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Knowledge Base

Upgrade a SiteLock Order Using the API

When you want to upgrade an existing SiteLock order using the API. This article explains required parameters, invoice handling options, discount support, upgrade actions, and response details for SiteLock plan upgrades.

 

Description

Upgrades an existing SiteLock order.

Parameters

NameData TypeRequired / OptionalDescription
auth-useridIntegerRequiredYour Live Account Reseller Id
api-keyStringRequiredAn alphanumeric code that can be used to authenticate your API calls
order-idIntegerRequiredThe Order ID of the Order which is to be upgraded
new-plan-idIntegerRequiredThe new plan to which the Order is to be upgraded. 
invoice-optionStringRequiredThis parameter will decide how the Customer Invoices will be handled. Values can be: NoInvoice, PayInvoice, KeepInvoice, OnlyAdd
discount-amountFloatOptionalDiscount amount for the order value.

HTTP Method

POST

Example Test URL Request

https://test.httpapi.com/api/sitelock/modify.json?auth-userid=0&api-key=key&order-id=0&new-plan-id=0&invoice-option=NoInvoice&discount-amount=0.00

Response

Returns a hash map containing the below details:

  • Domain Name (description)

  • Order ID of the SiteLock Order (entityid)

  • Action Type (actiontype)

  • Description of the SiteLock Order Upgrade Action (actiontypedesc)

  • Action ID of the SiteLock Order Upgrade Action (eaqid)

  • SiteLock Order Upgrade Action Status (actionstatus)

  • Description of the SiteLock Order Upgrade Action Status (actionstatusdesc)

  • Invoice ID of the SiteLock Order Upgrade Invoice (invoiceid)

  • Selling Currency of the Reseller (sellingcurrencysymbol)

  • Transaction Amount in the Selling Currency (sellingamount)

  • Unutilised Transaction Amount in the Selling Currency (unutilisedsellingamount)

  • Customer ID associated with the SiteLock Order (customerid)

  • Discount Amount (discount-amount)

Note

invoiceid, sellingcurrencysymbol, sellingamount, unutilisedsellingamount and customerid will not be returned if invoice-option is set to NoInvoice.

In case of any errors, a status key with value as ERROR alongwith an error message will be returned.