Managing Yearly/Monthly Orders
Service Object
Customers of a partner
Scenario Description
After purchasing yearly/monthly resources, a customer can perform the following operations on the partner sales platform:
- Query the orders in different statuses such as pending approval, processing, canceled, completed, and pending payment.
- Pay or cancel orders in the pending payment state, and unsubscribe from yearly/monthly products in the subscribed state.
- Query the available discounts of an order.
- Query the resources and original orders where the refund of an unsubscription or degrade order is from.
Related APIs
|
API |
API Definition |
|---|---|
|
Querying orders |
https://support.huaweicloud.com/eu/api-bpconsole/api_order_00013.html |
|
Querying order details |
https://support.huaweicloud.com/eu/api-bpconsole/api_order_00014.html |
|
Paying yearly/monthly product orders |
https://support.huaweicloud.com/eu/api-bpconsole/api_order_00030.html |
|
Canceling orders in the pending payment status |
https://support.huaweicloud.com/eu/api-bpconsole/api_order_00017.html |
|
Querying refunds for orders |
https://support.huaweicloud.com/eu/api-bpconsole/api_order_00020.html |
API Invoking Process
Development Suggestions
The prerequisite for this scenario is that the customer has purchased yearly/monthly cloud service resources.
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