The example below places an order for the customer account (ID=1000002) on services and additional resource. The customer has the registered credit card (payment tool) with ID=3.
Request
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<?xml version="1.0"?>
<methodCall>
<methodName>Execute</methodName>
<params>
<param>
<value>
<struct>
<member>
<name>Server</name>
<value>BM</value>
</member>
<member>
<name>Method</name>
<value>PlaceOrderAndAuthorize_API</value>
</member>
<member>
<name>Params</name>
<value>
<array>
<data>
<!-- VendorAccountID -->
<value>
<i4>1</i4>
</value>
<!-- ProvisioningItemsCounter -->
<value>
<i4>2</i4>
</value>
<!-- ProvisioningItem #0. PlanID=1, PlanPeriodID=3,
ProvisioningItemID=0, ParentItemID is not defined -->
<value>1=3=0=-1</value>
<!-- ProvisioningItem #1. ResourceRateID=12, PlanPeriodID=3,
ProvisioningItemID=1, ParentItemID=0, Amount=100 -->
<value>12=3=1=0=100=RESOURCE</value>
<!-- ProvisioningDataSlotCounter -->
<value>
<i4>3</i4>
</value>
<!-- ProvisioningItemID #0 -->
<value>
<i4>0</i4>
</value>
<!-- ProvisioningParametersCounter for
the ProvisioningItem #0 -->
<value>
<i4>1</i4>
</value>
<!-- ProvisioningParameter #0.
Hosting name is not defined -->
<value>DomainID=</value>
<!-- ContactDataCounter -->
<value>
<i4>2</i4>
</value>
<!-- Login to CP -->
<value>LoginID=jsmith</value>
<!-- Customer's Account ID -->
<value>AccountID=1000002</value>
<!-- PayToolCounter -->
<value>
<i4>2</i4>
</value>
<!-- Identifier of Payment tool
registered on Customer's Account -->
<value>PayToolID=3</value>
<!-- IP Address -->
<value>IPAddressID=192.168.232.10</value>
</data>
</array>
</value>
</member>
</struct>
</value>
</param>
</params>
</methodCall>Response
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<?xml version="1.0"?>
<methodResponse>
<params>
<param>
<value>
<struct>
<member>
<name>Result</name>
<value>
<array>
<data>
<value>
<array>
<data>
<!-- Account ID -->
<value>
<i4>1000002</i4>
</value>
<!-- Order ID -->
<value>
<i4>16</i4>
</value>
<!-- Login -->
<value>
<string>jsmith</string>
</value>
<!-- Creation Time -->
<value>
<string>06-Jan-2009</string>
</value>
<!-- Payment ID -->
<value>
<i4>000007</i4>
</value>
<!-- Order Total -->
<value>
<double>85.000000</double>
</value>
<!-- Order Tax Total -->
<value>
<double>0.000000</double>
</value>
<!-- Discount Total -->
<value>
<double>0.000000</double>
</value>
<!-- Order MerchTotal -->
<value>
<double>85.000000</double>
</value>
<!-- Order Description -->
<value>
<string>
Subscription on Plan #3 (Linux Basic) for 1 Year(s).
</string>
</value>
<!-- Order Number -->
<value>
<string>SO000008</string>
</value>
</data>
</array>
</value>
</data>
</array>
</value>
</member>
</struct>
</value>
</param>
</params>
</methodResponse>