Description
Renews an existing Business Email Order.
Parameters
| Name | Data Type | Required / Optional | Description |
|---|---|---|---|
| auth-userid | Integer | Required | Authentication Parameter |
| api-key | String | Required | Authentication Parameter |
| 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 |
| no-of-storage5-blocks | Integer | Optional | Number of additional email storage addons to purchase while renewing order |
| 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 Invoices will be handled. Values can be: NoInvoice, PayInvoice, KeepInvoice, 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/eelite/us/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 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)
-
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.