title | excerpt | updated |
---|---|---|
Order a Domain Name |
Find out how to use the OVHcloud Public API to order your domain names |
2023-08-30 |
Warning
Using OVHcloud APIs requires advanced knowledge. If you experience any difficulties, please contact OVHcloud partners.
[!primary]
To follow this guide, make sure you are connected to OVHcloud API. You may find more information on the API introduction page if needed.
- Introduction
- Order a Domain Name
- Tasks Management
- Manage Contacts of a Domain Name
- Managing Eligibility Rules
- Configure the Display of Contact Data in the Whois
- Configure the DNS of your Domain Name
- Transfer a Domain Name
We remind you that the given API routes links lead to European API. Do not forget to replace https://eu.api.ovh.com with https://ca.api.ovh.com in API URLs to use it with your identifier.
Before ordering your domain names, we describe the different objects which can be accessed and manipulated through the API.
The cart object from the API represents an order cart. Different actions are possible:
- Create: can be performed without authentication
- Assign to a Nic: required to validate a cart
- Add products to the cart
- Preview cart
- Request validation in "dry-run" mode (without generating a purchase order)
- Generate a purchase order from the cart contents
These API routes start with /order/cart/
An item represents a product which can be added to a cart. Possible actions:
- Check product availability
- Add/update/remove a product in a cart
- Get required product configurations before the cart can be validated
- Add/remove a product configuration
The API routes used to perform these actions start with /order/cart/{cartId}/item/
In general, ordering an OVHcloud product with the API will follow these steps:
- Create a cart
- Fetch available offers for the requested product
- Add the requested product to the cart
- Preview a cart summary (optional)
- Fetch required configurations for the product
- Add the required configurations
- "Dry-run" validation of the cart (optional)
- Validate the cart
The first step when ordering a domain name is to create a cart with this API route:
[!api]
@api {v1} /order POST /order/cart
Parameter | Required | Default | Description |
---|---|---|---|
ovhSubsidiary | yes | OVHcloud subsidiary | |
description | no | "" | Customized cart description |
expire | no | now + 1 day | Cart expiration |
[!tabs] Response
{ "cartId": "c87b5e9d-f586-4456-9f56-1709f40e7b1d", "description": "", "expire": "2020-10-18T13:44:30+00:00", "readOnly": false, "items": [] }
Write down the cartId
attribute somewhere, as it will be used in the next steps.
The second step consists in fetching available offers for a domain name.
[!api]
@api {v1} /order GET /order/cart/{cartId}/domain
Parameter | Required | Default | Description |
---|---|---|---|
domain | yes | "" | Desired domain name |
[!tabs] Response
[ { "action": "create", // 1 "configurations": [], "deliveryTime": "", "duration": [ "P1Y", // 2 "P2Y", "P3Y", "P4Y", "P5Y", "P6Y", "P7Y", "P8Y", "P9Y", "P10Y" ], "offer": "gold", "offerId": "fr-create", // 3 "orderable": true, "phase": "ga", "prices": [ { "label": "PRICE", "price": { "currencyCode": "EUR", "text": "6.99 €", "value": 6.99 } }, { "label": "RENEW", "price": { "currencyCode": "EUR", "text": "6.99 €", "value": 6.99 } }, { "label": "DISCOUNT", "price": { "currencyCode": "EUR", "text": "2.00 €", "value": 2 } }, { "label": "FEE", "price": { "currencyCode": "EUR", "text": "0.00 €", "value": 0 } }, { "label": "TOTAL", "price": { "currencyCode": "EUR", "text": "4.99 €", "value": 4.99 } } ], "pricingMode": "default", // 4 "productId": "domain", "quantityMax": 1 } ]
There are 4 important values in this payload:
action
: what can be done on the domain name, it could be acreate
or atransfer
duration
: represents the period during which the domain name may be ordered, in ISO 8601 format. For a domain, P1Y (Period 1 Year) orders the domain for 1 year, P2Y for 2 years, etc.offerId
: name of the offer, which should be included when adding the domain to the cartpricing-mode
: offer detail, which will also be included when adding the domain
To determine the domain name status, the following mapping table can be used, according to the pricing-mode.
Pricing-mode | Description |
---|---|
create-default |
Domain is available at the standard price |
create-premium |
Domain is available, but with premium pricing. Its price depends on the domain name |
transfer-default |
Domain is not available, but transferable if you are the owner. Transfer comes at standard price |
transfer-premium |
Domain is not available, but transferable if you are the owner. Transfer comes with premium pricing, which depends on the domain name |
transfer-aftermarket1 , transfer-aftermarket2 |
Domain is available on an aftermarket platform. Its price depends on the domain |
[!primary]
For now, even if the response is an array, only 1 offer is returned. In the future, it could happen than several offers are returned for a single domain name. For example, a domain name could be at the same time transferable from another registrar, or available on an aftermarket platform.
While the second step is optional, this one is mandatory to order a domain name. The following call allows to add the desired domain to the cart:
[!api]
@api {v1} /order POST /order/cart/{cartId}/domain
Parameter | Required | Description |
---|---|---|
domain |
yes | The desired domain name |
duration |
no | Duration of the order. Values higher than P1Y may be used on some extensions, but can never exceed P10Y |
offerId |
no | Available offer for the domain. Only one value is allowed, see step above to fetch it (deprecated) |
quantity |
no | Only value "1" is allowed |
planCode |
no | Represents the order plan for the domain |
pricingMode |
no | Represents the offer related to the domain plan |
[!tabs] Response
{ "cartId": "c87b5e9d-f586-4456-9f56-1709f40e7b1d", "configurations": [68544099], "duration": "P1Y", "itemId": 109074889, "offerId": null, "options": [], "prices": [ { "label": "TOTAL", "price": { "currencyCode": "EUR", "text": "6.99 €", "value": 6.99 } }, { "label": "FEE", "price": { "currencyCode": "EUR", "text": "6.99 €", "value": 6.99 } }, { "label": "RENEW", "price": { "currencyCode": "EUR", "text": "0.00 €", "value": 0 } }, { "label": "PRICE", "price": { "currencyCode": "EUR", "text": "0.00 €", "value": 0 } } ], "productId": "domainblog", "settings": { "catalogName": "dom-public", "domain": "example.fr", "planCode": "fr", "pricingMode": "create-default", "quantity": 1 } }
Write down the itemId
value, as it will be used in the next steps.
This step is optional. It returns a preview of the cart contents, but does not check cart consistency or configuration.
[!api]
@api {v1} /order GET /order/cart/{cartId}/summary
[!tabs] Response
{ "contracts": [], "details": [ { "cartItemID": null, "description": "testdomainorder.com - Zone DNS", "detailType": "DURATION", "domain": "*001.001", "originalTotalPrice": { "currencyCode": "EUR", "text": "0.00 €", "value": 0 }, "quantity": 1, "reductionTotalPrice": { "currencyCode": "EUR", "text": "0.00 €", "value": 0 }, "reductions": [], "totalPrice": { "currencyCode": "EUR", "text": "0.00 €", "value": 0 }, "unitPrice": { "currencyCode": "EUR", "text": "0.00 €", "value": 0 } }, { "cartItemID": null, "description": "DNS zone", "detailType": "INSTALLATION", "domain": "*001.001", "originalTotalPrice": { "currencyCode": "EUR", "text": "0.00 €", "value": 0 }, "quantity": 1, "reductionTotalPrice": { "currencyCode": "EUR", "text": "0.00 €", "value": 0 }, "reductions": [], "totalPrice": { "currencyCode": "EUR", "text": "0.00 €", "value": 0 }, "unitPrice": { "currencyCode": "EUR", "text": "0.00 €", "value": 0 } }, { "cartItemID": null, "description": "testdomainorder.com - .com demande d'enregistrement - 12 mois", "detailType": "DURATION", "domain": "*001", "originalTotalPrice": { "currencyCode": "EUR", "text": "9.99 €", "value": 9.99 }, "quantity": 1, "reductionTotalPrice": { "currencyCode": "EUR", "text": "0.00 €", "value": 0 }, "reductions": [], "totalPrice": { "currencyCode": "EUR", "text": "9.99 €", "value": 9.99 }, "unitPrice": { "currencyCode": "EUR", "text": "9.99 €", "value": 9.99 } }, { "cartItemID": null, "description": "Domain .com", "detailType": "INSTALLATION", "domain": "*001", "originalTotalPrice": { "currencyCode": "EUR", "text": "0.00 €", "value": 0 }, "quantity": 1, "reductionTotalPrice": { "currencyCode": "EUR", "text": "0.00 €", "value": 0 }, "reductions": [], "totalPrice": { "currencyCode": "EUR", "text": "0.00 €", "value": 0 }, "unitPrice": { "currencyCode": "EUR", "text": "0.00 €", "value": 0 } }, { "cartItemID": null, "description": ".COM Create Prix barre", "detailType": "GIFT", "domain": "*001", "originalTotalPrice": { "currencyCode": "EUR", "text": "-2.50 €", "value": -2.5 }, "quantity": 1, "reductionTotalPrice": { "currencyCode": "EUR", "text": "0.00 €", "value": 0 }, "reductions": [], "totalPrice": { "currencyCode": "EUR", "text": "-2.50 €", "value": -2.5 }, "unitPrice": { "currencyCode": "EUR", "text": "-2.50 €", "value": -2.5 } } ], "orderId": null, "prices": { "originalWithoutTax": { "currencyCode": "EUR", "text": "7.49 €", "value": 7.49 }, "reduction": { "currencyCode": "EUR", "text": "0.00 €", "value": 0 }, "tax": { "currencyCode": "EUR", "text": "1.50 €", "value": 1.5 }, "withTax": { "currencyCode": "EUR", "text": "8.99 €", "value": 8.99 }, "withoutTax": { "currencyCode": "EUR", "text": "7.49 €", "value": 7.49 } }, "url": null }
Without looking into the details of this payload, a couple of things are worth noting:
- Adding an item to the cart produces two lines of details on the purchase order
- An extra line is added when a promotion is used (
detailType
=GIFT
) - The
prices
object represents the cart total price, with and without taxes - The contract list is empty in the summary. It will be filled after validation, or purchase order creation
[!primary]
You may be surprised by the returned DNS zone (represented with two lines of details), since it was not added to the cart. This is a frequently ignored notion. A domain name and a DNS zone are two distinct things (products in the cart): the domain name may be managed by OVHcloud while the DNS zone may be hosted elsewhere.
However, since the two are strongly tied and to ease the order process, we chose to add a DNS zone automatically when a domain name is ordered. Of course, you may add it manually to add options such as DNSSEC or DNS Anycast. We will write about it later, when considering product options.
Even though this operation may be done right after the cart creation, it is mandatory to proceed. As we will see later indeed, domain configurations and their validation depends on the OVHcloud nic assigned to the cart.
[!api]
@api {v1} /order POST /order/cart/{cartId}/assign
At this point, the cart contains a domain name. It is necessary to add required configurations to be able to validate it and generate a purchase order.
To know which configurations are required, you should call this API endpoint.
[!api]
@api {v1} /order GET /order/cart/{cartId}/item/{itemId}/requiredConfiguration
Parameter | Required | Default | Description |
---|---|---|---|
cartId | yes | "" | Cart identifier |
itemId | yes | "" | Inserted item identifier |
[!tabs] Response
[ { "label": "OWNER_LEGAL_AGE", "type": "bool" }, { "label": "OWNER_CONTACT", "type": "/me/contact" }, { "label": "ADMIN_ACCOUNT", "type": "Nichandle" }, { "label": "TECH_ACCOUNT", "type": "Nichandle" }, { "label": "DNS", "type": "String" } ]
The above response represents the most standard return value found when creating a domain name. It depends on the desired action (transfer, creation), extension or the type of domain (premium, aftermarket).
Below is the exhaustive list of required configurations for a domain name.
Label | Type | Required | Description |
---|---|---|---|
ADMIN_ACCOUNT |
string | no | Represents the OVHcloud nic which will be able to administrate the domain, and which will be its administrator on the Whois. If empty, the nic used to call the API will be used. Expects a valid nic value of the form xxx-ovh |
TECH_ACCOUNT |
string | no | Represents the OVHcloud nic which will be able to technically manage the domain, and which will be its technical manager on the Whois. If empty, the nic used to call the API will be used. Expects a valid nic value of the form xxx-ovh |
OWNER_CONTACT |
/me/contact or /domain/contact | no | Represents the domain name owner. If empty, the nic used to call the API will be used as a template to create this contact. Expects a string following pattern /me/contact/1234 or /domain/contact/12345 |
DOMAIN_CONFIG |
json | depends on extension | Usually not present, it is related to some extension constraints (gov.uk, for example) |
ACCEPT_CONDITIONS |
bool | yes, if present | Indicates that particular conditions of the extension have been accepted before ordering |
REASON |
string | yes, if present | Indicates the reason why the domain is ordered to the registry. It is usually used for reserved domain names, like city names |
CLAIMS_NOTICE |
string | yes, if present | Indicates that a claim notice (related to a trademark) is present on the domain. If so, then the domain is protected by some company holding the trademark, which will be notified of the order request. If the registrant is not the trademark holder, the domain name may be removed at any time without refund |
PROTECTED_CODE |
string | yes, if present | Some domains are reserved by the registry and require a specific code to order them |
OWNER_LEGAL_AGE |
bool | yes | Used to legally certify that the domain registrant is old enough to order a domain name |
AUTH_INFO |
string | no | Authorization code used to prove that you are the domain owner. Used for domain name transfers. |
DNS |
string | no | Enter the DNS servers to use for the domain name. These will be active as soon as the domain is delivered. To enter the DNS servers, separate them with a ; without spaces. Example: dnsXX.ovh.net;nsXX.ovh.net |
KEEP_DNS |
bool | no | Only for incoming domain name transfers. Used to indicate that you want to keep the DNS servers initially declared at the old registrar. |
Warning
Be aware that this API is designed for most OVHcloud products.
Domain names have specific and much more complex rules regarding some configuration values.
It is the case for the ADMIN_ACCOUNT
, OWNER_CONTACT
and DOMAIN_CONFIG
in particular, since they are related to specific registry rules.
For example, to obtain a .berlin domain name, either the owner or the admin contact must be based in Berlin. However, this API can not describe such constraints.
In order to handle these cases, there are other API routes to send required data in a more precise way. These routes correspond to an advanced usage, and may be used outside of the order process (such as contact update), so they are described in section Rules Management.
[!primary]
Here, the
OWNER_CONTACT
represents a "resource" API, namely/me/contact
, or more precisely/domain/contact
. The API routes used to create these contacts are described in section Contact Management.
Now that we have fetched the required configurations list, we should add them to the product.
[!api]
@api {v1} /order POST /order/cart/{cartId}/item/{itemId}/configuration
Parameter | Required | Default | Description |
---|---|---|---|
cartId |
yes | "" | Cart identifier |
itemId |
yes | "" | Item identifier in the cart |
label (body) |
yes | "" | Configuration label (see list above) |
value (body) |
yes | "" | Configuration value to set |
[!tabs] Response
{ "id": 69663774, "label": "OWNER_CONTACT", "value": "/me/contact/13189481" }
[!api]
@api {v1} /order GET /order/cart/{cartId}/item/{itemId}/configuration
[!api]
@api {v1} /order GET /order/cart/{cartId}/item/{itemId}/configuration/{configurationId}
[!api]
@api {v1} /order DELETE /order/cart/{cartId}/item/{itemId}/configuration/{configurationId}
Of course, at any time, you may visualize and manipulate the cart with the following API routes:
[!api]
@api {v1} /order GET /order/cart/{cartId}
[!api]
@api {v1} /order GET /order/cart/{cartId}/item/{itemId}
[!api]
@api {v1} /order DELETE /order/cart/{cartId}/item/{itemId}
This step is probably the most important of the order process, and can be performed with this API call.
[!api]
@api {v1} /order GET /order/cart/{cartId}/checkout
It allows to get the final purchase order, without generating it (it is a "dry-run"). The returned object contains the contracts associated with the different products.
This call also validates the configurations, like owner eligibility for a domain name.
[!api]
@api {v1} /order POST /order/cart/{cartId}/checkout
Parameter | Required | Default | Description |
---|---|---|---|
autoPayWithPreferredPaymentMethod |
yes | "" | Used to automatically pay the purchase order with the default payment method of the nic |
waiveRetractationPeriod |
yes | "" | Required for a domain name, it is used to waive your right to retract |
If the purchase order was not paid automatically with default payment method in the previous step, you will have to use purchase order management APIs. We assume that at least 1 payment method is registered in your account (if not, there are API routes to manage them).
First, let us fetch available payment methods for the purchase order above with the following route.
[!api]
@api {v1} /me GET /me/order/{orderId}/availableRegisteredPaymentMean
Parameter | Required | Default | Description |
---|---|---|---|
orderId |
yes | "" | Purchase order identifier obtained when creating purchase order |
[!tabs] Response
[ { "paymentMean": "bankAccount" } ] /* Possible values for paymentMean: "CREDIT_CARD" "CURRENT_ACCOUNT" "DEFERRED_PAYMENT_ACCOUNT" "ENTERPRISE" "INTERNAL_TRUSTED_ACCOUNT" "PAYPAL" "bankAccount" "creditCard" "deferredPaymentAccount" "fidelityAccount" "ovhAccount" "paypal" */
The purchase order can be paid using the API route below. It does not return any data, but status 200 indicates that it succeeded.
[!api]
@api {v1} /me POST /me/order/{orderId}/payWithRegisteredPaymentMean
Parameter | Required | Default | Description |
---|---|---|---|
orderId |
yes | "" | Purchase order identifier obtained when creating purchase order |
paymentMean |
yes | "" | Payment method fetched when listing available payment methods |
paymentMeanId |
depends on payment method | "" | Required when payment method is bankAccount , creditCard , or paypal |
The following API route allows to get the purchase order status.
[!api]
@api {v1} /me GET /me/order/{orderId}/status
Parameter | Required | Default | Description |
---|---|---|---|
orderId |
yes | "" | Purchase order identifier obtained when creating purchase order |
[!tabs] Response
"notPaid" /* Possible values: "cancelled" "cancelling" "checking" "delivered" "delivering" "documentsRequested" "notPaid" "unknown" */