Billing: Order Source
The table below shows ENUM values for specific order source types: channel and subChannel.
See response payload for GET Invoices Details.
| Order Source | Value | Description |
| channel | API | Orders placed via API |
| MOBILE | Orders placed via Equinix mobile application | |
| OFFLINE | Refers to orders placed offline | |
| PORTAL | Orders placed via Equinix Online Portal | |
| OTHER | Used to classify source that is not any of the above | |
| subChannel | CSC | Offline orders (related to customer support and care services) placed on behalf of customers via Equinix Customer Portal and managed by the Global Service Desk |
| ECP | Equinix Customer Portal | |
| ECX | Equinix Cloud Exchange (also known as Equinix Fabric) | |
| EMG | Equinix Messaging Gateway | |
| IX | Internet Exchange | |
| NE | Network Edge | |
| QUOTE | Order placed with sales order or quote | |
| NRC_CHARGE_UPLOAD | It represents an overage charge. The overage charge is a non-recurring charge (NRC) or a one-time charge when the contracted service exceeds the agreed limit. |