Orders | Equinix Product Documentation

Reply to an order negotiation

Request

This method approves or rejects an order negotiation for a user with permission to view this request.

Security

BearerAuth

Path

orderIdstring, [ 1 .. 100 ] charactersrequired

Identifier of the order

Example:{orderId}

Bodyapplication/json

The action to be taken for an order negotiation

referenceIdstringrequired

Unique identifier to reference specific activity or order line id.

Example:"4-9091830"

actionstringrequired

Type of actions to be carried out with negotiation. Use APPROVE to accept order with new proposed date, APPROVE_NON_EXPEDITE to accept order without expedite and CANCEL to cancel order

Enum:"APPROVE""APPROVE_NON_EXPEDITE""CANCEL"

reasonstring, [ 5 .. 4000 ] characters

Reason for cancelling the negotiation

Example:"Cancelling the new time"

Payload

{
  "referenceId": "4-9091830",
  "action": "APPROVE"
}

Responses

Accepted

Headers

Locationstring

Location of an order "/orders/1-23232322"

Example:"/orders/1-23232322"

Response

No content