Adds Email Accounts to an existing Business Email Order.
|Name||Data Type||Required / Optional|
|order-id||Integer||Required||Order ID of the Order for which Email Accounts need to be added|
|no-of-accounts||Integer||Required||The number of Email Accounts to be added|
|invoice-option||String||Required||This parameter will decide how the Customer Invoices will be handled. Values can be: NoInvoice, PayInvoice, KeepInvoice, OnlyAdd|
Example Test URL Request
Returns a hash map containing the below details:
Domain Name (description)
Order Id of the Business Email Order (entityid)
Action Type (actiontype)
Description of the Email Accounts Addition Action (actiontypedesc)
Action Id of the Email Accounts Addition Action (eaqid)
Email Accounts Addition Action Status (actionstatus)
Description of the Email Accounts Addition Action Status (actionstatusdesc)
Invoice Id of the Domain Renewal Invoice (invoiceid)
Selling Currency of the Reseller (sellingcurrencysymbol)
Selling Curreny Amount (sellingamount)
Unutilised Transaction Amount in the Selling Currency (unutilisedsellingamount)
Customer Id associated with the Domain Name 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.