NM_ExtendOrder


Definition

Extend the payment period for a Premium Domain to 10 days from today.

Usage

Use this command to extend the payment deferral period for a Premium Domain. This command can be used for Premium Domains purchased using either the AddToCart or Purchase command with the UseWireTransfer=Yes parameter.

This command extends the payment period to 10 days from today.

A Premium Domains order that was submitted with payment deferral can be extended once.

If you do not pay for, extend, or cancel the order, it will automatically cancel 10 days after being placed.

Availability

You must be a direct ETP Reseller to sell Premium Domains.

Implementation on eNom.com

This command is not implemented on enom.com.

Constraints

The query must meet the following requirements:

  • The login ID and password must be valid.
  • The Premium Domains order must have been submitted with UseWireTransfer=Yes, and must be inpayment pending status.
  • An order can only be extended once.

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
OrderID Required Identification number of the Premium Domains order you want to extend. 10
ResponseType Optional Format of response. Permitted values are Text (default), HTML, or XML. 4

 

Returned parameters and values

Parameter Description
Success Success status of the 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