Sr#	Name	Description
1	Accept Order	Accept Order. Requires AcceptOrder API permission.
2	Accept Quote	Accept Quote. Requires AcceptQuote API permission.
3	Add Announcement	Add an announcement.
4	Add Banned IP	Add an IP to the ban list.
5	Add Cancellation Request	Add a Cancellation Request
6	Add Client	Add a client.
7	Add Client Note	Add a Client Note
8	Add Contact	Add a contact to a client account.
9	Add credit to a given client.	Add credit to a given client. Requires AddCredit API permission.
10	Add Funds invoice	Add Funds invoice for specific client
11	Add payment to a given invoice.	Add payment to a given invoice. Requires AddInvoicePayment API permission.
12	Add an order to a client.	Add an order to a client. Requires AddOrder API permission.
13	Client Add Payment Method Form	Add Payment Method Form for specific user/client account.
14	Add Product	Add a product to the system to be available for purchase
15	Add Product Group	Add a product group to the system
16	Add Refund	Add a Refund transaction to the system
17	Add Security Question	Add security questions in system for clients to use
18	Add Ticket Note	Add a note to a ticket by Ticket ID or Ticket Number.
19	Add Ticket Reply	Add a reply to a ticket by Ticket ID.
20	Add User	Add a user.
21	Affiliate Activate	Activate affiliate referrals for a client.
22	Apply Credit	Applies the Clients Credit to an invoice
23	Apply Promo Code	Apply Promo Code to Cart
24	Block Ticket Sender	Blocks a ticket sender.
25	Payment gateway callback response	Payment gateway callback response sent to API for payment verification and invoice marking as paid
26	Cancel Order	Cancel a Pending Order
27	Capture Payment	Attempt to capture a payment on an unpaid CC Invoice
28	Capture Payment by Invoice	Attempt to capture a payment on an unpaid Invoice by clicking paynow button
29	Register Domain add to cart	Domain add to cart for Register.
30	Own Domain add to cart	Own Domain add to cart for hosting/product attachment.
31	Renew Domain add to cart	Domain add to cart for domain renewal to us.
32	Transfer Domain add to cart	Domain add to cart for domain transfer to us.
33	Cart Add Item	Add item to cart
34	Change Billing duration	Change Item Billing duration in cart
35	Delete Cart Item	Delete item from cart
36	Update Addon options	Update Addon options in cart
37	Update Configs options	Update Configs options in cart
38	Update Domain Configs	Update Domain Configs in cart
39	Update Server Configs	Update Server Configs in cart
40	Verify Own Domain add to cart	Own Domain add to cart for hosting/product attachment after verification.
41	Change Client Password	Change Client Password
42	Change Client Security Question	Change Client Security Question as extra Security layer for verification to use when client want to forget password
43	Client Do Email Verification	Do email verification for specific user/client account.
44	Client Send Verification Email	Send email for account verification for specific user/client.
45	Client Signup	Client Signup via signup page.
46	Close Client	Close a Client.
47	Create Funds Invoice	Create an fund invoice using the provided parameters for client.
48	Create Invoice	Create an invoice using the provided parameters.
49	Creates a new quote	Creates a new quote
50	Create a TLD Extension	Create a TLD Extension.a new TLD will be created. Prices should based on Base Currency because other currencies prices will be updated automatically.
51	Decrypt an encrypted string	Decrypt an encrypted string
52	Delete an announcement	Delete an announcement
53	Remove Cancellation Request	Remove a Cancellation Request
54	Delete a client	delete a client. Removes client record and all associated data.
55	Delete Client Note	Delete a Client Note
56	Delete a contact	Delete a contact. Removes contact record.
57	Remove credit from a client.	Remove credit from a client. Requires DeleteCredit API permission.
58	Delete a cancelled or fraud order	Delete a cancelled or fraud order. Removes all associated items (services, addons, domains, invoices, etc).
59	Delete a Pay Method	Delete a Pay Method.
60	Delete Payment Transaction	Delete a Payment Transaction from the system
61	Delete Product	Delete a product from system
62	Delete Product Group	Delete a product group from system
63	Delete Quote	Delete a quote from the system. This action cannot be undone.
64	Delete Security Question	Delete security questions from system
65	Delete Ticket	Delete a ticket and all its replies from the system. This action cannot be undone.
66	Delete Ticket Note	Delete a ticket note from the system. This action cannot be undone.
67	Delete Ticket Reply	Delete a specific ticket reply from the system. This action cannot be undone.
68	Delete User Client Relationship	Deletes the relationship between a user and a client.
69	Activate 2FA Module	Activate 2FA Module for Specific Client.
70	Send affiliate application request	send affiliate application request for affiliate account activation
71	Deactivate 2FA Module	Deactivate the Client 2FA Module.
72	Domain Custom Actions	execute custom actions against specific domain
73	Api Key Credential Deletion	API Key Deletion based on req parameters
74	Api Key Credential Create/Update	API Key Generation data submit to API for Credential updation or creation
75	IP Access Removal	Reseller IP Access Removal by unique ID
76	Reseller IP Save	IP Access Restriction to use our reseller API
77	Send 2FA Module Request	Send 2FA Module Request for activation the Client 2FA Module.
78	Service Custom Actions	execute custom actions against specific Service
79	Do 2FA Verification	Do 2FA Verification for specific client after signin.
80	Get Domain Locking Status	Connects to the registrar and obtains the current lock status of the domain.
81	Get Domain Nameservers	Connects to the registrar and obtains the nameservers for the domain.
82	Get Domain Whois Information	Connects to the registrar and obtains the whois information for the domain.
83	Register Domain	Connects to the registrar and attempts to register the domain.
84	Renew Domain	Connects to the registrar and attempts to renew the domain.
85	Request EPP Code	Connects to the registrar and attempts to obtain the EPP Code for the domain.
86	Domain Availablity checking	Domain Availablity checking, its availabe for registration or not
87	Domain Spotlights Availablity checking	Domain Spotlights Availablity checking, its availabe for registration or not
88	Transfer Domain	Connects to the registrar and attempts to start the transfer process.
89	Update Locking Status	Connects to the registrar and attempts to update the lock.
90	Update Nameservers	Connects to the registrar and attempts to update the nameservers with those provided.
91	Update Whois Information	Connects to the registrar and attempts to update the WHOIS Information.
92	Deuplicate Product	Deuplicate a product to the system
93	Encrypt Password	Encrypting the same string twice will return different values. You will need to decrypt an encrypted string to compare values.
94	Forgot Password	Starts the password Forgot process for a user.
95	Mark Fraudulent Order	Marks an order as fraudulent.
96	Generate Invoices	Generate any invoices that are due to be generated.
97	Generate Support Pincode	Generate Support Pincode for support
98	Get Activity Log	Obtain the Activity Log that matches passed criteria.
99	Get Admin Details	Obtain the details for the Admin User.
100	Get Admin Users	Retrieve a list of administrator user accounts.
101	Get Affiliate Form Fields	Obtain an array of affiliate form fields for client request submittion
102	Get Affiliates	Obtain an array of affiliates
103	Get Announcement	Obtain an array of announcement
104	Get Announcements	Obtain an array of announcements
105	Get Automation Log	Get Automation Task Log.
106	Get Cancelled Packages	Obtain an array of cancellation requests
107	Get Complete Cart	Get shopping cart complete items with details
108	Get Cart Mini Summary	Get shopping cart mini summary with cart items count
109	Get Client Groups	Obtain an array of client groups
110	Get Client Invoices	Obtain a list of Client Invoices matching the provided criteria.
111	Get Client Password	Obtain the encrypted client password
112	Get Clients	Obtain the Clients that match passed criteria
113	Get Client Details	Obtain the Clients Details for a specific client.
114	Get Client specific Domain	Obtain a details of Client Domain matching the provided criteria.
115	Get Client Domains	Obtain a list of Client Purchased Domains matching the provided criteria.
116	Get Client Product/Service details	obtain client product/service details based on req parameters.
117	Get Client Products	Obtain a list of Client Purchased Products matching the provided criteria.
118	Get Client Stats	Obtain a list of Client Stats matching the provided criteria.
119	Get Configuration Value	Retrieve a System Configuration Value.
120	Get Contact Information	Obtain the Client Contact information.
121	Get Contacts	Obtain the Client Contacts that match passed criteria.
122	Get Credits	Obtain the Credit Log for a Client Account.
123	Get Currencies	Obtain the Currencies configured in the System.
124	Get Email Info	Obtain a info of email sent to a specific Client ID.
125	Get Email Templates	Obtain a list of email templates from the system.
126	Get Emails	Obtain a list of emails sent to a specific Client ID.
127	Get Funds page info	Get Funds page info for specific client
128	Get Head,Header & Footer Hooks output	Get Head,Header & Footer Hooks output
129	Get Invoice	Retrieve a specific invoice.
130	Get Invoices	Retrieve a list of invoices.
131	Get Module Configuration Parameters	Obtains the Module Configuration Parameters.
132	Get Module Queue	Obtains the Module Queue for Incomplete Failed Actions.
133	Get NetworkIssues	Obtain an array of Network Issues
134	Get Order Statuses	Retrieve a list of order statuses and related counts.
135	Get Orders	Obtain orders matching the passed criteria.
136	Get Parameters	This command can be used to fetch system parameters using api token.
137	Get Pay Methods	Obtain the Pay Methods associated with a provided client id.
138	Get Payment Methods	Retrieve Activated Payment Methods.
139	Get Products	Retrieve configured products matching provided criteria. NOTE: This API method is designed to be used in the building of custom order forms. As a result, only custom fields that have the Show on Order Form setting enabled will be returned for a given product.
140	Get Products By Group	Get Products By Group ID for display at your site in pricing plans section
141	Get Products Groups	Retrieve products groups
142	Get Products Types	Retrieve products types
143	Get Promotions	Obtain promotions matching the passed criteria.
144	Get Quotes	Obtain quotes matching the passed criteria.
145	Get Registrars	Get Registrars.
146	Get Reseller API Form	obtain Reseller API Form via client id.
147	Get Reseller API keys	obtain Reseller API keys via client id.
148	Get Reseller IPs	obtain Reseller IPs via client id.
149	Get Reseller IP Access Form	obtain Reseller IP Access Form.
150	Get Reseller Products Prices	Get Reseller Products Prices via client id
151	Get Reseller Tld Prices	Get Reseller Domain Tlds Prices via client id
152	Get Security Question	Obtain an array of security questions
153	Get Servers	Get servers.
154	Get Social Auths	Obtain the Client Social Auths & Links.
155	Get Staff Online	Retrieve a list of currently logged in admin users.
156	Get Stats	Get business performance metrics and statistics.
157	Get Support Departments	Get the support departments and associated ticket counts.
158	Get Knowledgebase	This command can be used to fetch Knowledgebase using api token.
159	Get Knowledgebase Article	This command can be used to fetch Knowledgebase Article using api token.
160	Get Support Statuses	Get the support statuses and number of tickets in each status.
161	Get TLD Pricing	Retrieve TLD pricing.
162	Get Ticket	Obtain a specific ticket.
163	Get Ticket Attachment	Retrieve a single attachment. Retrieves a single attachment from a ticket, reply or note with filename and base64 encoded file contents.
164	Get Ticket Counts	Get ticket counts.
165	Get Ticket Notes	Obtain a specific ticket notes.
166	Get Ticket Predefined Categories	Obtain the Predefined Ticket Reply Categories.
167	Get Ticket Predefined Replies	Obtain the Predefined Ticket Replies.
168	Get Tickets	Obtain tickets matching the passed criteria.
169	Get To-Do Item Statuses	Obtain To Do item statuses and counts.
170	Get To-Do Items	Get To-Do List Items.
171	Get Transactions	Obtain transactions matching the passed criteria.
172	Get 2FA Modules	Obtain the Client 2FA Modules.
173	Get 2FA Verification Form	Get 2FA Verification Form for specific client.
174	Get User Permissions	Provide the permissions of a user for a client.
175	Get Users	Obtain the Users that match passed criteria.
176	Log Activity	Creates an activity log entry.
177	Merge Ticket	Merge tickets. Merges multiple tickets into a single ticket. This cannot be undone.
178	Module Change Package	Runs a change package action for a given service.
179	Module Change Password	Runs a change password action for a given service.
180	Module Create	Runs the module create action for a given service.
181	Module Custom	Runs a custom module action for a given service.
182	Module Suspend	Runs the module suspend action for a given service.
183	Module Terminate	Runs a terminate action for a given service.
184	Module Unsuspend	Runs an unsuspend action for a given service.
185	Order Fraud Check	Run a fraud check on a passed Order ID using the active fraud module.
186	Pending Order	Sets an order, and all associated order items to Pending status.
187	Reset Password	Starts the password reset process for a user.
188	Send Admin Email	Send an Admin Email Notification. If department_id empty then email sent to all admins instead of department assigned admins
189	Send Email	Send a client Email Notification. If type empty then default type is custom If type eq to custom or empty then no need for template unique id Incase of custom email subject, message, id required, id as client unique id for custom or general emails
190	Send Quote	Send a quote to the associated client.
191	Set Configuration Value	Set a System Configuration Value via the local API only.
192	Remove Banned IP	Remove an IP from ban list.
193	Update Admin Notes	Update the admin notes.
194	Update Announcement	Update a specific announcement.
195	Update Client	Updates a client with the passed parameters.
196	Update Client Domain	Updates a Client Domain
197	Update Client Note	Update a Client Note
198	Update Client Service	Updates a Client Service
199	Update Invoice	Update an invoice using the provided parameters.
200	Update Product	Update a product to the system to be available for purchase
201	Update Product Group	Update a product group to the system
202	Update a TLD Extension	Update a TLD Extension. If a TLD exists, the existing record will be updated. Prices should based on Base Currency because other currencies prices will be updated automatically.
203	Update User	Update a user.
204	Upgrade Product	Upgrade, or calculate an upgrade on, a product
205	Validate Api	This command can be used to validate api using api token.
206	Validate Login	This command can be used to validate an email address and password against a registered user in WHASOLS.