Description
Places a VPS Linux KVM Order for the specified domain name.
Parameters
| Name | Data Type | Required / Optional | Description | 
|---|---|---|---|
| auth-userid | Integer | Required | Authentication Parameter | 
| api-key | String | Required | Authentication Parameter | 
| domain-name | String | Required | The domain name for which the Order is to be placed | 
| customer-id | Integer | Required | Customer ID of the Customer under whom the Order should be added | 
| months | Integer | Required | The number of months for which the Order is to be placed | 
| plan-id | Integer | Required | The plan under which the Order should be added. To fetch the plan details i.e., plan-id etc., use this method. | 
| os | String | Optional | The OS required for the VPS. Values can be:
 Note If this parameter is not mentioned, alma_8 will be provisioned by default.  | 
| addon | Array of Strings | Optional | Additional Add-ons to be purchased. Values can be:
  | 
| auto-renew | Boolean | Required | 
 Enables / Disables the Auto Renewal setting for the Order Note
 
 | 
| invoice-option | String | Required | This parameter will decide how the Customer Invoices will be handled. Values can be: NoInvoice, PayInvoice, KeepInvoice, OnlyAdd | 
| discount-amount | Float | Optional | Discount amount for the order value. | 
HTTP Method
POST
Example Test URL Request
 US Server  https://test.httpapi.com/api/virtualserver/linux/us/add.json?auth-userid=0&api-key=key&domain-name=name&customer-id=0&months=0&plan-id=0&invoice-option=NoInvoice&discount-amount=0.00   
Response
Returns a hash map containing the below details:
- 
Domain Name (description)
 - 
Order ID of the VPS Order (entityid)
 - 
Action Type (actiontype)
 - 
Description of the VPS Order Add Action (actiontypedesc)
 - 
Action ID of the VPS Order Add Action (eaqid)
 - 
VPS Linux KVM Order Add Action Status (actionstatus)
 - 
Description of the VPS Order Add Action Status (actionstatusdesc)
 - 
Invoice ID of the VPS Order Add Invoice (invoiceid)
 - 
Selling Currency of the Reseller (sellingcurrencysymbol)
 - 
Transaction Amount in the Selling Currency (sellingamount)
 - 
Unutilised Transaction Amount in the Selling Currency (unutilisedsellingamount)
 - 
Customer ID associated with the VPS Order (customerid)
 - 
Discount Amount (discount-amount)
 
invoiceid, sellingcurrencysymbol, sellingamount, unutilisedsellingamount and customerid will not be returned if invoice-option is set to NoInvoice.
In case of any errors, a status key with value as ERROR alongwith an error message will be returned.