List port order requests

Retrieve list of port request order

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Path Params
string
required

The account identifier

Query Params
integer
string
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

string
string
string
string
string

Sort by attribute. Default is orders.requested_at

string

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

integer
required
integer
required

Up to 50 per page

Response

Language
Credentials
OAuth2
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Response
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