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