Description
Renews an existing Dedicated Server Linux Order.
Parameters
| Name | Data Type | Required / Optional | Description |
|---|---|---|---|
| auth-userid | Integer | Required | Authentication Parameter |
| api-key | String | Required | Authentication Parameter |
| order-id | Integer | Required | The Order ID 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. |
| discount-amount | Float | Optional | Discount amount for the order value. |
HTTP Method
POST
Example Test URL Request
US Server https://test.httpapi.com/api/dedicatedserver/linux/us/renew.json?auth-userid=0&api-key=key&order-id=0&months=0&invoice-option=NoInvoice&discount-amount=0.00 India Server https://test.httpapi.com/api/dedicatedserver/linux/in/renew.json?auth-userid=0&api-key=key&order-id=0&months=0&invoice-option=NoInvoice&discount-amount=0.00
Response
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.