Overview

Use the addPromotionCoupon method to add single or multiple coupons to a promotion. Using the addPromotionCoupon for a promotion that is set to apply automatically will change the promotion type to the manual flow, where customers are required to enter the coupon code to receive the discount.

Parameters

Response

Request

<?php

require ('PATH_TO_AUTH');

// Promotion code corresponding to the promotion you want to add coupons to
$promotionCode = '';

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

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

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

Overview

Use the setSku method to create a valid combination of elements (code) for a specific product. 

In case there is an active SKU schema available for that Product Code and Pricing Configuration Code, when setting new SKUs the entire existing schema will be overwritten with the new values. The same validations that are applied to the CSV file import in the Merchant Control Panel are applicable to the API as well.

Product SKUs created via API will also be available in the Merchant Control Panel for manual update (Dashboard → Setup → Products → Edit product → Information → SKU Manager (SKU list Tab).

Request Example

<?php

require ('PATH_TO_AUTH');

$product = new \stdClass();
$product->ProductCode = "6B3CB17DDA_COPY1";

$skuPricingOption1 = new \stdClass();
$skuPricingOption1->Code = "E684EC99B0";

$skuDetail1 = new \stdClass();
$skuDetail1->ProductSKU = "Product_Test_SKU_001022";
$skuDetail1->Currency = "USD";
$skuDetail1->FromQty = 1;
$skuDetail1->ToQty = 3
$skuDetail1->PurchaseType = "NEW_PRODUCT";

$skuGroup = new \stdClass();
$skuGroup->GroupCode = "GRUP_1";

$skuGroupOption = new \stdClass();
$skuGroupOption->Name = "option name 1";
$skuGroupOption->Value = "option_code_1";

$skuGroup->Options = [$skuGroupOption];

$skuDetail1->Groups = [$skuGroup];
$skuDetail1->Options = "eJwBLADT/6G10uOW07exk6mNk7KvrpaSc4l1lbXToqi5sriTcbOXseWu3ZGrlXauuZOojh8cww==";

$skuDetail2 = new \stdClass();
$skuDetail2->ProductSKU = "Product_Test_SKU_001023";
$skuDetail2->Currency = "USD";
$skuDetail2->FromQty = 1;
$skuDetail2->ToQty = 3
$skuDetail2->PurchaseType = "NEW_PRODUCT";

$skuGroup = new \stdClass();
$skuGroup->GroupCode = "GRUP_1";

$skuGroupOption = new \stdClass();
$skuGroupOption->Name = "option name 2";
$skuGroupOption->Value = "option_code_2";

$skuGroup->Options = [$skuGroupOption];

$skuDetail2->Groups = [$skuGroup];
$skuDetail2->Options = "eJwBLADT/6G10uOW07exk6mNk7KvrpaSc4l1lbXToqi5sriTcbOXseWu3ZGrmXauuZOojjccxw==";

$skuPricingOption1->Details = [$skuDetail1, $skuDetail2];

$product->SkuPricingOptions = [$skuPricingOption1];


try {
    $skuOutput = $client->setSku($sessionID, [$product]);
} catch (SoapFault $e) {
    echo "setSku: " . $e->getMessage();
    exit;
}

var_dump("setSku", $skuOutput);

Response Example

class stdClass#201 (2) {
  public $Results =>
  class stdClass#202 (1) {
    public $0 =>
    class stdClass#203 (2) {
      public $ProductCode =>
      string(16) "6B3CB17DDA_COPY1"
      public $PricingConfigurationCode =>
      string(10) "E684EC99B0"
    }
  }
  public $Errors =>
  class stdClass#204 (0) {
  }
}

Overview

Copy card-on-file data available in the Avangate system from a source subscription to an imported target subscription. Avangate uses the existing payment information to charge customers as a part of the recurring billing (renewal) process.

Use the copyPaymentInfo method.

Requirements

The imported target subscription and the source subscription must belong to the same customer. The Avangate system checks to make sure that the Avangate Customer Reference (internal identifier) coincides for the customer accounts associated to the target and source subscriptions.

Availability

Please contact Avangate directly if you wish to take advantage of this feature.

How does this method work?

1. Customer A purchases Subscription A using a VISA credit card and you import Subscription B for the same customer with no data or with an AMEX card.
2. When Avangate renews Subscription A, it charges Customer A using the VISA, while using the AMEX (if the data was provided) for Subscription B charges.
3. When you copy the payment data from Subscription A to Subscription B, the Avangate system uses the VISA credit card to renew both subscriptions according with their respective recurring billing cycles. Avangate charges customers during the recurring billing process for the imported target subscription using the payment method they used to purchase the source subscription.

Parameters

Response

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 = "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
$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;
}
$TargetSubscription = '559338F092';
$SourceSubscription = '9F4154733C';
try {
    $payInfo = $client->copyPaymentInfo($sessionID, $TargetSubscription, $SourceSubscription);
}
catch (SoapFault $e) {
    echo "payInfo: " . $e->getMessage();
    exit;
}
var_dump("payInfo", $payInfo);

Overview

Use the getOrder method to retrieve details on a specific order placed with dynamic product information, or catalog products, using the unique, system-generated reference.

Parameters

Response

Request 

<?php

require ('PATH_TO_AUTH');

$orderReference = 'YOUR_ORDER_REFERENCE';

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

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

Overview

Use the updateSubscriptionEndUser method to update the details of a subscription’s end user. This method changes per-subscription end user data and not customer details.

Parameters

Response

Request

<?php
 
 
function callRPC($Request, $hostUrl, $Debug = true) {
    $curl = curl_init($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_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)) {
        $Response = json_decode($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/4.0/';
 
$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; // 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($sessionID);
$subscriptionReference = '8F749B63E7';
$EndUser = new stdClass ();
$EndUser->Address1 = 'Address line 1';
$EndUser->Address2 = 'Address line 2';
$EndUser->City = 'LA';
$EndUser->Company = 'Company Name';
$EndUser->CountryCode = "US";
$EndUser->Email = 'customerAPI@avangate.com';
$EndUser->FirstName = 'New Customer 2.0';
$EndUser->Language = 'en';
$EndUser->LastName = 'Avangate';
$EndUser->Phone = '1234567890';
$EndUser->State = 'California';
$EndUser->Zip = '90210';
$EndUser->Fax = null;

$jsonRpcRequest = array (
'method' => 'updateSubscriptionEndUser',
'params' => array($sessionID, $subscriptionReference, $EndUser),
'id' => $i++,
'jsonrpc' => '2.0');

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

Overview

Renew a subscription and collect recurring revenue using the 2Checkout Subscription Reference. You can renew subscriptions for both catalog and dynamic products. 

Requirements

To place a renewal order, you need to provide a valid subscription reference number.

Payment methods

You can place renewal orders using the following payment methods:

• Credit cards
• PayPal
• WeChat Pay
• iDEAL
• Purchase Order
• Wire

Use the PaymentDetails object to change the payment method used in the ordering process.

Parameters

Response

 

Request

<?php

require ('PATH_TO_AUTH');

$Order = new stdClass();
$Order->Currency = 'USD';
$Order->Language = "EN";
$Order->Country = 'US';
$Order->CustomerIP = '91.220.121.21';
$Order->Source = "sourceAPI.net";
$Order->LocalTime = date('Y-m-d H:i:s');
$Order->Items = array();

/**/
$Order->Items[0]->RenewalInformation = new stdClass();
$Order->Items[0]->RenewalInformation->SubscriptionReference = 'A8C5671BFE'; //subscription used in the renewal process
$Order->Items[0]->Price = new stdClass();
$Order->Items[0]->Price->Type = 'CUSTOM';
$Order->Items[0]->Price->Amount = '10';
$Order->Items[0]->PriceOptions = array('uniqscale1=4');//

$Order->MachineId = "MachineID";

$Order->BillingDetails = new stdClass();
$Order->BillingDetails->Address1 = 'Bil1ing address';
$Order->BillingDetails->Address2 = 'Billing address 2';
$Order->BillingDetails->City = 'Billing City';
$Order->BillingDetails->State = 'Billing State';
$Order->BillingDetails->CountryCode = 'US';
$Order->BillingDetails->Phone = 1231232123;
$Order->BillingDetails->Email = 'customer_details@test.com';
$Order->BillingDetails->FirstName = 'First';
$Order->BillingDetails->LastName = 'Customer';
$Order->BillingDetails->Company = 'Billing Company';
$Order->BillingDetails->Zip = '55104';

$Order->DeliveryDetails = new stdClass();
$Order->DeliveryDetails->Address1 = 'Bil1ing address';
$Order->DeliveryDetails->Address2 = 'Billing address 2';
$Order->DeliveryDetails->City = 'Billing City';
$Order->DeliveryDetails->State = 'Billing State';
$Order->DeliveryDetails->CountryCode = 'US';
$Order->DeliveryDetails->Phone = '12345';
$Order->DeliveryDetails->Email = 'customer_details@test.com';
$Order->DeliveryDetails->FirstName = 'First';
$Order->DeliveryDetails->LastName = 'Customer';
$Order->DeliveryDetails->Zip = "55104";

$Order->PaymentDetails = new stdClass();
$Order->PaymentDetails->Type = "CC";
$Order->PaymentDetails->Currency = $currency;

$Order->PaymentDetails->PaymentMethod = new stdClass();
/**/
$Order->PaymentDetails->PaymentMethod->CardNumber = "4111111111111111";
$Order->PaymentDetails->PaymentMethod->CardType = "VISA";
$Order->PaymentDetails->PaymentMethod->ExpirationYear = "2019";
$Order->PaymentDetails->PaymentMethod->ExpirationMonth = "12";
$Order->PaymentDetails->PaymentMethod->CCID = "123";
$Order->PaymentDetails->PaymentMethod->HolderName = "John Doe";
$Order->PaymentDetails->PaymentMethod->RecurringEnabled = TRUE;
$Order->PaymentDetails->PaymentMethod->HolderNameTime = 1;
$Order->PaymentDetails->PaymentMethod->CardNumberTime = 1;
/**/

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

var_dump("newOrder", $Order);

This is a summary of the objects/classes and methods available.

Overview

Use the updatePromotionCoupon method to add single or multiple coupons to a promotion.

Updating a promotion with multiple coupons causes any existing single coupon to be removed.

Parameters

Response

Request

<?php

require ('PATH_TO_AUTH');

// Promotion code corresponding to the promotion you want to add coupons to
$promotionCode = '';

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

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

try {
    $updatedPromotion = $client->addPromotionCoupon ($sessionID, $promotionCode, $promotionCoupon);
}

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

var_dump("UpdatedPromotion", $updatedPromotion);

Overview

In 2Checkout's legacy checkout system, we have always supported the demo parameter to test the checkout process without actually creating an order. In 2014, we introduced our sandbox environment to provide merchants with a way to completely test the order lifecycle through their API and INS integration.

Over the past couple of years, we have been working to integrate the legacy platform with our new platform's test ordering system so that our merchants can fully test their integration without the need for a separate sandbox account. Since there is no longer a need for it, we are decommissioning the legacy sandbox environment and ask that all remaining sandbox users transition their testing to our test ordering system.

If you are not using 2Checkout's legacy sandbox platform there is no need to read further. We are not making any changes to our production environment.

Demo/Test Ordering System

To place a test order with 2Checkout's legacy checkout system using your production account, you just need to pass the demo parameter with a value of `Y` as we have always supported.

Example

https://www.2checkout.com/checkout/purchase?sid=your-seller-id&mode=2CO&li_0_name=test&li_0_price=1.00&demo=Y
Form:
<form action='https://www.2checkout.com/checkout/purchase' method='post'>
<input type='hidden' name='sid' value='your-seller-id' />
<input type='hidden' name='mode' value='2CO' />
<input type='hidden' name='li_0_name' value='test' />
<input type='hidden' name='li_0_price' value='1.00' />
<input type='hidden' name='demo' value='Y' />
<input name='submit' type='submit' value='Checkout' />
</form>

Example

You can then use the data detailed in this article to test each use case.

To place a test order with 2Checkout's legacy Payment API, just add the demo property to the root of your JSON payload with a value of TRUE.

https://www.2checkout.com/checkout/api/1/your-seller-id/rs/authService

{
    "sellerId": "your-seller-id",
    "privateKey": "your-private-key",
    "merchantOrderId": "123",
    "token": "customer-client-side-token",
    "currency": "USD",
    "total": "0.01",
    "billingAddr": {
        "name": "John Doe",
        "addrLine1": "123 Test St",
        "city": "Columbus",
        "state": "Ohio",
        "zipCode": "43123",
        "country": "USA",
        "email": "example@2co.com",
        "phoneNumber": "5555555555"
    },
    "demo": true
}

Some legacy accounts may have demo mode disabled. If you are having any problems placing demo orders, contact 2Checkout for assistance.

Test Order Management

To locate your Test orders, log in to your Merchant Control Panel and navigate to Orders & Customers → Order Search, and use the 'Test orders' filter, as shown in this image.

Test orders can be refunded or re-billed (recurring sales) and will send all necessary INS messages just like production orders. More information on the 2Checkout test ordering system can be found in our Knowledge Center.

 

Recommended resources