Upgrades/Downgrades an existing CodeGuard order.
|Name||Data Type||Required / Optional|
|order-id||Integer||Required||The Order ID of the Order which is to be upgraded/downgraded|
|new-plan-id||Integer||Required||The new plan to which the Order is to be upgraded/downgraded. To fetch the plan details i.e. plan-id etc, use this method.|
|months||Integer||Required||The number of months in the new plan for which the Order is to be upgraded/downgraded|
|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 CodeGuard Order (entityid)
Action Type (actiontype)
Description of the CodeGuard Order Upgrade/Downgrade Action (actiontypedesc)
Action ID of the CodeGuard Order Upgrade/Downgrade Action (eaqid)
CodeGuard Order Upgrade/Downgrade Action Status (actionstatus)
Description of the CodeGuard Order Upgrade/Downgrade Action Status (actionstatusdesc)
Invoice ID of the CodeGuard Order Upgrade/Downgrade 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 CodeGuard 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.