Request

<?php
require ('PATH_TO_AUTH');

$sku = 'YOUR_SKU_CODE';

try {
    $getSkuDetails = $client->getSkuDetails($sessionID, $sku);
} catch (SoapFault $e) {
    echo  $e->getMessage();
}
var_dump($getSkuDetails);

Overview

Use the updatePriceOptionGroup method to update/edit an existing price options group you configured for your account.

• Price options intervals cannot overlap.

Parameters

You cannot update the

• Code of the price options group.

Response

bool(true)

Request

<?php

$host   = "https://api.avangate.com";
$client = new SoapClient($host . "/soap/4.0/?wsdl", array(
    'location' => $host . "/soap/4.0/",
    "stream_context" => stream_context_create(array(
        'ssl' => array(
            'verify_peer' => false,
            'verify_peer_name' => false
        )
    ))
));


function hmac($key, $data)
{
    $b = 64; // byte length for md5
    if (strlen($key) > $b) {
        $key = pack("H*", md5($key));
    }
    
    $key    = str_pad($key, $b, chr(0x00));
    $ipad   = str_pad('', $b, chr(0x36));
    $opad   = str_pad('', $b, chr(0x5c));
    $k_ipad = $key ^ $ipad;
    $k_opad = $key ^ $opad;
    return md5($k_opad . pack("H*", md5($k_ipad . $data)));
}

$merchantCode = "YOURCODE123"; //your account's merchant code available in the 'System settings' area of the cPanel: https://secure.avangate.com/cpanel/account_settings.php
$key          = "SECRET_KEY"; //your account's secret key available in the 'System settings' area of the cPanel: https://secure.avangate.com/cpanel/account_settings.php
$now          = gmdate('Y-m-d H:i:s'); //date_default_timezone_set('UTC')

$string = strlen($merchantCode) . $merchantCode . strlen($now) . $now;
$hash   = hmac($key, $string);

try {
    $sessionID = $client->login($merchantCode, $now, $hash);
}

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

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

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

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

try {
    $existentPriceOptions = $client->searchPriceOptionGroups($sessionID, $SearchOptions);
}

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

var_dump("existentPriceOptionst", $existentPriceOptions);

$existentPriceOptions[0]->Translations[0]->Name     = 'New Users from API_1';
$existentPriceOptions[0]->Translations[0]->Language = 'EN';
$existentPriceOptions[0]->Required                  = FALSE;

echo "\n";

var_dump($existentPriceOptions);


try {
    $NewPriceOptionGroup = $client->updatePriceOptionGroup($sessionID, $existentPriceOptions[0]);
}

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

var_dump("NewPriceOptionGroup", $NewPriceOptionGroup);


?>

Overview

The lead management functionality that exists for the ConvertPlus cart can be also integrated with a self-hosted cart.

Use the addLead method to create a lead when a customer abandons the cart before placing an order.

Request Parameters

Request Example

<?php

require ('PATH_TO_AUTH');

$Lead = new stdClass();

$Lead->CartId = "CartIdValue";
$Lead->Currency = "EUR";
$Lead->Language = "EN";
$Lead->ExternalReference = "REST_API_2CHECKOUT";
$Lead->Source = "testAPI.com";
$Lead->CustomerReference = "asdf1";
$Lead->MachineId = "123asd";

$Lead->Items = [];

$Item = new stdClass();
$Item->Code = "04C26C50F8";
$Item->Quantity = 2;
$Item->IsDynamic = false;
$Item->Tangible = true;
$Item->PurchaseType = "PRODUCT";
$Item->PriceOptions = [];

$priceOption = new stdClass();
$priceOption->Name = "group name 1";
$priceOption->Required = false;
$option = new stdClass();
$option->Name = 'add25';
$option->Value = 'add25';
$option->Surcharge = 100;
$priceOption->Options[] = $option;

$Item->PriceOptions[] = $priceOption;

$recurringOptions = new stdClass();
$recurringOptions->CycleLength = 6;
$recurringOptions->CycleUnit = 'MONTH';
$recurringOptions->CycleAmount = 100;
$recurringOptions->ContractLength = 2;
$recurringOptions->ContractUnit = 'YEAR';
$Item->RecurringOptions = $recurringOptions;

$marketingCampaigns = new stdClass();
$marketingCampaigns->Type = 23;
$marketingCampaigns->ParentCode = "m";
$marketingCampaigns->CampaignCode = 23;
$Item->MarketingCampaigns = $marketingCampaigns;

$Item->Price = new stdClass();
$Item->Price->Amount = 20;
$Item->Price->Type = "CUSTOM";

$additionalFields = [];

$additionalField = new stdClass();
$additionalField->Code = "TestFieldOne";
$additionalField->Text = "test text";
$additionalField->Value = "test value";
$additionalFields[] = $additionalField;
$Item->AdditionalFields = $additionalFields;

$Item->SubscriptionStartDate = date("Y-m-d H:i:s");

$Lead->Items[] = $Item;

$billingDetails = new stdClass();
$billingDetails->FirstName = "Customer";
$billingDetails->LastName = "2Checkout";
$billingDetails->Phone = null;
$billingDetails->Company = null;
$billingDetails->FiscalCode = "32423423";
$billingDetails->Email = "customer@2checkout.com";
$billingDetails->Address1 = "Test Address";
$billingDetails->Address2 = null;
$billingDetails->City = "LA";
$billingDetails->Zip = "12345";
$billingDetails->CountryCode = "RO";
$billingDetails->State = "CA";

$Lead->BillingDetails = $billingDetails;
$Lead->DeliveryDetails = clone($billingDetails);

$Lead->DeliveryInformation = new stdClass();
$Lead->DeliveryInformation->ShippingMethod = new stdClass();
$Lead->DeliveryInformation->ShippingMethod->Code = "sdfsd";

$Lead->PaymentDetails = new stdClass();
$Lead->PaymentDetails->Type = "CC";
$Lead->PaymentDetails->Currency = "EUR";
$Lead->PaymentDetails->PaymentMethod = new stdClass();
$Lead->PaymentDetails->PaymentMethod->RecurringEnabled = false;
$Lead->PaymentDetails->PaymentMethod->CardPayment = new stdClass();
$Lead->PaymentDetails->PaymentMethod->CardPayment->InstallmentsNumber = 23;
$Lead->PaymentDetails->CustomerIP = "1.2.3.4";

$Lead->LocalTime = date("Y-m-d H:i:s");


try {
    $leadData = $client->addLead($sessionID, $Lead);
} catch (SoapFault $e) {
    echo "addLead: " . $e->getMessage();
    exit;
}

var_dump("addLead", $leadData);

Response Example

class stdClass#18 (3) {
  public $LeadCode =>
  string(10) "60E6C4B574"
  public $CreatedAt =>
  string(19) "2019-11-05T16:39:36"
  public $Errors =>
  array(0) {
  }
}

Overview

Use the savePrices method to update product prices for a specific pricing configuration.

Parameters

Response

bool(true)

<?php

require ('PATH_TO_AUTH');

$Prices = array();
$Prices[0] = new stdClass();
$Prices[0]->Currency = 'USD';
$Prices[0]->Amount = 999.99;
$Prices[1] = new stdClass();
$Prices[1]->Currency = 'EUR';
$Prices[1]->Amount = 111.99;
$Quantities = new stdClass();
$Quantities->MinQuantity = 1;
$Quantities->MaxQuantity = 99999;
$PriceOptions = null;
/*
$PriceOptions = array();
$PriceOptions[0] = new stdClass();
$PriceOptions[0]->Code = '04WCPNHWQ5';
$PriceOptions[0]->Options = array();
$PriceOptions[0]->Options[0] = 'loqmhwcpwk';
$PriceOptions[0]->Options[1] = 'n7332ux312';
$PriceOptions[1] = new stdClass();
$PriceOptions[1]->Code = '4CU1OVAGAA';
$PriceOptions[1]->Options = array();
$PriceOptions[1]->Options[0] = 'dvk7hv62jg';
$PriceOptions[1]->Options[1] = 'uf1svzaxcd';
*/
$PricingConfig              = new stdClass();
$PricingConfig->ProductCode = 'NewSubscriptionPlan_Code_12345';
$PricingConfig->Country     = null;
$type                       = 'REGULAR';

try {
    $NewPrice = $client->savePrices($sessionID, $Prices, $Quantities, $PriceOptions, $PricingConfig, $type);
}

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

var_dump("NewPrice", $NewPrice);


?>

Overview

Use the getProductGroups method to extract information about the product groups you created for your account.

Parameters

Response

Request

 <?php

require ('PATH_TO_AUTH');

try {
    $ProductGroups = $client->getProductGroups($sessionID);
}

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

var_dump("ProductGroups", $ProductGroups);


?>

Overview

Disclaimer: the following method is intended for internal purposes only.

Use the getMerchantInforamtion method for retrieving vendor information required by the 2CO shopping cart into a single call.

This API method is protected through a special authentication header that the 2CO cart should sent. Click here to learn more about the X - header authentication.

Requirements

Authenticate using the special authentication header.

Response

Request

<?php

function callRPC($Request, $hostUrl, $Debug = false) {
    $curl = curl_init($hostUrl);
    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_HTTPPROXYTUNNEL, false);
    curl_setopt($curl, CURLOPT_PROXY, '');
    curl_setopt($curl, CURLOPT_HTTPHEADER, array(
        'Content-Type: application/json',
        'Accept: application/json',
        'X-Avangate-Authentication: type="private" ver="2" app="2co-shopping-cart" merchant="RDGM" date="2018-01-31T13:57:44+00:00" hash="0m3ULy6dZ2xUI8CFtU0ersCootdf6wz8Z1qxN28FdXI="'
    ));

    curl_setopt($curl, CURLOPT_COOKIE, '');
    $RequestString = json_encode($Request);
    curl_setopt($curl, CURLOPT_POSTFIELDS, $RequestString);

    if ($Debug) {
        var_dump($RequestString);
    }
    $ResponseString = curl_exec($curl);
    if ($Debug) {
        var_dump($ResponseString);
    }

    if (!empty($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;
    }

    return null;
}

$host = 'http://api.avangate.com/soap/5.0';


try {
    $merchantInformation= $client->getMerchantInformation($sessionID);
}
catch (SoapFault $e) {
    echo "MerchantInformation: " . $e->getMessage();
    exit;
}

var_dump("merchantInformation", $merchantInformation);

Overview

Use the Express Payments Checkout flow to minimize billing data entry for your shoppers, depending on the selected payment method, enabling you to further streamline the available single page checkout flows. This flow is particularly optimized to facilitate high volumes of payments via PayPal. 

2Checkout recommends that you test the compatibility of existing shopping cart templates with the 'Express payments checkout' flow to ensure smooth purchase experiences for customers.

Availability

The Express Payments Checkout is available for all account types on both business models (PSP & MoR). 

Requirements

Use a currency parameter in the buy-link, preferably EUR or USD when pre-selecting PayPal as the payment method for the Express payments checkout, to ensure that the ordering process uses a PayPal supported currency.

If shoppers are geo-located in a market using a currency not supported by PayPal, the 2Checkout system automatically switches the currency to Euro (EUR), but only in scenarios in which PayPal is the pre-selected method for the Express payments checkout.

Express payments checkout flow 

The Express payments checkout flow modifies the shopping cart design by positioning the payment methods selector area above the billing details section. 

PayPal

In scenarios in which you use PayPal as the pre-selected payment method for the Express payments checkout flow, the cart displays a streamlined Billing Information area. Customers are only required to select the currency for the transaction that can be either EUR or USD.

Cards and other payment methods

By default, the payment methods list features four visible items. Users can click on the Select other methods link to access an extensive list of payment methods, initially hidden. Note: These are all payment methods activated for your account.

The order in which items are listed in this area is optimized by the 2Checkout system to reflect the popularity of payment methods in specific geographies worldwide. This causes the list to vary from market to market according to the location of shoppers.

Express payments checkout links query parameters

You can build buy-links for the Express payments checkout flow manually. Use the parameters described below either with your custom domain or with https://secure.2checkout.com/order/checkout.php:

Here's an example of such a link:

https://secure.2checkout.com/order/checkout.php?PRODS=1234567&QTY=1&COUPON=4066_100&CLEAN_CART=ALL

Generate an Express payments checkout flow link

1. Navigate to Generate links under Setup.
2. Select the Express payments checkout flow option in the list of purchase flows available under the Link options area.
3. Select one or more products and configure advanced options, if needed.
4. Scroll down to the bottom of the page and click on the Generate link button.
5. The 2Checkout system builds a link such as the following:

https://secure.2checkout.com/order/checkout.php?PRODS=1234567&DESIGN_TYPE=1

FAQs:

1. Are free orders supported?

For free orders (with zero value) 2Checkout authorizes a minimum charge, for example, $1 when USD is the currency used for PayPal account validation purposes. 2Checkout subsequently returns the money to the shopper.

2. Can CARD=1 and CARD=2 parameters be used with the Express Payments Flow?

The Express payments flow supports both CARD=1 and CARD=2 parameters. 

Overview

Purchase upgrades in addition to new licenses and subscription renewals. The 2Checkout platform enables you to offer partners upgrades to:

• A different subscription/product;
• A newer version of the current subscription/product;
• A distinct licensing option of the same subscription/product.

Requirements

• It's mandatory to associate upgrades to the same price list as the original products (subscriptions/licenses), and to assign them to partners to provide access. Products that are not part of price lists assigned to partners will not be available as upgrade options.
• Upgrades are only available for active subscriptions/licenses. As long as expired licenses/subscriptions are still in their grace period (featuring the Past due status), upgrading them is a valid option.
• When defining the product which will act as the upgrade make sure to also generate a subscription under the Renewal tab. Products can only be upgraded to offerings for which a subscription was generated, when ordering on behalf of your partners. If the upgrade is not a subscription, select none as the Renewal interval. This creates a lifetime license.

Place partner upgrade orders

1. Go to Orders & customers -> Place partner order.
2. Select the partner for which you're ordering upgrades, either by typing the name in the Select partner box, or by using the drop down menu available. Alternatively, provided that you already placed orders on behalf of your partners, a list of Last used partners will be available in this area, and clicking on a name will automatically select it.
3. Select Upgrade to move to the next stage.
4. Search for subscriptions/licenses you want to upgrade. The results returned for the search include only active, upgradable subscriptions/licenses previously purchased by the selected partner. Expired or disabled subscriptions/licenses, as well as those for which you haven't defined an upgrade, will not be listed here. Upgrades need to be ordered individually, one at a time, unlike prolonging subscriptions, where you can bulk renew a number of selected items. The reason for this is the fact that each product subscription/license can have different upgrade options, requiring you to customize each item individually. However, once you add an upgrade to cart, you can continue doing so for more subscriptions/products. You'll be able to add to cart and order as many upgrades as you wish, but you have to do it one by one. The quantity/number of units of the upgrade is locked and cannot be modified, unlike additional options you configured.
5. Editing functionality for upgrade orders involves options such as adding more upgrades, remove added items one by one or all at once, and communicate with your partner through comments. You can even edit the specific details of a subscription/license already added to cart, if you would like to modify the options selected initially, for example.
6. Step 4: Add extra margin/discount options to decrease the cost of an upgrade for your partner. Extra margins and discounts are entirely optional and completely under your control.
   
   • Discount - Apply a discount to the product(s) value in this order. The discount is deducted from the total price of the products before partner margin is applied.
   • Extra margin - Offer an extra margin to your partner only for this order. The extra margin is deducted from the total price of the products after discount and partner margin are applied.
7. Place the order. Hit the Place order button to place an upgrade order once all the details are final.
8. Order confirmation. Orders placed by you on behalf of your partners are confirmed automatically, regardless of the order confirmation settings of the partner account.
9. Attach end user information. For upgrades, the 2Checkout system is designed to copy the end user information attached to the original subscription/license. However, when such data is not available, you'll need to provide it for the order to move to the delivery/fulfillment stage (if they are required according to the Partner commercial settings). 2Checkout needs at least the email address of partners/shoppers to deliver keys for orders that require end user information.
10. Attach reseller information. Reseller information is also copied automatically from the original subscription/licenses as a part of the upgrade process. Similarly, when such data is not available, you'll need to provide it for the order to move to the delivery/fulfillment stage, if the reseller information is required according to that partner's commercial settings.
11. Pay partner invoices. Partner invoices can be generated manually or automatically, depending on your partner account settings. If the order is placed without any available credit, or your partners do not enjoy a credit limit - they will first need to pay the partner invoice that gets generated automatically when the order is confirmed, and only then will the process advance to the delivery/fulfillment stage. To manually issue a partner invoice, go to Partner invoices under Orders & customers.
12. Click the item in the list of available orders on the left hand side of the page to add them to the partner invoice you're generating, and click Preview.
13. Click Save to create the partner partner invoice. On the next screen you'll have the option to notify your partner of the newly generated partner invoice or to cancel it if necessary.
14. Delivery/fulfillment: When delivery/fulfillment is handled by 2Checkout, not required or has been confirmed by you, the system will give green light to deliveries immediately for order that are paid in full or placed within available credit. Fulfillment for partner orders guidance is available here.

Error messages

Use the variables in the list below to customize the Electronic delivery and payment receipt shopper email according to your needs. Check the 'Mandatory' column to see the variables that are required in your customized version of the e-mail.

Overview

Perform easy account management via API Requests. The 2Checkout API portfolio contains extended capabilities that can help you automate processes as creating products or promotions, placing orders (both with catalog and dynamic product information), issuing refunds, retrieving the shipping price for an order, handling subscriptions, and many others.