Retrieve a lead
Overview
Use the getLead method to retrieve leads created in the 2Checkout systems by fetching the lead code.
Request Parameters
Parameters | Required | Type/Description |
---|---|---|
LeadCode |
Optional |
String/Array of strings. Retrieves all leads based on their unique identification code (system-generated).
|
|
Optional |
String. A valid email address used by the customer |
Type |
Optional | String. Must be one of the existing types of leads:
|
StartDate |
Optional | String. The start date of the interval; format must be yyyy-mm-dd. |
EndDate |
Optional | String. The end date of the interval; format must be yyyy-mm-dd. |
ProductCode |
Optional |
String/Array of strings. Searches for all leads containing the product code. |
Language |
Optional | String. The language of the shopper cart; ISO 639-1 two-letter code. |
Country |
Optional | String. The customers billing country; ISO 3166 two-letter code. |
GeneratedFrom |
Optional | String. API, shopping cart, ConvertPlus. Display the leads based on the source where they were created – via API or via the 2Checkout ordering engines. |
Request Example
<?php
require ('PATH_TO_AUTH');
$jsonRpcRequest = array (
'method' => 'getLead',
'params' => array($sessionID, '60E6C4B574'),
'id' => $i++,
'jsonrpc' => '2.0'
);
var_dump (callRPC((Object)$jsonRpcRequest, $host, true));
Response Example
class stdClass#18 (14) {
public $LeadCode =>
string(10) "60E6C4B574"
public $GeneratedFrom =>
string(3) "API"
public $CartId =>
string(11) "CartIdValue"
public $Currency =>
string(3) "EUR"
public $Language =>
string(2) "BG"
public $ExternalReference =>
string(18) "REST_API_3CHECKOUT"
public $MachineId =>
string(6) "123asd"
public $LocalTime =>
string(19) "2019-11-05 16:48:28"
public $Items =>
class stdClass#19 (1) {
public $0 =>
class stdClass#20 (15) {
public $Code =>
string(10) "04C26C50F8"
public $Quantity =>
string(1) "2"
public $SKU =>
NULL
public $Name =>
string(5) "softy"
public $Description =>
NULL
public $IsDynamic =>
bool(false)
public $Tangible =>
bool(false)
public $PurchaseType =>
string(7) "PRODUCT"
public $PriceOptions =>
NULL
public $RecurringOptions =>
class stdClass#21 (5) {
public $CycleLength =>
NULL
public $CycleUnit =>
NULL
public $CycleAmount =>
NULL
public $ContractLength =>
NULL
public $ContractUnit =>
NULL
}
public $RenewalInformation =>
class stdClass#22 (1) {
public $SubscriptionReference =>
NULL
}
}
public $MarketingCampaigns =>
class stdClass#23 (3) {
public $Type =>
string(2) "23"
public $ParentCode =>
string(1) "m"
public $CampaignCode =>
string(2) "23"
}
public $Price =>
class stdClass#24 (2) {
public $Amount =>
string(2) "20"
public $Type =>
string(6) "CUSTOM"
}
public $AdditionalFields =>
NULL
public $SubscriptionStartDate =>
string(19) "2019-11-05 16:48:28"
}
public $BillingDetails =>
class stdClass#25 (12) {
public $FirstName =>
string(8) "Customer"
public $LastName =>
string(9) "2Checkout"
public $Phone =>
NULL
public $Company =>
NULL
public $FiscalCode =>
string(8) "32423423"
public $Email =>
string(22) "customer@2checkout.com"
public $Address1 =>
string(12) "Test Address"
public $Address2 =>
NULL
public $City =>
string(2) "LA"
public $Zip =>
string(5) "12345"
public $CountryCode =>
string(2) "RO"
public $State =>
string(2) "CA"
}
public $DeliveryDetails =>
class stdClass#26 (12) {
public $FirstName =>
string(8) "Customer"
public $LastName =>
string(9) "2Checkout"
public $Phone =>
NULL
public $Company =>
NULL
public $FiscalCode =>
string(8) "32423423"
public $Email =>
string(22) "customer@2checkout.com"
public $Address1 =>
string(12) "Test Address"
public $Address2 =>
NULL
public $City =>
string(2) "LA"
public $Zip =>
string(5) "12345"
public $CountryCode =>
string(2) "RO"
public $State =>
string(2) "CA"
}
public $DeliveryInformation =>
class stdClass#27 (1) {
public $ShippingMethod =>
class stdClass#28 (1) {
public $Code =>
string(5) "sdfsd"
}
}
public $PaymentDetails =>
class stdClass#29 (4) {
public $Type =>
string(2) "CC"
public $Currency =>
string(3) "EUR"
public $PaymentMethod =>
class stdClass#30 (2) {
public $RecurringEnabled =>
bool(false)
public $CardPayment =>
class stdClass#31 (1) {
public $InstallmentsNumber =>
string(2) "23"
}
}
public $CustomerIP =>
string(7) "1.2.3.4"
}
public $Promotions =>
array(1) {
[0] =>
string(0) ""
}
}
Update product
Overview
Use the updateProduct method to update the configuration of a subscription plan/product you already configured 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. |
Required (object) |
|
|
Use this object to configure your subscription plans/products.
You can update/edit all parameters, except the following:
|
Exceptions
When updating a subscription plan/product, you also update its PricingConfigurations. However, you cannot modify:
- The pricing configuration CODE.
- The PricingSchema from DYNAMIC to FLAT or vice versa.
Request
<?php
require ('PATH_TO_AUTH');
$ProductCode = 'NewProdCodeAPI12345';
try {
$myProduct = $client->getProductByCode($sessionID, $ProductCode);
}
catch (SoapFault $e) {
echo "myProduct: " . $e->getMessage();
exit;
}
$myProduct->ProductName = 'Edited_From_API_Again';
var_dump ($myProduct);
try {
$NewSubscriptionPlan = $client->updateProduct($sessionID, $myProduct);
}
catch (SoapFault $e) {
echo "UpdatedProductInfo: " . $e->getMessage();
exit;
}
var_dump("UpdatedProductInfo", $NewSubscriptionPlan);
?>
Response
bool(true)
Pricing configuration
Overview
This object is returned directly or within a successful response from the following API requests:
- Retrieve a pricing configuration by name
- Retrieve a pricing configuration by code
- Retrieve pricing configurations
Pricing configuration object
Parameters | Type/Description | |||
---|---|---|---|---|
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 2Checkout 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 2Checkout 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 2Checkout 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. |
Next renewal price
Overview
Use the methods below to set or retrieve information related to the next renewal price to be charged on a customer's subscription.
Generate SKU Schema
Overview
Stock keeping unit or SKU is a number assigned to a particular product by a digital or physical retail store for easy identification and inventory tracking purposes. The SKU number is a string of alphanumeric characters that uniquely identify details such as price, product options, and manufacturer of a particular product or service. SKUs are used in order notifications, electronic delivery, export files, etc.
SKU Management
For companies that manage large product catalogs with defined SKUs and that make regular changes to their prices and products (new versions, new options), the manual process performed in the Merchant Control Panel needs to be supported by an automatic solution as well. By using an automated flow, merchants decrease the time needed for this process, and also reduce the risk of human errors associated with the manual process.
In the 2Checkout platform, SKUs can be associated with a unique combination made up of:
- Product identification element
- Pricing configuration
- Plus minimum one of the following:
- Currency – defined as applicable to all currencies or only to specific ones
- Volume Discounts – defined as specific quantity or intervals (applicable only according to the volume discounts that are defined at pricing configuration level)
- Purchase Types – possible values: new purchase, renewal, upgrade, and trial
- Pricing Options – will be available considering the pricing option groups assigned to the selected pricing configuration
Reseller
Overview
Structure
Reseller | Object |
ResellerCode | String |
Unique, system generated reseller identifier. Can be NULL. | |
Company | String |
Reseller company name. Can be NULL. | |
FirstName | String |
Reseller first name. Can be NULL. | |
LastName | String |
Reseller last name. Can be NULL. | |
String | |
Reseller email. Can be NULL. | |
Phone | String |
Reseller phone. Can be NULL. | |
Fax | String |
Reseller fax. Can be NULL. | |
Country | String |
Reseller country ISO language code (ISO 639-1 two-letter code). Can be NULL. | |
State | String |
Reseller state. For example, "Alabama","Alaska","Arizona". Can be NULL. | |
City | String |
Reseller city. Can be NULL. | |
Address | String |
Reseller address. Can be NULL. | |
PostalCode | String |
Reseller ZIP code. Can be NULL. |
Purchase order status change
Use the variables in the list below to customize the Purchase order status change 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.
Variable name | Description | Test Value | Mandatory |
---|---|---|---|
ALLOW_MYACCOUNT_PROMO |
Include or exclude myAccount information in the email body |
1 | No |
AVANGATE_LOGO | Avangate logo URL | https://secure.avangate.com/images/e...endor_logo.png | Yes |
BANKACCOUNT |
Avangate bank account |
[NLXXABNAXXXXXXXXXX (IBAN)] | No |
BANKNAME |
Avangate bank name |
ABN AMRO Bank Amsterdam | No |
BANKSWIFT |
Avangate bank swift code |
ABNANL2XXX | No |
BASE_URL |
Merchant's full host |
https://secure.avangate.com | No |
BUSINESS_COMPANY |
Avangate company name |
Avangate | Yes |
BUSINESS_HOTLINE |
Avangate support phone |
0 | No |
BUSINESS_HOTLINEUS |
Avangate US hotline number |
0 | No |
BUSINESS_OPEMAIL |
Avangate operational email address |
0 | No |
BUSINESS_OPFAX |
Avangate operational fax number |
0 | No |
BUSINESS_SUPEMAIL |
Avangate support email address |
0 | No |
COMMERCIALNAME |
Merchant's commercial name |
0 | Yes |
CURRENCY_ORIGINAL |
Original order currency (applicable to refunds) |
0 | No |
DELIVERABILITY |
Order delivery status |
0 | No |
ENCRYPTED_MERCHANT_CODE |
Encrypted merchant code |
0 | No |
EXTRA_INFO |
0 |
0 | No |
FIRSTNAME |
Shopper's first name used on the delivery information |
John | No |
GATEWAY_ERROR_CODE | Gateway error code | GW_PROCESSING_ERROR See the full list of Possible Values |
No |
GATEWAY_ERROR_MESSAGE | Reason why the transaction failed. (e.g. Invalid card, insufficient funds) | Error processing the card transaction. The card account has not been debited. Card data is invalid or incomplete. | No |
HAS_RENEWAL_PRODUCTS |
Flag that indicates whether at least one product has renewal settings |
0 | No |
HOTLINE_NUMBERS |
0 |
0 | No |
HOTLINE_NUMBERS.NG_PHONE[index1].HotlineName |
Countries where Avangate support information is available |
0 | No |
HOTLINE_NUMBERS.NG_PHONE[index1].HotlineValue |
Avangate phone number(s) for shopper support |
0 | No |
IS_RENEWAL |
Flag that indicates whether at least one product has renewal settings |
0 | No |
LANGUAGE |
Order language (abbreviated) selected by shopper |
en | No |
LASTNAME |
Shopper's last name used on the delivery information |
Doe | No |
NAMES_OF_PRODUCTS |
Names of all products in the order, comma separated |
0 | No |
ORDERDATE |
Order placement date |
10/9/2019 | No |
ORDER_AMOUNT_ORIGINAL |
Original order value (applicable to refunds) |
10/9/2019 | No |
ORDER_DATE_STANDARD_FORMAT |
Standard format used for the order placement date |
0 | No |
ORDER_FLOW |
Purchase flow used to place the order |
0 | No |
ORDER_STATUS |
Order status |
0 | No |
PAYABLE_TO |
Payee name (applicable to wire transfer) |
0 | No |
PAYMENT_TYPE_INFO |
English payment method name. Includes last four card digits (if applicable). |
0 | No |
PO_STATUS |
Status of the Purchase Order |
0 | Yes |
PRODUCTS |
0 |
0 | No |
PRODUCTS[index1].LICENSE_TYPE |
Type of purchased subscription |
0 | No |
PRODUCTS[index1].PNAME |
Product name |
0 | No |
PRODUCTS[index1].SHORT_DESCRIPTION |
Short product description |
0 | No |
PRODUCTS_DATA[index1].IdProduct |
Product ID number |
0 | No |
PRODUCTS_DATA[index1].PRODUCT_SHORT_DESCRIPTION |
Short product description |
0 | No |
PRODUCTS_NO |
Number of products in cart |
0 | No |
REFNO |
Order reference number |
9xxxxxx | Yes |
RETRYLINK |
Payment retry link |
0 | No |
RETRY_LINK |
Payment retry link |
0 | No |
SHOPPER_REFERENCE_NUMBER |
Shopper reference number |
PO12345 | No |
UPLOADLINK |
File upload link |
0 | No |
UPLOAD_LINK |
File upload link |
0 | No |
USER_EMAIL |
Email address used by shopper to login/signup to myAccount |
example@customer-email.com | No |
USER_TOKEN |
Shopper token for Avangate myAccount access |
0 | No |
WEBSITE |
Website where the shopper placed the order |
http://www.software-company-website.com | Yes |
Product Delivery Information (Sample)
Overview
Depending on your product type, the delivery policy can differ. Below you can find a few policy samples and you can choose to use the one that applies to your product type.
Delivery Policy for Tangible/Physical Products (Sample)
All orders are subject to product availability.
Shipping
If an item in your order is unavailable, we will ship you the part of your order that is available. When that item becomes available, we will ship you the rest of your order. Shipping costs for your order are non-refundable and are based on the weight of the items you order and your location. The date of delivery for your order may vary due to carrier shipping practices, delivery location, method of delivery, and the number of items ordered, and in addition, your order may be delivered in separate shipments.
Additional taxes and charges
Additional shipping charges may apply depending on your location and the size of your order. You are responsible for all taxes applicable to the delivery of your order, including sales tax, value-added tax, customs duties, and excise duties. If there is any damage to the items that you ordered on delivery, you must contact us within 5 days from receipt of your order.
Delivery Policy for Downloadable Digital Products (Sample)
Upon receipt of your order, you will either be prompted to begin your download immediately or you will receive an e-mail from us with instructions to complete your download. If you are prompted to begin your download immediately, your completion of the download will constitute delivery to you of the item(s) you purchased.
If you receive an e-mail from us with instructions to complete your download, the receipt by you of the e-mail will constitute delivery by us to you of the item(s) you purchased.
In case you are unable to download the item(s) you purchase or you do not receive an e-mail from us with instructions to complete your download, you must contact us within 5 days from the date of your order. If you do not contact us within 5 days from the date of your order, the item(s) you purchased will be considered received, downloaded, and delivered to you.
Delivery Policy for Services (Sample)
Upon receipt of your order, the services will be performed to you in accordance with the terms applicable to the services that you purchased. The nature of the services you purchased and the date of your purchase may impact the timing of the performance of the services. The services will be deemed to be successfully delivered to you upon the performance of the services
Enable/Disable product
Overview
Use the setProductStatus method to enable/disable products 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. |
productCode |
Required (string) |
|
Use this object to configure your subscription plan/products.
You can set all Product parameters except 2CheckoutID. The 2Checkout system sets the unique product ID. The 2CheckoutID is not editable. |
Status |
Required (Boolean) |
|
True or False, depending on whether you want to enable or disable a subscription plan/product. |
Request Example
<?php
require ('PATH_TO_AUTH');
$ProductCode = "YourProductCode";
try {
$ProductStatus = $client->setProductStatus($sessionID, $ProductCode, true); // TRUE to enable a product - FALSE to disable a product
}
catch (SoapFault $e) {
echo "ProductStatus: " . $e->getMessage();
exit;
}
var_dump("ProductStatus", $ProductStatus);
?>
Response Example
bool(true)