Import usage from CSV

Use the importUsageFromCsv method via SOAP APIv6 to upload usage from a CSV file.

Upload usage data through the 2Checkout API from a CSV (comma-separated values) file. 2Checkout will capture the parameters sent and import the usage data into the system. Once the upload process is complete, you'll be able to access the uploaded file in the Usagearrow-up-right area of the Merchant Control Panel.

circle-info

Set the DATE parameter to GMT+2 time zone, when making the API call to the Usage Upload endpoint.

Method and URL

POST: https://api.2checkout.com/subscription/payperusage/receiver/index.php

Request parameters

Parameters
Type
Required/Optional
Description
Used in HASH validation*

merchant

String

Required

Your unique 2Checkout merchant code. View merchant codearrow-up-right.

YES

secret_key

String

Required

The secret key associated to your account. View secret keyarrow-up-right.

YES

file_MD5

String

Required

The md5 hash of the CSV file used to upload usage.

YES

hash

String

Required

The MD5 hmac key for the request.

N/A

UsageStart

Datetime

Required

The datetime when the usage started; can be the same as UsageEnd. For existing records, this will be updated to time 00:00:00.

N/A

UsageEnd

Datetime

Required

The datetime when the usage ended and was recorded. For existing records this will be updated to time 23:59:59, this will be enforced in the CSV upload as well.

N/A

OptionCode

String

Required

Unique codes you provided as identifiers of specific Pricing Options in the Usage Scale Pricing Options Group scheme. Example: metered pricing.

N/A

Description

String

Optional

It can be used to store a short merchant comment of the usage being uploaded. This can be anything, from the source of usage (mobile, web, etc.), to why changes occurred, etc. Example: Subscription usage for September.

N/A

SubscriptionRef

String

Required

Unique code that represents a subscription. Example: 83FE4FEF2.

N/A

Request example

Error handling

Message code
Message description
Resolution

1

The upload operation completed successfully.

N/A

Invalid account!

The merchant code provided does not belong to a vendor in the 2Checkout system.

Please check your merchant code and make sure you're using the correct version. View merchant codearrow-up-right.

Bad signature on the received file!

The upload CSV file's md5 signature is different than the one sent as a parameter.

Please make sure that you're using the correct md5 signature for the CSV file, or that you're uploading the CSV file for which the signature was generated.

Invalid signature

The HMAC calculated by the 2Checkout system is different from the one you're sending.

Please make sure that all parameters use correct values.

Last updated

Was this helpful?