updates RSS feed

Enable a subscription

Overview

Use the enableSubscription method to enable 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)
 

Unique, system-generated subscription identifier.

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';

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

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

Add additional fields

Overview

Use the addAdditionalField method to create new additional fields 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.

AdditionalField

Object

 

Additional field object.

Response

bool(true)

Request

<?php

require ('PATH_TO_AUTH');

$AdditionalField                             = new stdClass();
$AdditionalField->Label                      = 'Do you agree with the new newsletter policy 2015?';
$AdditionalField->Type                       = 'LISTBOX';
$AdditionalField->Code                       = 'NewsletterPolicy1234576';
$AdditionalField->ApplyTo                    = 'ORDER';
$AdditionalField->Values                     = array();
$AdditionalField->Values[0]                  = 'YES';
$AdditionalField->Values[1]                  = 'NO';
$AdditionalField->ValidationRule             = null;
$AdditionalField->Translations               = array();
$AdditionalField->Translations[0]            = new stdClass();
$AdditionalField->Translations[0]->Label     = "Êtes-vous d'accord avec la politique de la newsletter?";
$AdditionalField->Translations[0]->Values    = array();
$AdditionalField->Translations[0]->Values[0] = 'Oui';
$AdditionalField->Translations[0]->Values[1] = 'Non';
$AdditionalField->Translations[0]->Language  = 'fr';
$AdditionalField->Translations[1]            = new stdClass();
$AdditionalField->Translations[1]->Label     = 'Haben Sie mit dem Newsletter Politik zu?';
$AdditionalField->Translations[1]->Values    = array();
$AdditionalField->Translations[1]->Values[0] = 'Ja';
$AdditionalField->Translations[1]->Values[1] = 'Nein';
$AdditionalField->Translations[1]->Language  = 'de';

try {
    $NewAdditionalField = $client->addAdditionalField($sessionID, $AdditionalField);
}

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

var_dump("NewAdditionalField", $NewAdditionalField);


?>

 

Upgrade a subscription

Overview

Use the setSubscriptionUpgrade method to upgrade a subscription. 

Requirements

You can only upgrade subscriptions with automatic renewal enabled.

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.

Options

Optional (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

CustomPrice

Optional (string)

 

The price you want to charge customers for the upgrade. The currency used by default is the same as in the previous payment customers made.

Response

Parameters Type/Description

Boolean

true or false depending on whether or not the operation succeeded.

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);
$subscriptionReference = '2161C5493A';
$ProductCode = 'my_subscription_123';
$Options = 'emailsupport;oneuser1';//case sensitive; include only price options codes (exclude spaces)
$customPrice = 1;

$jsonRpcRequest = array (
'method' => 'setSubscriptionUpgrade',
'params' => array($sessionID, $subscriptionReference, $ProductCode, $Options, $customPrice),
'id' => $i++,
'jsonrpc' => '2.0');

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

Use custom pricing (on the fly)

Overview

Place an order with on the fly pricing using catalog products defined in your Control Panel. Set the Items->Price->Type parameter to CUSTOM, while adding the dynamic price to the Items->Price->Amount parameter.

Payment methods

You can place orders with dynamic pricing using the following payment methods:

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

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.

Order

Required (Object)

 

Object designed to collect all data necessary for an order, including billing, product/subscription plan and payment details.

Response

Parameters Type/Description

Order information

Object

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->Affiliate = new stdClass();
$Order->Affiliate->AffiliateCode = 'Partner123'
$Order->Affiliate->AffiliateSource = 'MobilePlatform'
$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->Items[0]->Price = new stdClass();
$Order->Items[0]->Price->Amount = 11; // set the price of the order
$Order->Items[0]->Price->Type = 'CUSTOM'; // must be sent as CUSTOM in order to use dynamic pricing

$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->CardNumberTime = 83.21; // can be null - high value in seconds is a red flag for fraud attempts.
$Order->PaymentDetails->PaymentMethod->HolderNameTime = 13.35; // can be null - high value in seconds is a red flag for fraud attempts.
$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);

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. Avangate 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

  1. Payment methods: Visa, MasterCard or AMEX
  2. Country: Brazil
  3. Currency BRL
  4. Specified number of installments under the PaymentMethod object. (Minimum installment threshold is 5 BRL.)
    • Phone number
    • Fiscal code (CPF/CNPJ)

  5. Mandatory billing information must include:

  6. Transaction: non-recurring
  7. Installments are available only for:
    • Brazilian customers
    • Local Visa, MasterCard and AMEX cards
    • Non-recurring transactions

​


<?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 = "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 = "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);
 
$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;

$jsonRpcRequest = array (
'method' => 'getInstallments',
'params' => array($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);
$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->Promotions = NULL;
$Order->AdditionalFields = NULL;
$Order->LocalTime = NULL;
$Order->GiftDetails = NULL;

$jsonRpcRequest = array (
'method' => 'placeOrder',
'params' => array($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));

Retrieve cross-sell campaign texts

Overview

Use the getCrossSellTexts method to extract information on all cross-sell campaigns texts.

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.

LanguageCode

Required (string)

 

ISO language code. (ISO 639-1 two-letter code).

 

Response

Title

String

 

Cross-selling message title. Set here.

Description

String

 

Cross-selling message description. Set here.

Language

String

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($ResponseString)) {
        //        var_dump($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 = "YOURCODE12345"; //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

$string = strlen($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 the login method for authentication

$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++;

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

$LanguageCode = 'de'; //returns title and description texts you set under https://secure.avangate.com/cpanel/network_cross_selling_settings.php

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

var_dump(" \n Cross-sell campaigns: \n", callRPC($jsonRpcRequest, $host));

?>

Retrieve assigned price option groups

Overview

Use the getAssignedPriceOptionGroups method to extract information about the price option groups you assigned to one of your products.

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.

ProductCode

Required (string)

 

The editable code that you control at product-level, not the unique, system-generated product ID.

Response

PriceOptionGroup

Array of objects

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($ResponseString)) {
//        var_dump($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 = "YOURCODE12345";//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
 
$string = strlen($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 the login method for authentication
 
$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);
 
$ProductCode = 'subscr1';
 
$jsonRpcRequest = array (
'jsonrpc' => '2.0',
'id' => $i++,
'method' => 'getAssignedPriceOptionGroups',
'params' => array($sessionID, $ProductCode)
);
var_dump (callRPC((Object)$jsonRpcRequest, $host));

Retrieve a pricing configuration by code

Overview

Use the getPricingConfigurationByCode method to extract information on a specific pricing configuration you set for a product.

Parameters

Parameters Type/Description

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)

 

The editable code that you control at product-level, not the unique, system-generated product ID.

pricingConfigurationCode

Required (string)

 

The code of the pricing configuration.

 

Response

Parameters Type/Description

PricingConfiguration

Object

Request

<?php

require ('PATH_TO_AUTH');

$productCode = 'YOUR_PRODUCT_CODE';
$pricingConfigurationCode = 'YOUR_PRICING_CONFIGURATION_CODE';

$jsonRpcRequest = array (
'jsonrpc' => '2.0',
'id' => $i++,
'method' => 'getPricingConfigurationByCode',
'params' => array($sessionID, $productCode, $pricingConfigurationCode)
);
var_dump (callRPC((Object)$jsonRpcRequest, $host));

?>

Search historical payouts

Overview

Use the searchPayouts method to extract information on the historical payouts issued by 2Checkout for your account.

You can retrieve information on the payment for a specific invoice, or search based on numerous filters such as payment status, transfer date, or payout method.

Search filters

Parameters Type/Description
Reference

Optional/String

InvoicePrefix (PREFIX) + InvoiceNo (00000) will search for transfers containing an invoice with prefix + number.

The invoice reference is generated by 2Checkout and can be found in the Accounting area from your Control Panel.
Status

Optional/Array of strings

Possible payout statuses:

  • PAID  - 2Checkout transfers successfully paid.
  • PARTIALLY_PAID  - 2Checkout transfers that partially covered invoice amounts.
  • CANCELED  - 2Checkout canceled transfers.
Currency

Optional/String

3 letter ISO currency code.
StartDate

Optional/String

Start payment date. Format: Yyyy-mm-dd.
EndDate

Optional/String

End payment date. Format: Yyyy-mm-dd.
PaymentType

Optional/String

Possible payout methods:

  • WIRE
  • PAYPAL
  • CHECK
  • PAYONEER
  • WEBMONEY
OrderBy

Optional/Array of objects

Details below
                            Field

String

Variable used for ordering the returned data. Possible values:

  • TransferCompletionDate - payment remittance date.
                            Direction

String

Order direction. Possible values:

  • ASC - for ascending order.
  • DESC - for descending order.
Pagination

Optional/Object

Use this object for paginating the results.

Default behavior is to display 10 results per page.
                            Page

Integer

Number of pages used for displaying results.
                            Limit

Integer

Limit the number of results.

Request

<?php

require('PATH_TO_AUTH');

$SearchOptions = new stdClass();
//$SearchOptions->Reference = 'FBV8572'; // search for a specific invoice
$SearchOptions->Status = ['PAID', 'CANCELED'];
$SearchOptions->Currency = 'USD';
$SearchOptions->StartDate = '2018-05-01';
$SearchOptions->EndDate = '2018-06-01';
$SearchOptions->PaymentType = 'WIRE';
$SearchOptions->OrderBy = [];
$orderBy = new stdClass();
$orderBy->Field = 'TransferCompletionDate';
$orderBy->Direction = 'DESC';
$SearchOptions->OrderBy[] = $orderBy;
$SearchOptions->Pagination = new stdClass();
//$SearchOptions->Pagination->Page = 1;
//$SearchOptions->Pagination->Limit = 200;

try {
    $subscriptionInfo = $client->searchPayouts($sessionID, $SearchOptions);
}
catch (SoapFault $e) {
    echo "AccountPayouts: " . $e->getMessage();
    exit;
}
var_dump("Payouts", $subscriptionInfo);

Response

Historical payout object

Parameters Type/Description
Items  

Array  of objects

Details below
        PaymentInstance  

Object

Details below
  TransferCompletionDate String
    Payment date. Format: Yyyy-mm-dd.
  PaymentType String
   

Payout method used for the transfer. Possible values:

  • WIRE
  • PAYPAL
  • CHECK
  • PAYONEER
  • WEBMONEY
  Amount Float
    Amount transferred. Can be negative, for invoices deducted from your payment.
  Currency String
    Currency in which the amount was transferred. Three letters ISO currency code.
  Status String
   

Payment status. Possible values:

  • PAID  - 2Checkout transfers successfully paid.
  • NOT_PAID  - 2Checkout unpaid balance amounts.
  • PARTIALLY_PAID  - 2Checkout transfers that partially covered invoice amounts.
  • CANCELED  - 2Checkout canceled transfers.
  Invoices

Array of objects

An object is created for each invoice part of the payment.
                     Reference String
    System generated invoice reference. Formed by InvoicePrefix (PREFIX) + InvoiceNo (00000).
                     Amount Float
    Invoice amount.
                    Description String
    Comments submitted on the invoice.
                     Type String
   

Invoice type. Possible values:

  • Period net sales
  • Retain chargebacks
  • Release chargeback
  • Services
                      Code String
   

Code used for identifying the invoice type. Possible values:

  • PERIOD_NET_SALES
  • DISPUTES_BALANCE_HOLD
  • DISPUTES_BALANCE_RELEASE
  • AFFILIATE_BONUSES
  • AFFILIATE_BONUS_COMMISSION
  • CANCELED_PO
  • ROLLING_RESERVE_HOLD
  • ROLLING_RESERVE_RELEASE
  • CLOSED_CHARGEBACK_FEES
  • OPEN_CHARGEBACK_FEES
  • CUSTOM_FEE
  • CHARGEBACK_FUND
  • CHANNEL_MANAGER_SALES
  • MONTHLY_FEE
  • COMMITMENT_FEE
  • OVERDUE_PO_PAYMENTS
  • PENDING_PO_PAYMENTS
  • RRT_FEES
  • TRANSFER_FEE
  • UNILOC_DISCOUNT
                      Date String
    Date the invoice was generated.
                      PaidAmount Float
    Invoice amount paid on this transfer.
                      PaidDate String
    Transfer date.
                     PaidCurrency String
    Currency of the transfer.
  Summary

Object

A summary of all the invoices included in this transfer.
                      ServicesAmount Float
    Amount paid or retained for 2Checkout service invoices.
                     PurchaseOrdersAmount Float
    Amount paid for purchase orders.
                     ChargeBacksAmount Float
    Amount paid for chargebacks retained and released.
                      RollingReserveAmount Float
    Amount paid for rolling reserves.
                       PeriodNetSales Float
    Amount paid for period net sales.
                       VendorToVendor Float
    Amount paid for vendor 2 vendor invoices.
                       ChargeBackFund Float
    Amount paid for the chargeback fund.
  Pagination

Object

Details below
                       Page Integer
    Number of pages used for displaying the results.
                       Limit Integer
    Limitation of the result numbers.
                       Count Integer
    Total number of results.

 

Need help?

Do you have a question? If you didn’t find the answer you are looking for in our documentation, you can contact our Support teams for more information. If you have a technical issue or question, please contact us. We are happy to help.

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