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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);
}

Perform action

Overview

Use the performAction method via JSON-RPC APIv6 to execute an action on the proposal.

Request parameters

Request parameters for the performAction method via JSON-RPC APIv6
Action Parameters Type Required/Optional Description
  sessionId String Required Unique 2Checkout session ID code.

 

 

 

 

 

 

 

 

SEND

proposalId String Required The unique merchant proposal ID generated by the 2Checkout system.
exirationDate Date Required The date at which the proposal expires; date-time ISO 8601 format
userId String Optional The unique user ID generated by the 2Checkout system.
action String Required The action to be executed on the proposal.
statusComment String Optional Free text comments that can accompany a status.
sentBy String Required Represents the account manager of the merchant.

FirstName

String Required The first name of the email sender.

LastName

String Required The last name of the email sender.

Email

String Required The email address of the email sender.

 

ACCEPT

action String Required The action to be executed on the proposal.
statusComment String Optional Free text comments that can accompany a status.

 

 

CLOSE

action String Required The action to be executed on the proposal.
statusComment String Optional Free text comments that can accompany a status.
userId String Optional The unique user ID generated by the 2Checkout system.

 

 

DISCARD

action String Required The action to be executed on the proposal.
statusComment String Optional Free text comments that can accompany a status.
userId String Optional The unique user ID generated by the 2Checkout system.

 

 

REOPEN

action String Required The action to be executed on the proposal.
statusComment String Optional Free text comments that can accompany a status.
userId String Optional The unique user ID generated by the 2Checkout system.

 

DECLINE

action String Required The action to be executed on the proposal.
statusComment String Optional Free text comments that can accompany a status.

Request sample

<?php

require ('PATH_TO_AUTH');

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

$actionPayload = new stdClass();
$actionPayload->ExpirationDate = "2021-01-05T17:21:42+00:00";
$actionPayload->UserId = "john.doe@email.com";
$actionPayload->action = "decline";
$actionPayload->StatusComment = "The price is too high for the first product";
$actionPayload->SentBy = new stdClass();
$actionPayload->SentBy->FirstName = "John";
$actionPayload->SentBy->LastName = "Doe";
$actionPayload->SentBy->Email = "john.doe@email.com";

$jsonRpcRequest = new stdClass();
$jsonRpcRequest->jsonrpc = '2.0';
$jsonRpcRequest->method = 'performAction';
$jsonRpcRequest->params = array($sessionID, $actionPayload);
$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 performAction call via JSON-RPC APIv6 returns the Proposal object.

Place orders with catalog products

Overview

Use this object via SOAP 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

  1. Credit/Debit cards: Visa, Visa Electron, MasterCard, Maestro, Amex, Discover, Dankort, Carte Bleue, JCB. 2Checkout supports local Brazilian cards.
  2. PayPal and PayPal Express
  3. Purchase Order
  4. Wire
  5. Check
  6. WeChat Pay
  7. iDEAL
  8. Alipay
  9. UnionPay
  10. Trustly
  11. TEST orders
  12. Free orders (no payment information required)
  13. 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.
  14. 2Pay.js

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.

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 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
  • UNIONPAY
  • DIRECT_EBANKING
  • TRUSTLY (for Trustly payments)
  • EES_TOKEN_PAYMENT (2Pay.js)

 

  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.

 

Place orders with upsell campaign

Overview

When calling the placeOrder method in order to place an order with an upsell campaign, the code of the master product and the campaign code need to be added to the UpSell object for the product item where it is applied.

UpSell Object for the placeOrder API method

Parameter name Type Required/Optional Description
CampaignCode String Required The upsell campaign code.
ParentCode String Required Product code of the product to be recommended to the shopper.
PriceOptions String Required Array of priceOptions strings used on parent product.
Quantity Integer Required Product quantity.

Request Example 

{ 
  "Currency": "USD", 
  "Language": "EN", 
  "Country": "US", 
  "CustomerIP": "10.10.10.10", 
  "Source": "sourceAPI.net", 
  "CustomerReference": 421820775, 
  "Items": [ 

    { 
      "Code": "15", 
      "Quantity": 1 
    }, 
    { 
      "Code": "34924C876E", 
      "Quantity": 1, 
      "UpSell": {
        "CampaignCode": "1490b954-c299-430a-8134-e6a0501913ef",
        "ParentCode": "0BQ591VOTW",
        "PriceOptions": [
            "option_code_1"
        ],
        "Quantity": 5
      }
    } 
  ], 

   "BillingDetails":{ 

      "FirstName":"Customer First Name", 
      "LastName":"Customer Last Name", 
      "CountryCode":"US", 
      "State":"California", 
      "City":"San Francisco", 
      "Address1":"Example Street", 
      "Zip":"90210", 
      "Email":"example@email.com" 

   }, 

  "PaymentDetails": { 
    "Type": "CC", 
    "Currency": "USD", 
    "CustomerIP": "10.10.10.10", 
    "PaymentMethod": { 

      "Vendor3DSReturnURL": "https:\/\/example.com", 
      "Vendor3DSCancelURL": "https:\/\/example.com", 
      "CardNumber": "4111111111111111", 
      "CardType": "VISA", 
      "ExpirationYear": "2020", 
      "ExpirationMonth": "12", 
      "CCID": "123", 
    } 
  } 
} 

Response

Using the same structure, the getContents method will take into account the discount associated with the upsell campaign and display the appropriate prices and taxes. 

{ 
    "Country": "DE", 
    "Currency": "EUR", 
    "Items": [ 
        { 
            "Code": "NIQRPI0GTU", 
            "Quantity": 1 
        }, 
        { 
            "Code": "0XICS3OVDK", 
            "Quantity": 1, 
            "UpSell": {
                "CampaignCode": "1490b954-c299-430a-8134-e6a0501913ef",
                "ParentCode": "0BQ591VOTW",
                "PriceOptions": [
                    "option_code_1"
                ],
                "Quantity": 5
             }
        } 
    ], 

    "BillingDetails": { 
        "FirstName": "Customer First Name", 
        "LastName": "Customer Last Name", 
        "CountryCode": "DE", 
        "City": "Bucharest", 
        "Address1": "Example Street", 
        "Zip": "73331", 
        "Email": "example@email.com" 
    } 
} 

Remove 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

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

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

$response = Client::deletePromotionCoupon ($promotionCode,$promotionCoupon); // Delete selected coupons
var_dump($response);

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
declare(strict_types=1);

class Configuration
{
    public const MERCHANT_CODE = '';
    public const MERCHANT_KEY = '';
    public const URL = 'http://api.2checkout.com/soap/6.0';
    public const ACTION = 'setPromotionDiscount';
    public const ADDITIONAL_OPTIONS = null;
    public const PROMOTION_CODE = "AB3WMME0UA";
    //array or JSON
    public const PAYLOAD = <<<JSON
{
  "Type": "PERCENT",
  "Value": 30
}
JSON;
}

class Client
{
    public function call(
        string $url = Configuration::URL,
        $payload = Configuration::PAYLOAD,
        string $action = Configuration::ACTION,
        string $promotionCode = Configuration::PROMOTION_CODE
    ): ?object {
        if (is_array($payload)) {
            $payload = json_encode($payload);
        }
        if (!empty($payload)) {
            // SoapClient works with objects(StdClass)
            $payload = json_decode($payload);
        }
        $soapClient = $this->getClient($url);
        $sessionId = $this->getSession($soapClient);
        $args = array_filter([$sessionId, $promotionCode, $payload]);

        return $soapClient->$action(...$args);
    }

    public function getClient(string $url): SoapClient
    {
        return new SoapClient(
            $url.'?wsdl',
            [
                'location' => $url,
                'cache_wsdl' => WSDL_CACHE_NONE,
            ]
        );
    }

    public function getSession(SoapClient $client)
    {
        $date = gmdate('Y-m-d H:i:s');
        $merchantCode = Configuration::MERCHANT_CODE;
        $key = Configuration::MERCHANT_KEY;
        $string = strlen($merchantCode).$merchantCode.strlen($date).$date;
        $hash = hash_hmac('md5', $string, $key);
        $client->__setCookie('XDEBUG_SESSION', 'PHPSTORM');

        return $client->login($merchantCode, $date, $hash);
    }
}

try {
    $client = new Client();
    var_dump($client->call());
} catch (Exception $ex) {
    var_dump($ex);
}

One click (1-click) purchase

Overview

2Checkout supports 1-click purchases for returning customers who paid for their previous orders with:

  • Credit/Debit cards
  • PayPal
  • iDEAL
  • Alipay

Availability

Select 2Checkout accounts. Contact 2Checkout for more details. 

How does this work?

  1. Identify returning customers. 
  2. Access data on the previous purchases of returning customers.
  3. Validate previous order references for 1-click purchase scenarios using the isValidOrderReference method.
  4. Place a new order using a valid previous order reference as the payment method. 
  5. 2Checkout charges returning customers using their payment-on-file information, either a card or their PayPal account. 

Requirements

  • Use only references of previous orders with one of the following statuses AUTHRECEIVED or COMPLETE.
  • The email address of the BillingDetails object is mandatory and it needs to match the email address used as a part of the billing details of the initial order whose reference you're now using to place a new order. 2Checkout checks whether the email addresses are identical, and throws an error if they're not, blocking the order placement process. Note: You need to provide only the email address of the shopper, and can ignore the rest of the required customer billing information. If you enter any billing details in addition to the email address, you'll have to provide all information required in the BillingDetails object.
  • For orders paid with PayPal, the original order must have automatic renewal enabled so that it can be reused for future 1-click purchases.

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.
Order Required (Object)
  Object designed to collect all data necessary for an order, including billing, product/subscription plan and payment details.

Response

Order information Object

Request


<?php
echo "<pre>";
$host   = "https://api.2checkout.com";
$client = new SoapClient($host . "/soap/3.0/?wsdl", array(
    'location' => $host . "/order/3.0/soap",
    "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 = "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 = "SECRET_KEY";// your account's secret key available in the 'System settings' area of the Merchant Control Panel: https://secure.2checkout.com/cpanel/account_settings.php
$now = date('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;
}
$orderReference = '45452071';
try {
    $validOrderRef = $client->isValidOrderReference($sessionID, $orderReference);
}
catch (SoapFault $e) {
    echo "validOrderRef: " . $e->getMessage();
    exit;
}
var_dump("validOrderRef", $validOrderRef);
try {
    $existentOrder = $client->getOrder($sessionID, $orderReference);
}
catch (SoapFault $e) {
    echo "existentOrder: " . $e->getMessage();
    exit;
}
$Order = new stdClass();
$Order->RefNo = NULL;
$Order->Currency = 'usd';
$Order->Country = 'US';
$Order->Language = 'en';
$Order->CustomerIP = '91.220.121.21';
$Order->ExternalReference = NULL;
$Order->Source = NULL;
$Order->AffiliateId = NULL;
$Order->CustomerReference = NULL;
$Order->Items = array();
$Order->Items[0] = new stdClass();
$Order->Items[0]->Code = 'my_subscription_1';
$Order->Items[0]->Quantity = 1; 
$Order->Items[0]->PriceOptions = NULL;
$Order->Items[0]->SKU = NULL;
$Order->Items[0]->Price = NULL;
$Order->Items[0]->CrossSell = NULL;
$Order->Items[0]->Trial = false; 
$Order->Items[0]->AdditionalFields = NULL;
$Order->BillingDetails = new stdClass();
$Order->BillingDetails = $existentOrder->BillingDetails;
$Order->DeliveryDetails = NULL;
$Order->PaymentDetails = new stdClass ();
$Order->PaymentDetails->Type = 'PREVIOUS_ORDER';
$Order->PaymentDetails->Currency = 'usd';
$Order->PaymentDetails->PaymentMethod = new stdClass ();
$Order->PaymentDetails->CustomerIP = '10.10.10.10';
$Order->PaymentDetails->PaymentMethod->RecurringEnabled = true;
$Order->PaymentDetails->PaymentMethod->RefNo = $orderReference;
$Order->Promotions = NULL;
$Order->AdditionalFields = NULL;
$Order->LocalTime = NULL;
$Order->GiftDetails = NULL;
try {
    $newOrderPaidWithPreviousRef = $client->placeOrder($sessionID, $Order);
}
catch (SoapFault $e) {
    echo "newOrderPaidWithPreviousRef: " . $e->getMessage();
    exit;
}
var_dump("newOrderPaidWithPreviousRef", $newOrderPaidWithPreviousRef);
?>

 

Add promotion translations

Overview

Use the addPromotionTranslations method to add localized texts to existing promotions.

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 add translations to.

promotions

Required (array of PromotionTranslations objects)

PromotionTranslations  Object

 

language

Required (string)

 

 

ISO country code corresponding to the country you want to set the translation for.

 

name

Required (string)

 

 

Localized promotion name applicable to the selected country.

Response

Parameters Type/Description

promotionTranslation

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 corresponding to the promotion you want to add translations to
$promotionCode = '';

// 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];

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

 

Assign to product group

Overview

Use the assignProductGroup method to assign a product to a product group. Following the assignation, the 2Checkout system uses the shopping cart template associated with the product group as the default cart design when shoppers purchase a subscription plan/product.

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.

productCode

Required (string)

 

The code of the product you wish assigned to the group.

groupCode Required (string)
  Unique, system-generated identifier assigned to product groups. 

Response

bool(true)

Request

<?php

require ('PATH_TO_AUTH');

$productCode = "YOUR_PRODUCT_CODE";
$groupCode = "YOUR_PRODUCT_GROUP_CODE";

try {
    $AssignedProductGroup = $client->assignProductGroup($sessionID, $ProductCode, $Code);
}

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

var_dump("AssignedProductGroup", $AssignedProductGroup);

?>

 

Retrieve product info by code

Overview

Use getProductByCode to extract product information using the unique identifier you assign to subscription plans/products.  

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.

ProductCode

String

 

The product code that you control.

Response

Parameters Type/Description
Product Object

Request

<?php

require ('PATH_TO_AUTH');

$ProductCode = "subscr1";

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

?>

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