Add Add-on

Description

Adds the specified Add-on for an existing Dedicated Server Windows Order.

Parameters

Name Data Type Required / Optional Description
auth-userid Integer Required Authentication Parameter
api-key String Required Authentication Parameter
order-id Integer Required The Order ID for which the specified Add-on(s) is/are to be added
addon String Required Add-ons can be one of the following:
  • ipaddress
  • plesk_web_admin_license
  • plesk_web_pro_license
  • plesk_web_host_license
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

Response

Returns a hash map containing the below details:

  • Domain Name (description)

  • Order ID of the Dedicated Server Order (entityid)

  • Action Type (actiontype)

  • Description of the Add Add-on Action (actiontypedesc)

  • Action ID of the Add Add-on Action (eaqid)

  • Add Add-on Action Status (actionstatus)

  • Description of the Add Add-on Action Status (actionstatusdesc)

  • Invoice ID of the Add Add-on 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 Dedicated Server Order (customerid)

  • Discount Amount (discount-amount)

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.