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Add a pricing configuration

Overview

Use the addPricingConfiguration method to add a new pricing configuration 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.

PricingConfiguration

Required (object)

 

Use this object to add a new pricing configuration for your account.

ProductCode

Required (string)

 

The code of the produt you assign the configuration to.

Response

bool(true)

Request

<?php

require ('PATH_TO_AUTH');

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

$ProductCode= 'API_Imported_123456';

$jsonRpcRequest = array (
'jsonrpc' => '2.0',
'id' => $i++,
'method' => 'addPricingConfiguration',
'params' => array($sessionID, $PricingConfiguration, $ProductCode) //Use product ID and not product code for API versions 2.3 and earlier
);

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

?>

Require end user information

Overview

Make it mandatory for your partners to attach end user information to orders.

You can also attach end user information on behalf of your partners.

Important

When you enable this feature/require end user information, 2Checkout will fulfill/deliver orders only after the mandatory details are provided. When supplied by either you or your partners, required end user details trigger the finalization of purchases and orders reach the Complete status.

Requirements

You need to configure at least one electronic delivery codes list, either static or dynamic to use this feature. You can manage code lists in the Electronic Delivery page.

How does this feature work?

When enabled, this feature makes end user information a requirement, and introduces a mandatory stage in the ordering process. End user information needs to be supplied by you, your partners or the end users for the orders to be fulfilled/delivered and reach the Complete status. Once attached, end user info is used for the details of the Customer entity created for each subscription.

  1. Attach end user info AFTER placing the order
    • Manually for each license/subscription.
    • Via CSV (comma separated values) upload.
    • Send a registration email to customers and let them enter the end user information themselves.
  2. Attach end user info BEFORE placing the order
    • Manually for each license/subscription.
    • Via a CSV (comma separated values) file.

Partners have to provide the necessary details to push the order to the delivery/fulfillment stage, but you can also provide the details if you have them.

Alternatively, fulfillment can be done exclusively to partners, leaving them to deal with their customers, and in this case, no additional info is required.

When the system configuration is set to distribute products/keys to end users, customers are required to first register ahead of delivery/fulfillment.

Enable this feature

To require end user information for each order:

  1. Go to:
    • The Partners area of the Control Panel if you're enabling the feature for a single reseller.
    • The Partnership programs area of the Control Panel if your enabling the feature for a group of resellers governed by the same partner program.
  2. Search for and edit:
    • A specific partner.
    • A partner program.
  3. Select the Commercial settings tab in either area.
  4. Scroll down to the Delivery settings area.
  5. Check the Requires end user information option under Codes Delivery.
  6. Select the After placing the order option to make end user information mandatory after orders are placed.
  7. Select the Before placing the order option to make end user information a mandatory stage of the ordering process.
  8. Orders are fulfilled/delivered and reach the Complete status only if end user information is attached.

Attaching end user information

Both you and your partners can add end user information after placing orders. End user information needs to be attached to the placed order for the 2Checkout system to fulfill/deliver it, otherwise, the order will not reach the Complete status.

Additionally, you can now identify end users/customers by the ‘customer external ID’ information in the listing results of the license report, without having to generate and open a CSV file. 

Manually

To attach end user information, follow the steps below.

  1. Go to Partner orders.
  2. Search for and Edit an order.
  3. Scroll down to the bottom of the screen in the View Order page.
  4. Click Add now.
  5. Fill in all required info in the End user details.
  6. Click Save.

The end user details provided will also be copied to the customer information associated with the subscription.

CSV upload

As an alternative to manually attaching end user information to orders, you can upload CSV files with the desired details. Follow the steps below to do this.

  1. Go to Orders & customers -> Partner orders
  2. Search for an order.
  3. Scroll down to the bottom of the screen in the View Order area.
  4. Click Upload end user information in a .CSV file.
  5. Download the .CSV template provided.
  6. Fill in the end user details. It's very important that you do not modify the headers of the document template available for download, either by altering the text or by changing their order to ensure that the information will be introduced correctly into the system. Be advised that the CSV templates are each tailored (containing the 2Checkout license/subscription references) to the specific order for which you're downloading them.
  7. Upload the .CSV file.

Place an order

Overview

Use this method to place an order.

Requirements

Parameters

Parameters Type/Description
sessionID Required (String)
  Session identifier, which is the output of the Login method. An exception is thrown if the values are incorrect.

Response

Parameters Type/Description
Order Object

Request

<?php

require('PATH_TO_AUTH'); // Authentication example: https://knowledgecenter.avangate.com/Integration/Channel_Manager_API/SOAP/02Authentication
require('PATH_TO_setPartner'); // setPartner example: https://knowledgecenter.avangate.com/Integration/Channel_Manager_API/SOAP/06Reference/Partner/00Set_partner
require('PATH_TO_addProduct'); // addProduct example: https://knowledgecenter.avangate.com/Integration/Channel_Manager_API/SOAP/06Reference/08Place_an_order/00Add_product_to_cart

try {
    $Order= $client->placeOrder ($sessionID);
} catch (SoapFault $e) {
    echo "PlacedOrder: " . $e->getMessage();
    exit;
}
var_dump ("PlacedOrder", $Order);

 

Search promotions

Overview

Use the searchPromotions method to extract information on promotions 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.

Types

StringArray

 

Discount type:

  • REGULAR
  • GLOBAL
  • SPECIAL_PRICE
  • RENEWAL

Channel

String

 

Channel:

  • ECOMMERCE
  • CHANNEL_MANAGER
  • ALL

ProductCode

String

 

Unique code that you set for each of your products.

Pagination

Object.

Details below.

Page

Int

 

Set the number of pages that should be returned.

Limit

Int

 

Set a limit for the number of results that should be returned.
Coupons String
  A string composed by comma-separated coupon codes (XYX,GGG,BBBB, etc).

Response

Parameters Type/Description
Promotion Array of objects

Request

<?php

require ('PATH_TO_AUTH');

$searchOptions = new stdClass();
$searchOptions->Types = array ('REGULAR');
$searchOptions->Channel = 'ECOMMERCE';
$searchOptions->ProductCode = 'Product_Code_1';
$searchOptions->Enabled = TRUE;
$searchOptions->Limit = 99;
$searchOptions->Page = 1;
$searchOptions->Coupons = “81XS55D1,E14SSF17;

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

Promotion

Overview

Use the Promotion object to retrieve information on discounts/promotions you set up for your account.

Parameters

Parameters Type/Description

Promotion

Object

CouponCodes

Array of strings

 

Array of coupon/Voucher codes when Coupon / Voucher type is Multiple. Otherwise, empty array.

ChannelType

String

 

Possible values:

  • ECOMMERCE
  • CHANNEL_MANAGER
  • ALL

CouponType

String

 

Possible values:

  • SINGLE
  • MULTIPLE

DiscountType

String

 

Possible values:

  • FIXED
  • PERCENT

Type

String

 

REGULAR

Discount

Int

 

The value of the discount. Example, for a $30 USD discount Avangate returns the value 30 and for a 25% price cut, Avangate returns 25.

Products

Array

 

Array of product codes for the products impacted by the promotion.

Name

String

 

Promotion name

Description

String

 

Promotion description

StartDate

String

 

Starting date. The date when you set the promotion to start. Is NULL for promotions that start immediately after they're created.

EndDate

String

 

Ending date. The date when you set the promotion to end. Is NULL for promotions that you want active indefinitely.

MaximumOrdersNumber

Int

 

When the maximum number of orders is reached the promotion stops. Can be NULL if you want the promotion to apply to an unlimited number of orders.

MaximumQuantity

Int

 

Discount only applies to a specific number of product, smaller than the maximum quantity you defined. Can be NULL if you want the promotion to apply to an unlimited number units. Any extra quantity added to the cart will be sold at full price.

InstantDiscount

Boolean

 

Selecting the instant discount option will auto-apply the discount for ALL the selected products for all shoppers, without the need to enter the discount coupon.

Coupon

String

 

The promotion coupon/voucher you’re extracting information for.

DiscountLabel

String

 

Discounts can be set as a percentage from the product price or as a fixed amount in the chosen currenc

Enabled

Boolean

 

TRUE

FALSE

Currency

String

 

Currency code available for the default currency of FIXED promotions. Missing for PERCENT promotions.

Code

String

 

Unique, system-generated identifier Avangate associates with promotion campaigns.

PriceThreshold

Object

 

Limits discount use only when total order value (taxes included) exceeds the threshold you configure.

 

Amount

 Decimal

 

 

The minimum threshold you defined for the default currency.

 

Currency

String

 

 

Currency code available for the default currency of custom threshold settings.

 

 

Order confirmation documents

Overview

Shoppers can access order confirmations when they place orders. The PDF download link is  displayed in

  1. The Thank You pages
  2. myAccount
  3. The confirmation email that they receive after placing the order

This applies to orders paid for through the following payment methods:

  1. Purchase orders
  2. Wire transfers
  3. Checks

Availability

All 2Checkout accounts.

Example

Shopping cart

  1. Your shoppers need to select Purchase order, Wire Transfer or Check as their payment option and select any preferred billing currency and/or other required payment details. Then, they need to click Continue.
  2. Once they've reached the Thank You page, they need to click the Download order confirmation in order to download their partner invoice in PDF format.

myAccount

Your shoppers can also download the PDF from myAccount by visiting the Order details section for their order and clicking the Download order confirmation link.

Email

The confirmation email that the shoppers receive after placing the order also contains the PDF download link. 

Mark orders as shipped

Overview

Use markShipped to programmatically confirm the delivery of an order with physical products.

Requirements

You can confirm the shipment only for orders with tangible products. You cannot mark as shipped orders that are no longer authorized (have been reversed).

Parameters

Parameters Type/Description
RefNo String  / Required
  The system-generated order reference.
TrackingNumber String / Optional
  Tracking number that customers can use for checking the delivery of their products.
Comment String / Optional
  Additional information displayed in the delivery confirmation email sent to end-users.
StopCustomerNotification Boolean / Optional
 

Possible values:

  • TRUE - to send a notice informing customers of product shipment.
  • FALSE - will not trigger a customer notification

Request

require('PATH_TO_AUTH');

$RefNo = "789527422";
$TrackingNumber = '921840912';
$StopCustomerNotification = 1;
$Comment = "We send this note to confirm the shipment of your products.";


$jsonRpcRequest = new stdClass();
$jsonRpcRequest->jsonrpc = '2.0';
$jsonRpcRequest->method = 'markShipped';
$jsonRpcRequest->params = array($sessionID, $RefNo, $TrackingNumber, $StopCustomerNotification, $Comment);
$jsonRpcRequest->id = $i++;

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

var_dump($markOrderAsShipped);

Response

boolean

 

Pricing

Overview  

Update subscription plan/product pricing using the Price Options Group and the Pricing Configuration objects. 

Price options group  

Use this object to add/create and edit/update price options for your account.

Parameter Type/Description

PriceOptionsGroup

Object

Name

String

 

Price option group name. Use this parameter when adding a new price options group. To edit the name of a price option group use the Name parameter under the Translations object.

Description

String

 

Pricing option group description.

Translations

Array of objects

 

Details below.

 

Name

String

 

 

Product pricing options group name, localized under Options.

 

Description

String

 

 

Product pricing options group description, localized under Options.

 

Language

String

 

 

ISO language code. (ISO 639-1 two-letter code).

Code

String

 

Unique code that The Avangate system generates or set for each pricing options group.

Type

String

 

The type of the pricing options group. Possible values:

· RADIO

· CHECKBOX

· INTERVAL

· COMBO

Options

Array of objects

 

Details below.

 

Name

String

 

 

Pricing option child name.

 

Description

String

 

 

Pricing option child description.

 

Translations

Array of objects

 

 

Details above.

 

 

Name

String

 

 

 

Localized product pricing options group name under PriceOptionGroup.

Localized pricing option child name under Options.

 

 

Description

String

 

 

 

Localized product pricing options group description under PriceOptionGroup.

Localized pricing option child description under Options.

 

 

Language

String

 

 

 

ISO language code. (ISO 639-1 two-letter code).

 

Code

String

 

 

The code you set or that the Avangate system generated for each pricing option child inside a pricing options group parent.

 

ScaleMin

Int

 

 

The minimum value of a scale interval set for each pricing option child inside a pricing options group parent of the type INTERVAL.

 

ScaleMax

Int

 

 

The maximum value of a scale interval set for each pricing option child inside a pricing options group parent of the type INTERVAL.

 

SubscriptionImpact

Object

 

 

Details below.

 

Months

String

 

 

The value in months the Avangate system adds or subtracts from the initial billing cycle of a subscription.

 

Impact

String

 

 

Possible values:

· ADD

· SUBTRACT

· LIFETIME

 

PriceImpact

Object

 

 

Details below.

 

 

ImpactOn

String

 

 

 

Possible values:

  • BASE corresponding to impact on base price
  • GLOBAL for impact on calculated sum.

 

 

Impact

String

 

 

 

Impact on price per unit:

  • ADD
  • SUBTRACT

 

 

Percent

String

 

 

 

The value of the percentage out of the price per product unit, when you use PERCENT for Method.

 

 

Method

String

 

 

 

Possible values:

· PERCENT

· FIXED

 

 

Amounts

Array of objects.

 

 

 

Details below.

 

 

 

Currency

String

 

 

 

 

Currency ISO code - ISO 4217.

 

 

 

Amount

String

 

 

 

 

The amount defined for each specific currency active for your account, when you use FIXED for Method.

 

Default

Boolean

 

 

TRUE for preselected options.

Missing for options that are not preselected.

Required

boolean

 

True if you made the pricing option group mandatory.

Price option group  

Use this object to search for, retrieve information on price option groups (including those assigned to specific products) for your account.

 

PriceOptionGroup

Array of objects

Name

String

 

Price option group name.

 

Use this parameter when adding a new price options group.

 

To edit the name of a price option group use the Name parameter under the Translations object.

Description

String

 

Pricing option group description.

Translations

Array of objects

 

Details below.

Code

String

 

Unique code that The Avangate system generates or set for each pricing options group.

Type

String

 

The type of the pricing options group. Possible values:

· RADIO

· CHECKBOX

· INTERVAL

· COMBO

Options

Array of PriceOption objects

 

Details below.

 

PriceOption

Object

Code

String

 

The code you set or that the Avangate system generated for each pricing option child inside a pricing options group parent.

ScaleMin

Int

 

The minimum value of a scale interval set for each pricing option child inside a pricing options group parent of the type INTERVAL.

ScaleMax

Int

 

The maximum value of a scale interval set for each pricing option child inside a pricing options group parent of the type INTERVAL.

SubscriptionImpact

SubscriptionLifetimeImpact object

 

Details below.

PriceImpact

Object

 

Details below.

Default

Boolean

 

TRUE for preselected options.

Missing for options that are not preselected.

Name

String

 

Pricing option child name.

Description

String

 

Pricing option child description.

Translations

Array of objects

 

Details below.

 

 Subscription Lifetime Impact

Object

Months

String

 

The value in months the Avangate system adds or subtracts from the initial billing cycle of a subscription.

Impact

String

 

Possible values:

· ADD

· SUBTRACT

· LIFETIME

 

PriceImpact

Object

ImpactOn

String

 

Possible values:

  • BASE corresponding to impact on base price
  • GLOBAL for impact on calculated sum.

Impact

String

 

Impact on price per unit:

  • ADD
  • SUBTRACT

Percent

String

 

The value of the percentage out of the price per product unit, when you usePERCENT for Method.

Method

String

 

Possible values:

· PERCENT

· FIXED

Amounts

Array of objects.

 

Details below.

 

Amount

Object

Currency

String

 

Currency ISO code - ISO 4217.

Amount

String

 

The amount defined for each specific currency active for your account, when you use FIXED for Method.

 

Translations

Object

Name

String

 

Localized product pricing options group name under PriceOptionGroup.

Localized pricing option child name under Options.

Description

String

 

Localized product pricing options group description underPriceOptionGroup.

Localized pricing option child description under Options.

Language

String

 

ISO language code. (ISO 639-1 two-letter code).

Pricing configuration  

Use this object to add/create and update/edit pricing configurations for your account. You can assign one or multiple price option groups to pricing configurations.

You identify a pricing configuration using its unique identifier: Code.

 

Pricing Configuration

Object

Name

String

 

Pricing configuration name.

Code

String

 

System-generated identifier. Read-only.

Default

Boolean

 

True for the default pricing configuration

BillingCountries

Array of strings

 

ISO codes of the countries assigned to the pricing configuration.

Empty unless a pricing configuration has specific countries assigned.

PricingSchema

String

 

DYNAMIC – With a base price

FLAT – Without a base price

PriceType

String

 

Possible values:

• NET

• GROSS

DefaultCurrency

String

 

The ISO code of the default currency for the pricing configuration

Prices

Object

 

Details below.

 

Regular

Array of objects

 

 

Details below.

 

 

Amount

Int

 

 

 

The price of the product. Use -1 to delete it.

 

 

Currency

String

 

 

 

ISO code of the currency for the product price.

 

 

MinQuantity

Int

 

 

 

The minimum quantity of volume discounts. Default is 1.

 

 

MaxQuantity

Int

 

 

 

The maximum quantity of volume discounts. Default is 99999.

 

 

OptionCodes

Array of objects

 

 

 

Details below.

 

 

 

Code

String

 

 

 

 

System generated pricing options group code (you can also configure it) that the Avangate system uses to calculate product prices for pricing configurations without a base price.

 

 

 

Options

StringArray

 

 

 

 

The pricing options group option code you configured that the Avangate system uses to calculate product prices for pricing configurations without a base price.

 

Renewal

Array of objects

 

 

Details below.

 

 

Amount

Int

 

 

 

The price of the product. Use -1 to delete it.

 

 

Currency

String

 

 

 

ISO code of the currency for the product price.

 

 

MinQuantity

Int

 

 

 

The minimum quantity of volume discounts. Default is 1.

 

 

MaxQuantity

Int

 

 

 

The maximum quantity of volume discounts. Default is 99999.

 

 

OptionCodes

Array of objects

 

 

 

Details below.

PriceOptions

Array of objects

 

Details below.

 

Code

String

 

 

System generated pricing options group code (you can also configure it) that the Avangate system uses to calculate product prices for pricing configurations without a base price.

 

Required

Boolean

 

 

true – you set the price options group as required during the purchase process.

false - you did not set the price options group as required during the purchase process.

 

Create fixed discount

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();

// define first discount
$value1 = new stdClass;
$value1->Currency = 'USD';
$value1->Amount = 20.5;

// define second discount
$value2 = new stdClass;
$value2->Currency = 'EUR';
$value2->Amount = 18.8;

// create final discount object, with the values added above
$discountObj = new stdClass;
$discountObj->Type = 'FIXED';
$discountObj->DefaultCurrency = 'USD';
$discountObj->Values = [$value1, $value2];

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

Pause subscription

Overview

Use the pauseSubscription method to suspend all automatic charges for a predefined time period for a subscription.

Request Parameters

Parameters Required Type/Description
SubscriptionRef Required String. The system-generated reference code of the subscription.
ResumeDate Required Number.  Date when the subscription should be resumed. Format "YYYY-MM-DD". The resume date needs to be set within 3 years starting from the day the subscription expires. The timezone used is the one on the server.
PauseReason Optional String. Freeform text filled in by the merchant. Text is limited to 100 characters.

Request Example

<?php
$host = 'https://api.2checkout.com/rpc/6.0/';
$merchantCode = "666999";
$key = "%y~8|m]T84p[W4+O1]_?";
$string = strlen($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; // counter for api calls
// call login
$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);
var_dump("session id:" . $sessionID);
// call api methods below
$SubscriptionRef = 'B7D8E72224';
$jsonRpcRequest = array (
    'jsonrpc' => '2.0',
    'method' => 'setRenewalPause',
    'params' => array($sessionID, $SubscriptionRef, "2020-09-30 17:00:00", "vacation leave"),
    'id' => $i++
);
var_dump ("setRenewalPause", callRPC((Object)$jsonRpcRequest, $host));
$jsonRpcRequest = array (
    'jsonrpc' => '2.0',
    'method' => 'getRenewalPause',
    'params' => array($sessionID, $SubscriptionRef),
    'id' => $i++
);
var_dump ("getRenewalPause", callRPC((Object)$jsonRpcRequest, $host));
function callRPC($Request, $hostUrl, $Debug = false) {
    $curl = curl_init($hostUrl);
    curl_setopt( $curl, CURLOPT_POST, 1);
    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);
    curl_setopt( $curl, CURLOPT_COOKIE, "XDEBUG_SESSION=PHPSTORM");
    if (stristr($hostUrl, 'sandboxdev') || stristr($hostUrl, 'git-sb')) {
        curl_setopt( $curl, CURLOPT_PROXY, 'localhost:3128');
        //  curl_setopt( $curl, CURLOPT_PROXY, 'proxy.avangate.local:8080');
        //  curl_setopt( $curl, CURLOPT_PROXYUSERPWD, 'andrei.avramica:pw'); // for authenticated proxies
    }
    $ResponseString = curl_exec ($curl);
    if (!empty($ResponseString)) {
        $Response = json_decode ($ResponseString,false);
        if (isset($Response->error) && !is_null($Response->error)) {
            var_dump($Response->error) ;
            return null;
        }
        return $Response->result;
    } else {
        return null;
    }
}
exit;

Response

The pauseSubscription call returns the above TRUE/FALSE parameters.

Parameters Type/Description
SubscriptionRef

Boolean

  • TRUE - if the call was successful and a pause was scheduled; 
  • FALSE - if the pause mechanism is not enabled for the merchant OR any of the eligibility conditions were not met OR pause is not enabled for the product OR the maximum pause duration for the product was exceeded. In this case, the system also throws the following message: "The subscription is not eligible for pause."
ResumeDate

Boolean

  • TRUE - if the call was successful and a pause was scheduled; 
  • FALSE - if the pause mechanism is not enabled for the merchant OR any of the eligibility conditions were not met OR pause is not enabled for the product OR the maximum pause duration for the product was exceeded. In this case, the system also throws the following message: "The subscription is not eligible for pause."

 

 

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