Suspend
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is added when reseller has a customer specific business
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Deletes the specified Add-on of the Managed Server Linux Order.
Name | Data Type | Required / Optional | Description |
---|---|---|---|
auth-userid | Integer | Required | Authentication Parameter |
api-key | String | Required | Authentication Parameter |
order-id | Integer | Required | Order ID of the Order for which the specified Add-on is to be deleted |
addon-id | Integer | Required | ID of the Add-on to be deleted. Use this method to fetch the Add-on ID. |
POST
https://test.httpapi.com/api/managedserver/linux/us/addon/delete.json?auth-userid=0&api-key=key&order-id=0&addon-id=0
Returns a hash map containing the below details:
Domain Name (description)
Order ID of the Managed Server Order (entityid)
Action Type (actiontype)
Description of the Delete Add-on Action (actiontypedesc)
Action ID of the Delete Add-on Action (eaqid)
Delete Add-on Action Status (actionstatus)
Description of the Delete Add-on Action Status (actionstatusdesc)
In case of any errors, a status key with value as ERROR alongwith an error message will be returned.
Adds the specified Add-on for an existing Managed Server Linux Order.
Name | Data Type | Required / Optional | Description |
---|---|---|---|
auth-userid | Integer | Required | Authentication Parameter |
api-key | String | Required | Authentication Parameter |
order-id | Integer | Required | Order ID of the Order for which the specified Add-on(s) is/are to be added |
addon | String | Required | Add-ons can be one of the following:
|
invoice-option | String | Required | This parameter will decide how the Customer's Invoice will be handled. Values can be: NoInvoice, PayInvoice, KeepInvoice or OnlyAdd. |
POST
https://test.httpapi.com/api/managedserver/linux/us/addon/add.json?auth-userid=0&api-key=key&order-id=0&addon=ssl&invoice-option=NoInvoice
Returns a hash map containing the below details:
Domain Name (description)
Order ID of the Managed 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 Managed Server Order (customerid)
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.
Renews an existing Managed Server Linux Order.
Name | Data Type | Required / Optional | Description |
---|---|---|---|
auth-userid | Integer | Required | Authentication Parameter |
api-key | String | Required | Authentication Parameter |
order-id | Integer | Required | Order ID of the Order which is to be renewed |
months | Integer | Required | The number of months for which the Order is to be renewed |
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's Invoice will be handled. Values can be: NoInvoice, PayInvoice, KeepInvoice or OnlyAdd. |
POST
https://test.httpapi.com/api/managedserver/linux/us/renew.json?auth-userid=0&api-key=key&order-id=0&months=0&invoice-option=NoInvoice
Returns a hash map containing the below details:
Domain Name (description)
Order ID of the Managed Server Order (entityid)
Action Type (actiontype)
Description of the Managed Server Order Renew Action (actiontypedesc)
Action ID of the Managed Server Order Renew Action (eaqid)
Managed Server Order Renew Action Status (actionstatus)
Description of the Managed Server Order Renew Action Status (actionstatusdesc)
Invoice ID of the Managed Server Order Renew 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 Managed Server Order (customerid)
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.
Places a Managed Server Linux Order for the specified domain name.
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 ID of the Customer under whom the Order should be added |
months | Integer | Required | The number of months for which the Order is to be placed |
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. |
addon | Array of Strings | Optional | Additional Add-ons to be purchased. Values can be:
|
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's Invoice will be handled. Values can be: NoInvoice, PayInvoice, KeepInvoice or OnlyAdd. |
POST
https://test.httpapi.com/api/managedserver/linux/us/add.json?auth-userid=0&api-key=key&domain-name=name&customer-id=0&months=0&plan-id=0&invoice-option=NoInvoice
Returns a hash map containing the below details:
Domain Name (description)
Order ID of the Managed Server Order (entityid)
Action Type (actiontype)
Description of the Managed Server Order Add Action (actiontypedesc)
Action ID of the Managed Server Order Add Action (eaqid)
Managed Server Order Add Action Status (actionstatus)
Description of the Managed Server Order Add Action Status (actionstatusdesc)
Invoice ID of the Managed Server 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 Managed Server Order (customerid)
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.
Gets the DNS records of an Business Email Order.
Name | Data Type | Required / Optional | Description |
---|---|---|---|
auth-userid | Integer | Required | Authentication Parameter |
api-key | String | Required | Authentication Parameter |
order-id | Integer | Required | Order ID of the Business Email Order |
GET
US Server
https://test.httpapi.com/api/eelite/us/dns-record.json?auth-userid=0&api-key=key&order-id=0
Returns an Array of hash map containing the below details of the DNS records associated with the Business Email Order:
Type of DNS Record (type)
Name or the Fully Qualified Domain Name associated with the DNS record (host)
Data of Type-specific relevance, such as the IP Address for Address Records or Hostname for MX records (value)
Class of the DNS Record (class)
Use this method to get details of the Customer Pricing for the Business Email Plans.
Returns a map with the prices of the Business Email Plans along with the prices of the other products.
The response structure for the Business Email will be:
"productkey":
{
"email_account_ranges":
{
"plan_specifications":
{
"action":
{
"tenure-in-months":price
}
}
}
}
Example:
US Server
"eeliteus":
{
"email_account_ranges":
{
"1-5":
{
"renew":
{
"6":100.0, "3":100.0, "12":100.0, "1":100.0
},
"add":
{
"6":100.0, "3":100.0, "1":100.0, "12":100.0
}
},
"6-25":
{
"renew":
{
"6":100.0, "3":100.0, "12":100.0, "1":100.0
},
"add":
{
"6":100.0, "3":100.0, "1":100.0, "12":100.0
}
}
"26-49":
{
"renew":
{
"6":100.0, "3":100.0, "12":100.0, "1":100.0
},
"add":
{
"6":100.0, "3":100.0, "1":100.0, "12":100.0
}
}
"50-200000":
{
"renew":
{
"6":100.0, "3":100.0, "12":100.0, "1":100.0
},
"add":
{
"6":100.0, "3":100.0, "1":100.0, "12":100.0
}
}
}
}
Gets a list and details of the Business Email Orders matching the search criteria.
Name | Data Type | Required / Optional | Description |
---|---|---|---|
auth-userid | Integer | Required | Authentication Parameter |
api-key | String | Required | Authentication Parameter |
no-of-records | Integer | Required | Number of Orders to be fetched |
page-no | Integer | Required | Page number for which details are to be fetched |
order-id | Array of Integers | Optional | Order ID(s) of the Business Email Order(s) whose details need to be fetched |
reseller-id | Array of Integers | Optional | Reseller ID(s) of the Resellers whose Orders need to be fetched |
customer-id | Array of Integers | Optional | Customer ID(s) of the Customers whose Orders need to be fetched |
show-child-orders | Boolean | Optional | Whether Sub-Reseller Orders need to be fetched or not |
status | Array of Strings | Optional | Status of the Order: Active, InActive, Deleted, etc. |
domain-name | String | Optional | Domain name associated with the Business Email Order |
creation-date-start | String | Optional | UNIX TimeStamp for listing of the Business Email Orders whose Creation Date is greater than creation-date-start |
creation-date-end | String | Optional | UNIX TimeStamp for listing of the Business Email Orders whose Creation Date is less than creation-date-end |
expiry-date-start | String | Optional | UNIX TimeStamp for listing of the Business Email Orders whose expiry date is greater than expiry-date-start |
expiry-date-end | String | Optional | UNIX TimeStamp for listing of the Business Email Orders whose expiry date is less than expiry-date-end |
order-by | Array of Strings | Optional | One or more parameters by which you want to sort the Orders. Default is orderid.
Example: If page-no is 1, no-of-records is 30 and order-by is orderid; it will fetch the first 30 Orders which suit the search criteria sorted by orderid. |
GET
US Server
https://test.httpapi.com/api/eelite/us/search.json?auth-userid=0&api-key=key&no-of-records=1&page-no=1
Returns a hash map containing the below details of the Business Email Orders which match the search criteria:
Domain Name (entity.description)
Order Id (orders.orderid)
Customer Id (entity.customerid)
Order Addition Timestamp (orders.creationdt)
Order Creation Timestamp (orders.creationtime)
Expiry Timestamp (orders.endtime)
Current Order Status under the System (entity.currentstatus) - value will be InActive, Active, Suspended, Pending Delete Restorable, Deleted or Archived
Product Name (entitytype.entitytypename)
Product Key (entitytype.entitytypekey)
GEO Location (hosting_group_info.location)