This topic explains how to update a product in a ramp deal using the "Create order" operation in the REST API.

1. Determine the values of the following variables:

   Variable	Description
   $SubscriptionNum	The number of the subscription to update. For example, A-S00000001 .
   $AccountNum	The number of the account that will own the order. For example, A00000001 .
   $RPId	The ID of the rate plan to update in the subscription. For example, 2c92c0f85d7d53d3015dac494dfc5cbf .
   $ChargeNum	The number of the charge to update in the rate plan. For example, C-00000020 .
   $Today	Today's date. For example, 2020-07-01 .
   $SpecificUpdateDate	The specific date to make an update before a future date change. For example, 2022-01-01 .

2. Use the "Create and activate order" operation to create an order under an existing account: To create the order under a new account instead of an existing account, specify the newAccount field instead of the existingAccountNumber field.

   Request

   POST /v1/orders/

   Request Body

   { "orderDate": $Today, "existingAccountNumber": $AccountNum, "subscriptions": [ { "subscriptionNumber": $SubscriptionNum, "orderActions": [ { "type": "UpdateProduct", "triggerDates": [ { "name": "ContractEffective", "triggerDate": $Today }, { "name": "ServiceActivation", "triggerDate": $Today }, { "name": "CustomerAcceptance", "triggerDate": $Today } ], "updateProduct": { "ratePlanId": $RPId, "specificUpdateDate": $SpecificUpdateDate, "chargeUpdates": [ { "chargeNumber": $ChargeNum, "effectiveDate": { "triggerEvent": "ContractEffective" }, "pricing": { "recurringFlatFee": { "listPrice": 1300 } } } ] } } ] } ], "processingOptions": { "runBilling": false, "collectPayment": false } }