@d19n/youfibre-odin-sdk 1.0.285 → 1.0.286

package/dist/actions-v2/ActivateOrderDto.d.ts

@@ -44,7 +44,7 @@ export interface ActivateOrderProperties {
      * Desired Billing Day (Sales - Order)
      * @type {NUMBER}
      */
-    DesiredBillingDay?: number;
+    DesiredBillingDay?: number | null;
 }
 /**
  * ActivateOrder

package/dist/actions-v2/AddAmcoResponseDataDto.d.ts

@@ -24,28 +24,28 @@ export interface AddAmcoResponseDataProperties {
      * Outgoing Tracking Link (Field Operations - WorkOrder)
      * @type {TEXT}
      */
-    OutgoingTrackingLink?: string;
+    OutgoingTrackingLink?: string | null;
     /**
      * OutgoingTrackingNumber
      *
      * OutgoingTrackingNumber
      * @type {ALPHA_NUMERICAL}
      */
-    OutgoingTrackingNumber?: string;
+    OutgoingTrackingNumber?: string | null;
     /**
      * ReturnsTrackingLink
      *
      * Returns Tracking Link (Field Operations - WorkOrder)
      * @type {TEXT}
      */
-    ReturnsTrackingLink?: string;
+    ReturnsTrackingLink?: string | null;
     /**
      * ReturnsTrackingNumber
      *
      * ReturnsTrackingNumber
      * @type {ALPHA_NUMERICAL}
      */
-    ReturnsTrackingNumber?: string;
+    ReturnsTrackingNumber?: string | null;
 }
 /**
  * AddAmcoResponseData

package/dist/actions-v2/AddressCreateDto.d.ts

@@ -32,112 +32,112 @@ export interface AddressCreateProperties {
      * the id of the exchange polygon (Sales - Address)
      * @type {NUMBER}
      */
-    ExPolygonId?: number;
+    ExPolygonId?: number | null;
     /**
      * Sales Status
      *
      * The sales status for the address (Sales - Address)
      * @type {ENUM}
      */
-    SalesStatus?: string;
+    SalesStatus?: string | null;
     /**
      * Address Line1
      *
      * The first line of the contacts address. (Sales - Address)
      * @type {TEXT}
      */
-    AddressLine1?: string;
+    AddressLine1?: string | null;
     /**
      * Building Number
      *
      * the building number for the address (Sales - Address)
      * @type {NUMBER}
      */
-    BuildingNumber?: number;
+    BuildingNumber?: number | null;
     /**
      * Build Status
      *
      * current build status for the area (Sales - Address)
      * @type {TEXT}
      */
-    BuildStatus?: string;
+    BuildStatus?: string | null;
     /**
      * City
      *
      * The city of the contacts address. (Sales - Address)
      * @type {TEXT}
      */
-    City?: string;
+    City?: string | null;
     /**
      * Full Address
      *
      * full address (Sales - Address)
      * @type {TEXT}
      */
-    FullAddress?: string;
+    FullAddress?: string | null;
     /**
      * L1 Polygon Id
      *
      * Id of the  l1 polygon (Sales - Address)
      * @type {NUMBER}
      */
-    L1PolygonId?: number;
+    L1PolygonId?: number | null;
     /**
      * L2 Polygon Id
      *
      * the id of the l2 polygon (Sales - Address)
      * @type {NUMBER}
      */
-    L2PolygonId?: number;
+    L2PolygonId?: number | null;
     /**
      * L4 Polygon Id
      *
      * the id of the l4 polygon (Sales - Address)
      * @type {NUMBER}
      */
-    L4PolygonId?: number;
+    L4PolygonId?: number | null;
     /**
      * LM Polygon Id
      *
      * the id of the LM polygon (MDU properties) (Sales - Address)
      * @type {NUMBER}
      */
-    LmPolygonId?: number;
+    LmPolygonId?: number | null;
     /**
      * Netomnia Sales Status
      *
      * the sales status set by netmonia (Sales - Address)
      * @type {TEXT}
      */
-    NetomniaSalesStatus?: string;
+    NetomniaSalesStatus?: string | null;
     /**
      * Postal Code
      *
      * The postal code of the contacts address. (Sales - Address)
      * @type {TEXT}
      */
-    PostalCode?: string;
+    PostalCode?: string | null;
     /**
      * UDPRN
      *
      * The Unique Delivery Point Reference Number (Sales - Address)
      * @type {NUMBER}
      */
-    Udprn?: number;
+    Udprn?: number | null;
     /**
      * UMPRN
      *
      * The Unique Multiple Premise Reference Number (Sales - Address)
      * @type {TEXT}
      */
-    Umprn?: string;
+    Umprn?: string | null;
     /**
      * UPRN
      *
      * the uprn to identify the premise (Sales - Address)
      * @type {NUMBER}
      */
-    Uprn?: number;
+    Uprn?: number | null;
 }
 /**
  * AddressCreate

package/dist/actions-v2/AddressUpdateDto.d.ts

@@ -23,21 +23,21 @@ export interface AddressUpdateProperties {
      * the address classification from ab data (Sales - Address)
      * @type {TEXT}
      */
-    Classification?: string;
+    Classification?: string | null;
     /**
      * SalesStatus
      *
      * The sales status for the address (Sales - Address)
      * @type {ENUM}
      */
-    SalesStatus?: string;
+    SalesStatus?: string | null;
     /**
      * ExPolygonId
      *
      * the id of the exchange polygon (Sales - Address)
      * @type {NUMBER}
      */
-    ExPolygonId?: number;
+    ExPolygonId?: number | null;
 }
 /**
  * AddressUpdate

package/dist/actions-v2/ApproveCboDto.d.ts

@@ -54,7 +54,7 @@ export interface ApproveCboProperties {
      * @type {FILE_MULTIPLE}
      * @default Dynamic: {source_record_properties_FinalBill}
      */
-    FinalBill?: undefined;
+    FinalBill?: undefined | null;
 }
 /**
  * ApproveCBO

package/dist/actions-v2/AssignCaseDto.d.ts

@@ -25,14 +25,14 @@ export interface AssignCaseProperties {
      * Reference identifier for Case relationships. Used for data integrity.
      * @type {LOOKUP}
      */
-    OwnerId?: string;
+    OwnerId?: string | null;
     /**
      * Team
      *
      * Reference identifier for Case relationships. Used for data integrity.
      * @type {LOOKUP}
      */
-    TeamId?: string;
+    TeamId?: string | null;
 }
 /**
  * Assign Owner

package/dist/actions-v2/AssignCaseWithNoteFlowDto.d.ts

@@ -24,14 +24,14 @@ export interface AssignCaseProperties {
      * Reference identifier for Case relationships. Used for data integrity.
      * @type {LOOKUP}
      */
-    OwnerId?: string;
+    OwnerId?: string | null;
     /**
      * Team
      *
      * Reference identifier for Case relationships. Used for data integrity.
      * @type {LOOKUP}
      */
-    TeamId?: string;
+    TeamId?: string | null;
 }
 /**
  * Assign Owner
@@ -89,7 +89,7 @@ export interface CreateNoteForCaseAssignmentProperties {
      * body of the note (Customer Service - Note)
      * @type {TEXT_LONG}
      */
-    Body?: string;
+    Body?: string | null;
 }
 /**
  * CreateNoteForCaseAssignment

package/dist/actions-v2/AssignEngineerDto.d.ts

@@ -25,7 +25,7 @@ export interface AssignEngineerProperties {
      * @type {LOOKUP}
      * @visibleWhen ScheduleIdDummy = ["*"]
      */
-    EngineerId?: string;
+    EngineerId?: string | null;
     /**
      * Schedule Id Dummy
      *
@@ -34,7 +34,7 @@ export interface AssignEngineerProperties {
      * @default Dynamic: {source_record_properties_ScheduleId}
      * @hidden This field is not visible in the UI
      */
-    ScheduleIdDummy?: string;
+    ScheduleIdDummy?: string | null;
     /**
      * Schedule Id Alert
      *
@@ -42,7 +42,7 @@ export interface AssignEngineerProperties {
      * @type {TEXT}
      * @visibleWhen ScheduleIdDummy = [null]
      */
-    ScheduleIdAlert?: string;
+    ScheduleIdAlert?: string | null;
 }
 /**
  * Assign Engineer

package/dist/actions-v2/AssignOwnerDto.d.ts

@@ -24,14 +24,14 @@ export interface AssignOwnerProperties {
      * Sales Territory (Sales - CrmDataset)
      * @type {LOOKUP}
      */
-    SalesTerritory?: string;
+    SalesTerritory?: string | null;
     /**
      * Owner
      *
      * User that owns this data set (Sales - CrmDataset)
      * @type {LOOKUP}
      */
-    Owner?: string;
+    Owner?: string | null;
 }
 /**
  * Assign Owner

package/dist/actions-v2/AssignUsersDto.d.ts

@@ -24,14 +24,14 @@ export interface AssignUsersProperties {
      * Supervisor (Regional) (Field Operations - ServiceAppointmentConfig)
      * @type {LOOKUP}
      */
-    SupervisorId?: string;
+    SupervisorId?: string | null;
     /**
      * Manager Id
      *
      * Manager (Exchange level) (Field Operations - ServiceAppointmentConfig)
      * @type {LOOKUP}
      */
-    ManagerId?: string;
+    ManagerId?: string | null;
 }
 /**
  * Assign Users

package/dist/actions-v2/AssignWorkOrderDto.d.ts

@@ -24,14 +24,14 @@ export interface AssignWorkOrderProperties {
      * The assigned team (Field Operations - WorkOrder)
      * @type {LOOKUP}
      */
-    TeamId?: string;
+    TeamId?: string | null;
     /**
      * Owner
      *
      * Reference identifier for WorkOrder relationships. Used for data integrity.
      * @type {LOOKUP}
      */
-    OwnerId?: string;
+    OwnerId?: string | null;
 }
 /**
  * Assign Owner

package/dist/actions-v2/BillingAdjustmentCreateDto.d.ts

@@ -64,42 +64,42 @@ export interface BillingAdjustmentCreateProperties {
      * the new billing billing period start (Sales - BillingAdjustment)
      * @type {DATE}
      */
-    InCycleBillingPeriodStart?: string;
+    InCycleBillingPeriodStart?: string | null;
     /**
      * InCycleBillingPeriodEnd
      *
      * end of first full cycle (Invoice.BillingPeriodEnd!) (Sales - BillingAdjustment)
      * @type {DATE}
      */
-    InCycleBillingPeriodEnd?: string;
+    InCycleBillingPeriodEnd?: string | null;
     /**
      * ProrationBillableDays
      *
      * The number of days being prorated (Sales - BillingAdjustment)
      * @type {NUMBER}
      */
-    ProrationBillableDays?: number;
+    ProrationBillableDays?: number | null;
     /**
      * ProrationBillingPeriodStart
      *
      * day after prev invoice ended (Sales - BillingAdjustment)
      * @type {DATE}
      */
-    ProrationBillingPeriodStart?: string;
+    ProrationBillingPeriodStart?: string | null;
     /**
      * ProrationBillingPeriodEnd
      *
      * day before new billing day (Sales - BillingAdjustment)
      * @type {DATE}
      */
-    ProrationBillingPeriodEnd?: string;
+    ProrationBillingPeriodEnd?: string | null;
     /**
      * ProrationType
      *
      * proration type charge or credit (Sales - BillingAdjustment)
      * @type {ENUM}
      */
-    ProrationType?: string;
+    ProrationType?: string | null;
 }
 /**
  * BillingAdjustmentCreate

package/dist/actions-v2/BillingAdjustmentUpdateDto.d.ts

@@ -24,77 +24,77 @@ export interface BillingAdjustmentUpdateProperties {
      * the billing adjustment reason (Sales - BillingAdjustment)
      * @type {ENUM}
      */
-    Reason?: string;
+    Reason?: string | null;
     /**
      * discount type
      *
      * the type of discount (Sales - BillingAdjustment)
      * @type {ENUM}
      */
-    DiscountType?: string;
+    DiscountType?: string | null;
     /**
      * discount length
      *
      * the length of the discount (Sales - BillingAdjustment)
      * @type {NUMBER}
      */
-    DiscountLength?: number;
+    DiscountLength?: number | null;
     /**
      * discount value
      *
      * the value of the discount to be applied (Sales - BillingAdjustment)
      * @type {NUMERIC}
      */
-    DiscountValue?: number;
+    DiscountValue?: number | null;
     /**
      * description
      *
      * Describe why this billing adjustment being applied (Sales - BillingAdjustment)
      * @type {TEXT_LONG}
      */
-    Description?: string;
+    Description?: string | null;
     /**
      * InCycleBillingPeriodStart
      *
      * the new billing billing period start (Sales - BillingAdjustment)
      * @type {DATE}
      */
-    InCycleBillingPeriodStart?: string;
+    InCycleBillingPeriodStart?: string | null;
     /**
      * InCycleBillingPeriodEnd
      *
      * end of first full cycle (Invoice.BillingPeriodEnd!) (Sales - BillingAdjustment)
      * @type {DATE}
      */
-    InCycleBillingPeriodEnd?: string;
+    InCycleBillingPeriodEnd?: string | null;
     /**
      * ProrationBillableDays
      *
      * The number of days being prorated (Sales - BillingAdjustment)
      * @type {NUMBER}
      */
-    ProrationBillableDays?: number;
+    ProrationBillableDays?: number | null;
     /**
      * ProrationBillingPeriodStart
      *
      * day after prev invoice ended (Sales - BillingAdjustment)
      * @type {DATE}
      */
-    ProrationBillingPeriodStart?: string;
+    ProrationBillingPeriodStart?: string | null;
     /**
      * ProrationBillingPeriodEnd
      *
      * day before new billing day (Sales - BillingAdjustment)
      * @type {DATE}
      */
-    ProrationBillingPeriodEnd?: string;
+    ProrationBillingPeriodEnd?: string | null;
     /**
      * ProrationType
      *
      * proration type charge or credit (Sales - BillingAdjustment)
      * @type {ENUM}
      */
-    ProrationType?: string;
+    ProrationType?: string | null;
 }
 /**
  * BillingAdjustmentUpdate

package/dist/actions-v2/BillingRequestMandateUpdateDto.d.ts

@@ -41,70 +41,70 @@ export interface BillingRequestMandateUpdateProperties {
      * the description (Finance - BillingRequest)
      * @type {TEXT}
      */
-    Description?: string;
+    Description?: string | null;
     /**
      * BRFExternalRef
      *
      * GoCardless Billing Request Flow Id (Finance - BillingRequest)
      * @type {TEXT}
      */
-    BrfExternalRef?: string;
+    BrfExternalRef?: string | null;
     /**
      * PMExternalRef
      *
      * GoCardless Payment Id (Finance - BillingRequest)
      * @type {TEXT}
      */
-    PmExternalRef?: string;
+    PmExternalRef?: string | null;
     /**
      * PRQExternalRef
      *
      * GoCardless Payment Request Id (Finance - BillingRequest)
      * @type {TEXT}
      */
-    PrqExternalRef?: string;
+    PrqExternalRef?: string | null;
     /**
      * MRQExternalRef
      *
      * GoCardless Mandate Request Id (Finance - BillingRequest)
      * @type {TEXT}
      */
-    MrqExternalRef?: string;
+    MrqExternalRef?: string | null;
     /**
      * MDExternalRef
      *
      * GoCardless Mandate Id (Finance - BillingRequest)
      * @type {TEXT}
      */
-    MdExternalRef?: string;
+    MdExternalRef?: string | null;
     /**
      * CUExternalRef
      *
      * GoCardless Customer Id (Finance - BillingRequest)
      * @type {TEXT}
      */
-    CuExternalRef?: string;
+    CuExternalRef?: string | null;
     /**
      * BAExternalRef
      *
      * GoCardless Bank Account Id (Finance - BillingRequest)
      * @type {TEXT}
      */
-    BaExternalRef?: string;
+    BaExternalRef?: string | null;
     /**
      * ContactName
      *
      * related contact full name (Finance - BillingRequest)
      * @type {TEXT}
      */
-    ContactName?: string;
+    ContactName?: string | null;
     /**
      * ContactEmailAddress
      *
      * related contact email address (Finance - BillingRequest)
      * @type {EMAIL}
      */
-    ContactEmailAddress?: string;
+    ContactEmailAddress?: string | null;
 }
 /**
  * BillingRequestMandateUpdate

package/dist/actions-v2/BillingRequestPaymentCreateDto.d.ts

@@ -41,70 +41,70 @@ export interface BillingRequestPaymentCreateProperties {
      * the description (Finance - BillingRequest)
      * @type {TEXT}
      */
-    Description?: string;
+    Description?: string | null;
     /**
      * BRFExternalRef
      *
      * GoCardless Billing Request Flow Id (Finance - BillingRequest)
      * @type {TEXT}
      */
-    BrfExternalRef?: string;
+    BrfExternalRef?: string | null;
     /**
      * PMExternalRef
      *
      * GoCardless Payment Id (Finance - BillingRequest)
      * @type {TEXT}
      */
-    PmExternalRef?: string;
+    PmExternalRef?: string | null;
     /**
      * PRQExternalRef
      *
      * GoCardless Payment Request Id (Finance - BillingRequest)
      * @type {TEXT}
      */
-    PrqExternalRef?: string;
+    PrqExternalRef?: string | null;
     /**
      * MRQExternalRef
      *
      * GoCardless Mandate Request Id (Finance - BillingRequest)
      * @type {TEXT}
      */
-    MrqExternalRef?: string;
+    MrqExternalRef?: string | null;
     /**
      * MDExternalRef
      *
      * GoCardless Mandate Id (Finance - BillingRequest)
      * @type {TEXT}
      */
-    MdExternalRef?: string;
+    MdExternalRef?: string | null;
     /**
      * CUExternalRef
      *
      * GoCardless Customer Id (Finance - BillingRequest)
      * @type {TEXT}
      */
-    CuExternalRef?: string;
+    CuExternalRef?: string | null;
     /**
      * BAExternalRef
      *
      * GoCardless Bank Account Id (Finance - BillingRequest)
      * @type {TEXT}
      */
-    BaExternalRef?: string;
+    BaExternalRef?: string | null;
     /**
      * ContactName
      *
      * related contact full name (Finance - BillingRequest)
      * @type {TEXT}
      */
-    ContactName?: string;
+    ContactName?: string | null;
     /**
      * ContactEmailAddress
      *
      * related contact email address (Finance - BillingRequest)
      * @type {EMAIL}
      */
-    ContactEmailAddress?: string;
+    ContactEmailAddress?: string | null;
 }
 /**
  * BillingRequestPaymentCreate