API


Why using API?

Using SEOeStore API will allow you to submit orders, check status & get reports directly through your own website or application, this may help you in delivering flixable service for your clients, also with zero effors from yourside.

API Documentation

URL for API requests: http://panel.seoestore.net/action/api.php
HTTP Method POST
Response format JSON

HTTP POST requests

Parameter Notes Description
api_key Included with every request Your unique API key. It can be found on the top of this page.
email Included with every request The email associated to your account. It can be found on the profile page.
action Included with every request The action that you're requesting, check available actions

Available actions

Action Description
order Make new order check related HTTP POST requests
order_details Get the full order details check related HTTP POST requests
order_status Check the order status check related HTTP POST requests
order_cancel Cancel pending order check related HTTP POST requests
order_list list of orders made by your API (no more HTTP POST requests)
orders_check check Status & reports for bulk ordes, up to 50 check related HTTP POST requests
report Get the link of order report check related HTTP POST requests
services Get all services (no more HTTP POST requests)
extras Get all extras (no more HTTP POST requests)
service_extras Get available extras for a service check related HTTP POST requests
balance Use this action to check your balance (no more HTTP POST requests)

Action: order

Related HTTP POST requests
Parameter Notes Description
service Included with action: order The service ID for the serviec in the new order request, check services list
quantity Included with action: order The quantity needed for the requested service (becearful of the services minimum quantities)
extras Included with order request with extras The extra(s) ID(s) you want to add with your order, multiple extras should be comma "," separated, check extras list
links Included with action: order The links for the order details, mlutiple links should separated by \r\n or \n
keywords Included with action: order The keywords for the order details, mlutiple keywords should be comma "," separated
tier Included with iter orders only When included the project will marked as tier project, the value must be 1 otherwise it will ignored and treated as normal project
tier_orders Included with iter orders only The details for the tier project (the tier1 orders IDs), mlutiple orders should be comma "," separated. this will only work if tier parameter inclded and its value equal 1
article Included with action: order Article category for submittion (optional) - submit article code if wrong article submitted, will trated as empty check available categories
ref_id Included with action: order Custom Project name (optional) reference ID for tracking purposes, maximum 15 character
notes Included with action: order Order notes (optional)

Actions: order_status, order_details, order_cancel & report

Related HTTP POST requests
Parameter Notes Description
order_id Included with checking requests The order ID you are checking for

Actions: orders-check

Related HTTP POST requests
Parameter Notes Description
order_ids Included with bulk checking request The order IDs you are checking for (json array)

Action: service_extras

Related HTTP POST requests
Parameter Notes Description
service_id Included when checking available extras The service ID you need to get the available extras

Notes

  • All funds/prices will be in cents, for example 33 will mean 0.33 USD.
  • Order status MUST be pending in order to be able to cancel it.
  • If order cancelled, order price will be refunded to your account balance.
  • Order status will automatically changed to "Processing" within 5 - 20 minutes.