Renews an existing Managed Server Linux Order.
|Name||Data Type||Required / Optional||Description|
|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|
Enables / Disables the Auto Renewal setting for the Order
|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.|
Example Test URL Request
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)
Discount Amount (discount-amount)
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.