Package com.eqixiac.equinix.customerportal.enums
package com.eqixiac.equinix.customerportal.enums
Customer Portal enumerations for the Equinix Java SDK. Defines typed constants
for order statuses (
OrderStatus),
quote statuses (QuoteStatus),
ticket statuses (TicketStatus),
shipment carriers (ShipmentCarrier),
smart hands types, case priorities, asset types, and other Customer Portal
domain values.- See Also:
-
Enum ClassesClassDescriptionProduct type used when filtering an asset search (
filter.productTypes).Lifecycle status of an installed-base asset.Purpose for which an attachment is uploaded (POST /v1/attachments/file,purposequery parameter).The source of a support case attachment (Attachment.source).Status of a billing account as returned by the Platform Billing Account v2 (BAS) API.Frequency at which a billing account is billed (Billing v1 finance accounts API).Type of a cabinet within a cage (Customer Portal Lookup v2 API).Type of a cage at an IBX location (Customer Portal Lookup v2 API).Channel used to place an order (Orders v2 / Billing v2 APIs).Phase of an AC power circuit for a secure cabinet.The name of the available cross-connect connection service (Connection_servicesin the cross-connects v2 and lookup v2 specs).Cross-connect connector type (connector_typesin the cross-connects v2 and lookup v2 specs).Availability of a contact person (diLOA v1 + Orders v2 APIs).Means of contact for a Digital LOA contact detail (diLOA v1 API).Contract term length for a secure cabinet order.Cross-connect media type (media_typesin the cross-connects v2 spec).Unit of measure for a cabinet dimension value.Fabric port speed available for a secure cabinet location.File type of a generated report (Reports v1downloadable-report.fileType).Location of an installed patch panel (Customer Portal Lookup v2 API).File type of an invoice document (Billing v1 finance accounts API).Format in which an account's invoices are produced (Billing v1 finance accounts API).Type of an invoice document (Billing v1 finance accounts API).Status of a Digital LOA change record (diLOA v1 API).Type of a Digital LOA change record (diLOA v1 API).Notification category relevant to a Digital LOA contact (diLOA v1 API).Relationship of a HATEOAS link to its Digital LOA document (diLOA v1 API).Type of a product covered by a Digital LOA (diLOA v1 API).Status of a Digital LOA document (diLOA v1 API).Type of action to be carried out with an order negotiation.Category of a unified notification event (Customer Portal Unified Notifications v2 API).Type of a unified notification contact (Customer Portal Unified Notifications v2 API).Product type associated with a unified notification event (Customer Portal Unified Notifications v2 API).Field name to sort a unified notifications search by (Customer Portal Unified Notifications v2 API).Sort direction for a unified notifications search (Customer Portal Unified Notifications v2 API).Status of a unified notification event (Customer Portal Unified Notifications v2 API; also covers the Notifications v1notification-statusvalues).Type of a unified notification event (Customer Portal Unified Notifications v2 API; also covers the Notifications v1ibx-notification-type/network-notification-typevalues, which addIBX_SMARTVIEW).Role of a contact on an order (Orders v2 API).The relation of an order-history link (link.relin the Order History v1 spec).Status of an order-history header (order-header-status-enumin the Order History v1 spec).Request type of an order line (Orders v2 API).Type of a note on an order (Orders v2 API).Product type of an order line (Orders v2 API; alsoquote_details.productTypein the Quotes v2 spec, which addsCLOUD_EXCHANGE_PORTS).Type of a Digital LOA party (diLOA v1 API).Type of a patch panel (Customer Portal Lookup v2 API).Status of a payment on a billing account (Billing v1 finance accounts API).Preferred time window to call a smart hands contact's phone number.Billing frequency of a Smart Hands support plan.Charge type of an order line price (Orders v2 API; alsopricingDetails.typein the Quotes v2 spec, which adds theNET_*andTAXvalues).How an order line price value is expressed (Orders v2 API).Cross-connect protocol type (protocol_typesin the cross-connects v2 spec).Provisioning type of a patch panel order (Customer Portal Lookup v2 API).Purchase order selection type (SmartHands orders + Orders v2 line-item purchase orders).The role of a quote contact (Contacts.typein the Quotes v2 spec).Quote request type of an order (Orders v2 API).Region of the Equinix legal entity that issued a billing document (Billing v2 API).Category a report definition belongs to (reportRequest.categories[]in the Reports v1 spec).Whether the user is entitled to use a report definition (reportRequest.controlin the Reports v1 spec).Data type of a report parameter (parameter.typein the Reports v1 spec).The data period a report covers (periodin the Reports v1 spec).Status of a scheduled report entry (scheduleStatusin the Reports v1 spec).Schedule type of a report (scheduleTypein the Reports v1 spec).Status of a generated report (reportStatusin the Reports v1 spec).Best time to call a secure cabinet technical contact (ContactAvailabilityschema of the Secure Cabinet v1 API).The carrier service delivering a shipment (carrierin the shipments v2 spec andcarrierNamein the shipments v1 spec).How a v1 shipment moves in or out of the IBX: via a carrier service or carried by the customer.Who provides the camera for a smart hands pictures/document order (cameraProvidedByin the smart hands v1 spec).Cable connector type for a smart hands run-jumper-cable or request-cables order (connectorType/connectorin the smart hands v1 spec).Type of contact attached to a smart hands order.Jumper type for a smart hands run-jumper-cable order (jumperTypein the smart hands v1 spec).Cable media type for a smart hands run-jumper-cable or request-cables order (mediaTypein the smart hands v1 spec).Scheduling option for a smart hands order.The type of a Smart Hands order (smarthandType.typein the Smart Hands v1 spec).Duration of the visit for a smart hands cage-escort order (durationVisitin the smart hands v1 spec).Sub-channel used to place an order (Orders v2 / Billing v2 APIs — the union of both specs' values).The type of a support-case note (SingleCaseResponseV2.notes[].typein the Support v2 spec).The record type of a support case (SingleCaseResponseV2.otherDetails.recordTypein the Support v2 spec).The status of a support case / trouble ticket (support v2 API,StatusResponse).Assignment status of a Smart Hands support plan assigned by a reseller to an end customer.Lifecycle status of a Smart Hands support plan.Period type of a terms-of-use entry on an invoice line item (Billing v2 API; the Quotes v2termsOfUse_Details.periodaddsDAYS).Type of a terms-of-use period on an invoice line item (Billing v2 API; the Quotes v2termsOfUse_Details.typeaddsNON_RENEWAL_NOTICE).Trouble ticket problem code (Tickets_Create.codein the tickets v2 spec).The type of a trouble-ticket note (Note.typein the Tickets v2 spec).The current status of a trouble ticket (Tickets v2 API).The type of a created ticket (TicketResponse.typein the Support v2 spec).Unit of measure for a quote line item (quote_details.unitOfMeasurein the Quotes v2 spec).