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 Classes
    Class
    Description
     
    Product 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, purpose query 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_services in the cross-connects v2 and lookup v2 specs).
    Cross-connect connector type (connector_types in 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_types in 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 v1 downloadable-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 v1 notification-status values).
    Type of a unified notification event (Customer Portal Unified Notifications v2 API; also covers the Notifications v1 ibx-notification-type / network-notification-type values, which add IBX_SMARTVIEW).
    Role of a contact on an order (Orders v2 API).
    The relation of an order-history link (link.rel in the Order History v1 spec).
    Status of an order-history header (order-header-status-enum in 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; also quote_details.productType in the Quotes v2 spec, which adds CLOUD_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; also pricingDetails.type in the Quotes v2 spec, which adds the NET_* and TAX values).
    How an order line price value is expressed (Orders v2 API).
    Cross-connect protocol type (protocol_types in 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.type in 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.control in the Reports v1 spec).
    Data type of a report parameter (parameter.type in the Reports v1 spec).
    The data period a report covers (period in the Reports v1 spec).
    Status of a scheduled report entry (scheduleStatus in the Reports v1 spec).
    Schedule type of a report (scheduleType in the Reports v1 spec).
    Status of a generated report (reportStatus in the Reports v1 spec).
    Best time to call a secure cabinet technical contact (ContactAvailability schema of the Secure Cabinet v1 API).
    The carrier service delivering a shipment (carrier in the shipments v2 spec and carrierName in 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 (cameraProvidedBy in the smart hands v1 spec).
    Cable connector type for a smart hands run-jumper-cable or request-cables order (connectorType / connector in the smart hands v1 spec).
    Type of contact attached to a smart hands order.
    Jumper type for a smart hands run-jumper-cable order (jumperType in the smart hands v1 spec).
    Cable media type for a smart hands run-jumper-cable or request-cables order (mediaType in the smart hands v1 spec).
    Scheduling option for a smart hands order.
    The type of a Smart Hands order (smarthandType.type in the Smart Hands v1 spec).
    Duration of the visit for a smart hands cage-escort order (durationVisit in 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[].type in the Support v2 spec).
    The record type of a support case (SingleCaseResponseV2.otherDetails.recordType in 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 v2 termsOfUse_Details.period adds DAYS).
    Type of a terms-of-use period on an invoice line item (Billing v2 API; the Quotes v2 termsOfUse_Details.type adds NON_RENEWAL_NOTICE).
    Trouble ticket problem code (Tickets_Create.code in the tickets v2 spec).
    The type of a trouble-ticket note (Note.type in the Tickets v2 spec).
    The current status of a trouble ticket (Tickets v2 API).
    The type of a created ticket (TicketResponse.type in the Support v2 spec).
     
    Unit of measure for a quote line item (quote_details.unitOfMeasure in the Quotes v2 spec).