"SoftLayer_" prefix removed for readability.
Approves the upgrade request order that was revised by SoftLayer Sales
The account that an order belongs to
Indicates that the upgrade request has completed or has been cancelled.
This is the invoice associated with the upgrade request. For hourly servers or services, an invoice will not be available.
Retrieve a SoftLayer_Product_Upgrade_Request record.
An order record associated to the upgrade request
A server object associated with the upgrade request if any.
The current status of the upgrade request.
The ticket that is used to coordinate the upgrade process.
The user that placed the order.
A virtual server object associated with the upgrade request if any.
Updates the maintenance window