Renews an existing Enterprise Email Order.
|Name||Data Type||Required / Optional||Description|
|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.|
|no-of-accounts||Integer||Optional||Additional Email Accounts to be purchased for the Enterprise Email Order, if required.|
|no-of-storage5-blocks||Integer||Optional||Number of additional email storage addons to purchase while renewing order|
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|
|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 Enterprise Email Order (entityid)
Action Type (actiontype)
Description of the Enterprise Email Order Renewal Action (actiontypedesc)
Action Id of the Enterprise Email Order Renewal Action (eaqid)
Enterprise Email Order Renewal Action Status (actionstatus)
Description of the Enterprise Email Order Renewal Action Status (actionstatusdesc)
Invoice Id of the Enterprise Email Order Renewal Invoice (invoiceid)
Selling Currency of the Reseller (sellingcurrencysymbol)
Selling Curreny Amount (sellingamount)
Customer Id associated with the Enterprise Email Order (customerid)
Discount Amount (discount-amount)
invoiceid, sellingcurrencysymbol, sellingamount 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.