@d19n/youfibre-odin-sdk 2.0.248 → 2.0.249

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

@@ -5,7 +5,7 @@
  *
  * @module BillingModule
  * @entity InvoiceItem
- * @schemaId b3e89268-bfe2-4105-97d7-1d436f657f4c
+ * @schemaId 32af117e-6c21-4f8a-a3e0-b6b1077a829a
  *
  * AUTO-GENERATED - DO NOT EDIT DIRECTLY
  * Generated from Odin schema definition
@@ -25,16 +25,16 @@ export declare enum InvoiceItemEntityTypes {
  * the billing period for the item (Finance - InvoiceItem)
  *
  * @remarks Available options:
- * - `FREE` - Free
  * - `DISCOUNT` - Discount
- * - `STANDARD` - Standard
  * - `DISCOUNT2` - Discount 2
+ * - `FREE` - Free
+ * - `STANDARD` - Standard
  */
 export declare enum InvoiceItemBillingPeriodType {
-    FREE = "FREE",
     DISCOUNT = "DISCOUNT",
-    STANDARD = "STANDARD",
-    DISCOUNT_2 = "DISCOUNT2"
+    DISCOUNT_2 = "DISCOUNT2",
+    FREE = "FREE",
+    STANDARD = "STANDARD"
 }
 /**
  * Valid values for InvoiceItem.Taxable
@@ -49,33 +49,18 @@ export declare enum InvoiceItemTaxable {
     NO = "NO",
     YES = "YES"
 }
-/**
- * Valid values for InvoiceItem.Type
- *
- * invoice item type (Finance - InvoiceItem)
- *
- * @remarks Available options:
- * - `PRODUCT` - Product
- * - `ADJUSTMENT` - Adjustment
- * - `CALL_CHARGES` - Call Charges
- */
-export declare enum InvoiceItemType {
-    PRODUCT = "PRODUCT",
-    ADJUSTMENT = "ADJUSTMENT",
-    CALL_CHARGES = "CALL_CHARGES"
-}
 /**
  * Valid values for InvoiceItem.TaxIncluded
  *
  * is tax included in the UnitPrice (Finance - InvoiceItem)
  *
  * @remarks Available options:
- * - `YES` - Yes
  * - `NO` - No
+ * - `YES` - Yes
  */
 export declare enum InvoiceItemTaxIncluded {
-    YES = "YES",
-    NO = "NO"
+    NO = "NO",
+    YES = "YES"
 }
 /**
  * Valid values for InvoiceItem.DiscountType
@@ -90,69 +75,84 @@ export declare enum InvoiceItemDiscountType {
     AMOUNT = "AMOUNT",
     PERCENT = "PERCENT"
 }
+/**
+ * Valid values for InvoiceItem.Type
+ *
+ * invoice item type (Finance - InvoiceItem)
+ *
+ * @remarks Available options:
+ * - `ADJUSTMENT` - Adjustment
+ * - `CALL_CHARGES` - Call Charges
+ * - `PRODUCT` - Product
+ */
+export declare enum InvoiceItemType {
+    ADJUSTMENT = "ADJUSTMENT",
+    CALL_CHARGES = "CALL_CHARGES",
+    PRODUCT = "PRODUCT"
+}
 /**
  * Property keys for InvoiceItem
  * Use these constants instead of string literals for type safety
  */
 export declare enum InvoiceItemPropertyKeys {
-    /** the total line item discounts (Finance - InvoiceItem) */
-    TotalDiscounts = "TotalDiscounts",
-    /** total taxes (Finance - InvoiceItem) */
-    TotalTaxAmount = "TotalTaxAmount",
     /** the billing period for the item (Finance - InvoiceItem) */
     BillingPeriodType = "BillingPeriodType",
+    /** description of the order item (Finance - InvoiceItem) */
+    Description = "Description",
+    /** tax rate for the item (Finance - InvoiceItem) */
+    TaxRate = "TaxRate",
+    /** the length of discount period 2 (Finance - InvoiceItem) */
+    Discount2Length = "Discount2Length",
+    /** the unit of measure for discount period 2 (MONTHS) (Finance - InvoiceItem) */
+    Discount2Unit = "Discount2Unit",
+    /** is the item taxable (Finance - InvoiceItem) */
+    Taxable = "Taxable",
+    /** total taxes (Finance - InvoiceItem) */
+    TotalTaxAmount = "TotalTaxAmount",
+    /** the type of product being sold (Finance - InvoiceItem) */
+    ProductType = "ProductType",
+    /** the value for discount 2 (5.00) (Finance - InvoiceItem) */
+    Discount2Value = "Discount2Value",
+    /** Source order ID that this line item originated from. Used in account-based invoices to group and filter items by their source order. Enables per-order subtotals on consolidated invoices. (Finance - InvoiceItem) */
+    OrderRef = "OrderRef",
     /** name of the order item (Finance - InvoiceItem) */
     Name = "Name",
     /** id of the product (Finance - InvoiceItem) */
     ProductRef = "ProductRef",
-    /** is the item taxable (Finance - InvoiceItem) */
-    Taxable = "Taxable",
-    /** the value to discount (Finance - InvoiceItem) */
-    DiscountValue = "DiscountValue",
     /** quantity item (Finance - InvoiceItem) */
     Quantity = "Quantity",
-    /** description of the order item (Finance - InvoiceItem) */
-    Description = "Description",
-    /** invoice item type (Finance - InvoiceItem) */
-    Type = "Type",
-    /** is tax included in the UnitPrice (Finance - InvoiceItem) */
-    TaxIncluded = "TaxIncluded",
     /** total price for the line item (Finance - InvoiceItem) */
     TotalPrice = "TotalPrice",
-    /** tax rate for the item (Finance - InvoiceItem) */
-    TaxRate = "TaxRate",
-    /** the type of product being sold (Finance - InvoiceItem) */
-    ProductType = "ProductType",
-    /** suggested retail price cost + markup (Finance - InvoiceItem) */
-    UnitPrice = "UnitPrice",
-    /** the type of discount (Finance - InvoiceItem) */
-    DiscountType = "DiscountType",
     /** the line item subtotal (Finance - InvoiceItem) */
     Subtotal = "Subtotal",
-    /** the length of the first discount period (Finance - InvoiceItem) */
-    DiscountLength = "DiscountLength",
     /** the unit of measure for the first discount (months) (Finance - InvoiceItem) */
     DiscountUnit = "DiscountUnit",
-    /** the length of discount period 2 (Finance - InvoiceItem) */
-    Discount2Length = "Discount2Length",
     /** the type of discount 2 (AMOUNT, PERCENT) (Finance - InvoiceItem) */
     Discount2Type = "Discount2Type",
-    /** the unit of measure for discount period 2 (MONTHS) (Finance - InvoiceItem) */
-    Discount2Unit = "Discount2Unit",
-    /** the value for discount 2 (5.00) (Finance - InvoiceItem) */
-    Discount2Value = "Discount2Value",
+    /** The title of the sub-account (Finance - InvoiceItem) */
+    SubAccountTitle = "SubAccountTitle",
+    /** the total line item discounts (Finance - InvoiceItem) */
+    TotalDiscounts = "TotalDiscounts",
+    /** the value to discount (Finance - InvoiceItem) */
+    DiscountValue = "DiscountValue",
+    /** is tax included in the UnitPrice (Finance - InvoiceItem) */
+    TaxIncluded = "TaxIncluded",
+    /** suggested retail price cost + markup (Finance - InvoiceItem) */
+    UnitPrice = "UnitPrice",
+    /** the type of discount (Finance - InvoiceItem) */
+    DiscountType = "DiscountType",
+    /** the length of the first discount period (Finance - InvoiceItem) */
+    DiscountLength = "DiscountLength",
     /** Display title of the source order (e.g. address or order name). Denormalized for UI display so invoice items can be grouped by order without additional lookups. (Finance - InvoiceItem) */
     OrderTitle = "OrderTitle",
-    /** Source order ID that this line item originated from. Used in account-based invoices to group and filter items by their source order. Enables per-order subtotals on consolidated invoices. (Finance - InvoiceItem) */
-    OrderRef = "OrderRef",
     /** Source sub-account of a (RESELLER/TENANT) account (Finance - InvoiceItem) */
     SubAccountRef = "SubAccountRef",
-    /** The title of the sub-account (Finance - InvoiceItem) */
-    SubAccountTitle = "SubAccountTitle",
     /** Billing period end date (Finance - InvoiceItem) */
     BillingPeriodEnd = "BillingPeriodEnd",
     /** Billing period start date (Finance - InvoiceItem) */
-    BillingPeriodStart = "BillingPeriodStart"
+    BillingPeriodStart = "BillingPeriodStart",
+    /** invoice item type (Finance - InvoiceItem) */
+    Type = "Type"
 }
 /**
  * Properties for InvoiceItem records
@@ -160,18 +160,6 @@ export declare enum InvoiceItemPropertyKeys {
  * @see BillingModule:InvoiceItem
  */
 export interface InvoiceItemProperties {
-    /** the total line item discounts (Finance - InvoiceItem)
-     *
-     * @type {CURRENCY}
-     * @default 0
-     */
-    TotalDiscounts: string;
-    /** total taxes (Finance - InvoiceItem)
-     *
-     * @type {CURRENCY}
-     * @default 0
-     */
-    TotalTaxAmount: string;
     /** the billing period for the item (Finance - InvoiceItem)
      *
      * @type {ENUM}
@@ -179,18 +167,31 @@ export interface InvoiceItemProperties {
      * @hidden This field is hidden in the UI
      */
     BillingPeriodType: InvoiceItemBillingPeriodType;
-    /** name of the order item (Finance - InvoiceItem)
+    /** description of the order item (Finance - InvoiceItem)
      *
      * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    Name: string;
-    /** id of the product (Finance - InvoiceItem)
+    Description: string;
+    /** tax rate for the item (Finance - InvoiceItem)
      *
-     * @type {UUID}
+     * @type {NUMBER}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    ProductRef: string;
+    TaxRate: number;
+    /** the length of discount period 2 (Finance - InvoiceItem)
+     *
+     * @type {NUMBER}
+     * @hidden This field is hidden in the UI
+     */
+    Discount2Length: number;
+    /** the unit of measure for discount period 2 (MONTHS) (Finance - InvoiceItem)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    Discount2Unit: string;
     /** is the item taxable (Finance - InvoiceItem)
      *
      * @type {ENUM}
@@ -199,137 +200,128 @@ export interface InvoiceItemProperties {
      * @hidden This field is hidden in the UI
      */
     Taxable: InvoiceItemTaxable;
-    /** the value to discount (Finance - InvoiceItem)
+    /** total taxes (Finance - InvoiceItem)
      *
      * @type {CURRENCY}
      * @default 0
+     */
+    TotalTaxAmount: string;
+    /** the type of product being sold (Finance - InvoiceItem)
+     *
+     * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    DiscountValue: string;
-    /** quantity item (Finance - InvoiceItem)
+    ProductType: string;
+    /** the value for discount 2 (5.00) (Finance - InvoiceItem)
      *
-     * @type {NUMBER}
-     * @default 1
+     * @type {CURRENCY}
      * @hidden This field is hidden in the UI
      */
-    Quantity: number;
-    /** description of the order item (Finance - InvoiceItem)
+    Discount2Value: string;
+    /** Source order ID that this line item originated from. Used in account-based invoices to group and filter items by their source order. Enables per-order subtotals on consolidated invoices. (Finance - InvoiceItem)
+     *
+     * @type {UUID}
+     */
+    OrderRef: string;
+    /** name of the order item (Finance - InvoiceItem)
      *
      * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    Description: string;
-    /** invoice item type (Finance - InvoiceItem)
+    Name: string;
+    /** id of the product (Finance - InvoiceItem)
      *
-     * @type {ENUM}
-     * @default PRODUCT
-     * @enum {InvoiceItemType}
+     * @type {UUID}
      * @hidden This field is hidden in the UI
      */
-    Type: InvoiceItemType;
-    /** is tax included in the UnitPrice (Finance - InvoiceItem)
+    ProductRef: string;
+    /** quantity item (Finance - InvoiceItem)
      *
-     * @type {ENUM}
-     * @default YES
-     * @enum {InvoiceItemTaxIncluded}
+     * @type {NUMBER}
+     * @default 1
      * @hidden This field is hidden in the UI
      */
-    TaxIncluded: InvoiceItemTaxIncluded;
+    Quantity: number;
     /** total price for the line item (Finance - InvoiceItem)
      *
      * @type {CURRENCY}
      * @default 0
      */
     TotalPrice: string;
-    /** tax rate for the item (Finance - InvoiceItem)
+    /** the line item subtotal (Finance - InvoiceItem)
      *
-     * @type {NUMBER}
+     * @type {CURRENCY}
      * @default 0
-     * @hidden This field is hidden in the UI
      */
-    TaxRate: number;
-    /** the type of product being sold (Finance - InvoiceItem)
+    Subtotal: string;
+    /** the unit of measure for the first discount (months) (Finance - InvoiceItem)
      *
      * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    ProductType: string;
-    /** suggested retail price cost + markup (Finance - InvoiceItem)
+    DiscountUnit: string;
+    /** the type of discount 2 (AMOUNT, PERCENT) (Finance - InvoiceItem)
      *
-     * @type {CURRENCY}
-     * @default 0
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
      */
-    UnitPrice: string;
-    /** the type of discount (Finance - InvoiceItem)
+    Discount2Type: string;
+    /** The title of the sub-account (Finance - InvoiceItem)
      *
-     * @type {ENUM}
-     * @default AMOUNT
-     * @enum {InvoiceItemDiscountType}
-     * @hidden This field is hidden in the UI
+     * @type {TEXT}
      */
-    DiscountType: InvoiceItemDiscountType;
-    /** the line item subtotal (Finance - InvoiceItem)
+    SubAccountTitle: string;
+    /** the total line item discounts (Finance - InvoiceItem)
      *
      * @type {CURRENCY}
      * @default 0
      */
-    Subtotal: string;
-    /** the length of the first discount period (Finance - InvoiceItem)
-     *
-     * @type {NUMBER}
-     * @hidden This field is hidden in the UI
-     */
-    DiscountLength: number;
-    /** the unit of measure for the first discount (months) (Finance - InvoiceItem)
+    TotalDiscounts: string;
+    /** the value to discount (Finance - InvoiceItem)
      *
-     * @type {TEXT}
+     * @type {CURRENCY}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    DiscountUnit: string;
-    /** the length of discount period 2 (Finance - InvoiceItem)
+    DiscountValue: string;
+    /** is tax included in the UnitPrice (Finance - InvoiceItem)
      *
-     * @type {NUMBER}
+     * @type {ENUM}
+     * @default YES
+     * @enum {InvoiceItemTaxIncluded}
      * @hidden This field is hidden in the UI
      */
-    Discount2Length: number;
-    /** the type of discount 2 (AMOUNT, PERCENT) (Finance - InvoiceItem)
+    TaxIncluded: InvoiceItemTaxIncluded;
+    /** suggested retail price cost + markup (Finance - InvoiceItem)
      *
-     * @type {TEXT}
-     * @hidden This field is hidden in the UI
+     * @type {CURRENCY}
+     * @default 0
      */
-    Discount2Type: string;
-    /** the unit of measure for discount period 2 (MONTHS) (Finance - InvoiceItem)
+    UnitPrice: string;
+    /** the type of discount (Finance - InvoiceItem)
      *
-     * @type {TEXT}
+     * @type {ENUM}
+     * @default AMOUNT
+     * @enum {InvoiceItemDiscountType}
      * @hidden This field is hidden in the UI
      */
-    Discount2Unit: string;
-    /** the value for discount 2 (5.00) (Finance - InvoiceItem)
+    DiscountType: InvoiceItemDiscountType;
+    /** the length of the first discount period (Finance - InvoiceItem)
      *
-     * @type {CURRENCY}
+     * @type {NUMBER}
      * @hidden This field is hidden in the UI
      */
-    Discount2Value: string;
+    DiscountLength: number;
     /** Display title of the source order (e.g. address or order name). Denormalized for UI display so invoice items can be grouped by order without additional lookups. (Finance - InvoiceItem)
      *
      * @type {TEXT}
      */
     OrderTitle: string;
-    /** Source order ID that this line item originated from. Used in account-based invoices to group and filter items by their source order. Enables per-order subtotals on consolidated invoices. (Finance - InvoiceItem)
-     *
-     * @type {UUID}
-     */
-    OrderRef: string;
     /** Source sub-account of a (RESELLER/TENANT) account (Finance - InvoiceItem)
      *
      * @type {UUID}
      */
     SubAccountRef: string;
-    /** The title of the sub-account (Finance - InvoiceItem)
-     *
-     * @type {TEXT}
-     */
-    SubAccountTitle: string;
     /** Billing period end date (Finance - InvoiceItem)
      *
      * @type {DATE}
@@ -340,6 +332,14 @@ export interface InvoiceItemProperties {
      * @type {DATE}
      */
     BillingPeriodStart: string;
+    /** invoice item type (Finance - InvoiceItem)
+     *
+     * @type {ENUM}
+     * @default PRODUCT
+     * @enum {InvoiceItemType}
+     * @hidden This field is hidden in the UI
+     */
+    Type: InvoiceItemType;
 }
 /**
  * InvoiceItem entity from BillingModule
@@ -348,14 +348,14 @@ export interface InvoiceItemProperties {
  *
  * @module BillingModule
  * @entity InvoiceItem
- * @schemaId b3e89268-bfe2-4105-97d7-1d436f657f4c
+ * @schemaId 32af117e-6c21-4f8a-a3e0-b6b1077a829a
  * @recordPrefix INV-IT
  * @capabilities searchable, updateable, undeletable, triggerable
  */
 export declare class InvoiceItem extends OdinRecord<InvoiceItemProperties> {
     entity: 'BillingModule:InvoiceItem';
     type: InvoiceItemEntityTypes;
-    schemaId: 'b3e89268-bfe2-4105-97d7-1d436f657f4c';
+    schemaId: '32af117e-6c21-4f8a-a3e0-b6b1077a829a';
     properties: InvoiceItemProperties;
     /** Linked Invoice records (Invoice__InvoiceItem) */
     Invoice: OdinLink<LinkedOdinRecord<InvoiceProperties>>;

package/dist/entities-v2/InvoiceItem.js

@@ -6,13 +6,13 @@
  *
  * @module BillingModule
  * @entity InvoiceItem
- * @schemaId b3e89268-bfe2-4105-97d7-1d436f657f4c
+ * @schemaId 32af117e-6c21-4f8a-a3e0-b6b1077a829a
  *
  * AUTO-GENERATED - DO NOT EDIT DIRECTLY
  * Generated from Odin schema definition
  */
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.ROUTING_KEY_LINK_INVOICE_ITEM_INVOICE_ITEM_DELETED = exports.ROUTING_KEY_LINK_INVOICE_ITEM_INVOICE_ITEM_CREATED = exports.ROUTING_KEY_INVOICE_ITEM_DEFAULT_DELETED = exports.ROUTING_KEY_INVOICE_ITEM_DEFAULT_UPDATED = exports.ROUTING_KEY_INVOICE_ITEM_DEFAULT_CREATED = exports.ROUTING_KEY_INVOICE_ITEM_DELETED = exports.ROUTING_KEY_INVOICE_ITEM_UPDATED = exports.ROUTING_KEY_INVOICE_ITEM_CREATED = exports.InvoiceItem = exports.InvoiceItemPropertyKeys = exports.InvoiceItemDiscountType = exports.InvoiceItemTaxIncluded = exports.InvoiceItemType = exports.InvoiceItemTaxable = exports.InvoiceItemBillingPeriodType = exports.InvoiceItemEntityTypes = void 0;
+exports.ROUTING_KEY_LINK_INVOICE_ITEM_INVOICE_ITEM_DELETED = exports.ROUTING_KEY_LINK_INVOICE_ITEM_INVOICE_ITEM_CREATED = exports.ROUTING_KEY_INVOICE_ITEM_DEFAULT_DELETED = exports.ROUTING_KEY_INVOICE_ITEM_DEFAULT_UPDATED = exports.ROUTING_KEY_INVOICE_ITEM_DEFAULT_CREATED = exports.ROUTING_KEY_INVOICE_ITEM_DELETED = exports.ROUTING_KEY_INVOICE_ITEM_UPDATED = exports.ROUTING_KEY_INVOICE_ITEM_CREATED = exports.InvoiceItem = exports.InvoiceItemPropertyKeys = exports.InvoiceItemType = exports.InvoiceItemDiscountType = exports.InvoiceItemTaxIncluded = exports.InvoiceItemTaxable = exports.InvoiceItemBillingPeriodType = exports.InvoiceItemEntityTypes = void 0;
 const core_1 = require("@d19n/odin-types/dist/core");
 /**
  * Available types for InvoiceItem records
@@ -28,17 +28,17 @@ var InvoiceItemEntityTypes;
  * the billing period for the item (Finance - InvoiceItem)
  *
  * @remarks Available options:
- * - `FREE` - Free
  * - `DISCOUNT` - Discount
- * - `STANDARD` - Standard
  * - `DISCOUNT2` - Discount 2
+ * - `FREE` - Free
+ * - `STANDARD` - Standard
  */
 var InvoiceItemBillingPeriodType;
 (function (InvoiceItemBillingPeriodType) {
-    InvoiceItemBillingPeriodType["FREE"] = "FREE";
     InvoiceItemBillingPeriodType["DISCOUNT"] = "DISCOUNT";
-    InvoiceItemBillingPeriodType["STANDARD"] = "STANDARD";
     InvoiceItemBillingPeriodType["DISCOUNT_2"] = "DISCOUNT2";
+    InvoiceItemBillingPeriodType["FREE"] = "FREE";
+    InvoiceItemBillingPeriodType["STANDARD"] = "STANDARD";
 })(InvoiceItemBillingPeriodType = exports.InvoiceItemBillingPeriodType || (exports.InvoiceItemBillingPeriodType = {}));
 /**
  * Valid values for InvoiceItem.Taxable
@@ -54,35 +54,19 @@ var InvoiceItemTaxable;
     InvoiceItemTaxable["NO"] = "NO";
     InvoiceItemTaxable["YES"] = "YES";
 })(InvoiceItemTaxable = exports.InvoiceItemTaxable || (exports.InvoiceItemTaxable = {}));
-/**
- * Valid values for InvoiceItem.Type
- *
- * invoice item type (Finance - InvoiceItem)
- *
- * @remarks Available options:
- * - `PRODUCT` - Product
- * - `ADJUSTMENT` - Adjustment
- * - `CALL_CHARGES` - Call Charges
- */
-var InvoiceItemType;
-(function (InvoiceItemType) {
-    InvoiceItemType["PRODUCT"] = "PRODUCT";
-    InvoiceItemType["ADJUSTMENT"] = "ADJUSTMENT";
-    InvoiceItemType["CALL_CHARGES"] = "CALL_CHARGES";
-})(InvoiceItemType = exports.InvoiceItemType || (exports.InvoiceItemType = {}));
 /**
  * Valid values for InvoiceItem.TaxIncluded
  *
  * is tax included in the UnitPrice (Finance - InvoiceItem)
  *
  * @remarks Available options:
- * - `YES` - Yes
  * - `NO` - No
+ * - `YES` - Yes
  */
 var InvoiceItemTaxIncluded;
 (function (InvoiceItemTaxIncluded) {
-    InvoiceItemTaxIncluded["YES"] = "YES";
     InvoiceItemTaxIncluded["NO"] = "NO";
+    InvoiceItemTaxIncluded["YES"] = "YES";
 })(InvoiceItemTaxIncluded = exports.InvoiceItemTaxIncluded || (exports.InvoiceItemTaxIncluded = {}));
 /**
  * Valid values for InvoiceItem.DiscountType
@@ -98,70 +82,86 @@ var InvoiceItemDiscountType;
     InvoiceItemDiscountType["AMOUNT"] = "AMOUNT";
     InvoiceItemDiscountType["PERCENT"] = "PERCENT";
 })(InvoiceItemDiscountType = exports.InvoiceItemDiscountType || (exports.InvoiceItemDiscountType = {}));
+/**
+ * Valid values for InvoiceItem.Type
+ *
+ * invoice item type (Finance - InvoiceItem)
+ *
+ * @remarks Available options:
+ * - `ADJUSTMENT` - Adjustment
+ * - `CALL_CHARGES` - Call Charges
+ * - `PRODUCT` - Product
+ */
+var InvoiceItemType;
+(function (InvoiceItemType) {
+    InvoiceItemType["ADJUSTMENT"] = "ADJUSTMENT";
+    InvoiceItemType["CALL_CHARGES"] = "CALL_CHARGES";
+    InvoiceItemType["PRODUCT"] = "PRODUCT";
+})(InvoiceItemType = exports.InvoiceItemType || (exports.InvoiceItemType = {}));
 /**
  * Property keys for InvoiceItem
  * Use these constants instead of string literals for type safety
  */
 var InvoiceItemPropertyKeys;
 (function (InvoiceItemPropertyKeys) {
-    /** the total line item discounts (Finance - InvoiceItem) */
-    InvoiceItemPropertyKeys["TotalDiscounts"] = "TotalDiscounts";
-    /** total taxes (Finance - InvoiceItem) */
-    InvoiceItemPropertyKeys["TotalTaxAmount"] = "TotalTaxAmount";
     /** the billing period for the item (Finance - InvoiceItem) */
     InvoiceItemPropertyKeys["BillingPeriodType"] = "BillingPeriodType";
+    /** description of the order item (Finance - InvoiceItem) */
+    InvoiceItemPropertyKeys["Description"] = "Description";
+    /** tax rate for the item (Finance - InvoiceItem) */
+    InvoiceItemPropertyKeys["TaxRate"] = "TaxRate";
+    /** the length of discount period 2 (Finance - InvoiceItem) */
+    InvoiceItemPropertyKeys["Discount2Length"] = "Discount2Length";
+    /** the unit of measure for discount period 2 (MONTHS) (Finance - InvoiceItem) */
+    InvoiceItemPropertyKeys["Discount2Unit"] = "Discount2Unit";
+    /** is the item taxable (Finance - InvoiceItem) */
+    InvoiceItemPropertyKeys["Taxable"] = "Taxable";
+    /** total taxes (Finance - InvoiceItem) */
+    InvoiceItemPropertyKeys["TotalTaxAmount"] = "TotalTaxAmount";
+    /** the type of product being sold (Finance - InvoiceItem) */
+    InvoiceItemPropertyKeys["ProductType"] = "ProductType";
+    /** the value for discount 2 (5.00) (Finance - InvoiceItem) */
+    InvoiceItemPropertyKeys["Discount2Value"] = "Discount2Value";
+    /** Source order ID that this line item originated from. Used in account-based invoices to group and filter items by their source order. Enables per-order subtotals on consolidated invoices. (Finance - InvoiceItem) */
+    InvoiceItemPropertyKeys["OrderRef"] = "OrderRef";
     /** name of the order item (Finance - InvoiceItem) */
     InvoiceItemPropertyKeys["Name"] = "Name";
     /** id of the product (Finance - InvoiceItem) */
     InvoiceItemPropertyKeys["ProductRef"] = "ProductRef";
-    /** is the item taxable (Finance - InvoiceItem) */
-    InvoiceItemPropertyKeys["Taxable"] = "Taxable";
-    /** the value to discount (Finance - InvoiceItem) */
-    InvoiceItemPropertyKeys["DiscountValue"] = "DiscountValue";
     /** quantity item (Finance - InvoiceItem) */
     InvoiceItemPropertyKeys["Quantity"] = "Quantity";
-    /** description of the order item (Finance - InvoiceItem) */
-    InvoiceItemPropertyKeys["Description"] = "Description";
-    /** invoice item type (Finance - InvoiceItem) */
-    InvoiceItemPropertyKeys["Type"] = "Type";
-    /** is tax included in the UnitPrice (Finance - InvoiceItem) */
-    InvoiceItemPropertyKeys["TaxIncluded"] = "TaxIncluded";
     /** total price for the line item (Finance - InvoiceItem) */
     InvoiceItemPropertyKeys["TotalPrice"] = "TotalPrice";
-    /** tax rate for the item (Finance - InvoiceItem) */
-    InvoiceItemPropertyKeys["TaxRate"] = "TaxRate";
-    /** the type of product being sold (Finance - InvoiceItem) */
-    InvoiceItemPropertyKeys["ProductType"] = "ProductType";
-    /** suggested retail price cost + markup (Finance - InvoiceItem) */
-    InvoiceItemPropertyKeys["UnitPrice"] = "UnitPrice";
-    /** the type of discount (Finance - InvoiceItem) */
-    InvoiceItemPropertyKeys["DiscountType"] = "DiscountType";
     /** the line item subtotal (Finance - InvoiceItem) */
     InvoiceItemPropertyKeys["Subtotal"] = "Subtotal";
-    /** the length of the first discount period (Finance - InvoiceItem) */
-    InvoiceItemPropertyKeys["DiscountLength"] = "DiscountLength";
     /** the unit of measure for the first discount (months) (Finance - InvoiceItem) */
     InvoiceItemPropertyKeys["DiscountUnit"] = "DiscountUnit";
-    /** the length of discount period 2 (Finance - InvoiceItem) */
-    InvoiceItemPropertyKeys["Discount2Length"] = "Discount2Length";
     /** the type of discount 2 (AMOUNT, PERCENT) (Finance - InvoiceItem) */
     InvoiceItemPropertyKeys["Discount2Type"] = "Discount2Type";
-    /** the unit of measure for discount period 2 (MONTHS) (Finance - InvoiceItem) */
-    InvoiceItemPropertyKeys["Discount2Unit"] = "Discount2Unit";
-    /** the value for discount 2 (5.00) (Finance - InvoiceItem) */
-    InvoiceItemPropertyKeys["Discount2Value"] = "Discount2Value";
+    /** The title of the sub-account (Finance - InvoiceItem) */
+    InvoiceItemPropertyKeys["SubAccountTitle"] = "SubAccountTitle";
+    /** the total line item discounts (Finance - InvoiceItem) */
+    InvoiceItemPropertyKeys["TotalDiscounts"] = "TotalDiscounts";
+    /** the value to discount (Finance - InvoiceItem) */
+    InvoiceItemPropertyKeys["DiscountValue"] = "DiscountValue";
+    /** is tax included in the UnitPrice (Finance - InvoiceItem) */
+    InvoiceItemPropertyKeys["TaxIncluded"] = "TaxIncluded";
+    /** suggested retail price cost + markup (Finance - InvoiceItem) */
+    InvoiceItemPropertyKeys["UnitPrice"] = "UnitPrice";
+    /** the type of discount (Finance - InvoiceItem) */
+    InvoiceItemPropertyKeys["DiscountType"] = "DiscountType";
+    /** the length of the first discount period (Finance - InvoiceItem) */
+    InvoiceItemPropertyKeys["DiscountLength"] = "DiscountLength";
     /** Display title of the source order (e.g. address or order name). Denormalized for UI display so invoice items can be grouped by order without additional lookups. (Finance - InvoiceItem) */
     InvoiceItemPropertyKeys["OrderTitle"] = "OrderTitle";
-    /** Source order ID that this line item originated from. Used in account-based invoices to group and filter items by their source order. Enables per-order subtotals on consolidated invoices. (Finance - InvoiceItem) */
-    InvoiceItemPropertyKeys["OrderRef"] = "OrderRef";
     /** Source sub-account of a (RESELLER/TENANT) account (Finance - InvoiceItem) */
     InvoiceItemPropertyKeys["SubAccountRef"] = "SubAccountRef";
-    /** The title of the sub-account (Finance - InvoiceItem) */
-    InvoiceItemPropertyKeys["SubAccountTitle"] = "SubAccountTitle";
     /** Billing period end date (Finance - InvoiceItem) */
     InvoiceItemPropertyKeys["BillingPeriodEnd"] = "BillingPeriodEnd";
     /** Billing period start date (Finance - InvoiceItem) */
     InvoiceItemPropertyKeys["BillingPeriodStart"] = "BillingPeriodStart";
+    /** invoice item type (Finance - InvoiceItem) */
+    InvoiceItemPropertyKeys["Type"] = "Type";
 })(InvoiceItemPropertyKeys = exports.InvoiceItemPropertyKeys || (exports.InvoiceItemPropertyKeys = {}));
 /**
  * InvoiceItem entity from BillingModule
@@ -170,7 +170,7 @@ var InvoiceItemPropertyKeys;
  *
  * @module BillingModule
  * @entity InvoiceItem
- * @schemaId b3e89268-bfe2-4105-97d7-1d436f657f4c
+ * @schemaId 32af117e-6c21-4f8a-a3e0-b6b1077a829a
  * @recordPrefix INV-IT
  * @capabilities searchable, updateable, undeletable, triggerable
  */