Overview

Use the assignAdditionalField method to update additional fields for your account.

Parameters

Response

bool(true)

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 = "YOURCODE123"; //your account's merchant code available in the 'System settings' area of the cPanel: https://secure.2checkout.com/cpanel/account_settings.php
$key          = "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          = 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;
}

$ProductCode = 'AAA4643116';
$FieldCode = 'NewsletterPolicy123457106';
$Required = true;
try {
    $AssignedAdditionalField = $client->assignAdditionalField($sessionID, $FieldCode, $Required, $ProductCode);
}

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

var_dump("AssignedAdditionalField", $AssignedAdditionalField);

?>

Overview

Place a test order using catalog products defined in your Control Panel.

Requirements

Set the Payment details type to TEST in order to create an order in a test environment.

Parameters 

Response 

Request

<?php

require ('PATH_TO_AUTH');

$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]->SubscriptionStartDate = NULL; //If empty or null, subscriptions become active when purchase is made.

$Order->BillingDetails = new stdClass();
$Order->BillingDetails->FirstName = 'John';
$Order->BillingDetails->LastName = 'Doe';
$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 = 'cosmin.deftu@2checkout.com';
$Order->BillingDetails->Phone = NULL;
$Order->BillingDetails->Company = NULL;
$Order->DeliveryDetails = NULL;

$Order->PaymentDetails = new stdClass ();
$Order->PaymentDetails->Type = 'TEST';
$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->PaymentDetails->PaymentMethod->Vendor3DSReturnURL = "http://yoursuccessurl.com"; // used for 3DS ordering
$Order->PaymentDetails->PaymentMethod->Vendor3DSCancelURL = "http://yourcancelurl.com"; // used for 3DS ordering

$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);

Overview

Use getPendingPayout to retrieve a detailed estimation of the amount that 2Checkout owes you, based on the sales from your current payout period.

The amounts returned by this API method are approximations, and may not represent the final amount that 2Checkout will pay you at the end of the billing period.

Parameters

Request

<?php

require('PATH_TO_AUTH');

$inputParameters = new StdClass();
$inputParameters->Currency = 'USD';
$inputParameters->TotalCurrency = 'EUR';

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

echo "<pre>";

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

Response

Pending Payout Object

Overview

Use this object to assign, update, retrieve and delete additional information fields from your subscriptions.

Parameters

Overview

Use the getCustomerInformationBySSOToken method to retrieve the details of a customer entity from the Avangate system. Send the SSO token you create by generating tokenized cart payment links.

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;
}
$IdCustomer = '352365983';
$CustomerType = 'AvangateCustomerReference';
$Url = 'https://store.avancart.com/order/checkout.php?PRODS=4639321&QTY=1&CART=1&CARD=2';
$ValidityTime = 50;
$ValidationIp = null;
try {
    $ssoLINK = $client->getSingleSignOnInCart($sessionID, $IdCustomer, $CustomerType, $Url, $ValidityTime, $ValidationIp);
}
catch (SoapFault $e) {
    echo "ssoLINK: " . $e->getMessage();
    exit;
}
var_dump("ssoLINK", $ssoLINK);
parse_str($ssoLINK);
try {
    $CustomerSSOInfo = $client->getCustomerInformationBySSOToken($sessionID, $logintoken);
}
catch (SoapFault $e) {
    echo "CustomerSSOInfo: " . $e->getMessage();
    exit;
}
var_dump("CustomerSSOInfo", $CustomerSSOInfo);

Overview

Use the getSubscriptionPaymentInformation method via JSON-RPC API 4.0 to retrieve information related to the payment made for a subscription.

Parameters

Response

Request

<?php
require ('PATH_TO_AUTH');

$subscriptionReference = "Subscription_Code";

$jsonRpcRequest = new stdClass();
$jsonRpcRequest->jsonrpc = '2.0';
$jsonRpcRequest->method = 'getSubscriptionPaymentInformation';
$jsonRpcRequest->params = array($sessionID, $subscriptionReference);
$jsonRpcRequest->id = $i++;

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

Overview

Extract information on a specific list of subscriptions. Use the getSubscriptions method to retrieve details about a specific list of your account’s subscriptions.

Parameters

Response

Request

<?php

require ('PATH_TO_AUTH');

$subscriptionReferences = array('REFERENCE1', 'REFERENCE2', 'REFERENCE3');

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

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

Overview

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

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/3.0/';

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

Overview

The following payment methods are supported for the offline payment flow: Purchase Order flow, Wire, Check, and Boleto/Pix

Availability

Available for all 2Checkout accounts.

How E-wallet payments work 

Offline payment methods are payment methods where the order is registered by 2Checkout, however, the shopper finalizes the payment offline. 

This type of payment methods include payments done via bank transfers (Purchase Orders, Wire) or in-store payments like Boleto/Pix

Since these payments take longer to process than online payments, once an order is placed it will remain in 'status = Pending' until the order status is updated by the payment provider. Once the payment is processed by them, then the order status will be updated to 'Complete' in the 2Checkout system.

Purchase Order flow

The Purchase Order flow payment method is available only for payments done by companies. The Purchase order (PO) flow is similar to the Wire payment method, as in the data needed for the completion of the payment will be available both in the API response, as well as in the email sent to the email address used in the Billing Details object.

Payment method object structure

Request example

{
   "Language":"en",
   "Country":"US",
   "CustomerIP":"10.10.10.10",
   "Source":"Website",
   "ExternalCustomerReference":"externalCustomerId",
   "Currency":"USD",
   "MachineId":"123456789",
   "Items":[
      {
         "Code":"133685A7B4",
         "Quantity":1
      }
   ],
   "BillingDetails":{
      "FirstName":"Customer First Name",
      "LastName":"Customer Last Name",
      "CountryCode":"US",
      "State":"California",
      "City":"San Francisco",
      "Address1":"Example Street",
      "Zip":"90210",
      "Email":"example@email.com",
      "Company":"ACME Inc."
   },
   "PaymentDetails":{
      "Type":"PURCHASEORDER",
      "Currency":"USD",
      "PaymentMethod":{
         "AutoApprove":true,
         "InternalPONumber":84864848
      }
   }
}

After the order is placed, it will remain in 'status = Pending' until the payment is completed.

The additional information needed by the shopper to finalize the payment is provided in the PaymentDetails node.

"PaymentDetails":{
      "Type":"WIRE",
      "Currency":"usd",
      "PaymentMethod":{
         "Amount":"24.65",
         "Currency":"usd",
         "PaymentReference":"130738297",
         "RoutingNumber":null,
         "BankAccounts":[
            {
               "BankName":"Silicon Valley Bank USA",
               "BankCountry":"United States of America",
               "BankCity":null,
               "BankAddress":"3003 TASMAN DRIVE, SANTA CLARA, CA  95054, USA",
               "Beneficiary":"Avangate Inc dba 2Checkout",
               "BankAccount":"ABA 121140399 #3300578784",
               "BankAccountIban":null,
               "BankAccountSwiftCode":"SVBKUS6S",
               "Currency":"USD"
            }
         ],
         "Vendor3DSReturnURL":null,
         "Vendor3DSCancelURL":null,
         "InstallmentsNumber":null
      },
      "CustomerIP":"5.12.32.22"
   },

Wire  

Payment method object structure

There are no specific payment method data that is mandatory or optional. 

Request example

{
   "Language":"en",
   "Country":"US",
   "CustomerIP":"10.10.10.10",
   "Source":"Website",
   "ExternalCustomerReference":"externalCustomerId",
   "Currency":"USD",
   "MachineId":"123456789",
   "Items":[
      {
         "Code":"133685A7B4",
         "Quantity":1
      }
   ],
   "BillingDetails":{
      "FirstName":"Customer First Name",
      "LastName":"Customer Last Name",
      "CountryCode":"US",
      "State":"California",
      "City":"San Francisco",
      "Address1":"Example Street",
      "Zip":"90210",
      "Email":"example@email.com"
   },
   "PaymentDetails":{
      "Type":"WIRE",
      "Currency":"USD",
      "PaymentMethod":{

      }
   }
}

After the order is placed, it will remain in 'status = Pending' until the payment is completed.

The additional information needed by the shopper to finalize the payment is provided in the PaymentDetails node. 

"PaymentDetails":{
      "Type":"WIRE",
      "Currency":"usd",
      "PaymentMethod":{
         "Amount":"24.65",
         "Currency":"usd",
         "PaymentReference":"130738297",
         "RoutingNumber":null,
         "BankAccounts":[
            {
               "BankName":"Silicon Valley Bank USA",
               "BankCountry":"United States of America",
               "BankCity":null,
               "BankAddress":"3003 TASMAN DRIVE, SANTA CLARA, CA  95054, USA",
               "Beneficiary":"Avangate Inc dba 2Checkout",
               "BankAccount":"ABA 121140399 #3300578784",
               "BankAccountIban":null,
               "BankAccountSwiftCode":"SVBKUS6S",
               "Currency":"USD"
            }
         ],
         "Vendor3DSReturnURL":null,
         "Vendor3DSCancelURL":null,
         "InstallmentsNumber":null
      },
      "CustomerIP":"5.12.32.22"
   },

Check  

Payment method object structure

There are no specific payment method data that is mandatory or optional. 

Request example

{
   "Language":"en",
   "Country":"US",
   "CustomerIP":"10.10.10.10",
   "Source":"Website",
   "ExternalCustomerReference":"externalCustomerId",
   "Currency":"USD",
   "MachineId":"123456789",
   "Items":[
      {
         "Code":"133685A7B4",
         "Quantity":1
      }
   ],
   "BillingDetails":{
      "FirstName":"Customer First Name",
      "LastName":"Customer Last Name",
      "CountryCode":"US",
      "State":"California",
      "City":"San Francisco",
      "Address1":"Example Street",
      "Zip":"90210",
      "Email":"example@email.com"
   },
   "PaymentDetails":{
      "Type":"CHECK",
      "Currency":"USD",
      "PaymentMethod":{

      }
   }
}

After the order is placed, it will remain in 'status = Pending' until the payment is completed.

The additional information needed by the shopper to finalize the payment is provided via email. 

Integration test cases

1. Build a request with all the relevant information to place a new order. Make sure that when the order is sent in the API the response contains an order object (order was placed successfully).
2. Make sure that you display the information needed by the shopper to finalize the payment.
3. If you have any additional webhook integrations, make sure that the webhooks are correctly configured and that the notifications are received and processed successfully. 

Overview

When selling internationally, charging the appropriate amount for taxes can be tricky, as the correct taxation can depend on the shopper's country or US state, the product type, and the order total amount. 

However, merchants on the 2Monetize package do not have to worry, as the API calculates and handles the VAT and Sales taxes based on the order information. 

Availability

Available to all 2Checkout accounts.

getContents API Method

Information about VAT and sales taxes is handled by the getContents (for JSON-RPC and SOAP protocols) or by making a PUT request to /orders/0/ on REST.

This API method will take into account the product configuration (NET or GROSS price type, product category, pricing options, etc.), any marketing campaign (like discounts) together with the shopper's location, and return all the information needed to display to the shopper.

Request object

The getContents API call accepts as an input an order object, the same object used for placing an order. However, the only required objects for calculating the taxes are the items information (what products the shopper has in their cart) and the BillingDetails (needed in order to locate the customer and retrieve the taxes that should be applied). 

Switching the currency

Switching the currency and converting prices is supported both for prices set in multiple currencies in the product configuration, as well as on the fly. 

In order to do this, the currency ISO code needs to be updated in the root object Currency element.

Request example

{
    "Country": "DE",
    "Currency": "EUR",
    "Items": [
        {
            "Code": "NIQRPI0GTU",
            "Quantity": 2
        },
        {
            "Code": "0XICS3OVDK",
            "Quantity": 1
        }
    ],
    "BillingDetails": {
        "FirstName": "Customer First Name",
        "LastName": "Customer Last Name",
        "CountryCode": "DE",
        "City": "Bucharest",
        "Address1": "Example Street",
        "Zip": "73331",
        "Email": "example@email.com"
    }
}

Response Object

The API will respond with the full order object, including the price and tax information, both on a line item (unit) level as well as on a cart level.  

{
    "Currency": "eur",
    "NetPrice": 266.71,
    "GrossPrice": 309.38,
    "NetDiscountedPrice": 266.71,
    "GrossDiscountedPrice": 309.38,
    "Discount": 0,
    "VAT": 42.67,
    "AffiliateCommission": 0,
    "Errors": null,
    "Items": [
        {
            "AdditionalFields": null,
            "Code": "NIQRPI0GTU",
            "ExternalReference": "",
            "LineItemReference": "7fe4770c0c95d44dec5c02ee1bc752b568b47808",
            "CrossSell": null,
            "Quantity": 2,
            "Price": {
                "Currency": "eur",
                "NetPrice": 169.88,
                "GrossPrice": 197.06,
                "NetDiscountedPrice": 169.88,
                "GrossDiscountedPrice": 197.06,
                "Discount": 0,
                "VAT": 27.18,
                "AffiliateCommission": 0,
                "UnitNetPrice": 84.94,
                "UnitGrossPrice": 98.53,
                "UnitVAT": 13.59,
                "UnitDiscount": 0,
                "UnitNetDiscountedPrice": 84.94,
                "UnitGrossDiscountedPrice": 98.53,
                "UnitAffiliateCommission": 0,
                "ItemUnitNetPrice": null,
                "ItemUnitGrossPrice": null,
                "ItemNetPrice": null,
                "ItemGrossPrice": null,
                "VATPercent": 16,
                "HandlingFeeNetPrice": 0,
                "HandlingFeeGrossPrice": 0
            },
            "PriceOptions": [],
            "ProductDetails": {
                "Name": "100 USD NET API Product",
                "ShortDescription": "<p>100 USD NET API Product<\/p>",
                "Tangible": false,
                "IsDynamic": false,
                "ExtraInfo": null,
                "RenewalStatus": false,
                "Subscriptions": null,
                "DeliveryInformation": {
                    "Delivery": "NO_DELIVERY",
                    "DownloadFile": null,
                    "DeliveryDescription": "",
                    "CodesDescription": "",
                    "Codes": []
                }
            },
            "Promotion": null,
            "PurchaseType": "PRODUCT",
            "RenewalInformation": null,
            "SKU": null,
            "SubscriptionStartDate": null,
            "Trial": null,
            "SubscriptionCustomSettings": null
        },
        {
            "AdditionalFields": null,
            "Code": "0XICS3OVDK",
            "ExternalReference": "",
            "LineItemReference": "7fe4770c0c95d44dec5c02ee1bc752b568b47808",
            "CrossSell": null,
            "Quantity": 1,
            "Price": {
                "Currency": "eur",
                "NetPrice": 96.83,
                "GrossPrice": 112.32,
                "NetDiscountedPrice": 96.83,
                "GrossDiscountedPrice": 112.32,
                "Discount": 0,
                "VAT": 15.49,
                "AffiliateCommission": 0,
                "UnitNetPrice": 96.83,
                "UnitGrossPrice": 112.32,
                "UnitVAT": 15.49,
                "UnitDiscount": 0,
                "UnitNetDiscountedPrice": 96.83,
                "UnitGrossDiscountedPrice": 112.32,
                "UnitAffiliateCommission": 0,
                "ItemUnitNetPrice": null,
                "ItemUnitGrossPrice": null,
                "ItemNetPrice": null,
                "ItemGrossPrice": null,
                "VATPercent": 16,
                "HandlingFeeNetPrice": 0,
                "HandlingFeeGrossPrice": 0
            },
            "PriceOptions": [],
            "ProductDetails": {
                "Name": "2nd API NET product",
                "ShortDescription": "<p>2nd API NET product<\/p>",
                "Tangible": false,
                "IsDynamic": false,
                "ExtraInfo": null,
                "RenewalStatus": false,
                "Subscriptions": null,
                "DeliveryInformation": {
                    "Delivery": "NO_DELIVERY",
                    "DownloadFile": null,
                    "DeliveryDescription": "",
                    "CodesDescription": "",
                    "Codes": []
                }
            },
            "Promotion": null,
            "PurchaseType": "PRODUCT",
            "RenewalInformation": null,
            "SKU": null,
            "SubscriptionStartDate": null,
            "Trial": null,
            "SubscriptionCustomSettings": null
        }
    ],
    "Promotions": [],
    "AdditionalFields": null,
    "BillingDetails": {
        "FirstName": "Customer First Name",
        "LastName": "Customer Last Name",
        "CountryCode": "de",
        "State": null,
        "City": "Bucharest",
        "Address1": "Example Street",
        "Address2": null,
        "Zip": "73331",
        "Email": "example@email.com",
        "Phone": null,
        "Company": null,
        "FiscalCode": null,
        "TaxOffice": null
    },
    "DeliveryDetails": {
        "FirstName": "Customer First Name",
        "LastName": "Customer Last Name",
        "CountryCode": "de",
        "State": null,
        "City": "Bucharest",
        "Address1": "Example Street",
        "Address2": null,
        "Zip": "73331",
        "Email": "example@email.com",
        "Phone": null,
        "Company": null
    },
    "DeliveryInformation": {
        "ShippingMethod": {
            "Code": null,
            "TrackingUrl": null,
            "TrackingNumber": null,
            "Comment": null
        }
    },
    "Affiliate": {
        "AffiliateCode": null,
        "AffiliateSource": null,
        "AffiliateName": null,
        "AffiliateUrl": null
    },
    "CustomParameters": null
}

Unit price information

Per Line Item, each product contains a Price object, with all relevant information for the product's price and taxes:  

Order price information

On order level, in the response object root level, you can find all relevant information for the order's price and taxes:

Integration test cases

1. Create a simple product (be it a catalog product in the Control Panel, or a dynamic product), using a round number as the price (like 100) in order to be able to easily check the calculated taxes. 
2. Using the getContents API call, build your checkout flow, and display the taxes as needed. 
3. As an easy comparison, you can use a catalog product and generate a buy-link in ConvertPlus and compare the way the taxes are displayed.
4. If needed, implement the currency switching in the checkout flow.  

• Keep in mind that, where prices in other currencies are specified in the product catalog, they will be used instead of the prices automatically converted by 2Checkout.