GM_UpdateBillingCycle


Definition

Change a goMobi billing cycle to monthly or yearly.

Usage

Use this command to switch between monthly and yearly billing for a goMobi subscription.

Availability

All resellers have access to this command.

Implementation on eNom.com

Log on to resellertest.enom.com with Login ID resellid, password resellpw.

https://resellertest.enom.com/web-site-mobile-2/manage.aspx

Click a domain name.

In the Subscription Details section, the Switch to Annual Subscription link launches the GM_UpdateBillingCycle command (the API command also allows you to change from yearly to monthly billing, but we do not implement this option in our user interface).

Constraints

The query must meet the following requirements:

  • The login ID and password must be valid.
  • The goMobi subscription must be in this account.

Input parameters

Build the query string using this syntax:

https://resellertest.enom.com/interface.asp?
command=nameofcommand&uid=yourloginid&pw=yourpassword
&paramname=paramvalue&nextparamname=nextparamvalue

 

Parameter Status Description Max Size
UID Required Account login ID 20
PW Required Account password 20
SubscriptionID Required Identification number for the goMobi subscription. To retrieve SubscriptionID values, use the GM_GetSubscriptions command. 8
Months Required Billing cycle to change to. Permitted values are:
1 Monthly billing
12 Yearly billing
15
ResponseType Optional Format of response. Permitted values are Text (default), HTML, or XML. 4

 

Returned parameters and values

Parameter Description
Success Success status of this query
Command Name of command executed
ErrCount The number of errors if any occurred. If greater than 0 check the Err(1 to ErrCount) values.
ErrX Error messages explaining the failure. These can be presented as is back to the client.
Done True indicates this entire response has reached you successfully.

 

Notes

  • The default response format is plain text. To receive the response in HTML or XML format, send ResponseType=HTML or ResponseType=XML in your request.
  • Check the return parameter ErrCount. If greater than 0 the transaction failed. The parameter Err(ErrCount) can be presented to the client. Otherwise process the returned parameters as defined above.

Example