User docs/Client guide
Ordering
#The store
Store (/store) lists the product groups and products your provider sells. Pick a billing cycle (for example monthly or annually), fill any options and add it to the cart. Domains are searched at /domain-search and added to the same cart.
At Checkout you review the cart, apply a coupon code and confirm your details. Placing the order creates an invoice; once it is paid the order is accepted (automatically or after a check by staff) and your services are set up.
#Quotes
Your provider can send you a quote instead. Quotes (/quotes) shows them: download the PDF, then accept or decline. Accepting turns the quote into an invoice.
#Affiliates
If your provider runs an affiliate programme, Affiliates (/affiliate) shows your referral link, your referrals and commissions, marketing materials and payouts.
| Method | Path | Summary |
|---|---|---|
| GET | /api/v1/client/affiliate | |
| POST | /api/v1/client/affiliate | |
| GET | /api/v1/client/affiliate/materials | Active materials plus the caller's effective commission percent and tiers. |
| POST | /api/v1/client/affiliate/payouts | |
| GET | /api/v1/client/orders | |
| POST | /api/v1/client/orders | |
| GET | /api/v1/client/orders/{id} | Order status page for the customer. |
| GET | /api/v1/client/quotes | |
| GET | /api/v1/client/quotes/{id} | |
| POST | /api/v1/client/quotes/{id}/accept | |
| POST | /api/v1/client/quotes/{id}/decline | |
| GET | /api/v1/client/quotes/{id}/pdf |
Full request and response details: HTTP API.