

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.

      TRUSTLY  Optional (string)
          Details below.
        ReturnURL Optional (string)
     

 

  The return URL is the page to which your customers are redirected after their successful payment. The return URL is the page to which your customers are redirected after their successful payment. 

 

CustomerIP

Optional (string)

 

 

Shopper IP.

Promotions

Optional (Array of strings)

 

Array of promotion codes.

AdditionalFields

Object / Optional

 

 

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 a 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.

Request example

<?php
declare(strict_types=1);
class Configuration
{
    public const MERCHANT_CODE = '';
    public const MERCHANT_KEY = '';
    public const URL = 'http://api.2checkout.com/rpc/6.0';
    public const ACTION = 'placeOrder';
    public const ADDITIONAL_OPTIONS = null;
    //array or JSON
    public const PAYLOAD = <<<JSON
{
    "Currency": "USD",
    "Country": "US",
    "CustomerIP": "91.220.121.21",
    "Source": "testAPI.com",
    "WSOrder": "http://www.myurlfortest.com",
    "ExternalReference": null,
    "BillingDetails": {
        "Address1": "Test Address",
        "City": "London",
        "CountryCode": "US",
        "Email": "customer@2Checkout.com",
        "FirstName": "Customer",
        "LastName": "2Checkout",
        "Phone": "556133127400",
        "State": "DF",
        "Zip": "70403-900"
    },
    "PaymentDetails": {
        "Type": "CC",
        "Currency": "USD",
        "CustomerIP": "91.220.121.21",
        "PaymentMethod": {
            "CCID": "123",
            "CardNumber": "4111111111111111",
            "CardNumberTime": "12",
            "CardType": "Visa",
            "ExpirationMonth": "12",
            "ExpirationYear": "2023",
            "HolderName": "John Doe",
            "HolderNameTime": "12",
            "RecurringEnabled": true,
            "Vendor3DSReturnURL": "www.test.com",
            "Vendor3DSCancelURL": "www.test.com"
        }
    },
    "Items": [
        {
            "Code": "testprod",
            "Quantity": "1"
        }
    ]
}
JSON;
}
class Client
{
    private const LOGIN_METHOD = 'login';
    private $calls = 1;
    private $sessionId;
    private function generateAuth(): array
    {
        $merchantCode = Configuration::MERCHANT_CODE;
        $key = Configuration::MERCHANT_KEY;
        $date = gmdate('Y-m-d H:i:s');
        $string = strlen($merchantCode) . $merchantCode . strlen($date) . $date;
        $hash = hash_hmac('md5', $string, $key);
        return compact('merchantCode', 'date', 'hash');
    }
    public function login(string $url)
    {
        $payload = $this->generateAuth();
        $response = $this->call($url, array_values($payload), self::LOGIN_METHOD);
        $this->sessionId = $response['result'];
    }
    public function call(
        string $url = Configuration::URL,
               $payload = Configuration::PAYLOAD,
        string $action = Configuration::ACTION
    ): ?array {
        if (empty($this->sessionId) && $action !== self::LOGIN_METHOD) {
            $this->login($url);
        }
        if(is_string($payload)) {
            $payload = json_decode($payload, true);
        }
        if (!empty($this->sessionId)) {
            $payload = [$this->sessionId, Configuration::ADDITIONAL_OPTIONS, $payload];
        }
        $payload = array_filter($payload);
        $request = json_encode([
            'jsonrpc' => '2.0',
            'method' => $action,
            'params' => $payload,
            'id' => $this->calls++,
        ]);
        $curl = curl_init($url);
        curl_setopt($curl, CURLOPT_POST, 1);
        curl_setopt($curl, CURLOPT_SSL_VERIFYPEER, 0);
        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', 'Cookie: XDEBUG_SESSION=PHPSTORM'));
        curl_setopt($curl, CURLOPT_POSTFIELDS, $request);
        $response = curl_exec($curl);
        if(empty($response)) {
            die('Server unavailable');
        }
        echo $response . '</br>';
        return json_decode($response, true);;
    }
}
$client = new Client();
$result = $client->call();
var_dump($result);

 

Remove promotion sources

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
$sources = ['source1', 'source2']; // array of sources to remove from the promotion

$response = Client::deletePromotionSources($promotionCode,$sources); // Set the promotion discount to the existing promotion
var_dump($response);

Update price options

Overview

Use the updatePriceOptionGroup method to update/edit an existing price options group you configured for your account. Price options intervals cannot overlap. 

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.

PriceOptionsGroup

Required (object)

 

Use this object to update/edit a new price option group for your account.

You cannot update the Code and Required parameters of the price options group.

Response

bool(true)

Request

<?php

require ('PATH_TO_AUTH');

$SearchOptions = new stdClass ();
$SearchOptions->Name = 'New Users from API';

$SearchOptions->Types = array('INTERVAL', 'RADIO'); //RADIO, CHECKBOX, INTERVAL, COMBO, INTERVAL

$SearchOptions->Limit = 10;
$SearchOptions->Page = 1;

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

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

$updatedPriceOptions = $existentPriceOptions[0];

$existentPriceOptions[0]->Translations[0]->Name = 'New Users from API3';
$existentPriceOptions[0]->Translations[0]->Language = 'EN';

$updatedPriceOptions = $existentPriceOptions[0];
echo "$updatedPriceOptions->Name";

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

?>

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));

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