@d19n/youfibre-odin-sdk 1.0.231 → 1.0.233

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (14) hide show
  1. package/dist/actions-v2/CreateRecontractOrderDto.d.ts +65 -13
  2. package/dist/entities-v2/Order.d.ts +66 -74
  3. package/dist/entities-v2/Order.js +37 -37
  4. package/dist/entities-v2/OutcomeFormBlockageA55.d.ts +114 -114
  5. package/dist/entities-v2/OutcomeFormBlockageA55.js +78 -78
  6. package/dist/entities-v2/RemediationRequiredReason.d.ts +158 -158
  7. package/dist/entities-v2/RemediationRequiredReason.js +138 -138
  8. package/dist/records-v2/OrderRecord.d.ts +1 -1
  9. package/package.json +1 -1
  10. package/src/actions-v2/CreateRecontractOrderDto.ts +65 -13
  11. package/src/entities-v2/Order.ts +66 -74
  12. package/src/entities-v2/OutcomeFormBlockageA55.ts +114 -114
  13. package/src/entities-v2/RemediationRequiredReason.ts +157 -157
  14. package/src/records-v2/OrderRecord.ts +1 -1
package/dist/actions-v2/CreateRecontractOrderDto.d.ts CHANGED
@@ -14,8 +14,8 @@ import { OdinRecordCreateDto, OdinRecordCreatedEvent } from '@d19n/odin-types/di
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  /**
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  * Properties for CreateRecontractOrder action
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  *
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- * @property Required fields: 0
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- * @property Optional fields: 8
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+ * @property Required fields: 10
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+ * @property Optional fields: 4
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  */
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  export interface CreateRecontractOrderProperties {
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  /**
@@ -23,46 +23,85 @@ export interface CreateRecontractOrderProperties {
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  *
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  * the subscriber id is used as the identifier when provisioning on the network
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  * @type {TEXT}
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+ * @required
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  */
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- SubscriberId?: string;
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+ SubscriberId: string;
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  /**
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  * Active Date
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  *
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  * active date
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  * @type {DATE}
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+ * @required
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  * @format DD/MM/YYYY
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  */
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- ActiveDate?: string;
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+ ActiveDate: string;
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  /**
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  * Billing Start Date
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  *
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  * Billing start date
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  * @type {DATE}
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+ * @required
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  * @format DD/MM/YYYY
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  */
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- BillingStartDate?: string;
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+ BillingStartDate: string;
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  /**
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  * Contract Start Date
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  *
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  * the date the contract start
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  * @type {DATE}
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+ * @required
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  * @format DD/MM/YYYY
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  */
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- ContractStartDate?: string;
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+ ContractStartDate: string;
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  /**
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  * Billing Day
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  *
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  * Billing day in the month
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  * @type {NUMBER}
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+ * @required
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  */
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- BillingDay?: number;
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+ BillingDay: number;
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  /**
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  * Previous Order ID
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  *
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  * the previous order prior to an amendment or recontract
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  * @type {LOOKUP}
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+ * @required
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  */
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- PreviousOrderId?: string;
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+ PreviousOrderId: string;
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+ /**
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+ * Amendment Date
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+ *
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+ * the datetime when the amendment was performed
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+ * @type {DATE}
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+ * @required
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+ * @format DD/MM/YYYY
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+ */
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+ AmendmentDate: string;
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+ /**
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+ * BillingTerms
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+ *
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+ * Billing terms i.e NET 15,30
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+ * @type {ENUM}
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+ * @required
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+ */
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+ BillingTerms: string;
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+ /**
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+ * UDPRN
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+ *
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+ * unique delivery point reference number
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+ * @type {NUMBER}
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+ * @required
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+ */
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+ Udprn: number;
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+ /**
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+ * UMPRN
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+ *
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+ * unique multiple point reference number
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+ * @type {NUMBER}
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+ * @required
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+ */
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+ Umprn: number;
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  /**
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  * Source
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  *
@@ -71,13 +110,26 @@ export interface CreateRecontractOrderProperties {
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  */
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  Source?: string;
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  /**
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- * Amendment Date
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+ * ReferralEmail
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  *
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- * the datetime when the amendment was performed
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- * @type {DATE}
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- * @format DD/MM/YYYY
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+ * referral email
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+ * @type {TEXT}
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+ */
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+ ReferralEmail?: string;
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+ /**
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+ * Provider
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+ *
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+ * network provider
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+ * @type {ENUM}
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+ */
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+ Provider?: string;
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+ /**
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+ * CurrencyCode
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+ *
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+ * Currency code
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+ * @type {ENUM}
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  */
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- AmendmentDate?: string;
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+ CurrencyCode?: string;
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  }
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  /**
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  * CreateRecontractOrder
package/dist/entities-v2/Order.d.ts CHANGED
@@ -83,31 +83,6 @@ export declare enum OrderActivationStatus {
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  export declare enum OrderCurrencyCode {
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  GBP = "GBP"
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  }
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- /**
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- * Valid values for Order.BillingTerms
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- *
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- * Billing terms i.e NET 15,30
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- *
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- * @remarks Available options:
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- * - `NET_0` - NET 0
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- * - `NET_3` - NET 3
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- * - `NET_10` - NET 10
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- * - `NET_15` - NET 15
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- * - `NET_30` - NET 30
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- * - `NET_60` - NET 60
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- * - `NET_90` - NET 90
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- * - `NET_120` - NET 120
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- */
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- export declare enum OrderBillingTerms {
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- NET_0 = "NET_0",
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- NET_3 = "NET_3",
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- NET_10 = "NET_10",
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- NET_15 = "NET_15",
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- NET_30 = "NET_30",
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- NET_60 = "NET_60",
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- NET_90 = "NET_90",
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- NET_120 = "NET_120"
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- }
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  /**
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  * Valid values for Order.ContractType
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  *
@@ -184,6 +159,31 @@ export declare enum OrderDiscountUnit {
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  export declare enum OrderDeactivationReason {
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  PAYMENT_OVERDUE = "PAYMENT_OVERDUE"
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  }
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+ /**
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+ * Valid values for Order.BillingTerms
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+ *
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+ * Billing terms i.e NET 15,30
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+ *
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+ * @remarks Available options:
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+ * - `NET_0` - NET 0
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+ * - `NET_3` - NET 3
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+ * - `NET_10` - NET 10
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+ * - `NET_15` - NET 15
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+ * - `NET_30` - NET 30
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+ * - `NET_60` - NET 60
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+ * - `NET_90` - NET 90
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+ * - `NET_120` - NET 120
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+ */
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+ export declare enum OrderBillingTerms {
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+ NET_0 = "NET_0",
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+ NET_3 = "NET_3",
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+ NET_10 = "NET_10",
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+ NET_15 = "NET_15",
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+ NET_30 = "NET_30",
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+ NET_60 = "NET_60",
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+ NET_90 = "NET_90",
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+ NET_120 = "NET_120"
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+ }
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  /**
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  * Valid values for Order.Provider
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  *
@@ -212,8 +212,6 @@ export declare enum OrderPropertyKeys {
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  RequestedDeliveryDate = "RequestedDeliveryDate",
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  /** Currency code */
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  CurrencyCode = "CurrencyCode",
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- /** Billing terms i.e NET 15,30 */
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- BillingTerms = "BillingTerms",
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  /** Billing start date */
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  BillingStartDate = "BillingStartDate",
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  /** the date the order is delivered */
@@ -228,8 +226,6 @@ export declare enum OrderPropertyKeys {
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  DiscountValue = "DiscountValue",
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  /** unique delivery point reference number */
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  Udprn = "UDPRN",
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- /** unique multiple point reference number */
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- Umprn = "UMPRN",
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  /** total discounts */
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  TotalDiscounts = "TotalDiscounts",
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  /** the date the order is issued */
@@ -268,22 +264,16 @@ export declare enum OrderPropertyKeys {
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  ContractValueTotal = "ContractValueTotal",
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  /** the additional number of times the contract has renewed */
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  ContractRenewalCountOverride = "ContractRenewalCountOverride",
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- /** the subscriber id is used as the identifier when provisioning on the network */
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- SubscriberId = "SubscriberId",
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  /** Reason for deactivating the order */
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  DeactivationReason = "DeactivationReason",
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  /** Description of order deactivation */
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  DeactivationDescription = "DeactivationDescription",
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- /** network provider */
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- Provider = "Provider",
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  /** Cancelation reason */
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  CancellationReason = "CancellationReason",
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  /** cancellation reason notes */
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  CancellationReasonNote = "CancellationReasonNote",
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  /** To be handled manually by an operator. Default state = false */
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  IsVerified = "IsVerified",
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- /** referral email */
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- ReferralEmail = "ReferralEmail",
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  /** the number of invoices in dunning */
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  InvoicesDunning = "InvoicesDunning",
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  /** true if the customer has an active mandate */
@@ -354,6 +344,16 @@ export declare enum OrderPropertyKeys {
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  DeactivateOnDate = "DeactivateOnDate",
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  /** The date the order should be moved to cancelled */
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  CancelOnDate = "CancelOnDate",
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+ /** Billing terms i.e NET 15,30 */
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+ BillingTerms = "BillingTerms",
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+ /** unique multiple point reference number */
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+ Umprn = "UMPRN",
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+ /** referral email */
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+ ReferralEmail = "ReferralEmail",
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+ /** network provider */
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+ Provider = "Provider",
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+ /** the subscriber id is used as the identifier when provisioning on the network */
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+ SubscriberId = "SubscriberId",
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  /** check this box if you want to flag a commission hold on this order */
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  WithholdCommission = "WithholdCommission",
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  /** Aklamio cashback was rejected */
@@ -395,17 +395,8 @@ export interface OrderProperties {
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  * @type {ENUM}
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  * @default GBP
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  * @enum {OrderCurrencyCode}
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- * @hidden This field is hidden in the UI
399
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  */
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  CurrencyCode?: OrderCurrencyCode;
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- /** Billing terms i.e NET 15,30
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- *
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- * @type {ENUM}
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- * @default NET_0
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- * @enum {OrderBillingTerms}
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- * @hidden This field is hidden in the UI
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- */
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- BillingTerms?: OrderBillingTerms;
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  /** Billing start date
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  *
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  * @type {DATE}
@@ -452,16 +443,8 @@ export interface OrderProperties {
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  *
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  * @type {NUMBER}
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  * @default 0
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- * @hidden This field is hidden in the UI
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  */
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  Udprn?: number;
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- /** unique multiple point reference number
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- *
460
- * @type {NUMBER}
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- * @default 0
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- * @hidden This field is hidden in the UI
463
- */
464
- Umprn?: number;
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  /** total discounts
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  *
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  * @type {CURRENCY}
@@ -591,12 +574,6 @@ export interface OrderProperties {
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  * @hidden This field is hidden in the UI
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  */
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  ContractRenewalCountOverride?: number;
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- /** the subscriber id is used as the identifier when provisioning on the network
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- *
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- * @type {TEXT}
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- * @hidden This field is hidden in the UI
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- */
599
- SubscriberId?: string;
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  /** Reason for deactivating the order
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  *
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  * @type {ENUM}
@@ -610,14 +587,6 @@ export interface OrderProperties {
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  * @hidden This field is hidden in the UI
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  */
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  DeactivationDescription?: string;
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- /** network provider
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- *
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- * @type {ENUM}
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- * @default NETOMNIA_LEGACY
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- * @enum {OrderProvider}
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- * @hidden This field is hidden in the UI
619
- */
620
- Provider?: OrderProvider;
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  /** Cancelation reason
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  *
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  * @type {TEXT}
@@ -637,13 +606,6 @@ export interface OrderProperties {
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  * @hidden This field is hidden in the UI
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  */
639
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  IsVerified?: boolean;
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- /** referral email
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- *
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- * @type {TEXT}
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- * @pii This field contains personally identifiable information
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- * @hidden This field is hidden in the UI
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- */
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- ReferralEmail?: string;
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  /** the number of invoices in dunning
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  *
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  * @type {NUMBER}
@@ -821,7 +783,6 @@ export interface OrderProperties {
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  /** Billing day in the month
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  *
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  * @type {NUMBER}
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- * @hidden This field is hidden in the UI
825
786
  */
826
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  BillingDay?: number;
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  /** ReferralApprovalDate
@@ -864,6 +825,37 @@ export interface OrderProperties {
864
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  * @tracked Changes to this field are tracked in audit history
865
826
  */
866
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  CancelOnDate?: string;
828
+ /** Billing terms i.e NET 15,30
829
+ *
830
+ * @type {ENUM}
831
+ * @default NET_0
832
+ * @enum {OrderBillingTerms}
833
+ */
834
+ BillingTerms?: OrderBillingTerms;
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+ /** unique multiple point reference number
836
+ *
837
+ * @type {NUMBER}
838
+ * @default 0
839
+ */
840
+ Umprn?: number;
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+ /** referral email
842
+ *
843
+ * @type {TEXT}
844
+ * @pii This field contains personally identifiable information
845
+ */
846
+ ReferralEmail?: string;
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+ /** network provider
848
+ *
849
+ * @type {ENUM}
850
+ * @default NETOMNIA_LEGACY
851
+ * @enum {OrderProvider}
852
+ */
853
+ Provider?: OrderProvider;
854
+ /** the subscriber id is used as the identifier when provisioning on the network
855
+ *
856
+ * @type {TEXT}
857
+ */
858
+ SubscriberId?: string;
867
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  /** check this box if you want to flag a commission hold on this order
868
860
  *
869
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  * @type {BOOLEAN}
package/dist/entities-v2/Order.js CHANGED
@@ -12,7 +12,7 @@
12
12
  * Generated from Odin schema definition
13
13
  */
14
14
  Object.defineProperty(exports, "__esModule", { value: true });
15
- exports.ROUTING_KEY_LINK_ORDER_CONTACT_IDENTITY_CREATED = exports.ROUTING_KEY_LINK_ORDER_PHONE_NUMBER_DELETED = exports.ROUTING_KEY_LINK_ORDER_PHONE_NUMBER_CREATED = exports.ROUTING_KEY_LINK_ORDER_ORDER_CHECK_DELETED = exports.ROUTING_KEY_LINK_ORDER_ORDER_CHECK_CREATED = exports.ROUTING_KEY_LINK_ORDER_APPOINTMENT_DELETED = exports.ROUTING_KEY_LINK_ORDER_APPOINTMENT_CREATED = exports.ROUTING_KEY_LINK_ORDER_CUSTOMER_DEVICE_ROUTER_DELETED = exports.ROUTING_KEY_LINK_ORDER_CUSTOMER_DEVICE_ROUTER_CREATED = exports.ROUTING_KEY_LINK_ORDER_CUSTOMER_DEVICE_ONT_DELETED = exports.ROUTING_KEY_LINK_ORDER_CUSTOMER_DEVICE_ONT_CREATED = exports.ROUTING_KEY_LINK_ORDER_WORK_ORDER_DELETED = exports.ROUTING_KEY_LINK_ORDER_WORK_ORDER_CREATED = exports.ROUTING_KEY_LINK_ORDER_VISIT_DELETED = exports.ROUTING_KEY_LINK_ORDER_VISIT_CREATED = exports.ROUTING_KEY_LINK_ORDER_SMS_MESSAGE_DELETED = exports.ROUTING_KEY_LINK_ORDER_SMS_MESSAGE_CREATED = exports.ROUTING_KEY_LINK_ORDER_ORDER_DELETED = exports.ROUTING_KEY_LINK_ORDER_ORDER_CREATED = exports.ROUTING_KEY_LINK_ORDER_COMMISSION_DELETED = exports.ROUTING_KEY_LINK_ORDER_COMMISSION_CREATED = exports.ROUTING_KEY_LINK_ORDER_FILE_DELETED = exports.ROUTING_KEY_LINK_ORDER_FILE_CREATED = exports.ROUTING_KEY_LINK_ORDER_ORDER_ITEM_DELETED = exports.ROUTING_KEY_LINK_ORDER_ORDER_ITEM_CREATED = exports.ROUTING_KEY_LINK_ORDER_BILLING_ADJUSTMENT_DELETED = exports.ROUTING_KEY_LINK_ORDER_BILLING_ADJUSTMENT_CREATED = exports.ROUTING_KEY_LINK_ORDER_DISCOUNT_DELETED = exports.ROUTING_KEY_LINK_ORDER_DISCOUNT_CREATED = exports.ROUTING_KEY_LINK_ORDER_ADDRESS_DELETED = exports.ROUTING_KEY_LINK_ORDER_ADDRESS_CREATED = exports.ROUTING_KEY_LINK_ORDER_NOTE_DELETED = exports.ROUTING_KEY_LINK_ORDER_NOTE_CREATED = exports.ROUTING_KEY_LINK_ORDER_CONTACT_DELETED = exports.ROUTING_KEY_LINK_ORDER_CONTACT_CREATED = exports.ROUTING_KEY_ORDER_DELETED = exports.ROUTING_KEY_ORDER_UPDATED = exports.ROUTING_KEY_ORDER_CREATED = exports.Order = exports.OrderPropertyKeys = exports.OrderProvider = exports.OrderDeactivationReason = exports.OrderDiscountUnit = exports.OrderTrialUnit = exports.OrderDiscountType = exports.OrderContractType = exports.OrderBillingTerms = exports.OrderCurrencyCode = exports.OrderActivationStatus = exports.OrderEntityTypes = void 0;
15
+ exports.ROUTING_KEY_LINK_ORDER_CONTACT_IDENTITY_CREATED = exports.ROUTING_KEY_LINK_ORDER_PHONE_NUMBER_DELETED = exports.ROUTING_KEY_LINK_ORDER_PHONE_NUMBER_CREATED = exports.ROUTING_KEY_LINK_ORDER_ORDER_CHECK_DELETED = exports.ROUTING_KEY_LINK_ORDER_ORDER_CHECK_CREATED = exports.ROUTING_KEY_LINK_ORDER_APPOINTMENT_DELETED = exports.ROUTING_KEY_LINK_ORDER_APPOINTMENT_CREATED = exports.ROUTING_KEY_LINK_ORDER_CUSTOMER_DEVICE_ROUTER_DELETED = exports.ROUTING_KEY_LINK_ORDER_CUSTOMER_DEVICE_ROUTER_CREATED = exports.ROUTING_KEY_LINK_ORDER_CUSTOMER_DEVICE_ONT_DELETED = exports.ROUTING_KEY_LINK_ORDER_CUSTOMER_DEVICE_ONT_CREATED = exports.ROUTING_KEY_LINK_ORDER_WORK_ORDER_DELETED = exports.ROUTING_KEY_LINK_ORDER_WORK_ORDER_CREATED = exports.ROUTING_KEY_LINK_ORDER_VISIT_DELETED = exports.ROUTING_KEY_LINK_ORDER_VISIT_CREATED = exports.ROUTING_KEY_LINK_ORDER_SMS_MESSAGE_DELETED = exports.ROUTING_KEY_LINK_ORDER_SMS_MESSAGE_CREATED = exports.ROUTING_KEY_LINK_ORDER_ORDER_DELETED = exports.ROUTING_KEY_LINK_ORDER_ORDER_CREATED = exports.ROUTING_KEY_LINK_ORDER_COMMISSION_DELETED = exports.ROUTING_KEY_LINK_ORDER_COMMISSION_CREATED = exports.ROUTING_KEY_LINK_ORDER_FILE_DELETED = exports.ROUTING_KEY_LINK_ORDER_FILE_CREATED = exports.ROUTING_KEY_LINK_ORDER_ORDER_ITEM_DELETED = exports.ROUTING_KEY_LINK_ORDER_ORDER_ITEM_CREATED = exports.ROUTING_KEY_LINK_ORDER_BILLING_ADJUSTMENT_DELETED = exports.ROUTING_KEY_LINK_ORDER_BILLING_ADJUSTMENT_CREATED = exports.ROUTING_KEY_LINK_ORDER_DISCOUNT_DELETED = exports.ROUTING_KEY_LINK_ORDER_DISCOUNT_CREATED = exports.ROUTING_KEY_LINK_ORDER_ADDRESS_DELETED = exports.ROUTING_KEY_LINK_ORDER_ADDRESS_CREATED = exports.ROUTING_KEY_LINK_ORDER_NOTE_DELETED = exports.ROUTING_KEY_LINK_ORDER_NOTE_CREATED = exports.ROUTING_KEY_LINK_ORDER_CONTACT_DELETED = exports.ROUTING_KEY_LINK_ORDER_CONTACT_CREATED = exports.ROUTING_KEY_ORDER_DELETED = exports.ROUTING_KEY_ORDER_UPDATED = exports.ROUTING_KEY_ORDER_CREATED = exports.Order = exports.OrderPropertyKeys = exports.OrderProvider = exports.OrderBillingTerms = exports.OrderDeactivationReason = exports.OrderDiscountUnit = exports.OrderTrialUnit = exports.OrderDiscountType = exports.OrderContractType = exports.OrderCurrencyCode = exports.OrderActivationStatus = exports.OrderEntityTypes = void 0;
16
16
  exports.ROUTING_KEY_LINK_ORDER_INVOICE_DELETED = exports.ROUTING_KEY_LINK_ORDER_INVOICE_CREATED = exports.ROUTING_KEY_LINK_ORDER_ACTIVITY_LOG_DELETED = exports.ROUTING_KEY_LINK_ORDER_ACTIVITY_LOG_CREATED = exports.ROUTING_KEY_LINK_ORDER_ACTIVITY_DELETED = exports.ROUTING_KEY_LINK_ORDER_ACTIVITY_CREATED = exports.ROUTING_KEY_LINK_ORDER_CONTRACT_BUY_OUT_DELETED = exports.ROUTING_KEY_LINK_ORDER_CONTRACT_BUY_OUT_CREATED = exports.ROUTING_KEY_LINK_ORDER_CONTACT_IDENTITY_DELETED = void 0;
17
17
  const core_1 = require("@d19n/odin-types/dist/core");
18
18
  /**
@@ -57,32 +57,6 @@ var OrderCurrencyCode;
57
57
  (function (OrderCurrencyCode) {
58
58
  OrderCurrencyCode["GBP"] = "GBP";
59
59
  })(OrderCurrencyCode = exports.OrderCurrencyCode || (exports.OrderCurrencyCode = {}));
60
- /**
61
- * Valid values for Order.BillingTerms
62
- *
63
- * Billing terms i.e NET 15,30
64
- *
65
- * @remarks Available options:
66
- * - `NET_0` - NET 0
67
- * - `NET_3` - NET 3
68
- * - `NET_10` - NET 10
69
- * - `NET_15` - NET 15
70
- * - `NET_30` - NET 30
71
- * - `NET_60` - NET 60
72
- * - `NET_90` - NET 90
73
- * - `NET_120` - NET 120
74
- */
75
- var OrderBillingTerms;
76
- (function (OrderBillingTerms) {
77
- OrderBillingTerms["NET_0"] = "NET_0";
78
- OrderBillingTerms["NET_3"] = "NET_3";
79
- OrderBillingTerms["NET_10"] = "NET_10";
80
- OrderBillingTerms["NET_15"] = "NET_15";
81
- OrderBillingTerms["NET_30"] = "NET_30";
82
- OrderBillingTerms["NET_60"] = "NET_60";
83
- OrderBillingTerms["NET_90"] = "NET_90";
84
- OrderBillingTerms["NET_120"] = "NET_120";
85
- })(OrderBillingTerms = exports.OrderBillingTerms || (exports.OrderBillingTerms = {}));
86
60
  /**
87
61
  * Valid values for Order.ContractType
88
62
  *
@@ -164,6 +138,32 @@ var OrderDeactivationReason;
164
138
  (function (OrderDeactivationReason) {
165
139
  OrderDeactivationReason["PAYMENT_OVERDUE"] = "PAYMENT_OVERDUE";
166
140
  })(OrderDeactivationReason = exports.OrderDeactivationReason || (exports.OrderDeactivationReason = {}));
141
+ /**
142
+ * Valid values for Order.BillingTerms
143
+ *
144
+ * Billing terms i.e NET 15,30
145
+ *
146
+ * @remarks Available options:
147
+ * - `NET_0` - NET 0
148
+ * - `NET_3` - NET 3
149
+ * - `NET_10` - NET 10
150
+ * - `NET_15` - NET 15
151
+ * - `NET_30` - NET 30
152
+ * - `NET_60` - NET 60
153
+ * - `NET_90` - NET 90
154
+ * - `NET_120` - NET 120
155
+ */
156
+ var OrderBillingTerms;
157
+ (function (OrderBillingTerms) {
158
+ OrderBillingTerms["NET_0"] = "NET_0";
159
+ OrderBillingTerms["NET_3"] = "NET_3";
160
+ OrderBillingTerms["NET_10"] = "NET_10";
161
+ OrderBillingTerms["NET_15"] = "NET_15";
162
+ OrderBillingTerms["NET_30"] = "NET_30";
163
+ OrderBillingTerms["NET_60"] = "NET_60";
164
+ OrderBillingTerms["NET_90"] = "NET_90";
165
+ OrderBillingTerms["NET_120"] = "NET_120";
166
+ })(OrderBillingTerms = exports.OrderBillingTerms || (exports.OrderBillingTerms = {}));
167
167
  /**
168
168
  * Valid values for Order.Provider
169
169
  *
@@ -194,8 +194,6 @@ var OrderPropertyKeys;
194
194
  OrderPropertyKeys["RequestedDeliveryDate"] = "RequestedDeliveryDate";
195
195
  /** Currency code */
196
196
  OrderPropertyKeys["CurrencyCode"] = "CurrencyCode";
197
- /** Billing terms i.e NET 15,30 */
198
- OrderPropertyKeys["BillingTerms"] = "BillingTerms";
199
197
  /** Billing start date */
200
198
  OrderPropertyKeys["BillingStartDate"] = "BillingStartDate";
201
199
  /** the date the order is delivered */
@@ -210,8 +208,6 @@ var OrderPropertyKeys;
210
208
  OrderPropertyKeys["DiscountValue"] = "DiscountValue";
211
209
  /** unique delivery point reference number */
212
210
  OrderPropertyKeys["Udprn"] = "UDPRN";
213
- /** unique multiple point reference number */
214
- OrderPropertyKeys["Umprn"] = "UMPRN";
215
211
  /** total discounts */
216
212
  OrderPropertyKeys["TotalDiscounts"] = "TotalDiscounts";
217
213
  /** the date the order is issued */
@@ -250,22 +246,16 @@ var OrderPropertyKeys;
250
246
  OrderPropertyKeys["ContractValueTotal"] = "ContractValueTotal";
251
247
  /** the additional number of times the contract has renewed */
252
248
  OrderPropertyKeys["ContractRenewalCountOverride"] = "ContractRenewalCountOverride";
253
- /** the subscriber id is used as the identifier when provisioning on the network */
254
- OrderPropertyKeys["SubscriberId"] = "SubscriberId";
255
249
  /** Reason for deactivating the order */
256
250
  OrderPropertyKeys["DeactivationReason"] = "DeactivationReason";
257
251
  /** Description of order deactivation */
258
252
  OrderPropertyKeys["DeactivationDescription"] = "DeactivationDescription";
259
- /** network provider */
260
- OrderPropertyKeys["Provider"] = "Provider";
261
253
  /** Cancelation reason */
262
254
  OrderPropertyKeys["CancellationReason"] = "CancellationReason";
263
255
  /** cancellation reason notes */
264
256
  OrderPropertyKeys["CancellationReasonNote"] = "CancellationReasonNote";
265
257
  /** To be handled manually by an operator. Default state = false */
266
258
  OrderPropertyKeys["IsVerified"] = "IsVerified";
267
- /** referral email */
268
- OrderPropertyKeys["ReferralEmail"] = "ReferralEmail";
269
259
  /** the number of invoices in dunning */
270
260
  OrderPropertyKeys["InvoicesDunning"] = "InvoicesDunning";
271
261
  /** true if the customer has an active mandate */
@@ -336,6 +326,16 @@ var OrderPropertyKeys;
336
326
  OrderPropertyKeys["DeactivateOnDate"] = "DeactivateOnDate";
337
327
  /** The date the order should be moved to cancelled */
338
328
  OrderPropertyKeys["CancelOnDate"] = "CancelOnDate";
329
+ /** Billing terms i.e NET 15,30 */
330
+ OrderPropertyKeys["BillingTerms"] = "BillingTerms";
331
+ /** unique multiple point reference number */
332
+ OrderPropertyKeys["Umprn"] = "UMPRN";
333
+ /** referral email */
334
+ OrderPropertyKeys["ReferralEmail"] = "ReferralEmail";
335
+ /** network provider */
336
+ OrderPropertyKeys["Provider"] = "Provider";
337
+ /** the subscriber id is used as the identifier when provisioning on the network */
338
+ OrderPropertyKeys["SubscriberId"] = "SubscriberId";
339
339
  /** check this box if you want to flag a commission hold on this order */
340
340
  OrderPropertyKeys["WithholdCommission"] = "WithholdCommission";
341
341
  /** Aklamio cashback was rejected */