Get detailed information about an order.


Use this command to retrieve contents and details of an order when you know the order number.

Use this command to monitor status when an order includes non-real-time domain names (names that, at the time you submit the order, have an RRPCode value of 1300 and an IsRealTimeTLD value of false).


All resellers have access to this command.

Implementation on

Log on to with Login ID resellid, password resellpw.

On the view orders page, clicking a link in the Order # column calls the GetOrderDetail command.


The query must meet the following requirements:

  • The login ID and password must be valid.
  • The domain name must belong to this account.

Input parameters

Build the query string using this syntax:


Parameter Status Description Max Size
UID Required Account login ID 20
PW Required Account password 20
OrderID Required The identification number of the order for which you want details. You can retrieve this number using the GetOrderList command. 10
ResponseType Optional Format of response. Permitted values are Text (default), HTML, or XML 4


Returned parameters and values

Parameter Description
OrderID 9-digit order identification number.
Result True/False -- True indicates that this order exists, and exists under this account.
BillDate Time at which customer’s account was billed for the transaction amount.
CCRefNum Credit card reference number for this transaction, generated by us.
OrderBillAmount Total amount of this order, in $US.
AdjustToAccount Adjustments to this account
Certs Any SSL certificates in this order?
ProductType Description of this item.
Description Description of the item. Return value is usually a domain name.
Status Status for fulfilling the order for this item. Only a status Successful indicates that the Registry has registered this name to you.
Quantity Number of years.
AmountPaid Amount paid for this item. If the Registry has processed this name and has not registered it to you, the AmountPaid va lue is Not billed. If the value is Not billed, check the Status parameter for the reason for failure.
DomainPassword Domain password, if one was assigned
OrderStatus Order status. If OrderStatus is Open, check back later: the order is still being processed. If OrderStatus is Closed, check the Status parameter. If we registered the domain the Status value is Successful. Any other value indicates a failure.
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.



  • 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.