Package com.eqixiac.equinix.customerportal.model.implementation


package com.eqixiac.equinix.customerportal.model.implementation
  • Classes
    Class
    Description
    AC power circuit configuration in a secure cabinet product availability response (AcCircuitConfig schema).
     
    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 (AdditionalDetails schema).
    A key/value pair representing a single asset product detail (AssetsProperty schema).
     
    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 (value and unit) in a secure cabinet product availability response (Dimension schema).
    Cabinet dimensions (width, depth, height) in a secure cabinet product availability response (Dimensions schema).
     
    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 IBX code and its metro, region, country, city, state, address and postalCode.
    Change log metadata for a Digital LOA document (diLOA v1 API).
    Reference to the change that produced a Digital LOA document (diLOA v1 Change schema), 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 v1 Location schema): the IBX identifier, its region (AMER, APAC or EMEA), 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 attachment id (UUID) and its name.
    An order contact-detail entry (ContactsDetails): a communications type (PHONE, EMAIL or MOBILE) and its value.
    A related party associated with an order (Contacts).
    The account on an order history record (account).
    A contact on an order history record.
    A HATEOAS link on an order history record or response (link): the relation rel (self, prev, next or orderFullDetails) and its href.
    A single order line item (ordersLine).
    A note associated with an order (Note): its id and referenceId, createdDateTime, free-text text, author, type (CUSTOMER_QUERY, CUSTOMER_NOTES, TECHNICIAN_QUERY or TECHNICIAN_NOTES) and any attachments.
    Pricing details (price) for an order line: a value together with its valueType (ABSOLUTE or PERCENTAGE) and charge type (ONE_TIME_CHARGE, MONTHLY_CHARGE, MONTHLY_DISCOUNT or ONE_TIME_DISCOUNT).
    The purchase order referenced by an order line (purchaseOrder): its type (EXEMPTED, NEW or EXISTING), number and closingDate.
     
    PDU configuration in a secure cabinet product availability response (PduConfig schema).
    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 communications type (PHONE, EMAIL or MOBILE) and its value.
    A single quote line item (quote_details).
    Pricing details (pricingDetails) for a quote line or grand total: a value together with its valueType (ABSOLUTE or PERCENTAGE) and charge type (e.g.
    A quote terms-of-use entry (termsOfUse_Details): a value measured in period (MONTHS or DAYS) for a given term type (INITIAL_TERM, RENEWAL_TERM or NON_RENEWAL_NOTICE).
    An account holding a cage within a permitted shipment location (account in the shipments v1 spec).
    A cabinet within a permitted shipment location (cabinets item in the shipments v1 spec).
    A cage within a permitted shipment location, with its types and accounts (cage in 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).