List port order requests

get

https://api.skyswitch.com/accounts/{account_id}/port-requests/orders

Retrieve list of port request order

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Path Params

account_id

string

required

The account identifier

Query Params

order_id

integer

phone_number

string

status

string

Can be enumerated separated by comma. Values can be Draft, New, Processing, Carrier Pending, Customer Pending, Rejected, Accepted, FOC, Processing CNAM/DL, Billing, Port Out Notice, CSR Requested, Purchase TN, Completed, Canceled, Portability Check

start_requested_at

string

end_requested_at

string

start_requested_due_date

string

end_requested_due_date

string

sort_by

string

Sort by attribute. Default is orders.requested_at

sort_order

string

Goes together with sort_by. Can either be asc or desc. Default is desc

page

integer

required

per_page

integer

required

Up to 50 per page

carrier_id

integer

Filter by carrier.

pon_id

integer

Filter by PON identifier.

start_foc_at

string

Filter by FOC date, inclusive lower bound.

end_foc_at

string

Filter by FOC date, inclusive upper bound. Must be on or after start_foc_at.

include_deleted

boolean

Include deleted port request orders.

Response

Language

Credentials

OAuth2

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Response

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application/json

200Success.