Zernio
Zernio
API Reference

Phone Numbers

Numbers

List phone numbersGETGet phone numberGETPurchase phone numberPOSTRelease phone numberDELETE

Availability

List offerable number countriesGETCheck country availabilityGETSearch available numbersGET

Stock Watches

List stock watchesGETWatch an out-of-stock countryPOSTStop watching a countryDELETE

KYC

Get KYC form specGETSubmit KYCPOSTPre-validate KYC addressPOSTPre-review a KYC packetPOSTUpload a KYC documentPOSTView a KYC document on fileGETCreate a hosted KYC linkPOST

Remediation

Get declined requirementsGETResubmit a declined numberPOSTReply to the regulatory reviewerPOSTRespond to the regulatory reviewer (message + corrections)POST

Porting

Check portabilityPOSTCountry porting requirementsGETPort numbers inPOSTList port-in ordersGETA port-in order's pending requirementsGETUpload a porting documentPOSTCancel a port-inDELETE
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Phone Numbers

A port-in order's pending requirements

The live requirements on an EXISTING porting order: which are filled, which are still pending, and which bounced on review (requirement-info-exception). Use it to fix and resubmit a rejected international port. Same field shape as the country-level requirements endpoint, plus per-requirement status.

GET
/v1/phone-numbers/port-in/{id}/requirements

Authorization

bearerAuth
AuthorizationBearer <token>

API key authentication - use your Zernio API key as a Bearer token

In: header

Path Parameters

id*string

Porting order ID (from the port-in list).

Response Body

application/json

application/json

application/json

{  "country": "string",  "requirements": [    {      "requirementId": "string",      "label": "string",      "kind": "text",      "description": "string",      "example": "string",      "acceptableValues": [        "string"      ],      "status": "string",      "filled": true    }  ]}
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List port-in orders

Your porting orders, newest first (max 50). Poll this for port progress: pending, confirmed FOC date, exception reason, or ported.

Upload a porting document

Upload ONE porting document and get back its `documentId`. For the signed LOA / carrier invoice the id goes to `loaDocumentId` / `invoiceDocumentId`; for a country-specific document requirement (international ports) it becomes that requirement's `fieldValue`. Requirement documents are normalized to PDF automatically (regulators reject raw images). PDF, JPEG, or PNG, 10MB max. Uploads must be attached to an order within 30 minutes or the carrier deletes them.