Batch Renewing Resources Based on Resource IDs

Procedure

1. On the Renewals page, set search criteria to select resources to be renewed.
2. Click Export All in the upper right corner of the list to export the resource details.

   

   

   • By clicking Export All, you can export all found resources. A maximum of 10,000 resource data records can be exported at a time. For details, see One-Click Export.
   • By clicking Batch Export, you can export all selected resources. A maximum of 200 resources can be exported at a time. For details, see Batch Export.

3. On the Export History page, click Download in the Operation column to download the exported file.

   

4. Enter the IDs of the resources to be renewed, and press Enter to search the resources.

   

   

   A maximum of 200 resource IDs can be entered at a time, and they must be separated with spaces or commas (,).

5. Select the found resources, and click Batch Renew in the upper left corner of the list.
   

   

   • You can set the number of resources displayed on a page to 10, 20, 50, 100, or 200. The default value is 50.
   • A maximum of 100 resources can be selected for enabling auto-renewal at a time. The Billing Center will tell you how many resources you have selected.

     

6. Confirm the resource details, set the renewal duration, and click Pay.

   

7. Select discounts, coupons, and a payment method. Then, click Pay. Once the payment is completed, your resources will be renewed.

   

   

   • One combined order is generated for renewals in a batch, and one discount can be selected for the order.
   • Only one cash coupon can be used in each payment.

8. Click View order to view the renewed resources. Click Back to Renewals to continue to renew other resources.

   

9. Refer to these operations to obtain the resource IDs to renew resources in batches.