Altin Groups IT Solution Center

Add

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.
addon Array of Strings Optional Additional Add-ons to be purchased. Values can be:
  • ipaddress
  • storage_1
  • storage_2
  • storage_3
  • storage_4
  • storage_5
invoice-option String Required This parameter will decide how the Customer Invoices will be handled. Values can be: NoInvoice, PayInvoice, KeepInvoice, OnlyAdd

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.

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)

Note

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.