BoxBilling Partners

If you just wish to purchase more than 5 licenses then please opt in for this Program. The Partner Program is best suited for Large Web Hosts, VPS Providers, Dedicated Server Providers, software licenses distributors, web designers, software development companies and individual resellers. Please have a look at our Partner Partners List.

When you become a Partner, you will gain access to a Partner Panel. You can Purchase New / Renew licenses in seconds and the payment will only 7 days after license was activated. Some benefits include:

• Purchase New licenses in seconds
• API to link with your billing system
• Manage Licenses
• Use same BoxBilling client area which you are used to
• Auto Renewals of licenses
• Every Partner also gets listed in public Partners list
• 14 days advance period.
• You collect money from clients before we issue and invoice

Login in to the Client area and click on "Become Partner". If you have any questions then please contact BoxBilling Sales.

A Partner is billed 7 days after invoice activation. After payment is complete license is renewed for 1 month and billed every month.

After you become a Partner, your Logo and Company Details will be displayed in our Partner List (if you permit us to do so) : Partner Partners This list displays Partners as per the number of license they have with BoxBilling.

If you are not using BoxBilling to sell licenses then you can integrate it to any other billing system to manage orders.

For PHP implementation download BoxBilling API service file and read partners API documentation for detailed specification.

If you need any help with integration process, please open support ticket.

        require_once 'BoxBillingApi.php';
        $config = array(
        'api_url'   =>  'http://www.boxbilling.com/api',
        'api_role'  =>  'client',
        'api_token' =>  'API key from boxbilling.com/me page',
        );
        $api = new Service_BoxBilling($config);

        $order_id = $api->partner_order_create();
        //save this $order_id to your database, we will need it later

        $details = $api->partner_order_get(array('order_id'=>$order_id));

        $api->partner_order_suspend(array('order_id'=>$order_id));

        $api->partner_order_unsuspend(array('order_id'=>$order_id));

        $api->partner_order_delete(array('order_id'=>$order_id));

        $api->partner_order_reset(array('order_id'=>$order_id));