Description
Places an Enterprise Email 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 placed. |
| customer-id | Integer | Required | The Customer under whom the Order should be added. |
| months | Integer | Required | The number of months for which the Order is placed. |
| no-of-accounts | Integer | Required | The number of email accounts required. |
| 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
Response
Returns a hash map containing the below details:
-
Domain Name (description)
-
Order Id of the Domain Registration Order (entityid)
-
Action Type (actiontype)
-
Description of the Domain Registration Action (actiontypedesc)
-
Action Id of the Domain Registration Action (eaqid)
-
Domain Registration Action Status (actionstatus)
-
Description of the Domain Registration Action Status (actionstatusdesc)
-
Invoice Id of the Domain Registration Invoice (invoiceid)
-
Selling Currency of the Reseller (sellingcurrencysymbol)
-
Selling Price for Customers (sellingamount)
-
Customer Id associated with the Domain Registration Order (customerid)
-
Discount Amount (discount-amount)
invoiceid, sellingcurrencysymbol, sellingamount 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.