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Error handling for issueRefund

Overview

Learn how to tackle the common errors that may arise when issuing refunds via 2Checkout API.

Common error codes

Error code	Description
ORDER_REF missing or format incorrect	The order reference number was not provided, or has an invalid format. Check the order reference provided.
ORDER_AMOUNT missing or format incorrect	Refundable amount was not provided, or it has an invalid format. Check the order amount provided.
Order already canceled	Order is already canceled.
Invalid ORDER_REF	The order reference number is not correct. Check the order reference provided.
Invalid ORDER_AMOUNT	The refundable amount is invalid. Check the order amount provided.
PRODUCTS_CODES missing or format incorrect	Products codes were not provided, or have an invalid format. Check the product codes provided.
PRODUCTS_QTY missing or format incorrect	Product quantity was not provided, or has an invalid format. Check the product quantity provided.
Invalid PRODUCTS_QTY	The product quantity is not correct. Check the product quantity provided.
You have already placed a Total refund for this order.	Order has been already refunded in total. Check again the current refund status of the order.
You already have a pending refund request.	The order already has a pending refund request. Before issuing a new refund, the current request needs to be settled.
The maximum refundable amount for this order has been exceeded.	The refundable amount cannot exceed the order amount. Check the refundable amount.
You cannot place a refund request due to the order's current status.	The order needs to be in FINISHED status, before being refunded. Check the current order status.
You cannot place a refund request due to the order's payment details.	The current customer payment details do not allow refund requests. Contact 2Checkout for additional details.
The allowed period to request a new refund for this order has expired.	You are not able to issue a refund for this order at this moment. Contact 2Checkout for additional details.
Multiple refunds are not supported by this order's payment type.	The payment method on this order does not allow multiple refunds.
Refunding not supported for this Cross Vendor Sale order.	The order type does not allow refunds. Contact 2Checkout for additional details.
Order total is negative.	The order total is negative. Send only positive order amounts.
You cannot place a refund request due to the order's approval status.	The order cannot be refunded due to its approval status. Contact 2Checkout for additional details.
Multiple refunds are not supported by this order's terminal.	The order cannot be refunded to due to its payment method terminal. Contact 2Checkout for additional details.
Partial reverse is not supported.	Partial refunds are not supported on this payment method. Contact 2Checkout for additional details.
Invalid product type. Refunds are available only for the following product types: REGULAR / BUNDLE / MEDIA / DOWNLOAD_INSURANCE, but not for DISCOUNT / SHIPPING.	The product item cannot be refunded. Contact 2Checkout for additional details.
You cannot request a refund because a chargeback dispute was open for the order.	You cannot issue a refund for orders that have a chargeback dispute open.
Invalid REFUND_REASON	The refund reasons provided is not valid. In case you have custom refund reasons created, send one of their names as values.

Place an order with installments

Overview

Use the placeOrder method to create an order and collect the payment.

Supported payment methods

Credit/Debit cards: Visa and MasterCard local Brazilian cards.

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.

Requirements

Payment methods: Visa, MasterCard or AMEX
Country: Brazil
Currency BRL
The specified number of installments under the PaymentMethod object. (Minimum installment threshold is 5 BRL.)
- Phone number
- Fiscal code (CPF/CNPJ)
Mandatory billing information must include:
Transaction: non-recurring
Installments are available only for:
- Brazilian customers
- Local Visa, MasterCard and AMEX cards
- Non-recurring transactions

<?php

require ('PATH_TO_AUTH');

$Order = new stdClass();
$Order->RefNo = NULL;
$Order->Currency = 'brl';
$Order->Country = 'BR';
$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->Items[0]->Promotion = NULL;

$Order->BillingDetails = new stdClass();
$Order->BillingDetails->FirstName = 'FirstName';
$Order->BillingDetails->LastName = 'LastName';
$Order->BillingDetails->CountryCode = 'BR';
$Order->BillingDetails->State = 'DF';
$Order->BillingDetails->City = 'LA';
$Order->BillingDetails->Address1 = 'Address example';
$Order->BillingDetails->Address2 = NULL;
$Order->BillingDetails->Zip = '70403-900';
$Order->BillingDetails->Email = 'customer@email.com';
$Order->BillingDetails->Phone = "556133127400";
$Order->BillingDetails->FiscalCode = "056.027.963-98";
$Order->BillingDetails->Company = NULL;

$Order->DeliveryDetails = NULL;

$Order->PaymentDetails = new stdClass ();
$Order->PaymentDetails->Type = 'CC';
$Order->PaymentDetails->Currency = 'brl';
$Order->PaymentDetails->PaymentMethod = new stdClass ();
$Order->PaymentDetails->CustomerIP = '10.10.10.10';
$Order->PaymentDetails->PaymentMethod->RecurringEnabled = true;
$Order->PaymentDetails->PaymentMethod->CardNumber = "4111111111111111";
$Order->PaymentDetails->PaymentMethod->CardType = 'visa';
$Order->PaymentDetails->PaymentMethod->ExpirationYear = '2019';
$Order->PaymentDetails->PaymentMethod->ExpirationMonth = '12';
$Order->PaymentDetails->PaymentMethod->HolderName = 'John';
$Order->PaymentDetails->PaymentMethod->CCID = '123';

$Order->Promotions = NULL;
$Order->AdditionalFields = NULL;
$Order->LocalTime = NULL;
$Order->GiftDetails = NULL;


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

$Order = new stdClass();
$Order->RefNo = NULL;
$Order->Currency = 'brl';
$Order->Country = 'BR';
$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->Items[0]->Promotion = NULL;
$Order->BillingDetails = new stdClass();
$Order->BillingDetails->FirstName = 'FirstName';
$Order->BillingDetails->LastName = 'LastName';
$Order->BillingDetails->CountryCode = 'BR';
$Order->BillingDetails->State = 'DF';
$Order->BillingDetails->City = 'LA';
$Order->BillingDetails->Address1 = 'Address example';
$Order->BillingDetails->Address2 = NULL;
$Order->BillingDetails->Zip = '70403-900';
$Order->BillingDetails->Email = 'customer@email.com';
$Order->BillingDetails->Phone = "556133127400";
$Order->BillingDetails->FiscalCode = "056.027.963-98";
$Order->BillingDetails->Company = NULL;
$Order->DeliveryDetails = NULL;
$Order->PaymentDetails = new stdClass ();
$Order->PaymentDetails->Type = 'CC';
$Order->PaymentDetails->Currency = 'brl';
$Order->PaymentDetails->PaymentMethod = new stdClass ();
$Order->PaymentDetails->CustomerIP = '10.10.10.10';
$Order->PaymentDetails->PaymentMethod->RecurringEnabled = true;
$Order->PaymentDetails->PaymentMethod->CardNumber = "4111111111111111";
$Order->PaymentDetails->PaymentMethod->InstallmentsNumber = 2;
$Order->PaymentDetails->PaymentMethod->CardType = 'visa';
$Order->PaymentDetails->PaymentMethod->ExpirationYear = '2019';
$Order->PaymentDetails->PaymentMethod->ExpirationMonth = '12';
$Order->PaymentDetails->PaymentMethod->HolderName = 'John';
$Order->PaymentDetails->PaymentMethod->CCID = '123';

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

Retrieve all additional fields

Overview

Use the getAdditionalFields method to extract information about additional fields 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.

Response

Parameters	Type/Description
AdditionalFields	Array of objects

Request

<?php

require ('PATH_TO_AUTH');

try {
    $AdditionalFields = $client->getAdditionalFields($sessionID);
}

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

var_dump("AdditionalFields", $AdditionalFields);

Overview

Use the issueRefund method to issue a partial refund for an order processed by 2Checkout.

Requirements

The payment for the refundable order needs to be collected.

You cannot issue a refund for an amount higher than the total order amount.

We recommend you create a new order with placeOrder to have one that can be refunded.

The order’s status must be ’COMPLETE’ and it should have a TotalPrice > 0.

The OrderDate cannot be older than a year from the current date.

To obtain the LineItemReference, use the getOrder method: https://knowledgecenter.2checkout.com/API-Integration/JSON-RPC_API_6.0/Reference/14Retrieve-an-order

Request example

require ('PATH_TO_AUTH'); // authentication call

$orderReference = "11686290";

$items = [];
$item = new stdClass();
$item->Quantity = 1;
$item->LineItemReference = "f1ca85810f935115ef8dacd6aae4b1759f4f03c1";
$item->Amount = 0.1;

$items[] = $item;

$amount = '20';
$comment = "This is a comment";
$reason = "No reason";

$jsonRpcRequest          = new stdClass();
$jsonRpcRequest->jsonrpc = '2.0';
$jsonRpcRequest->method  = 'issueRefund';
$jsonRpcRequest->params  = array($sessionID, $orderReference, $amount, $items, $comment, $reason);
$jsonRpcRequest->id      = $i++;

$partialRefund = callRPC($jsonRpcRequest, $host);
var_dump ($partialRefund);

Response

Response	Type/Description
Boolean	TRUE is the refund was processed successfully FALSE otherwise

Response

Type/Description

Boolean

TRUE is the refund was processed successfully

FALSE otherwise

Retrieve subscription payment information

Overview

Use the getSubscriptionPaymentInformation method to retrieve information related to the payment made for a subscription.

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.
subscriptionReference	Required (String)
	The reference of the subscription you want to retrieve payment information for.

Response

Parameters		Type/Description
Type		String
		Payment method type.
Currency		String
		ISO code of the order currency.
PaymentMethod		Object
	FirstDigits	String
		First 4 digits of the card used on the order.
	LastDigits	String
		Last 4 digits of the card used on the order.
	CardType	String
		Type of card used on the order.

Request

<?php
require ('PATH_TO_AUTH');

$subscriptionReference = "Subscription_Code";

try {
    $paymentInformation = $client->getSubscriptionPaymentInformation($sessionID, $subscriptionReference);
} catch (SoapFault $e) {
    echo  $e->getMessage();
}
var_dump($paymentInformation);

Overview

Use the setSubscriptionCustomer method. 2Checkout moves subscription under the customer for which you provide the 2Checkout customer reference or the External customer reference during the subscription update process.

Requirements

To move a subscription from a source customer to a target customer:

Use 2Checkout customer references or External customer references belonging to the target customer. 2Checkout re-assigns the subscription to the target customer.
Customer references must be valid and associated with the target customer entity under which you move the subscription.
If you provide both the 2Checkout customer reference and External customer reference they need to belong to the same target customer entity.

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.
2CheckoutCustomerReference	Required (int)
	System-generated customer reference. Required unless you prefer to use ExternalCustomerReference.
externalCustomerReference	Optional (string)
	External customer reference that you control. Optional when you use 2CheckoutCustomerReference. If you include it, it needs to belong to the same customer as the 2CheckoutCustomerReference.

Response

Parameters	Type/Description
Boolean	true or false depending on whether the changes were successful or not.

Request

<?php

require ('PATH_TO_AUTH');

$subscriptionReference = 'YOUR_SUBSCRIPTION_REFERENCE';
$customerReference = CUSTOMER_REFERENCE;

try {
    $newCustomerInfo = $client->setSubscriptionCustomer($sessionID, $subscriptionReference, $customerReference);
}
catch (SoapFault $e) {
    echo "newCustomerInfo: " . $e->getMessage();
    exit;
}
var_dump("newCustomerInfo", $newCustomerInfo);

Retrieve VAT or sales tax

Overview

Use the BillingDetails object in SOAP API 4.0 to calculate taxes like VAT and sales tax.

Populate the Order object with information. 2Checkout needs the BillingDetails (object) information to calculate taxes.
Use the getContents method to get info on all the products added to the cart by the shopper in the current session.
The output of the getContents method is the Order session content object.
Under the Price, access information including for each product purchased. Find value-added tax and sales tax details under the VAT parameter.
Tax information is also available for the entire order object. Find value-added tax and sales tax details under the VAT parameter.
Calculate the VAT/sales tax rates using the VAT and NetPrice values.

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

OrderContents

Object

Request


<?php
$host   = "https://api.2checkout.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.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
$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;
}
 
var_dump($sessionID);
$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->Items[0]->Promotion = NULL;
$Order->BillingDetails = new stdClass();
$Order->BillingDetails->FirstName = 'FirstName';
$Order->BillingDetails->LastName = 'LastName';
$Order->BillingDetails->CountryCode = 'us';
$Order->BillingDetails->State = 'California';
$Order->BillingDetails->City = 'LA';
$Order->BillingDetails->Address1 = 'Address example';
$Order->BillingDetails->Address2 = NULL;
$Order->BillingDetails->Zip = '90210';
$Order->BillingDetails->Email = 'customer@email.com';
$Order->BillingDetails->Phone = NULL;
$Order->BillingDetails->Company = NULL;
$Order->DeliveryDetails = NULL;
$Order->PaymentDetails = new stdClass ();
$Order->PaymentDetails->Type = 'CC';
$Order->PaymentDetails->Currency = 'usd';
$Order->PaymentDetails->PaymentMethod = new stdClass ();
$Order->PaymentDetails->CustomerIP = '10.10.10.10';
$Order->PaymentDetails->PaymentMethod->RecurringEnabled = true;
$Order->PaymentDetails->PaymentMethod->CardNumber = "4111111111111111";
$Order->PaymentDetails->PaymentMethod->CardType = 'visa';
$Order->PaymentDetails->PaymentMethod->ExpirationYear = '2019';
$Order->PaymentDetails->PaymentMethod->ExpirationMonth = '12';
$Order->PaymentDetails->PaymentMethod->HolderName = 'John';
$Order->PaymentDetails->PaymentMethod->CCID = '123';
$Order->Promotions = NULL;
$Order->AdditionalFields = NULL;
$Order->LocalTime = NULL;
$Order->GiftDetails = NULL;
try {
    $CartContents = $client->getContents    ($sessionID, $Order);
}
catch (SoapFault $e) {
    echo "CartContents: " . $e->getMessage();
    exit;
}
var_dump("CartContents", $CartContents);
?>

Retrieve a price option group

Overview

Use the getPriceOptionGroup method to extract information about a specific price option group that you configured.

Parameters

Parameters	Type/Description
ProductGroup	Object
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.
groupCode	Required (string)
	The code that the 2Checkout system generated or that you set for the product pricing options group.

Response

Parameters	Type/Description
PriceOptionGroup	Array of objects

Request

<?php

require ('PATH_TO_AUTH');

$groupCode = 'USERS';

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

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

Retrieve installments

Overview

Use the getInstallments method to retrieve information about the number of installments available for a specific selection of product/services.

Supported payment methods

Credit/Debit cards: local Visa and MasterCard Brazilian cards.

Parameters

Parameters	Type/Description
sessionID	String / Required
	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	Object / Required
	Object designed to collect all data necessary for an order, including billing, product/subscription plan and payment details.

Response

Parameters		Type/Description
InstallmentsOption		Array of objects
		Details below.
	Number	Int
		Number of installments.
	Amount	Double
		Standalone installment value. (Total order value/Number of installments)
	Currency	String
		Order currency.

Request

<?php

require ('PATH_TO_AUTH');
 
$Order = new stdClass();
$Order->RefNo = null;
$Order->Currency = 'brl';
$Order->Country = 'BR';
$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->BillingDetails = new stdClass();
$Order->BillingDetails->FirstName = 'FirstName';
$Order->BillingDetails->LastName = 'LastName';
$Order->BillingDetails->CountryCode = 'BR';
$Order->BillingDetails->State = 'DF';
$Order->BillingDetails->City = 'LA';
$Order->BillingDetails->Address1 = 'Address example';
$Order->BillingDetails->Address2 = null;
$Order->BillingDetails->Zip = '70403-900';
$Order->BillingDetails->Email = 'customer@email.com';
$Order->BillingDetails->Phone = "556133127400";
$Order->BillingDetails->FiscalCode = "056.027.963-98";
$Order->BillingDetails->Company = null;

$Order->DeliveryDetails = null;

$Order->PaymentDetails = new stdClass ();
$Order->PaymentDetails->Type = 'CC';
$Order->PaymentDetails->Currency = 'brl';
$Order->PaymentDetails->PaymentMethod = new stdClass ();
$Order->PaymentDetails->CustomerIP = '10.10.10.10';
$Order->PaymentDetails->PaymentMethod->RecurringEnabled = true;
$Order->PaymentDetails->PaymentMethod->CardNumber = "4111111111111111";
$Order->PaymentDetails->PaymentMethod->CardType = 'visa';
$Order->PaymentDetails->PaymentMethod->ExpirationYear = '2019';
$Order->PaymentDetails->PaymentMethod->ExpirationMonth = '12';
$Order->PaymentDetails->PaymentMethod->HolderName = 'John';
$Order->PaymentDetails->PaymentMethod->CCID = '123';

$jsonRpcRequest = array (
'method' => 'getInstallments',
'params' => array($sessionID, $Order),
'id' => $i++,
'jsonrpc' => '2.0'
);
echo '<BR>';
echo 'The content of the current session:';
echo '<BR>';
$installments = callRPC((Object)$jsonRpcRequest, $host, true);
var_dump ($installments);
?>

Retrieve the upgrade price for a subscription

Overview

Use the getProductUpgradeOptionsPrice method to retrieve information about the costs a customer incurs when upgrading a specific subscription. Retrieve information about the costs a customer incurs when upgrading a specific subscription.

Parameters

Parameters	Type/Description
sessionID	Required (string)
	Session identifier, the output of the Login method. Include sessionID into all your requests. Avangate throws an exception if the values are incorrect. The sessionID expires in 10 minutes.
subscriptionReference	Required (string)
	Unique, system-generated subscription identifier.
productCode	Required (string)
	Unique identifier of the target product for the subscription upgrade process. You control the product code and can set it up in the Control Panel.
currency	Required (string)
	ISO 4217 code.
options	Required (string)
	Pricing options of the target product for the subscription upgrade process. String - ';' separated list of 'OptionValue' returned by getProductUpgradeOptions function. If the pricing options groups is "scale" (interval), the Options parameter should be sent like this: [option group unique code] + "=" + value e.g. Users=7

Response

Parameters	Type/Description
UpgradePrice	Object

Request

<?php

require ('PATH_TO_AUTH');

$subscriptionReference = 'YOUR_SUBSCRIPTION_REFERENCE';
$productCode = 'my_subscription_123';
$currency = 'usd';
$options = 'emailsupport;oneuser1';

$jsonRpcRequest = array (
'method' => 'getProductUpgradeOptionsPrice',
'params' => array($sessionID, $subscriptionReference, $productCode, $currency, $options),
'id' => $i++,
'jsonrpc' => '2.0');

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

Overview

Common error codes

Overview

Supported payment methods

Parameters

Requirements

Overview

Parameters

Response

Request

Overview

Requirements

Request example

Response

Overview

Parameters

Response

Request

Overview

Requirements

Parameters

Response

Request

Overview

Parameters

Response

Request

Overview

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Response

Request

Overview

Supported payment methods

Parameters

Response

Request

Overview

Parameters

Response

Request

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