Renews an existing Dedicated Server Linux Order.
|Required / Optional
|The Order ID which is to be renewed
|The number of months for which the Order is to be renewed
Enables / Disables the Auto Renewal setting for the Order
|This parameter will decide how the Customer's Invoice will be handled. Values can be: NoInvoice, PayInvoice, KeepInvoice or OnlyAdd.
|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 Dedicated Server Order (entityid)
Action Type (actiontype)
Description of the Dedicated Server Order Renew Action (actiontypedesc)
Action ID of the Dedicated Server Order Renew Action (eaqid)
Dedicated Server Order Renew Action Status (actionstatus)
Description of the Dedicated Server Order Renew Action Status (actionstatusdesc)
Invoice ID of the Dedicated 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 Dedicated 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.