API details and documentation.
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_key||Included with every request||Your unique API key. It can be found on the top of this page.|
|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|
|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)|
|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)|
|order_id||Included with checking requests||The order ID you are checking for|
|order_ids||Included with bulk checking request||The order IDs you are checking for (json array)|
|service_id||Included when checking available extras||The service ID you need to get the available extras|
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.