@d19n/youfibre-odin-sdk 2.0.20 → 2.0.21

package/dist/entities-v2/Order.d.ts

@@ -100,25 +100,28 @@ export declare enum DefaultOrderStageKeys {
     OrderStagePendingCancellation = "OrderStagePendingCancellation"
 }
 /**
- * Valid values for Order.ActivationStatus
+ * Valid values for Order.CurrencyCode
  *
- * status of the order (must be activated for billing) (Sales - Order)
+ * Currency code (Sales - Order)
  *
  * @remarks Available options:
- * - `APPROVAL_PENDING` - Approval Pending
- * - `CLOSED` - Closed
- * - `DRAFT` - Draft
- * - `OPEN` - Open
- * - `PARTIAL` - Partial
- * - `PROCESSING` - Processing
+ * - `GBP`
  */
-export declare enum OrderActivationStatus {
-    APPROVAL_PENDING = "APPROVAL_PENDING",
-    CLOSED = "CLOSED",
-    DRAFT = "DRAFT",
-    OPEN = "OPEN",
-    PARTIAL = "PARTIAL",
-    PROCESSING = "PROCESSING"
+export declare enum OrderCurrencyCode {
+    GBP = "GBP"
+}
+/**
+ * Valid values for Order.DiscountType
+ *
+ * the type of discount (Sales - Order)
+ *
+ * @remarks Available options:
+ * - `AMOUNT` - Amount
+ * - `PERCENT` - Percent
+ */
+export declare enum OrderDiscountType {
+    AMOUNT = "AMOUNT",
+    PERCENT = "PERCENT"
 }
 /**
  * Valid values for Order.BillingTerms
@@ -146,41 +149,40 @@ export declare enum OrderBillingTerms {
     NET_90 = "NET_90"
 }
 /**
- * Valid values for Order.ContractType
+ * Valid values for Order.Provider
  *
- * the type of the contract (Sales - Order)
+ * network provider (Sales - Order)
  *
  * @remarks Available options:
- * - `ANNUAL_12` - 12 months
- * - `ANNUAL_18` - 18 months
- * - `ANNUAL_19` - 19 months
- * - `MONTHLY` - 1 month rolling
- * - `ANNUAL_20` - 20 months
- * - `ANNUAL_21` - 21 months
- * - `ANNUAL_22` - 22 months
- * - `ANNUAL_23` - 23 months
- * - `ANNUAL_24` - 24 months
- * - `ANNUAL_25` - 25 months
- * - `ANNUAL_26` - 26 months
- * - `ANNUAL_27` - 27 months
- * - `ANNUAL_28` - 28 months
- * - `ANNUAL_29` - 29 months
- * - `ANNUAL_30` - 30 months
- * - ... and 14 more
+ * - `BRSK` - Brsk
+ * - `CITYFIBRE` - CityFibre
+ * - `NETOMNIA` - Netomnia
+ * - `NETOMNIA_LEGACY` - Netomnia legacy
+ * - `PYOMNI` - PyOmni
  */
-export declare enum OrderContractType {
-    NO_CONTRACT = "NONE"
+export declare enum OrderProvider {
+    BRSK = "BRSK",
+    CITY_FIBRE = "CITYFIBRE",
+    NETOMNIA = "NETOMNIA",
+    NETOMNIA_LEGACY = "NETOMNIA_LEGACY",
+    PY_OMNI = "PYOMNI"
 }
 /**
- * Valid values for Order.CurrencyCode
+ * Valid values for Order.WithholdCommissionReason
  *
- * Currency code (Sales - Order)
+ * Withhold Commission Reason
  *
  * @remarks Available options:
- * - `GBP`
+ * - `ETF_VALUE` - ETF over £300
+ * - `NO_WELCOME_PACK` - No welcome pack
+ * - `OTHER` - Other
+ * - `PRICE_MATCH_EVIDENCE` - Price Match evidence insufficient or missing
  */
-export declare enum OrderCurrencyCode {
-    GBP = "GBP"
+export declare enum OrderWithholdCommissionReason {
+    ETF_OVER_300 = "ETF_VALUE",
+    NO_WELCOME_PACK = "NO_WELCOME_PACK",
+    OTHER = "OTHER",
+    PRICE_MATCH_EVIDENCE_INSUFFICIENT_OR_MISSING = "PRICE_MATCH_EVIDENCE"
 }
 /**
  * Valid values for Order.DeactivationReason
@@ -194,49 +196,51 @@ export declare enum OrderDeactivationReason {
     PAYMENT_OVERDUE = "PAYMENT_OVERDUE"
 }
 /**
- * Valid values for Order.DiscountType
- *
- * the type of discount (Sales - Order)
- *
- * @remarks Available options:
- * - `AMOUNT` - Amount
- * - `PERCENT` - Percent
- */
-export declare enum OrderDiscountType {
-    AMOUNT = "AMOUNT",
-    PERCENT = "PERCENT"
-}
-/**
- * Valid values for Order.DiscountUnit
+ * Valid values for Order.ActivationStatus
  *
- * discount duration unit (Sales - Order)
+ * status of the order (must be activated for billing) (Sales - Order)
  *
  * @remarks Available options:
- * - `DAYS` - Days
- * - `MONTHS` - Months
+ * - `APPROVAL_PENDING` - Approval Pending
+ * - `CLOSED` - Closed
+ * - `DRAFT` - Draft
+ * - `OPEN` - Open
+ * - `PARTIAL` - Partial
+ * - `PROCESSING` - Processing
  */
-export declare enum OrderDiscountUnit {
-    DAYS = "DAYS",
-    MONTHS = "MONTHS"
+export declare enum OrderActivationStatus {
+    APPROVAL_PENDING = "APPROVAL_PENDING",
+    CLOSED = "CLOSED",
+    DRAFT = "DRAFT",
+    OPEN = "OPEN",
+    PARTIAL = "PARTIAL",
+    PROCESSING = "PROCESSING"
 }
 /**
- * Valid values for Order.Provider
+ * Valid values for Order.ContractType
  *
- * network provider (Sales - Order)
+ * the type of the contract (Sales - Order)
  *
  * @remarks Available options:
- * - `BRSK` - Brsk
- * - `CITYFIBRE` - CityFibre
- * - `NETOMNIA` - Netomnia
- * - `NETOMNIA_LEGACY` - Netomnia legacy
- * - `PYOMNI` - PyOmni
+ * - `ANNUAL_12` - 12 months
+ * - `ANNUAL_18` - 18 months
+ * - `ANNUAL_19` - 19 months
+ * - `MONTHLY` - 1 month rolling
+ * - `ANNUAL_20` - 20 months
+ * - `ANNUAL_21` - 21 months
+ * - `ANNUAL_22` - 22 months
+ * - `ANNUAL_23` - 23 months
+ * - `ANNUAL_24` - 24 months
+ * - `ANNUAL_25` - 25 months
+ * - `ANNUAL_26` - 26 months
+ * - `ANNUAL_27` - 27 months
+ * - `ANNUAL_28` - 28 months
+ * - `ANNUAL_29` - 29 months
+ * - `ANNUAL_30` - 30 months
+ * - ... and 14 more
  */
-export declare enum OrderProvider {
-    BRSK = "BRSK",
-    CITY_FIBRE = "CITYFIBRE",
-    NETOMNIA = "NETOMNIA",
-    NETOMNIA_LEGACY = "NETOMNIA_LEGACY",
-    PY_OMNI = "PYOMNI"
+export declare enum OrderContractType {
+    NO_CONTRACT = "NONE"
 }
 /**
  * Valid values for Order.TrialUnit
@@ -252,201 +256,197 @@ export declare enum OrderTrialUnit {
     MONTHS = "MONTHS"
 }
 /**
- * Valid values for Order.WithholdCommissionReason
+ * Valid values for Order.DiscountUnit
  *
- * Withhold Commission Reason
+ * discount duration unit (Sales - Order)
  *
  * @remarks Available options:
- * - `ETF_VALUE` - ETF over £300
- * - `NO_WELCOME_PACK` - No welcome pack
- * - `OTHER` - Other
- * - `PRICE_MATCH_EVIDENCE` - Price Match evidence insufficient or missing
+ * - `DAYS` - Days
+ * - `MONTHS` - Months
  */
-export declare enum OrderWithholdCommissionReason {
-    ETF_OVER_300 = "ETF_VALUE",
-    NO_WELCOME_PACK = "NO_WELCOME_PACK",
-    OTHER = "OTHER",
-    PRICE_MATCH_EVIDENCE_INSUFFICIENT_OR_MISSING = "PRICE_MATCH_EVIDENCE"
+export declare enum OrderDiscountUnit {
+    DAYS = "DAYS",
+    MONTHS = "MONTHS"
 }
 /**
  * Property keys for Order
  * Use these constants instead of string literals for type safety
  */
 export declare enum OrderPropertyKeys {
-    /** status of the order (must be activated for billing) (Sales - Order) */
-    ActivationStatus = "ActivationStatus",
-    /** active date (Sales - Order) */
-    ActiveDate = "ActiveDate",
-    /** true if the customer has an active mandate (Sales - Order) */
-    ActiveMandate = "ActiveMandate",
-    /** Reference identifier for Order relationships. Used for data integrity. */
-    AddressId = "AddressId",
-    /** Affiliate code used when order was placed */
-    AffiliateCode = "AffiliateCode",
-    /** Aklamio cashback was rejected (Sales - Order) */
-    AklamioCashbackRejectionDate = "AklamioCashbackRejectionDate",
-    /** Aklamio cashback was applied (Sales - Order) */
-    AklamioCashbackVerificationDate = "AklamioCashbackVerificationDate",
-    /** This order comes because of an Aklamio Reference (Sales - Order) */
-    AklamioReferenced = "AklamioReferenced",
-    /** The date the order was rejected in aklamio (Sales - Order) */
-    AklamioRejectionDate = "AklamioRejectionDate",
-    /** Aklamio Verification Date (Sales - Order) */
-    AklamioVerificationDate = "AklamioVerificationDate",
-    /** alerts that need to be visible on the order (Sales - Order) */
-    AlertMessage = "AlertMessage",
-    /** the date of the alert message (Sales - Order) */
-    AlertMessageDate = "AlertMessageDate",
+    /** ExternalReference */
+    ExternalReference = "ExternalReference",
+    /** Data field for Order records. Used by Sales team. */
+    VatNumber = "VATNumber",
     /** the datetime when the amendment was performed (Sales - Order) */
     AmendmentDate = "AmendmentDate",
-    /** the average monthly contract value (Sales - Order) */
-    AverageMonthlyValue = "AverageMonthlyValue",
-    /** Billing day in the month (Sales - Order) */
-    BillingDay = "BillingDay",
-    /** Billing start date (Sales - Order) */
-    BillingStartDate = "BillingStartDate",
-    /** Billing terms i.e NET 15,30 (Sales - Order) */
-    BillingTerms = "BillingTerms",
-    /** This will be the date the order is automatically cancelled. It will always be at the end of an invoice billing period end date. (Sales - Order) */
-    CancellationEffectiveDate = "CancellationEffectiveDate",
-    /** Cancellation reason (Sales - Order) */
-    CancellationReason = "CancellationReason",
-    /** cancellation reason notes (Sales - Order) */
-    CancellationReasonNote = "CancellationReasonNote",
-    /** the date the order was cancelled (Sales - Order) */
-    CancelledDate = "CancelledDate",
-    /** The date the order should be moved to cancelled (Sales - Order) */
-    CancelOnDate = "CancelOnDate",
-    /** When the Cashback was approved (Sales - Order) */
-    CashbackApprovalDate = "CashbackApprovalDate",
-    /** the contract buy out amount requested by the customer (Sales - Order) */
-    ContractBuyOutRequested = "ContractBuyOutRequested",
-    /** the date the contract will end (Sales - Order) */
-    ContractEndDate = "ContractEndDate",
-    /** the number of times the contract has renewed (Sales - Order) */
-    ContractRenewalCount = "ContractRenewalCount",
-    /** the additional number of times the contract has renewed (Sales - Order) */
-    ContractRenewalCountOverride = "ContractRenewalCountOverride",
-    /** the date the contract start (Sales - Order) */
-    ContractStartDate = "ContractStartDate",
-    /** the type of the contract (Sales - Order) */
-    ContractType = "ContractType",
-    /** Monthly contract value (Sales - Order) */
-    ContractValueMonthly = "ContractValueMonthly",
-    /** Total contract value (Sales - Order) */
-    ContractValueTotal = "ContractValueTotal",
     /** Currency code (Sales - Order) */
     CurrencyCode = "CurrencyCode",
-    /** Reference identifier for Order relationships. Used for data integrity. */
-    DataSetId = "DataSetId",
-    /** The reason for collection attempts stopping (Sales - Order) */
-    DcaClosureReason = "DCAClosureReason",
-    /** The total value sent to collect (Sales - Order) */
-    DcaCollectionValue = "DCACollectionValue",
-    /** The date the DCA loaded the order (Sales - Order) */
-    DcaLoadedDate = "DCALoadedDate",
-    /** The collection value paid to date (Sales - Order) */
-    DcaPaidToDate = "DCAPaidToDate",
-    /** The debt collection agency status (Sales - Order) */
-    DcaStatus = "DCAStatus",
-    /** The date the order should be moved to deactivated (Sales - Order) */
-    DeactivateOnDate = "DeactivateOnDate",
-    /** Description of order deactivation (Sales - Order) */
-    DeactivationDescription = "DeactivationDescription",
-    /** Reason for deactivating the order (Sales - Order) */
-    DeactivationReason = "DeactivationReason",
     /** the date the order is delivered (Sales - Order) */
     DeliveryDate = "DeliveryDate",
-    /** Desired Billing Day (Sales - Order) */
-    DesiredBillingDay = "DesiredBillingDay",
-    /** length for the items discount duration (Sales - Order) */
-    DiscountLength = "DiscountLength",
+    /** phone number to transfer (Sales - Order) */
+    TransferPhone = "TransferPhone",
     /** the type of discount (Sales - Order) */
     DiscountType = "DiscountType",
-    /** discount duration unit (Sales - Order) */
-    DiscountUnit = "DiscountUnit",
-    /** the value to discount (Sales - Order) */
-    DiscountValue = "DiscountValue",
+    /** length for the items discount duration (Sales - Order) */
+    DiscountLength = "DiscountLength",
+    /** Reference identifier for Order relationships. Used for data integrity. */
+    AddressId = "AddressId",
+    /** Billing terms i.e NET 15,30 (Sales - Order) */
+    BillingTerms = "BillingTerms",
+    /** the date the order is issued (Sales - Order) */
+    IssuedDate = "IssuedDate",
     /** the date the dunning period started (Sales - Order) */
     DunningStartDate = "DunningStartDate",
+    /** Landing Page (Sales - Order) */
+    LandingPage = "LandingPage",
+    /** Total contract value (Sales - Order) */
+    ContractValueTotal = "ContractValueTotal",
+    /** Monthly contract value (Sales - Order) */
+    ContractValueMonthly = "ContractValueMonthly",
+    /** the additional number of times the contract has renewed (Sales - Order) */
+    ContractRenewalCountOverride = "ContractRenewalCountOverride",
+    /** To be handled manually by an operator. Default state = false (Sales - Order) */
+    IsVerified = "IsVerified",
     /** the highest status of the invoices in dunning (Sales - Order) */
     DunningStatus = "DunningStatus",
+    /** the date the mandate reminder was sent (Sales - Order) */
+    MandateReminderSmsSentAt = "MandateReminderSmsSentAt",
     /** when the dunning status was last updated (Sales - Order) */
     DunningStatusUpdatedAt = "DunningStatusUpdatedAt",
-    /** ExternalReference */
-    ExternalReference = "ExternalReference",
-    /** the number of invoices in dunning (Sales - Order) */
-    InvoicesDunning = "InvoicesDunning",
-    /** the date the order is issued (Sales - Order) */
-    IssuedDate = "IssuedDate",
-    /** To be handled manually by an operator. Default state = false (Sales - Order) */
-    IsVerified = "IsVerified",
-    /** Landing Page (Sales - Order) */
-    LandingPage = "LandingPage",
+    /** the date the mandate status was updated (Sales - Order) */
+    MandateStatusUpdatedAt = "MandateStatusUpdatedAt",
     /** Data field for Order records. Used by Sales team. */
     Latitude = "Latitude",
-    /** Data field for Order records. Used by Sales team. */
-    Longitude = "Longitude",
+    /** total discounts (Sales - Order) */
+    TotalDiscounts = "TotalDiscounts",
+    /** total price including taxes and discounts (Sales - Order) */
+    TotalPrice = "TotalPrice",
     /** the date the mandate reminder email was sent (Sales - Order) */
     MandateReminderEmailSentAt = "MandateReminderEmailSentAt",
-    /** the date the mandate reminder was sent (Sales - Order) */
-    MandateReminderSmsSentAt = "MandateReminderSmsSentAt",
-    /** the date the mandate status was updated (Sales - Order) */
-    MandateStatusUpdatedAt = "MandateStatusUpdatedAt",
-    /** Display name/title for Order records. Primary identifier for Sales team. */
-    Name = "Name",
-    /** PendingAmcoCollection */
-    PendingAmcoCollection = "PendingAmcoCollection",
-    /** PendingAmcoDispatch */
-    PendingAmcoDispatch = "PendingAmcoDispatch",
-    /** PendingAmcoReplacement */
-    PendingAmcoReplacement = "PendingAmcoReplacement",
-    /** the previous order prior to an amendment or recontract (Sales - Order) */
-    PreviousOrderId = "PreviousOrderId",
+    /** Data field for Order records. Used by Sales team. */
+    Longitude = "Longitude",
     /** the price match requested by the customer (Sales - Order) */
     PriceMatchRequested = "PriceMatchRequested",
-    /** network provider (Sales - Order) */
-    Provider = "Provider",
     /** ReferralApprovalDate (Sales - Order) */
     ReferralApprovalDate = "ReferralApprovalDate",
-    /** referral email (Sales - Order) */
-    ReferralEmail = "ReferralEmail",
-    /** the delivery date requested by the customer (Sales - Order) */
-    RequestedDeliveryDate = "RequestedDeliveryDate",
-    /** Data field for Order records. Used by Sales team. */
-    Source = "Source",
+    /** network provider (Sales - Order) */
+    Provider = "Provider",
     /** the subscriber id is used as the identifier when provisioning on the network (Sales - Order) */
     SubscriberId = "SubscriberId",
-    /** subtotal of the prices no taxes (Sales - Order) */
-    Subtotal = "Subtotal",
-    /** unit cost for the product derived from product components UnitCost (Sales - Order) */
-    TaxRate = "TaxRate",
-    /** total discounts (Sales - Order) */
-    TotalDiscounts = "TotalDiscounts",
-    /** total price including taxes and discounts (Sales - Order) */
-    TotalPrice = "TotalPrice",
     /** total taxes (Sales - Order) */
     TotalTaxAmount = "TotalTaxAmount",
-    /** phone number to transfer (Sales - Order) */
-    TransferPhone = "TransferPhone",
+    /** unit cost for the product derived from product components UnitCost (Sales - Order) */
+    TaxRate = "TaxRate",
+    /** subtotal of the prices no taxes (Sales - Order) */
+    Subtotal = "Subtotal",
+    /** Display name/title for Order records. Primary identifier for Sales team. */
+    Name = "Name",
+    /** Data field for Order records. Used by Sales team. */
+    Source = "Source",
+    /** referral email (Sales - Order) */
+    ReferralEmail = "ReferralEmail",
     /** trial length is the number of X free periods (Sales - Order) */
     TrialLength = "TrialLength",
-    /** trial unit is the unit of measure for free periods (Sales - Order) */
-    TrialUnit = "TrialUnit",
+    /** Withhold Commission Reason */
+    WithholdCommissionReason = "WithholdCommissionReason",
+    /** Withhold Commission Notes */
+    WithholdCommissionNotes = "WithholdCommissionNotes",
+    /** Billing start date (Sales - Order) */
+    BillingStartDate = "BillingStartDate",
+    /** Reason for deactivating the order (Sales - Order) */
+    DeactivationReason = "DeactivationReason",
+    /** cancellation reason notes (Sales - Order) */
+    CancellationReasonNote = "CancellationReasonNote",
+    /** alerts that need to be visible on the order (Sales - Order) */
+    AlertMessage = "AlertMessage",
+    /** the date of the alert message (Sales - Order) */
+    AlertMessageDate = "AlertMessageDate",
+    /** the date the contract will end (Sales - Order) */
+    ContractEndDate = "ContractEndDate",
+    /** This will be the date the order is automatically cancelled. It will always be at the end of an invoice billing period end date. (Sales - Order) */
+    CancellationEffectiveDate = "CancellationEffectiveDate",
+    /** Reference identifier for Order relationships. Used for data integrity. */
+    DataSetId = "DataSetId",
+    /** Billing day in the month (Sales - Order) */
+    BillingDay = "BillingDay",
+    /** The date the order was rejected in aklamio (Sales - Order) */
+    AklamioRejectionDate = "AklamioRejectionDate",
+    /** Cancellation reason (Sales - Order) */
+    CancellationReason = "CancellationReason",
+    /** active date (Sales - Order) */
+    ActiveDate = "ActiveDate",
+    /** This order comes because of an Aklamio Reference (Sales - Order) */
+    AklamioReferenced = "AklamioReferenced",
+    /** true if the customer has an active mandate (Sales - Order) */
+    ActiveMandate = "ActiveMandate",
+    /** the average monthly contract value (Sales - Order) */
+    AverageMonthlyValue = "AverageMonthlyValue",
+    /** the date the order was cancelled (Sales - Order) */
+    CancelledDate = "CancelledDate",
+    /** The debt collection agency status (Sales - Order) */
+    DcaStatus = "DCAStatus",
+    /** The total value sent to collect (Sales - Order) */
+    DcaCollectionValue = "DCACollectionValue",
+    /** The date the DCA loaded the order (Sales - Order) */
+    DcaLoadedDate = "DCALoadedDate",
+    /** Desired Billing Day (Sales - Order) */
+    DesiredBillingDay = "DesiredBillingDay",
+    /** Description of order deactivation (Sales - Order) */
+    DeactivationDescription = "DeactivationDescription",
+    /** the contract buy out amount requested by the customer (Sales - Order) */
+    ContractBuyOutRequested = "ContractBuyOutRequested",
     /** unique delivery point reference number (Sales - Order) */
     Udprn = "UDPRN",
+    /** The reason for collection attempts stopping (Sales - Order) */
+    DcaClosureReason = "DCAClosureReason",
     /** unique multiple point reference number (Sales - Order) */
     Umprn = "UMPRN",
+    /** Aklamio cashback was rejected (Sales - Order) */
+    AklamioCashbackRejectionDate = "AklamioCashbackRejectionDate",
+    /** Aklamio cashback was applied (Sales - Order) */
+    AklamioCashbackVerificationDate = "AklamioCashbackVerificationDate",
+    /** When the Cashback was approved (Sales - Order) */
+    CashbackApprovalDate = "CashbackApprovalDate",
+    /** The date the order should be moved to deactivated (Sales - Order) */
+    DeactivateOnDate = "DeactivateOnDate",
+    /** The date the order should be moved to cancelled (Sales - Order) */
+    CancelOnDate = "CancelOnDate",
     /** Data field for Order records. Used by Sales team. */
     Uprn = "Uprn",
-    /** Data field for Order records. Used by Sales team. */
-    VatNumber = "VATNumber",
+    /** the value to discount (Sales - Order) */
+    DiscountValue = "DiscountValue",
+    /** the number of times the contract has renewed (Sales - Order) */
+    ContractRenewalCount = "ContractRenewalCount",
+    /** the number of invoices in dunning (Sales - Order) */
+    InvoicesDunning = "InvoicesDunning",
+    /** status of the order (must be activated for billing) (Sales - Order) */
+    ActivationStatus = "ActivationStatus",
+    /** the delivery date requested by the customer (Sales - Order) */
+    RequestedDeliveryDate = "RequestedDeliveryDate",
+    /** the type of the contract (Sales - Order) */
+    ContractType = "ContractType",
+    /** trial unit is the unit of measure for free periods (Sales - Order) */
+    TrialUnit = "TrialUnit",
+    /** discount duration unit (Sales - Order) */
+    DiscountUnit = "DiscountUnit",
+    /** the previous order prior to an amendment or recontract (Sales - Order) */
+    PreviousOrderId = "PreviousOrderId",
+    /** The collection value paid to date (Sales - Order) */
+    DcaPaidToDate = "DCAPaidToDate",
+    /** Aklamio Verification Date (Sales - Order) */
+    AklamioVerificationDate = "AklamioVerificationDate",
+    /** the date the contract start (Sales - Order) */
+    ContractStartDate = "ContractStartDate",
     /** check this box if you want to flag a commission hold on this order (Sales - Order) */
     WithholdCommission = "WithholdCommission",
-    /** Withhold Commission Notes */
-    WithholdCommissionNotes = "WithholdCommissionNotes",
-    /** Withhold Commission Reason */
-    WithholdCommissionReason = "WithholdCommissionReason"
+    /** PendingAmcoReplacement */
+    PendingAmcoReplacement = "PendingAmcoReplacement",
+    /** PendingAmcoDispatch */
+    PendingAmcoDispatch = "PendingAmcoDispatch",
+    /** PendingAmcoCollection */
+    PendingAmcoCollection = "PendingAmcoCollection",
+    /** Affiliate code used when order was placed */
+    AffiliateCode = "AffiliateCode"
 }
 /**
  * Properties for Order records
@@ -454,506 +454,488 @@ export declare enum OrderPropertyKeys {
  * @see OrderModule:Order
  */
 export interface OrderProperties {
-    /** status of the order (must be activated for billing) (Sales - Order)
+    /** ExternalReference
      *
-     * @type {ENUM}
-     * @default DRAFT
-     * @enum {OrderActivationStatus}
-     * @hidden This field is hidden in the UI
+     * @type {TEXT}
      */
-    ActivationStatus: OrderActivationStatus;
-    /** active date (Sales - Order)
+    ExternalReference: string;
+    /** Data field for Order records. Used by Sales team.
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
+     * @type {TEXT}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    ActiveDate: string;
-    /** true if the customer has an active mandate (Sales - Order)
+    VatNumber: string;
+    /** the datetime when the amendment was performed (Sales - Order)
      *
-     * @type {BOOLEAN}
+     * @type {DATE}
+     * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    ActiveMandate: boolean;
-    /** Reference identifier for Order relationships. Used for data integrity.
-     *
-     * @type {LOOKUP}
-     */
-    AddressId: string;
-    /** Affiliate code used when order was placed
+    AmendmentDate: string;
+    /** Currency code (Sales - Order)
      *
-     * @type {TEXT}
+     * @type {ENUM}
+     * @default GBP
+     * @enum {OrderCurrencyCode}
      */
-    AffiliateCode: string;
-    /** Aklamio cashback was rejected (Sales - Order)
+    CurrencyCode: OrderCurrencyCode;
+    /** the date the order is delivered (Sales - Order)
      *
      * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
      */
-    AklamioCashbackRejectionDate: string;
-    /** Aklamio cashback was applied (Sales - Order)
+    DeliveryDate: string;
+    /** phone number to transfer (Sales - Order)
      *
-     * @type {DATE}
+     * @type {PHONE_NUMBER}
+     * @default
+     * @pii This field contains personally identifiable information
+     * @hidden This field is hidden in the UI
      */
-    AklamioCashbackVerificationDate: string;
-    /** This order comes because of an Aklamio Reference (Sales - Order)
+    TransferPhone: string;
+    /** the type of discount (Sales - Order)
      *
-     * @type {BOOLEAN}
-     * @default False
+     * @type {ENUM}
+     * @default
+     * @enum {OrderDiscountType}
+     * @hidden This field is hidden in the UI
      */
-    AklamioReferenced: boolean;
-    /** The date the order was rejected in aklamio (Sales - Order)
+    DiscountType: OrderDiscountType;
+    /** length for the items discount duration (Sales - Order)
      *
-     * @type {DATE}
+     * @type {NUMBER}
+     * @hidden This field is hidden in the UI
      */
-    AklamioRejectionDate: string;
-    /** Aklamio Verification Date (Sales - Order)
+    DiscountLength: number;
+    /** Reference identifier for Order relationships. Used for data integrity.
      *
-     * @type {DATE}
-     * @hidden This field is hidden in the UI
+     * @type {LOOKUP}
      */
-    AklamioVerificationDate: string;
-    /** alerts that need to be visible on the order (Sales - Order)
+    AddressId: string;
+    /** Billing terms i.e NET 15,30 (Sales - Order)
      *
-     * @type {TEXT_LONG}
-     * @hidden This field is hidden in the UI
+     * @type {ENUM}
+     * @default NET_0
+     * @enum {OrderBillingTerms}
      */
-    AlertMessage: string;
-    /** the date of the alert message (Sales - Order)
+    BillingTerms: OrderBillingTerms;
+    /** the date the order is issued (Sales - Order)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    AlertMessageDate: string;
-    /** the datetime when the amendment was performed (Sales - Order)
+    IssuedDate: string;
+    /** the date the dunning period started (Sales - Order)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    AmendmentDate: string;
-    /** the average monthly contract value (Sales - Order)
+    DunningStartDate: string;
+    /** Landing Page (Sales - Order)
      *
-     * @type {CURRENCY}
-     * @default 0
+     * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    AverageMonthlyValue: string;
-    /** Billing day in the month (Sales - Order)
-     *
-     * @type {NUMBER}
-     */
-    BillingDay: number;
-    /** Billing start date (Sales - Order)
+    LandingPage: string;
+    /** Total contract value (Sales - Order)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
+     * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    BillingStartDate: string;
-    /** Billing terms i.e NET 15,30 (Sales - Order)
+    ContractValueTotal: string;
+    /** Monthly contract value (Sales - Order)
      *
-     * @type {ENUM}
-     * @default NET_0
-     * @enum {OrderBillingTerms}
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
      */
-    BillingTerms: OrderBillingTerms;
-    /** This will be the date the order is automatically cancelled. It will always be at the end of an invoice billing period end date. (Sales - Order)
+    ContractValueMonthly: string;
+    /** the additional number of times the contract has renewed (Sales - Order)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
+     * @type {NUMBER}
      * @hidden This field is hidden in the UI
      */
-    CancellationEffectiveDate: string;
-    /** Cancellation reason (Sales - Order)
+    ContractRenewalCountOverride: number;
+    /** To be handled manually by an operator. Default state = false (Sales - Order)
      *
-     * @type {TEXT}
+     * @type {BOOLEAN}
+     * @default false
      * @hidden This field is hidden in the UI
      */
-    CancellationReason: string;
-    /** cancellation reason notes (Sales - Order)
+    IsVerified: boolean;
+    /** the highest status of the invoices in dunning (Sales - Order)
      *
      * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    CancellationReasonNote: string;
-    /** the date the order was cancelled (Sales - Order)
+    DunningStatus: string;
+    /** the date the mandate reminder was sent (Sales - Order)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    CancelledDate: string;
-    /** The date the order should be moved to cancelled (Sales - Order)
+    MandateReminderSmsSentAt: string;
+    /** when the dunning status was last updated (Sales - Order)
      *
      * @type {DATE}
-     * @tracked Changes to this field are tracked in audit history
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
      */
-    CancelOnDate: string;
-    /** When the Cashback was approved (Sales - Order)
+    DunningStatusUpdatedAt: string;
+    /** the date the mandate status was updated (Sales - Order)
      *
      * @type {DATE}
-     */
-    CashbackApprovalDate: string;
-    /** the contract buy out amount requested by the customer (Sales - Order)
-     *
-     * @type {BOOLEAN}
+     * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    ContractBuyOutRequested: boolean;
-    /** the date the contract will end (Sales - Order)
+    MandateStatusUpdatedAt: string;
+    /** Data field for Order records. Used by Sales team.
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
+     * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    ContractEndDate: string;
-    /** the number of times the contract has renewed (Sales - Order)
+    Latitude: string;
+    /** total discounts (Sales - Order)
      *
-     * @type {NUMBER}
+     * @type {CURRENCY}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    ContractRenewalCount: number;
-    /** the additional number of times the contract has renewed (Sales - Order)
+    TotalDiscounts: string;
+    /** total price including taxes and discounts (Sales - Order)
      *
-     * @type {NUMBER}
+     * @type {CURRENCY}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    ContractRenewalCountOverride: number;
-    /** the date the contract start (Sales - Order)
+    TotalPrice: string;
+    /** the date the mandate reminder email was sent (Sales - Order)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    ContractStartDate: string;
-    /** the type of the contract (Sales - Order)
+    MandateReminderEmailSentAt: string;
+    /** Data field for Order records. Used by Sales team.
      *
-     * @type {ENUM}
-     * @enum {OrderContractType}
+     * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    ContractType: OrderContractType;
-    /** Monthly contract value (Sales - Order)
+    Longitude: string;
+    /** the price match requested by the customer (Sales - Order)
      *
-     * @type {TEXT}
+     * @type {BOOLEAN}
      * @hidden This field is hidden in the UI
      */
-    ContractValueMonthly: string;
-    /** Total contract value (Sales - Order)
+    PriceMatchRequested: boolean;
+    /** ReferralApprovalDate (Sales - Order)
      *
-     * @type {TEXT}
+     * @type {DATE}
      * @hidden This field is hidden in the UI
      */
-    ContractValueTotal: string;
-    /** Currency code (Sales - Order)
+    ReferralApprovalDate: string;
+    /** network provider (Sales - Order)
      *
      * @type {ENUM}
-     * @default GBP
-     * @enum {OrderCurrencyCode}
-     */
-    CurrencyCode: OrderCurrencyCode;
-    /** Reference identifier for Order relationships. Used for data integrity.
-     *
-     * @type {UUID}
-     * @hidden This field is hidden in the UI
+     * @default NETOMNIA_LEGACY
+     * @enum {OrderProvider}
      */
-    DataSetId: string;
-    /** The reason for collection attempts stopping (Sales - Order)
+    Provider: OrderProvider;
+    /** the subscriber id is used as the identifier when provisioning on the network (Sales - Order)
      *
      * @type {TEXT}
-     * @hidden This field is hidden in the UI
      */
-    DcaClosureReason: string;
-    /** The total value sent to collect (Sales - Order)
+    SubscriberId: string;
+    /** total taxes (Sales - Order)
      *
      * @type {CURRENCY}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    DcaCollectionValue: string;
-    /** The date the DCA loaded the order (Sales - Order)
+    TotalTaxAmount: string;
+    /** unit cost for the product derived from product components UnitCost (Sales - Order)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
+     * @type {PERCENT}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    DcaLoadedDate: string;
-    /** The collection value paid to date (Sales - Order)
+    TaxRate: number;
+    /** subtotal of the prices no taxes (Sales - Order)
      *
      * @type {CURRENCY}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    DcaPaidToDate: string;
-    /** The debt collection agency status (Sales - Order)
+    Subtotal: string;
+    /** Display name/title for Order records. Primary identifier for Sales team.
      *
      * @type {TEXT}
+     * @placeholder name
      * @hidden This field is hidden in the UI
      */
-    DcaStatus: string;
-    /** The date the order should be moved to deactivated (Sales - Order)
+    Name: string;
+    /** Data field for Order records. Used by Sales team.
      *
-     * @type {DATE}
-     * @tracked Changes to this field are tracked in audit history
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
      */
-    DeactivateOnDate: string;
-    /** Description of order deactivation (Sales - Order)
+    Source: string;
+    /** referral email (Sales - Order)
      *
      * @type {TEXT}
+     * @pii This field contains personally identifiable information
+     */
+    ReferralEmail: string;
+    /** trial length is the number of X free periods (Sales - Order)
+     *
+     * @type {NUMBER}
      * @hidden This field is hidden in the UI
      */
-    DeactivationDescription: string;
-    /** Reason for deactivating the order (Sales - Order)
+    TrialLength: number;
+    /** Withhold Commission Reason
      *
      * @type {ENUM}
-     * @enum {OrderDeactivationReason}
-     * @hidden This field is hidden in the UI
+     * @enum {OrderWithholdCommissionReason}
      */
-    DeactivationReason: OrderDeactivationReason;
-    /** the date the order is delivered (Sales - Order)
+    WithholdCommissionReason: OrderWithholdCommissionReason;
+    /** Withhold Commission Notes
+     *
+     * @type {TEXT_LONG}
+     */
+    WithholdCommissionNotes: string;
+    /** Billing start date (Sales - Order)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    DeliveryDate: string;
-    /** Desired Billing Day (Sales - Order)
+    BillingStartDate: string;
+    /** Reason for deactivating the order (Sales - Order)
      *
-     * @type {NUMBER}
+     * @type {ENUM}
+     * @enum {OrderDeactivationReason}
+     * @hidden This field is hidden in the UI
      */
-    DesiredBillingDay: number;
-    /** length for the items discount duration (Sales - Order)
+    DeactivationReason: OrderDeactivationReason;
+    /** cancellation reason notes (Sales - Order)
      *
-     * @type {NUMBER}
+     * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    DiscountLength: number;
-    /** the type of discount (Sales - Order)
+    CancellationReasonNote: string;
+    /** alerts that need to be visible on the order (Sales - Order)
      *
-     * @type {ENUM}
-     * @default
-     * @enum {OrderDiscountType}
+     * @type {TEXT_LONG}
      * @hidden This field is hidden in the UI
      */
-    DiscountType: OrderDiscountType;
-    /** discount duration unit (Sales - Order)
+    AlertMessage: string;
+    /** the date of the alert message (Sales - Order)
      *
-     * @type {ENUM}
-     * @default
-     * @enum {OrderDiscountUnit}
+     * @type {DATE}
+     * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    DiscountUnit: OrderDiscountUnit;
-    /** the value to discount (Sales - Order)
+    AlertMessageDate: string;
+    /** the date the contract will end (Sales - Order)
      *
-     * @type {CURRENCY}
-     * @default 0
+     * @type {DATE}
+     * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    DiscountValue: string;
-    /** the date the dunning period started (Sales - Order)
+    ContractEndDate: string;
+    /** This will be the date the order is automatically cancelled. It will always be at the end of an invoice billing period end date. (Sales - Order)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    DunningStartDate: string;
-    /** the highest status of the invoices in dunning (Sales - Order)
+    CancellationEffectiveDate: string;
+    /** Reference identifier for Order relationships. Used for data integrity.
      *
-     * @type {TEXT}
+     * @type {UUID}
      * @hidden This field is hidden in the UI
      */
-    DunningStatus: string;
-    /** when the dunning status was last updated (Sales - Order)
+    DataSetId: string;
+    /** Billing day in the month (Sales - Order)
+     *
+     * @type {NUMBER}
+     */
+    BillingDay: number;
+    /** The date the order was rejected in aklamio (Sales - Order)
      *
      * @type {DATE}
-     * @format DD/MM/YYYY
-     * @hidden This field is hidden in the UI
      */
-    DunningStatusUpdatedAt: string;
-    /** ExternalReference
+    AklamioRejectionDate: string;
+    /** Cancellation reason (Sales - Order)
      *
      * @type {TEXT}
-     */
-    ExternalReference: string;
-    /** the number of invoices in dunning (Sales - Order)
-     *
-     * @type {NUMBER}
      * @hidden This field is hidden in the UI
      */
-    InvoicesDunning: number;
-    /** the date the order is issued (Sales - Order)
+    CancellationReason: string;
+    /** active date (Sales - Order)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    IssuedDate: string;
-    /** To be handled manually by an operator. Default state = false (Sales - Order)
+    ActiveDate: string;
+    /** This order comes because of an Aklamio Reference (Sales - Order)
+     *
+     * @type {BOOLEAN}
+     * @default False
+     */
+    AklamioReferenced: boolean;
+    /** true if the customer has an active mandate (Sales - Order)
      *
      * @type {BOOLEAN}
-     * @default false
      * @hidden This field is hidden in the UI
      */
-    IsVerified: boolean;
-    /** Landing Page (Sales - Order)
+    ActiveMandate: boolean;
+    /** the average monthly contract value (Sales - Order)
      *
-     * @type {TEXT}
+     * @type {CURRENCY}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    LandingPage: string;
-    /** Data field for Order records. Used by Sales team.
+    AverageMonthlyValue: string;
+    /** the date the order was cancelled (Sales - Order)
      *
-     * @type {TEXT}
+     * @type {DATE}
+     * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    Latitude: string;
-    /** Data field for Order records. Used by Sales team.
+    CancelledDate: string;
+    /** The debt collection agency status (Sales - Order)
      *
      * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    Longitude: string;
-    /** the date the mandate reminder email was sent (Sales - Order)
+    DcaStatus: string;
+    /** The total value sent to collect (Sales - Order)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
+     * @type {CURRENCY}
      * @hidden This field is hidden in the UI
      */
-    MandateReminderEmailSentAt: string;
-    /** the date the mandate reminder was sent (Sales - Order)
+    DcaCollectionValue: string;
+    /** The date the DCA loaded the order (Sales - Order)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    MandateReminderSmsSentAt: string;
-    /** the date the mandate status was updated (Sales - Order)
+    DcaLoadedDate: string;
+    /** Desired Billing Day (Sales - Order)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
-     * @hidden This field is hidden in the UI
+     * @type {NUMBER}
      */
-    MandateStatusUpdatedAt: string;
-    /** Display name/title for Order records. Primary identifier for Sales team.
+    DesiredBillingDay: number;
+    /** Description of order deactivation (Sales - Order)
      *
      * @type {TEXT}
-     * @placeholder name
      * @hidden This field is hidden in the UI
      */
-    Name: string;
-    /** PendingAmcoCollection
-     *
-     * @type {BOOLEAN}
-     */
-    PendingAmcoCollection: boolean;
-    /** PendingAmcoDispatch
+    DeactivationDescription: string;
+    /** the contract buy out amount requested by the customer (Sales - Order)
      *
      * @type {BOOLEAN}
+     * @hidden This field is hidden in the UI
      */
-    PendingAmcoDispatch: boolean;
-    /** PendingAmcoReplacement
+    ContractBuyOutRequested: boolean;
+    /** unique delivery point reference number (Sales - Order)
      *
-     * @type {BOOLEAN}
+     * @type {NUMBER}
+     * @default 0
      */
-    PendingAmcoReplacement: boolean;
-    /** the previous order prior to an amendment or recontract (Sales - Order)
+    Udprn: number;
+    /** The reason for collection attempts stopping (Sales - Order)
      *
-     * @type {LOOKUP}
+     * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    PreviousOrderId: string;
-    /** the price match requested by the customer (Sales - Order)
+    DcaClosureReason: string;
+    /** unique multiple point reference number (Sales - Order)
      *
-     * @type {BOOLEAN}
-     * @hidden This field is hidden in the UI
+     * @type {NUMBER}
+     * @default 0
      */
-    PriceMatchRequested: boolean;
-    /** network provider (Sales - Order)
+    Umprn: number;
+    /** Aklamio cashback was rejected (Sales - Order)
      *
-     * @type {ENUM}
-     * @default NETOMNIA_LEGACY
-     * @enum {OrderProvider}
+     * @type {DATE}
      */
-    Provider: OrderProvider;
-    /** ReferralApprovalDate (Sales - Order)
+    AklamioCashbackRejectionDate: string;
+    /** Aklamio cashback was applied (Sales - Order)
      *
      * @type {DATE}
-     * @hidden This field is hidden in the UI
      */
-    ReferralApprovalDate: string;
-    /** referral email (Sales - Order)
+    AklamioCashbackVerificationDate: string;
+    /** When the Cashback was approved (Sales - Order)
      *
-     * @type {TEXT}
-     * @pii This field contains personally identifiable information
+     * @type {DATE}
      */
-    ReferralEmail: string;
-    /** the delivery date requested by the customer (Sales - Order)
+    CashbackApprovalDate: string;
+    /** The date the order should be moved to deactivated (Sales - Order)
      *
      * @type {DATE}
-     * @format DD/MM/YYYY
-     * @hidden This field is hidden in the UI
+     * @tracked Changes to this field are tracked in audit history
      */
-    RequestedDeliveryDate: string;
-    /** Data field for Order records. Used by Sales team.
+    DeactivateOnDate: string;
+    /** The date the order should be moved to cancelled (Sales - Order)
      *
-     * @type {TEXT}
-     * @hidden This field is hidden in the UI
+     * @type {DATE}
+     * @tracked Changes to this field are tracked in audit history
      */
-    Source: string;
-    /** the subscriber id is used as the identifier when provisioning on the network (Sales - Order)
+    CancelOnDate: string;
+    /** Data field for Order records. Used by Sales team.
      *
-     * @type {TEXT}
+     * @type {NUMBER}
      */
-    SubscriberId: string;
-    /** subtotal of the prices no taxes (Sales - Order)
+    Uprn: number;
+    /** the value to discount (Sales - Order)
      *
      * @type {CURRENCY}
      * @default 0
      * @hidden This field is hidden in the UI
      */
-    Subtotal: string;
-    /** unit cost for the product derived from product components UnitCost (Sales - Order)
-     *
-     * @type {PERCENT}
-     * @default 0
-     * @hidden This field is hidden in the UI
-     */
-    TaxRate: number;
-    /** total discounts (Sales - Order)
+    DiscountValue: string;
+    /** the number of times the contract has renewed (Sales - Order)
      *
-     * @type {CURRENCY}
-     * @default 0
+     * @type {NUMBER}
      * @hidden This field is hidden in the UI
      */
-    TotalDiscounts: string;
-    /** total price including taxes and discounts (Sales - Order)
+    ContractRenewalCount: number;
+    /** the number of invoices in dunning (Sales - Order)
      *
-     * @type {CURRENCY}
-     * @default 0
+     * @type {NUMBER}
      * @hidden This field is hidden in the UI
      */
-    TotalPrice: string;
-    /** total taxes (Sales - Order)
+    InvoicesDunning: number;
+    /** status of the order (must be activated for billing) (Sales - Order)
      *
-     * @type {CURRENCY}
-     * @default 0
+     * @type {ENUM}
+     * @default DRAFT
+     * @enum {OrderActivationStatus}
      * @hidden This field is hidden in the UI
      */
-    TotalTaxAmount: string;
-    /** phone number to transfer (Sales - Order)
+    ActivationStatus: OrderActivationStatus;
+    /** the delivery date requested by the customer (Sales - Order)
      *
-     * @type {PHONE_NUMBER}
-     * @default
-     * @pii This field contains personally identifiable information
+     * @type {DATE}
+     * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    TransferPhone: string;
-    /** trial length is the number of X free periods (Sales - Order)
+    RequestedDeliveryDate: string;
+    /** the type of the contract (Sales - Order)
      *
-     * @type {NUMBER}
+     * @type {ENUM}
+     * @enum {OrderContractType}
      * @hidden This field is hidden in the UI
      */
-    TrialLength: number;
+    ContractType: OrderContractType;
     /** trial unit is the unit of measure for free periods (Sales - Order)
      *
      * @type {ENUM}
@@ -962,30 +944,39 @@ export interface OrderProperties {
      * @hidden This field is hidden in the UI
      */
     TrialUnit: OrderTrialUnit;
-    /** unique delivery point reference number (Sales - Order)
+    /** discount duration unit (Sales - Order)
      *
-     * @type {NUMBER}
-     * @default 0
+     * @type {ENUM}
+     * @default
+     * @enum {OrderDiscountUnit}
+     * @hidden This field is hidden in the UI
      */
-    Udprn: number;
-    /** unique multiple point reference number (Sales - Order)
+    DiscountUnit: OrderDiscountUnit;
+    /** the previous order prior to an amendment or recontract (Sales - Order)
      *
-     * @type {NUMBER}
-     * @default 0
+     * @type {LOOKUP}
+     * @hidden This field is hidden in the UI
      */
-    Umprn: number;
-    /** Data field for Order records. Used by Sales team.
+    PreviousOrderId: string;
+    /** The collection value paid to date (Sales - Order)
      *
-     * @type {NUMBER}
+     * @type {CURRENCY}
+     * @hidden This field is hidden in the UI
      */
-    Uprn: number;
-    /** Data field for Order records. Used by Sales team.
+    DcaPaidToDate: string;
+    /** Aklamio Verification Date (Sales - Order)
      *
-     * @type {TEXT}
-     * @default 0
+     * @type {DATE}
      * @hidden This field is hidden in the UI
      */
-    VatNumber: string;
+    AklamioVerificationDate: string;
+    /** the date the contract start (Sales - Order)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    ContractStartDate: string;
     /** check this box if you want to flag a commission hold on this order (Sales - Order)
      *
      * @type {BOOLEAN}
@@ -993,17 +984,26 @@ export interface OrderProperties {
      * @hidden This field is hidden in the UI
      */
     WithholdCommission: boolean;
-    /** Withhold Commission Notes
+    /** PendingAmcoReplacement
      *
-     * @type {TEXT_LONG}
+     * @type {BOOLEAN}
      */
-    WithholdCommissionNotes: string;
-    /** Withhold Commission Reason
+    PendingAmcoReplacement: boolean;
+    /** PendingAmcoDispatch
      *
-     * @type {ENUM}
-     * @enum {OrderWithholdCommissionReason}
+     * @type {BOOLEAN}
      */
-    WithholdCommissionReason: OrderWithholdCommissionReason;
+    PendingAmcoDispatch: boolean;
+    /** PendingAmcoCollection
+     *
+     * @type {BOOLEAN}
+     */
+    PendingAmcoCollection: boolean;
+    /** Affiliate code used when order was placed
+     *
+     * @type {TEXT}
+     */
+    AffiliateCode: string;
 }
 /**
  * Order entity from OrderModule