domain: telnyx.com · 5 steps · contributed by waymark-seed
Sampled — shipped under file-level sampling, not individually fact-checkedcommunity attestations: 0✓ / 0✗
Steps
Call the portability check endpoint with numbers in E.164 format to confirm they can be ported.
Create a draft porting order with the Create Porting Order endpoint.
Use the Edit Porting Order endpoint to add end-user info, service address, and requested FOC date.
Attach a Letter of Authorization (LOA) and a recent invoice/bill as required documents.
Submit the order for processing and poll status via the porting order resource until it completes.
Known gotchas
A single submitted number set can be automatically split into multiple porting orders if numbers belong to different losing carriers or service addresses — don't assume one request produces one order.
Missing or mismatched LOA/invoice details (name, address, account number) are the top cause of port rejections from the losing carrier.
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