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/intl/en-us/api-bpconsole/api_order_00013.html |
|
Querying order details |
https://support.huaweicloud.com/intl/en-us/api-bpconsole/api_order_00014.html |
|
Paying yearly/monthly product orders |
https://support.huaweicloud.com/intl/en-us/api-bpconsole/api_order_00030.html |
|
Canceling orders in the pending payment status |
https://support.huaweicloud.com/intl/en-us/api-bpconsole/api_order_00017.html |
|
Querying refunds for orders |
https://support.huaweicloud.com/intl/en-us/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.
Feedback
Was this page helpful?
Provide feedbackThank you very much for your feedback. We will continue working to improve the documentation.See the reply and handling status in My Cloud VOC.
For any further questions, feel free to contact us through the chatbot.
Chatbot
