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Field data mapping

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Overview

The tables below show how data in Salesforce is mapped to objects in 2Checkout.

Object-level mapping 

2Checkout objects are mapped to standard as well as custom objects in Salesforce. The latter are created by 2Checkout. This table shows the mapping between objects in both 2Checkout and Salesforce.

Field-level mapping

Below you can see how fields in standard Salesforce objects are mapped to data in 2Checkout.

Salesforce Object - Account (Source IPN Webhook)

Salesforce Data Field 2Checkout Data Field 2Checkout API Type Description
Account Currency   CurrencyIsoCode String  
Account Name CBANKNAME Name String

Company name. Should be the same for both Delivery and Billing information. If not the same, Billing information takes precedence (CBANKNAME).
Account Owner STATE OwnerId String If not specified otherwise, Owner will be populated automatically with the integration user.
Billing State/Province STATE BillingStateProvince String  
Billing Country COUNTRY BillingCountry String  
Created By   CreatedById String If not specified otherwise, Owner will be populated automatically with the integration user.
Created Date   CreatedDate DateTime It can be populated only first time, when the record is created. After that, the value is automatically populated whenever a Sales Rep changes the Opportunity product details in Salesforce.
Last Modified By   LastModifiedById String Unless specified otherwise, upon creation, this field will be populated automatically with the integration user. The field will change accordingly whenever an user updates the record.
Last Modified Date   LastModifiedDate DateTime It can be populated only first time, when the record is created. After that, the value is automatically populated whenever a Sales Rep changes the Opportunity product details in Salesforce.
VAT id FISCALCODE twoco__VAT_ID__c String  
Country Code COUNTRY_CODE twoco__Country_code__c String  

Salesforce Object - Contact (Source - IPN Webhook)

Salesforce Data Field 2Checkout Data Field 2Checkout API Type/Required Description
Account Name CompanyName   String Account ID is the parent Account for the Contact.
Account.Name = IPN CBANKNAME or COMPANY_D
Contact Currency   CurrencyIsoCode String/Required  
Contact Owner   Owner String Same owner as related Account.
Created By   CreatedById String If not specified otherwise, the Owner will be populated automatically with the integration user.
Created Date   CreatedDate DateTime  
Last Modified By   LastModifiedById String Unless specified otherwise, upon creation, this field will be populated automatically with the integration user. The field will change accordingly whenever a user will update the record.
Last Modified Date   LastModifiedDate DateTime It can be populated only the first time, when the record is created. After that, the value is automatically populated whenever a Sales Rep changes the Opportunity product details in Salesforce.
Email  ContactEmail Email String Customer email address
Mailing Street Address   String Address
Mailing Zip/Postal Code ZIPCODE   String Zipcode
Mailing City CITY   String City
Mailing State/Province STATE   String State/County
Mailing Country COUNTRY   String Country
First Name FIRSTNAME   String Customer's first name
Last Name LASTNAME   String Customer' last name
Phone PHONE Phone String Phone number
Country code CountryCode twoco__Country_Code__c String Country code

 Salesforce Object - Opportunity (Source - IPN Webhook)

Salesforce Data Field 2Checkout Data Field 2Checkout API Type/Required  Description
Account Name CBANKNAME  Account String Company name. In order to link the Proposal to a customer, this field must be populated during the integration process.
Created By   CreatedBy String If not specified otherwise, the Owner will be populated automatically with the integration user.
Created Date   CreatedDate DateTime It can be populated only the first time when the record is created. After that, the value is automatically populated whenever a Sales Rep changes the Opportunity product details in Salesforce.
Last Modified By   LastModifiedBy String Unless specified otherwise, upon creation, this field will be populated automatically with the integration user. The field will change accordingly whenever a user updates the record.
Last Modified Date   LastModifiedDate DateTime It can be populated only the first time when the record is created. After that, the value is automatically populated whenever a Sales Rep changes the Opportunity product details in Salesforce.
Name CBANKNAME + " " + Timestamp Name String/Required  
Owner   Owner String

If not specified otherwise, the Owner will be populated automatically with the integration user.

Use this field to populate Send By in the proposal payload.
Currency CURRENCY CurrencyIsoCode String/Required Currency used in order: USD, EUR, GBP.
Record Type   RecordTypeId String eCommerce Assisted Sales.

Salesforce object - Offer

Salesforce Data Field 2Checkout Data Field 2Checkout API Type Description
Source - IPN Webhook
Account Name CBANKNAME  Account String Company name.
Created By   CreatedBy   In order to link a Proposal to a customer, this field must be populated during the integration process.
Created Date   CreatedDate   If not specified otherwise, the Owner will be populated automatically with the integration user.
Last Modified By   LastModifiedBy   It can be populated only the first time when the record is created. After that, the value is automatically populated whenever a Sales Rep changes the Opportunity product details in Salesforce.
Last Modified Date   LastModifiedDate   Unless specified otherwise, upon creation, this field will be populated automatically with the integration user. The field will change accordingly whenever a user updates the record.
Name   Name   It can be populated only the first time when the record is created. After that, the value is automatically populated whenever a Sales Rep changes the Opportunity product details in Salesforce.
Owner   Owner    
Currency CURRENCY CurrencyIsoCode String Currency used in the order: USD, EUR, GBP.
Expiration Date        
Amount IPN_TOTALGENERAL twoco__Expiration_Date__c Float  
Vat Amount   twoco__Amount__c    
Time Zone TIMEZONE_OFFSET twoco_VAT_Amount__c Datetime The time zone you selected or the default GMT+02:00 time zone of the 2Checkout system.
Bill to   twoco__Time_zone__c String  
Country COUNTRY twoco__Billing_Contact__c String  
State STATE twoco__Billing_Country__c String State/County
City CITY twoco__Billing_State__c String City
Zip ZIPCODE twoco__Billing_City__c String Zip code
Street ADDRESS1 + Address2 twoco__Billing_Zip__c String Address
Email  EMAIL twoco__Billing_Street__c String Email address for billing
Phone PHONE twoco__Billing_Email_Address__c String Telephone number
Vat Code FISCALCODE twoco__Billing_Phone_Number__c String  
Use this address for delivery   twoco__Billing_Vat_Code__c String  
Sell to   twoco__Use_this_address_for_delivery__c String  
   COUNTRY_D twoco__Sell_To_Contact__c   Country.
State STATE_D twoco__Sell_To_Country__c String  
City CITY_D twoco__Sell_To_State__c String  
Zip ZIPCODE twoco__Sell_To_City__c String  
Address ADDRESS1_D + Address2_D twoco__Sell_To_Zip__c String  
Email EMAIL_D twoco__Sell_To_Address__c String  
Phone PHONE_D twoco__Sell_To_Email_Address__c String  
Parent Opportunity   twoco__Sell_To_Phone_Number__c String  
Parent Offer   twoco__Parent_Opportunity__c String  
Offer ID PROPOSAL_ID twoco__Parent_Offer__c String Unique identifier of the proposal generating the offer. Can be found in Order additional information as text. Needs to be parsed.
Status Comment   twoco__Status_Comment__c    
Is Locked   twoco__Is_Locked__c    
Language LANGUAGE twoco__Language__c String Payment interface language.
Has Net Terms   Has_Net_Terms__c    
Net Terms   twoco__Net_Terms__c    
Terms and Conditions   twoco__Terms_and_Conditions__c    
Version   twoco__Version__c    
2CO Created Date   twoco__2CO_Created_Date__c    
2CO Updated Date   twoco__2CO_Updated_Date__c    
2CO Updated By   twoco__2CO_Updated_By__c    
Accepted Date   twoco__Accepted_Date__c    
Status   twoco__Offer_Status__c    
UI Access URL   twoco__UI_Access_URL__c    
Download PDF URL   twoco__Download_PDF_URL__c    
Type   twoco__Type__c    
  ORDER STATUS   String

Order status interpretation into Offer Status:

Pending / PURCHASE_PENDING = Closed Won / Pending Payment
Complete / PAYMENT_RECEIVED= Closed Won / Paid
Invalid = Rejected / Invalid Payment info
Refund = Closed Lost / Refunded
Reversed = Closed Lost / Reversed
CANCELED = Close Lost / Payment Canceled
Source - INS Webhook
Offer ID PROPOSAL_ID twoco__Parent_Offer__c String  
Status Comment status_comment twoco__Status_Comment__c String The associated comment to the status
Is Locked   twoco__Is_Locked__c    
Language   twoco__Language__c String  
Has Net Terms   Has_Net_Terms__c    
Net Terms   twoco__Net_Terms__c    
Terms and Conditions   twoco__Terms_and_Conditions__c String  
Version version twoco__Version__c Integer The proposal version.
2CO Created Date created_date twoco__2CO_Created_Date__c Datetime The date and time when then the proposal was created; format YYYY-MM-DD HH:MM:SS ZZZ.
2CO Updated Date updated_date twoco__2CO_Updated_Date__c Datetime The date and time when then the proposal was last time updated; format YYYY-MM-DD HH:MM:SS ZZZ.
2CO Updated By updated_by twoco__2CO_Updated_By__c String The external system user ID that performed the last update on the proposal.
Accepted Date tac twoco__Accepted_Date__c Datetime The date and time when then the proposal was accepted; format YYYY-MM-DD HH:MM:SS ZZZ.
Status status twoco__Offer_Status__c String The proposal status. Possible values:

- opened
- sent
- closed_won
- closed_lost
- declined
- expired
- accepted
UI Access URL links twoco__UI_Access_URL__c String For the link status = sent
Download PDF URL links twoco__Download_PDF_URL__c String For the link status = sent

Salesforce object - Offer Line Item

Salesforce Data Field 2Checkout Data Field 2Checkout API Type Description
Source - LCN Webhook
Created By   CreatedBy    
Created Date   CreatedDate   It can be populated only the first time when the record is created. After that, the value is automatically populated whenever a Sales Rep changes the Opportunity product details in Salesforce.
Last Modified By   LastModifiedBy   Unless specified otherwise, upon creation, this field will be populated automatically with the integration user. The field will change accordingly whenever a user will update the record.
Last Modified Date DATE_UPDATED LastModifiedDate Datetime The date when the 2Checkout system logs an update for a subscription.
Offer   twoco__Offer__c    
Opportunity   twoco__Opportunity__c    
Product LICENSE_PRODUCT twoco__Product__c String Product ID
Discount   twoco__Discount__c    
VAT Rate   twoco__Vat_Rate__c    
Quantity   twoco__Quantity__c    
Unit List Price   twoco__Unit_List_Price__c    
Unit Custom Price   twoco__Unit_Custom Price__c    
Line Item Price   twoco__Line_Item_Price__c    
Currency   twoco__Currency__c    
Subscription Code LICENSE_CODE twoco__Subscription_code__c String System-generated, unique identifier for the subscriptions.
Start Date START_DATE_TIME   twoco__START_DATE __c Datetime The license/subscription start date and time.
End Date EXPIRATION_DATE twoco__End_date__c Datetime The date when the subscription expires. For lifetime subscriptions the value is: 9999-12-31 23:59:59.
Is Lifetime   twoco__is_lifetime__c    
Billing Cycle Value   twoco__Billing_cycle__c    
Billing Cycle Unit   twoco__Billing_Cycle_Unit__c    
Contract Period BILLING_CYCLES_LEFT + CURRENT_BILLING_CYCLE twoco__contract_period__c Number Need to calculate billing cycles left + how many billing cycles have passed.
Renewal Period   twoco__renewal_period__c    
Subscription Status STATUS twoco__Subscription_Status__c String The status of the subscription. Possible values:
PENDING_ACTIVATION (subscription with a delayed start date)
ACTIVE (for licenses/subscriptions still in use)
CANCELED (for cancelled licenses/subscriptions)
EXPIRED (for expired licenses/subscriptions)
PASTDUE (for licenses/subscriptions in the grace period)
Price Type NEXT_RENEWAL_PRICE_TYPE twoco__Price_Type__c String GROSS/NET values depending whether the price includes taxes.
Immediate Action   twoco__Immediat_Action__c    
Pricing Configuration   twoco__Pricing_Configuration__c    
Price Options   twoco__Price_Options__c    
Source - IPN Webhook
Product IPN_PCODE[] twoco__Product__c Array of Strings  
Discount IPN_DISCOUNT[]* (1-IPN_VAT_RATE[]) twoco__Discount__c Array of Float Numbers  
VAT Rate IPN_VAT_RATE[] twoco__Vat_Rate__c Array of Float Numbers  
Quantity IPN_QTY[] twoco__Quantity__c Array of Integers   
Unit List Price IPN_PRICE[] twoco__Unit_List_Price__c Array of Float Numbers  
Unit Custom Price   twoco__Unit_Custom Price__c    
Line Item Price IPN_TOTAL[] twoco__Line_Item_Price__c Array of Float Numbers  
Currency   twoco__Currency__c    
Subscription Code IPN_LICENSE_REF[] twoco__Subscription_code__c Array of Strings  

Salesforce object - Billing Cycle (Source - IPN Webhook)

Salesforce Data Field 2Checkout Data Field 2Checkout API Type Description
Created By   CreatedBy    
Created Date   CreatedDate    
Last Modified By   LastModifiedBy    
Last Modified Date   LastModifiedDate    
Billing Cycle Currency CURRENCY CurrencyIsoCode String Currency used in order: USD, EUR, GBP
2checkout Order ID REFNO twoco__2checkout_Order_ID__c Integer Unique, system-generated 2Checkout order reference.
Opportunity ID   twoco__Opportunity_Product__c    
Offer ID   twoco__Offer__c    
Offer Line item ID   twoco__Offer_Line_Item__c    
Purchase Order number   twoco__Purchase_Order_Number__c    
Billing cycle number   twoco__Billing_Cycle_Number__c    
Order Status ORDERSTATUS twoco__Order_Status__c String

Upon creation of billing cycle, order status if by default "New"
Current order status. Possible values are:


• PENDING - Order placed, waiting for bank authorization.
• PAYMENT_AUTHORIZED – The bank authorized the payment.
• SUSPECT – 2Checkout is reviewing the order having flagged it as a potential fraud attempt. Note: Not available by default. Contact 2Checkout directly to start receiving this order status.
• INVALID – Invalid Billing/Delivery information.
• COMPLETE – 2Checkout marked the order as complete.
• REFUND – 2Checkout refunded the money paid back to the customer. 2Checkout can only refund complete orders.
• REVERSED – 2Checkout reversed a transaction and released the money back to the customer. 2Checkout can only reverse authorized orders that never reach the complete status.
• PURCHASE_PENDING – Sent for orders placed using Purchase Orders after you approve the PO. 2Checkout is waiting for the customer to make the payment.
• PAYMENT_RECEIVED – 2Checkout sends this notification when it received payment for orders with offline payment methods such as bank/wire transfer.
• CANCELED - The 2Checkout system sends out notifications when:
2Checkout representatives cancel eStore orders (only for orders that are not authorized/paid, otherwise a reverse or refund action is required).
Partner (Channel Manager) orders you cancel yourself.
• PENDING_APPROVAL - 2Checkout has yet to approve this order.
Payment Method PAYMETHOD twoco__Payment_Method__c String Order payment method.
Payment Method Code PAYMETHOD_CODE twoco__Payment_Method_Code__c String

Payment method code. Possible values:

  • CCVISAMC-Visa/MasterCard/Eurocard
  • WIRE-Wire transfer
  • CCAMEX-American Express
  • CCDINERS-Diners Club
  • CCJCB-JCB
  • PAYPAL-PayPal
  • VENDOR2VENDOR-Vendor to vendor
  • PURCHASE_ORDER-Purchase order
  • DISCOVER-Discover/Novus
  • CHECK-Check
  • DIRECT_EBANKING-DIRECTebanking.com
  • CARTE_BLEUE-Carte Bleue
  • FREE-Payment not required
  • ALIPAY-支付宝 (Alipay)
  • DIRECT_DEBIT-Direct Debit
  • GIROPAY-Giropay
  • IDEAL-iDEAL
  • WEBMONEY-Webmoney
  • PAYNEARME-Cash at 7-Eleven/Family Dollar/ACE
  • WIRE_ARMS_RS-Bank/Wire transfer - Channel Manager
  • CCVISAMC_ARMS_RS-Visa/MasterCard/Eurocard - Channel Manager
  • CCAMEX_ARMS_RS-American Express - Channel Manager
  • PAYPAL_ARMS_RS-PayPal - Channel Manager
  • CHECK_ARMS_RS-Check - Channel Manager
  • BOLETO-Boleto Bancario
  • DANKORT-Dankort
  • KONBINI-KONBINI
  • QIWI-Qiwi Wallet
  • ACH-ACH
  • CC_INSTALLMENTS-Installments
  • DIRECT_DEBIT_UK-Direct Debit UK
  • UNIONPAY-UnionPay
  • TRIALPAY-TrialPay Checkout
  • CCELO-Elo Card
  • CCHIPERCARD-Hipercard
  • OPPOHJOLA-OP-Pohjola
  • NORDEA-Nordea
  • DANSKE-Danshke
  • TRUSTLY-Trustly
  • POLI-POLi
  • WE_CHAT_PAY-WeChat Pay
  • TRUSTPAY-Trustpay
  • SKRILL_WALLET-Skrill Wallet
  • NETELLER-Neteller
Payable Amount PAYABLE_AMOUNT twoco__PAYABLE_AMOUNT_c Float Order value in payout currency.
Payout Currency PAYOUT_CURRENCY twoco__PAYOUT_CURRENCY__C String Your account's default payout currency.
Chargeback Resolution CHARGEBACK_RESOLUTION twoco__CHARGEBACK_RESOLUTION__c String Chargeback status information. Possible values:
  • OPEN (chargeback is in progress)
  • WON (chargeback won by you)
  • LOST (chargeback won by the customer)
  • ACCEPTED (you agreed to repay the value of the order to the customer)
  • NONE (no chargeback initiated for the order) 
Chargeback Reason Code CHARGEBACK_REASON_CODE twoco__CHARGEBACK_REASON_CODE__C String Identifier for the chargeback dispute reason from the 2Checkout system. Empty for orders with no chargeback dispute initiated.
  • MERCHANDISE_NOT_RECEIVED - Order not fulfilled/not delivered
  • NOT_AS_DESCRIBED - Product(s) not as described/unfunctional
  • DUPLICATE_TRANSACTION - Duplicate order
  • FRAUD / NOT_RECOGNIZED - Fraud/Order not recognized
  • CREDIT_NOT_PROCESSED - Agreed refund not processed
  • NOT_RECOGNIZED - New/renewal order not recognized
  • AUTHORIZATION_PROBLEM - Authorization problem
  • INFO_REQUEST - Information request
  • UNKNOWN - Unknown
Refund Code REFUND_REASON twoco__REFUND_REASON__c String Refund reason.
Possible values can be one of the refund reasons defined in the platform:
  • Chargeback
  • Duplicate order
  • Not satisfied with the product
  • Product not received
  • Unwanted auto-renewal
  • Technical issue with the product
  • Other
  • No reason
  • If you have set your own refund reasons, the value corresponds to the reasons selected in the refund process from your customized reasons.
Fraud Status FRAUD_STATUS twoco__FRAUD_STATUS__c String Possible values:
  • APPROVED for orders with a low fraud risk that passed the fraud screening.
  • DENIED for orders with high score risk that were automatically rejected by the fraud engine.
  • UNDER REVIEW for orders with a high fraud risk that require manual review and approval before the charge can be collected.
  • PENDING for orders that are yet to enter the fraud screening.

Salesforce object - Products (source - INS Webhook)

Salesforce Data Field 2Checkout Data Field 2Checkout API Type/Required  Description
Active enabled IsActive Boolean  
Created By   CreatedBy    
Created Date   CreatedDate    
Last Modified By   LastModifiedBy    
Last Modified Date   LastModified Date    
Product Code product_code ProductCode String The product unique code that can be set by you.
Product Description short_description Description String  
Product Name product_name Name String  
Product Currency Prices CurrencyIsoCode String ISO code of the currency for the product price.
Enabled   twoco__Enabled__c Boolean  
Is 2CO Product   twoco__Is_2CO_Product__c Boolean  
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