Renews an existing Business Email 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|
|no-of-accounts||Integer||Optional||Additional Email Accounts to be purchased for the Business Email Order, if required|
Enables / Disables the Auto Renewal setting for the Order
|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 Business Email Order Renewal Action (actiontypedesc)
Action Id of the Business Email Order Renewal Action (eaqid)
Business Email Order Renewal Action Status (actionstatus)
Description of the Business Email Order Renewal Action Status (actionstatusdesc)
Invoice Id of the Business Email Order 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 Business Email 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.