Queue_GetOrderDetail


Definition

Retrieve a detailed queue domain order.

Usage

Use this command to retrieve a detailed queue domain order.

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/myaccount/reports.aspx

Constraints

The query must meet the following requirements:

  • The login ID and password must be valid

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 The identification number of the order for which you want details. You can retrieve this number using the Queue_GetOrders command. 10
PortalUserPartyID Optional Portal user identification 36
ResponseType Optional Format of response. Permitted values are Text (default), HTML, or XML 4

 

Returned parameters and values

Parameter Description
OrderID Order ID
OrderDate Order Date
PaidAmount Amount charged for this transaction
DomainName Domain Name
OrderType Order type. In a queue process, this value will be 'Register'
ExtTime Registration time applied to this item
OrderStatus Order status
RegistrationFee Registration Fee
ApplicationFee Application Fee
TotalFee Total fee for this item
RecordStart Record start position
PagingSize Record size per page
NextRecord Record next position
TotalResults Total records for this account
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