Wondering how other folks handle this. We were testing some renewals that we had created manually and weren't able to find them. As our API call had Renewals_only = "Y' online renewals would only would find an order if in the T_Order table the accepting_rollovers flag = 'Y' on the order.
I suppose we could just be searching for the new seasons and let the call have Renewals_only = 'N', but is there a way to flip that accepting rollovers field on the Order screen itself? Or is that terrible and wrong?
I don't know how kosher this is, but there have been cases where we wanted to rollover things into orders that were not originally rollover orders, and I've set accepting_rollovers to 'Y' with no issue.