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Document id from POST /v1/phone-numbers/port-in/documents (kind=loa).
invoice_document_id
String
Document id from POST /v1/phone-numbers/port-in/documents (kind=invoice).
foc_datetime_requested
Time
Requested port date; the carrier confirms the actual FOC later. US/CA default is one week out (shifted off weekends); international orders are scheduled into the carrier's next allowed porting window at or after this date.
[optional]
customer_reference
String
[optional]
port_type
String
Whether the losing account ports all its numbers (full) or keeps some (partial).
Country-specific requirement values for international ports (from GET /v1/phone-numbers/port-in/requirements). Not needed for US/CA. The LOA and invoice requirements are satisfied automatically by loaDocumentId/invoiceDocumentId, and address-type requirements by the endUser service address.