Package com.eqixiac.equinix.customerportal.model.implementation
package com.eqixiac.equinix.customerportal.model.implementation
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ClassesClassDescriptionAC power circuit configuration in a secure cabinet product availability response (
AcCircuitConfigschema).A product-specific{key, value}entry, reserved for additional product information on quotes (additionalInfo) and orders (productAdditionalInfo).A postal address on a Customer Portal resource.Additional asset details specific to an asset (AdditionalDetailsschema).A key/value pair representing a single asset product detail (AssetsPropertyschema).Billing contact details for a billing account (Billing v1 finance accounts API).An invoice available on a billing account (Billing v1 finance accounts API).A downloadable document attached to an invoice (Billing v1 finance accounts API).A payment recorded against a billing account (Billing v1 finance accounts API).A single cabinet dimension (valueandunit) in a secure cabinet product availability response (Dimensionschema).Cabinet dimensions (width,depth,height) in a secure cabinet product availability response (Dimensionsschema).Details of a cage (and its cabinet) at an IBX location (Customer Portal Lookup v2 API).IBX detail for the order history locations endpoint (ibx-detail-for-locations-endpoint): the IBXcodeand itsmetro,region,country,city,state,addressandpostalCode.Change log metadata for a Digital LOA document (diLOA v1 API).Reference to the change that produced a Digital LOA document (diLOA v1Changeschema), returned on LOA creation.The result of a Digital LOA change record (diLOA v1 API).The Digital LOA state captured in a change record result (diLOA v1 API).A contact person for a Digital LOA party (diLOA v1 API).A means of contacting a Digital LOA party (diLOA v1 API).A cross-connect covered by a Digital LOA product (diLOA v1 API).A HATEOAS link describing a follow-up interaction available on a Digital LOA document (diLOA v1 API).Data-center location of a Digital LOA patch panel (diLOA v1Locationschema): the IBX identifier, itsregion(AMER,APACorEMEA), metro name/code, country code and street address.A party (requestor or provider) on a Digital LOA document (diLOA v1 API).A patch panel referenced by a Digital LOA cross-connect port (diLOA v1 API).A patch panel port endpoint of a Digital LOA cross-connect (diLOA v1 API).A product (service) that a Digital LOA document is valid for (diLOA v1 API).A media type supported by a connection service, with its protocol types and IFC circuit-count options (Customer Portal Lookup v2 API).A protocol type supported by a connection-service media type, with its connector types (Customer Portal Lookup v2 API).A recipient of a unified notification event (Customer Portal Unified Notifications v2 API).A means of contacting a unified notification recipient (Customer Portal Unified Notifications v2 API).A file attached to an order line or note (Attachment): the binary attachmentid(UUID) and itsname.An order contact-detail entry (ContactsDetails): a communicationstype(PHONE,EMAILorMOBILE) and itsvalue.A related party associated with an order (Contacts).The account on an order history record (account): the accountnumberandname.A contact on an order history record (ordering-contact/notification-contact): the contactname,emailandphone.A HATEOAS link on an order history record or response (link): the relationrel(self,prev,nextororderFullDetails) and itshref.A single order line item (ordersLine).A note associated with an order (Note): itsidandreferenceId,createdDateTime, free-texttext,author,type(CUSTOMER_QUERY,CUSTOMER_NOTES,TECHNICIAN_QUERYorTECHNICIAN_NOTES) and anyattachments.Pricing details (price) for an order line: avaluetogether with itsvalueType(ABSOLUTEorPERCENTAGE) and chargetype(ONE_TIME_CHARGE,MONTHLY_CHARGE,MONTHLY_DISCOUNTorONE_TIME_DISCOUNT).The purchase order referenced by an order line (purchaseOrder): itstype(EXEMPTED,NEWorEXISTING),numberandclosingDate.PDU configuration in a secure cabinet product availability response (PduConfigschema).Reference to a prior invoice or credit memo adjusted on an invoice summary (Billing v2 API).A related party associated with a quote (Contacts).A quote contact-detail entry (ContactsDetails): a communicationstype(PHONE,EMAILorMOBILE) and itsvalue.A single quote line item (quote_details).Pricing details (pricingDetails) for a quote line or grand total: avaluetogether with itsvalueType(ABSOLUTEorPERCENTAGE) and chargetype(e.g.A quote terms-of-use entry (termsOfUse_Details): avaluemeasured inperiod(MONTHSorDAYS) for a given termtype(INITIAL_TERM,RENEWAL_TERMorNON_RENEWAL_NOTICE).An account holding a cage within a permitted shipment location (accountin the shipments v1 spec).A cabinet within a permitted shipment location (cabinetsitem in the shipments v1 spec).A cage within a permitted shipment location, with its types and accounts (cagein the shipments v1 spec).A file attached to a support case (Attachment).A contact associated with a support case (ContactResponse).A single communications detail of a support case contact.A line-item detail of a support case (SingleCaseResponseV2.otherDetails.details).An email conversation attached to a support case (Email).Estimated completion of a support-case line item (SingleCaseResponseV2.otherDetails.details[].estimatedCompletion).The IBX location(s) associated with a support case (SingleCaseResponseV2.location).A note recorded against a support case.Additional details of a support case (SingleCaseResponseV2.otherDetails), carrying the case category, its line-item details and status history, and the actions currently permitted on the case (modifiable,reOpen,cancellable,respond).A status transition recorded against a support case (SingleCaseResponseV2.otherDetails.statusHistory).Customer assignment details for a support plan.A terms-of-use entry on an invoice line item (Billing v2 API).A file attached to a trouble ticket or ticket note (Attachment).A contact associated with a trouble ticket (Contacts).A single communications detail of a trouble ticket contact (ContactsDetails).A note recorded against a trouble ticket (Note).A resolution event recorded against a trouble ticket (Resolutions).An account associated with a cage where the current user may place trouble ticket orders (account).A cabinet within a trouble ticket order account (cabinets).A cage (or suite) where the current user may place trouble ticket orders (cage), along with its cage types and accounts.Additional detail of a trouble ticket type (troubleTicketType.additionalDetails), carrying the sub-categories and the IBXs the type is enabled for.Details of a port currently in use on a patch panel (Customer Portal Lookup v2 API).An account holding a cage within a permitted work visit location (accountin the workvisit v1 spec).A cabinet within a permitted work visit location (cabinetsitem in the workvisit v1 spec).A cage within a permitted work visit location, with its types and accounts (cagein the workvisit v1 spec).