Description
Places a SiteLock 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 to be placed | 
| customer-id | Integer | Required | The Customer under whom the Order should be added | 
| 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. | 
| auto-renew | Boolean | Optional | Enables / Disables the Auto Renewal setting for the Order Note
 | 
| invoice-option | String | Required | This parameter will decide how the Customer's Invoice will be handled. Values can be: NoInvoice, PayInvoice, KeepInvoice or OnlyAdd. | 
| discount-amount | Float | Optional | Discount amount for the order value. | 
HTTP Method
POST
Example Test URL Request
https://test.httpapi.com/api/sitelock/add.json?auth-userid=0&api-key=key&domain-name=name&customer-id=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 SiteLock Order (entityid) 
- 
Action Type (actiontype) 
- 
Description of the SiteLock Order Add Action (actiontypedesc) 
- 
Action ID of the SiteLock Order Add Action (eaqid) 
- 
SiteLock Order Add Action Status (actionstatus) 
- 
Description of the SiteLock Order Add Action Status (actionstatusdesc) 
- 
Invoice ID of the SiteLock 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 SiteLock 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.
