Reputation: 1
When i get a getInvoices using Account API, there are orderType of billingItem.
it's orderType representation 'API', 'PORTAL','CONTROL' or Null value.
(in api describe "A simple keyname stating where a SoftLayer order originated from.")
What is it that these values mean exactly ?
API ->
PORTL ->
CONTROL ->
NULL ->
Upvotes: 0
Views: 45
Reputation: 2757
These values mean from where the orders have been originating, for example:
- API: Originating from API
- CONTROL: Originating from Control Portal
- PORTAL: Originating from Manage Portal
- NULL: Null - No information available
Upvotes: 0