@d19n/youfibre-odin-sdk 2.0.31 → 2.0.33

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

@@ -29,7 +29,7 @@ export interface EditCaseFormProperties {
      * Providers
      *
      * Providers
-     * @type {TEXT}
+     * @type {ENUM}
      */
     Providers?: string | null;
     /**

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

@@ -22,19 +22,6 @@ export declare enum BillingAdjustmentEntityTypes {
     /** Default record type */
     DEFAULT = "DEFAULT"
 }
-/**
- * Valid values for BillingAdjustment.DiscountType
- *
- * the type of discount (Sales - BillingAdjustment)
- *
- * @remarks Available options:
- * - `AMOUNT` - Amount
- * - `PERCENT` - Percent
- */
-export declare enum BillingAdjustmentDiscountType {
-    AMOUNT = "AMOUNT",
-    PERCENT = "PERCENT"
-}
 /**
  * Valid values for BillingAdjustment.ProrationType
  *
@@ -85,41 +72,54 @@ export declare enum BillingAdjustmentReason {
     RETENTION_DEAL = "RETENTION_DEAL",
     SALES_MISSELLING_ADJUSTMENT = "SALES_MISSELLING_ADJUSTMENT"
 }
+/**
+ * Valid values for BillingAdjustment.DiscountType
+ *
+ * the type of discount (Sales - BillingAdjustment)
+ *
+ * @remarks Available options:
+ * - `AMOUNT` - Amount
+ * - `PERCENT` - Percent
+ */
+export declare enum BillingAdjustmentDiscountType {
+    AMOUNT = "AMOUNT",
+    PERCENT = "PERCENT"
+}
 /**
  * Property keys for BillingAdjustment
  * Use these constants instead of string literals for type safety
  */
 export declare enum BillingAdjustmentPropertyKeys {
-    /** Describe why this billing adjustment being applied (Sales - BillingAdjustment) */
-    Description = "Description",
-    /** the length of the discount (Sales - BillingAdjustment) */
-    DiscountLength = "DiscountLength",
-    /** the type of discount (Sales - BillingAdjustment) */
-    DiscountType = "DiscountType",
-    /** the value of the discount to be applied (Sales - BillingAdjustment) */
-    DiscountValue = "DiscountValue",
-    /** ExternalReference */
-    ExternalReference = "ExternalReference",
-    /** The number of future invoices that should be free of charge (Sales - BillingAdjustment) */
-    FreePeriodLength = "FreePeriodLength",
-    /** end of first full cycle (Invoice.BillingPeriodEnd!) (Sales - BillingAdjustment) */
-    InCycleBillingPeriodEnd = "InCycleBillingPeriodEnd",
     /** the new billing billing period start (Sales - BillingAdjustment) */
     InCycleBillingPeriodStart = "InCycleBillingPeriodStart",
-    /** The number of days being prorated (Sales - BillingAdjustment) */
-    ProrationBillableDays = "ProrationBillableDays",
-    /** day before new billing day (Sales - BillingAdjustment) */
-    ProrationBillingPeriodEnd = "ProrationBillingPeriodEnd",
     /** day after prev invoice ended (Sales - BillingAdjustment) */
     ProrationBillingPeriodStart = "ProrationBillingPeriodStart",
+    /** day before new billing day (Sales - BillingAdjustment) */
+    ProrationBillingPeriodEnd = "ProrationBillingPeriodEnd",
     /** proration type charge or credit (Sales - BillingAdjustment) */
     ProrationType = "ProrationType",
+    /** The number of future invoices that should be free of charge (Sales - BillingAdjustment) */
+    FreePeriodLength = "FreePeriodLength",
+    /** The number of days being prorated (Sales - BillingAdjustment) */
+    ProrationBillableDays = "ProrationBillableDays",
     /** the billing adjustment reason (Sales - BillingAdjustment) */
     Reason = "Reason",
+    /** Billing Adjustment Title (Sales - BillingAdjustment) */
+    Title = "Title",
+    /** Describe why this billing adjustment being applied (Sales - BillingAdjustment) */
+    Description = "Description",
+    /** the type of discount (Sales - BillingAdjustment) */
+    DiscountType = "DiscountType",
+    /** the value of the discount to be applied (Sales - BillingAdjustment) */
+    DiscountValue = "DiscountValue",
     /** Source of payment date update (Sales - BillingAdjustment) */
     Source = "Source",
-    /** Billing Adjustment Title (Sales - BillingAdjustment) */
-    Title = "Title"
+    /** the length of the discount (Sales - BillingAdjustment) */
+    DiscountLength = "DiscountLength",
+    /** end of first full cycle (Invoice.BillingPeriodEnd!) (Sales - BillingAdjustment) */
+    InCycleBillingPeriodEnd = "InCycleBillingPeriodEnd",
+    /** ExternalReference */
+    ExternalReference = "ExternalReference"
 }
 /**
  * Properties for BillingAdjustment records
@@ -127,85 +127,85 @@ export declare enum BillingAdjustmentPropertyKeys {
  * @see OrderModule:BillingAdjustment
  */
 export interface BillingAdjustmentProperties {
-    /** Describe why this billing adjustment being applied (Sales - BillingAdjustment)
-     *
-     * @type {TEXT_LONG}
-     */
-    Description: string;
-    /** the length of the discount (Sales - BillingAdjustment)
+    /** the new billing billing period start (Sales - BillingAdjustment)
      *
-     * @type {NUMBER}
+     * @type {DATE}
      */
-    DiscountLength: number;
-    /** the type of discount (Sales - BillingAdjustment)
+    InCycleBillingPeriodStart: string;
+    /** day after prev invoice ended (Sales - BillingAdjustment)
      *
-     * @type {ENUM}
-     * @enum {BillingAdjustmentDiscountType}
+     * @type {DATE}
      */
-    DiscountType: BillingAdjustmentDiscountType;
-    /** the value of the discount to be applied (Sales - BillingAdjustment)
+    ProrationBillingPeriodStart: string;
+    /** day before new billing day (Sales - BillingAdjustment)
      *
-     * @type {NUMERIC}
+     * @type {DATE}
      */
-    DiscountValue: number;
-    /** ExternalReference
+    ProrationBillingPeriodEnd: string;
+    /** proration type charge or credit (Sales - BillingAdjustment)
      *
-     * @type {TEXT}
+     * @type {ENUM}
+     * @enum {BillingAdjustmentProrationType}
      */
-    ExternalReference: string;
+    ProrationType: BillingAdjustmentProrationType;
     /** The number of future invoices that should be free of charge (Sales - BillingAdjustment)
      *
      * @type {NUMBER}
      * @hidden This field is hidden in the UI
      */
     FreePeriodLength: number;
-    /** end of first full cycle (Invoice.BillingPeriodEnd!) (Sales - BillingAdjustment)
-     *
-     * @type {DATE}
-     */
-    InCycleBillingPeriodEnd: string;
-    /** the new billing billing period start (Sales - BillingAdjustment)
-     *
-     * @type {DATE}
-     */
-    InCycleBillingPeriodStart: string;
     /** The number of days being prorated (Sales - BillingAdjustment)
      *
      * @type {NUMBER}
      */
     ProrationBillableDays: number;
-    /** day before new billing day (Sales - BillingAdjustment)
+    /** the billing adjustment reason (Sales - BillingAdjustment)
      *
-     * @type {DATE}
+     * @type {ENUM}
+     * @enum {BillingAdjustmentReason}
      */
-    ProrationBillingPeriodEnd: string;
-    /** day after prev invoice ended (Sales - BillingAdjustment)
+    Reason: BillingAdjustmentReason;
+    /** Billing Adjustment Title (Sales - BillingAdjustment)
      *
-     * @type {DATE}
+     * @type {TEXT}
      */
-    ProrationBillingPeriodStart: string;
-    /** proration type charge or credit (Sales - BillingAdjustment)
+    Title: string;
+    /** Describe why this billing adjustment being applied (Sales - BillingAdjustment)
      *
-     * @type {ENUM}
-     * @enum {BillingAdjustmentProrationType}
+     * @type {TEXT_LONG}
      */
-    ProrationType: BillingAdjustmentProrationType;
-    /** the billing adjustment reason (Sales - BillingAdjustment)
+    Description: string;
+    /** the type of discount (Sales - BillingAdjustment)
      *
      * @type {ENUM}
-     * @enum {BillingAdjustmentReason}
+     * @enum {BillingAdjustmentDiscountType}
      */
-    Reason: BillingAdjustmentReason;
+    DiscountType: BillingAdjustmentDiscountType;
+    /** the value of the discount to be applied (Sales - BillingAdjustment)
+     *
+     * @type {NUMERIC}
+     */
+    DiscountValue: number;
     /** Source of payment date update (Sales - BillingAdjustment)
      *
      * @type {TEXT}
      */
     Source: string;
-    /** Billing Adjustment Title (Sales - BillingAdjustment)
+    /** the length of the discount (Sales - BillingAdjustment)
+     *
+     * @type {NUMBER}
+     */
+    DiscountLength: number;
+    /** end of first full cycle (Invoice.BillingPeriodEnd!) (Sales - BillingAdjustment)
+     *
+     * @type {DATE}
+     */
+    InCycleBillingPeriodEnd: string;
+    /** ExternalReference
      *
      * @type {TEXT}
      */
-    Title: string;
+    ExternalReference: string;
 }
 /**
  * BillingAdjustment entity from OrderModule

package/dist/entities-v2/BillingAdjustment.js

@@ -12,7 +12,7 @@
  * Generated from Odin schema definition
  */
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.ROUTING_KEY_LINK_BILLING_ADJUSTMENT_FILE_DELETED = exports.ROUTING_KEY_LINK_BILLING_ADJUSTMENT_FILE_CREATED = exports.ROUTING_KEY_LINK_BILLING_ADJUSTMENT_NOTE_DELETED = exports.ROUTING_KEY_LINK_BILLING_ADJUSTMENT_NOTE_CREATED = exports.ROUTING_KEY_BILLING_ADJUSTMENT_DEFAULT_DELETED = exports.ROUTING_KEY_BILLING_ADJUSTMENT_DEFAULT_UPDATED = exports.ROUTING_KEY_BILLING_ADJUSTMENT_DEFAULT_CREATED = exports.ROUTING_KEY_BILLING_ADJUSTMENT_DELETED = exports.ROUTING_KEY_BILLING_ADJUSTMENT_UPDATED = exports.ROUTING_KEY_BILLING_ADJUSTMENT_CREATED = exports.BillingAdjustment = exports.BillingAdjustmentPropertyKeys = exports.BillingAdjustmentReason = exports.BillingAdjustmentProrationType = exports.BillingAdjustmentDiscountType = exports.BillingAdjustmentEntityTypes = void 0;
+exports.ROUTING_KEY_LINK_BILLING_ADJUSTMENT_FILE_DELETED = exports.ROUTING_KEY_LINK_BILLING_ADJUSTMENT_FILE_CREATED = exports.ROUTING_KEY_LINK_BILLING_ADJUSTMENT_NOTE_DELETED = exports.ROUTING_KEY_LINK_BILLING_ADJUSTMENT_NOTE_CREATED = exports.ROUTING_KEY_BILLING_ADJUSTMENT_DEFAULT_DELETED = exports.ROUTING_KEY_BILLING_ADJUSTMENT_DEFAULT_UPDATED = exports.ROUTING_KEY_BILLING_ADJUSTMENT_DEFAULT_CREATED = exports.ROUTING_KEY_BILLING_ADJUSTMENT_DELETED = exports.ROUTING_KEY_BILLING_ADJUSTMENT_UPDATED = exports.ROUTING_KEY_BILLING_ADJUSTMENT_CREATED = exports.BillingAdjustment = exports.BillingAdjustmentPropertyKeys = exports.BillingAdjustmentDiscountType = exports.BillingAdjustmentReason = exports.BillingAdjustmentProrationType = exports.BillingAdjustmentEntityTypes = void 0;
 const core_1 = require("@d19n/odin-types/dist/core");
 /**
  * Available types for BillingAdjustment records
@@ -22,20 +22,6 @@ var BillingAdjustmentEntityTypes;
     /** Default record type */
     BillingAdjustmentEntityTypes["DEFAULT"] = "DEFAULT";
 })(BillingAdjustmentEntityTypes = exports.BillingAdjustmentEntityTypes || (exports.BillingAdjustmentEntityTypes = {}));
-/**
- * Valid values for BillingAdjustment.DiscountType
- *
- * the type of discount (Sales - BillingAdjustment)
- *
- * @remarks Available options:
- * - `AMOUNT` - Amount
- * - `PERCENT` - Percent
- */
-var BillingAdjustmentDiscountType;
-(function (BillingAdjustmentDiscountType) {
-    BillingAdjustmentDiscountType["AMOUNT"] = "AMOUNT";
-    BillingAdjustmentDiscountType["PERCENT"] = "PERCENT";
-})(BillingAdjustmentDiscountType = exports.BillingAdjustmentDiscountType || (exports.BillingAdjustmentDiscountType = {}));
 /**
  * Valid values for BillingAdjustment.ProrationType
  *
@@ -88,42 +74,56 @@ var BillingAdjustmentReason;
     BillingAdjustmentReason["RETENTION_DEAL"] = "RETENTION_DEAL";
     BillingAdjustmentReason["SALES_MISSELLING_ADJUSTMENT"] = "SALES_MISSELLING_ADJUSTMENT";
 })(BillingAdjustmentReason = exports.BillingAdjustmentReason || (exports.BillingAdjustmentReason = {}));
+/**
+ * Valid values for BillingAdjustment.DiscountType
+ *
+ * the type of discount (Sales - BillingAdjustment)
+ *
+ * @remarks Available options:
+ * - `AMOUNT` - Amount
+ * - `PERCENT` - Percent
+ */
+var BillingAdjustmentDiscountType;
+(function (BillingAdjustmentDiscountType) {
+    BillingAdjustmentDiscountType["AMOUNT"] = "AMOUNT";
+    BillingAdjustmentDiscountType["PERCENT"] = "PERCENT";
+})(BillingAdjustmentDiscountType = exports.BillingAdjustmentDiscountType || (exports.BillingAdjustmentDiscountType = {}));
 /**
  * Property keys for BillingAdjustment
  * Use these constants instead of string literals for type safety
  */
 var BillingAdjustmentPropertyKeys;
 (function (BillingAdjustmentPropertyKeys) {
-    /** Describe why this billing adjustment being applied (Sales - BillingAdjustment) */
-    BillingAdjustmentPropertyKeys["Description"] = "Description";
-    /** the length of the discount (Sales - BillingAdjustment) */
-    BillingAdjustmentPropertyKeys["DiscountLength"] = "DiscountLength";
-    /** the type of discount (Sales - BillingAdjustment) */
-    BillingAdjustmentPropertyKeys["DiscountType"] = "DiscountType";
-    /** the value of the discount to be applied (Sales - BillingAdjustment) */
-    BillingAdjustmentPropertyKeys["DiscountValue"] = "DiscountValue";
-    /** ExternalReference */
-    BillingAdjustmentPropertyKeys["ExternalReference"] = "ExternalReference";
-    /** The number of future invoices that should be free of charge (Sales - BillingAdjustment) */
-    BillingAdjustmentPropertyKeys["FreePeriodLength"] = "FreePeriodLength";
-    /** end of first full cycle (Invoice.BillingPeriodEnd!) (Sales - BillingAdjustment) */
-    BillingAdjustmentPropertyKeys["InCycleBillingPeriodEnd"] = "InCycleBillingPeriodEnd";
     /** the new billing billing period start (Sales - BillingAdjustment) */
     BillingAdjustmentPropertyKeys["InCycleBillingPeriodStart"] = "InCycleBillingPeriodStart";
-    /** The number of days being prorated (Sales - BillingAdjustment) */
-    BillingAdjustmentPropertyKeys["ProrationBillableDays"] = "ProrationBillableDays";
-    /** day before new billing day (Sales - BillingAdjustment) */
-    BillingAdjustmentPropertyKeys["ProrationBillingPeriodEnd"] = "ProrationBillingPeriodEnd";
     /** day after prev invoice ended (Sales - BillingAdjustment) */
     BillingAdjustmentPropertyKeys["ProrationBillingPeriodStart"] = "ProrationBillingPeriodStart";
+    /** day before new billing day (Sales - BillingAdjustment) */
+    BillingAdjustmentPropertyKeys["ProrationBillingPeriodEnd"] = "ProrationBillingPeriodEnd";
     /** proration type charge or credit (Sales - BillingAdjustment) */
     BillingAdjustmentPropertyKeys["ProrationType"] = "ProrationType";
+    /** The number of future invoices that should be free of charge (Sales - BillingAdjustment) */
+    BillingAdjustmentPropertyKeys["FreePeriodLength"] = "FreePeriodLength";
+    /** The number of days being prorated (Sales - BillingAdjustment) */
+    BillingAdjustmentPropertyKeys["ProrationBillableDays"] = "ProrationBillableDays";
     /** the billing adjustment reason (Sales - BillingAdjustment) */
     BillingAdjustmentPropertyKeys["Reason"] = "Reason";
-    /** Source of payment date update (Sales - BillingAdjustment) */
-    BillingAdjustmentPropertyKeys["Source"] = "Source";
     /** Billing Adjustment Title (Sales - BillingAdjustment) */
     BillingAdjustmentPropertyKeys["Title"] = "Title";
+    /** Describe why this billing adjustment being applied (Sales - BillingAdjustment) */
+    BillingAdjustmentPropertyKeys["Description"] = "Description";
+    /** the type of discount (Sales - BillingAdjustment) */
+    BillingAdjustmentPropertyKeys["DiscountType"] = "DiscountType";
+    /** the value of the discount to be applied (Sales - BillingAdjustment) */
+    BillingAdjustmentPropertyKeys["DiscountValue"] = "DiscountValue";
+    /** Source of payment date update (Sales - BillingAdjustment) */
+    BillingAdjustmentPropertyKeys["Source"] = "Source";
+    /** the length of the discount (Sales - BillingAdjustment) */
+    BillingAdjustmentPropertyKeys["DiscountLength"] = "DiscountLength";
+    /** end of first full cycle (Invoice.BillingPeriodEnd!) (Sales - BillingAdjustment) */
+    BillingAdjustmentPropertyKeys["InCycleBillingPeriodEnd"] = "InCycleBillingPeriodEnd";
+    /** ExternalReference */
+    BillingAdjustmentPropertyKeys["ExternalReference"] = "ExternalReference";
 })(BillingAdjustmentPropertyKeys = exports.BillingAdjustmentPropertyKeys || (exports.BillingAdjustmentPropertyKeys = {}));
 /**
  * BillingAdjustment entity from OrderModule

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

@@ -563,6 +563,19 @@ export declare enum CaseComplaint {
     NO = "NO",
     YES = "YES"
 }
+/**
+ * Valid values for Case.Providers
+ *
+ * Providers
+ *
+ * @remarks Available options:
+ * - `Brsk`
+ * - `Youfibre`
+ */
+export declare enum CaseProviders {
+    BRSK = "Brsk",
+    YOUFIBRE = "Youfibre"
+}
 /**
  * Valid values for Case.PrimaryException
  *
@@ -1291,9 +1304,10 @@ export interface CaseProperties {
     Complaint: CaseComplaint;
     /** Providers
      *
-     * @type {TEXT}
+     * @type {ENUM}
+     * @enum {CaseProviders}
      */
-    Providers: string;
+    Providers: CaseProviders;
     /** Accuracy of the AI tags
      *
      * @type {TEXT}
@@ -1775,9 +1789,10 @@ export interface OutageCaseProperties {
     Complaint: CaseComplaint;
     /** Providers
      *
-     * @type {TEXT}
+     * @type {ENUM}
+     * @enum {CaseProviders}
      */
-    Providers: string;
+    Providers: CaseProviders;
     /** Accuracy of the AI tags
      *
      * @type {TEXT}

package/dist/entities-v2/Case.js

@@ -12,8 +12,8 @@
  * Generated from Odin schema definition
  */
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.ROUTING_KEY_LINK_CASE_TEAM_DELETED = exports.ROUTING_KEY_LINK_CASE_TEAM_CREATED = exports.ROUTING_KEY_LINK_CASE_CONTRACT_BUY_OUT_DELETED = exports.ROUTING_KEY_LINK_CASE_CONTRACT_BUY_OUT_CREATED = exports.ROUTING_KEY_LINK_CASE_EMAIL_DELETED = exports.ROUTING_KEY_LINK_CASE_EMAIL_CREATED = exports.ROUTING_KEY_LINK_CASE_SMS_MESSAGE_DELETED = exports.ROUTING_KEY_LINK_CASE_SMS_MESSAGE_CREATED = exports.ROUTING_KEY_LINK_CASE_OWNER_DELETED = exports.ROUTING_KEY_LINK_CASE_OWNER_CREATED = exports.ROUTING_KEY_LINK_CASE_ACTIVITY_LOG_DELETED = exports.ROUTING_KEY_LINK_CASE_ACTIVITY_LOG_CREATED = exports.ROUTING_KEY_CASE_OUTAGE_DELETED = exports.ROUTING_KEY_CASE_OUTAGE_UPDATED = exports.ROUTING_KEY_CASE_OUTAGE_CREATED = exports.ROUTING_KEY_CASE_DEFAULT_DELETED = exports.ROUTING_KEY_CASE_DEFAULT_UPDATED = exports.ROUTING_KEY_CASE_DEFAULT_CREATED = exports.ROUTING_KEY_CASE_DELETED = exports.ROUTING_KEY_CASE_UPDATED = exports.ROUTING_KEY_CASE_CREATED = exports.Case = exports.CasePropertyKeys = exports.CaseCsatResolutionReason = exports.CaseCsatAgentReason = exports.CasePrimaryExceptionReason = exports.CasePrimaryException = exports.CaseComplaint = exports.CaseFormalComplaint = exports.CaseConversationStatus = exports.CaseCategory = exports.CaseProblem = exports.CaseSource = exports.CaseImpact = exports.CaseCsatReason = exports.CaseDpaCustomerType = exports.CaseSubCategory = exports.CaseReasonForReview = exports.CaseDpaCustomerCategory = exports.CaseBlockedReason = exports.CaseChannel = exports.CaseSla = exports.CaseOrigin = exports.CaseDeprecated = exports.CaseBusinessArea = exports.OutageCaseStageKeys = exports.OutageCaseStageNames = exports.DefaultCaseStageKeys = exports.DefaultCaseStageNames = exports.CaseEntityTypes = void 0;
-exports.ROUTING_KEY_LINK_CASE_PUSH_NOTIFICATION_DELETED = exports.ROUTING_KEY_LINK_CASE_PUSH_NOTIFICATION_CREATED = exports.ROUTING_KEY_LINK_CASE_ADDRESS_DELETED = exports.ROUTING_KEY_LINK_CASE_ADDRESS_CREATED = exports.ROUTING_KEY_LINK_CASE_CONTACT_DELETED = exports.ROUTING_KEY_LINK_CASE_CONTACT_CREATED = exports.ROUTING_KEY_LINK_CASE_QUEUE_CHANGE_DELETED = exports.ROUTING_KEY_LINK_CASE_QUEUE_CHANGE_CREATED = exports.ROUTING_KEY_LINK_CASE_ORDER_DELETED = exports.ROUTING_KEY_LINK_CASE_ORDER_CREATED = exports.ROUTING_KEY_LINK_CASE_CASE_ACTION_DELETED = exports.ROUTING_KEY_LINK_CASE_CASE_ACTION_CREATED = exports.ROUTING_KEY_LINK_CASE_FILE_DELETED = exports.ROUTING_KEY_LINK_CASE_FILE_CREATED = exports.ROUTING_KEY_LINK_CASE_CASE_DELETED = exports.ROUTING_KEY_LINK_CASE_CASE_CREATED = exports.ROUTING_KEY_LINK_CASE_CONVERSATION_DELETED = exports.ROUTING_KEY_LINK_CASE_CONVERSATION_CREATED = exports.ROUTING_KEY_LINK_CASE_WORK_ORDER_DELETED = exports.ROUTING_KEY_LINK_CASE_WORK_ORDER_CREATED = exports.ROUTING_KEY_LINK_CASE_NOTE_DELETED = exports.ROUTING_KEY_LINK_CASE_NOTE_CREATED = void 0;
+exports.ROUTING_KEY_LINK_CASE_TEAM_CREATED = exports.ROUTING_KEY_LINK_CASE_CONTRACT_BUY_OUT_DELETED = exports.ROUTING_KEY_LINK_CASE_CONTRACT_BUY_OUT_CREATED = exports.ROUTING_KEY_LINK_CASE_EMAIL_DELETED = exports.ROUTING_KEY_LINK_CASE_EMAIL_CREATED = exports.ROUTING_KEY_LINK_CASE_SMS_MESSAGE_DELETED = exports.ROUTING_KEY_LINK_CASE_SMS_MESSAGE_CREATED = exports.ROUTING_KEY_LINK_CASE_OWNER_DELETED = exports.ROUTING_KEY_LINK_CASE_OWNER_CREATED = exports.ROUTING_KEY_LINK_CASE_ACTIVITY_LOG_DELETED = exports.ROUTING_KEY_LINK_CASE_ACTIVITY_LOG_CREATED = exports.ROUTING_KEY_CASE_OUTAGE_DELETED = exports.ROUTING_KEY_CASE_OUTAGE_UPDATED = exports.ROUTING_KEY_CASE_OUTAGE_CREATED = exports.ROUTING_KEY_CASE_DEFAULT_DELETED = exports.ROUTING_KEY_CASE_DEFAULT_UPDATED = exports.ROUTING_KEY_CASE_DEFAULT_CREATED = exports.ROUTING_KEY_CASE_DELETED = exports.ROUTING_KEY_CASE_UPDATED = exports.ROUTING_KEY_CASE_CREATED = exports.Case = exports.CasePropertyKeys = exports.CaseCsatResolutionReason = exports.CaseCsatAgentReason = exports.CasePrimaryExceptionReason = exports.CasePrimaryException = exports.CaseProviders = exports.CaseComplaint = exports.CaseFormalComplaint = exports.CaseConversationStatus = exports.CaseCategory = exports.CaseProblem = exports.CaseSource = exports.CaseImpact = exports.CaseCsatReason = exports.CaseDpaCustomerType = exports.CaseSubCategory = exports.CaseReasonForReview = exports.CaseDpaCustomerCategory = exports.CaseBlockedReason = exports.CaseChannel = exports.CaseSla = exports.CaseOrigin = exports.CaseDeprecated = exports.CaseBusinessArea = exports.OutageCaseStageKeys = exports.OutageCaseStageNames = exports.DefaultCaseStageKeys = exports.DefaultCaseStageNames = exports.CaseEntityTypes = void 0;
+exports.ROUTING_KEY_LINK_CASE_PUSH_NOTIFICATION_DELETED = exports.ROUTING_KEY_LINK_CASE_PUSH_NOTIFICATION_CREATED = exports.ROUTING_KEY_LINK_CASE_ADDRESS_DELETED = exports.ROUTING_KEY_LINK_CASE_ADDRESS_CREATED = exports.ROUTING_KEY_LINK_CASE_CONTACT_DELETED = exports.ROUTING_KEY_LINK_CASE_CONTACT_CREATED = exports.ROUTING_KEY_LINK_CASE_QUEUE_CHANGE_DELETED = exports.ROUTING_KEY_LINK_CASE_QUEUE_CHANGE_CREATED = exports.ROUTING_KEY_LINK_CASE_ORDER_DELETED = exports.ROUTING_KEY_LINK_CASE_ORDER_CREATED = exports.ROUTING_KEY_LINK_CASE_CASE_ACTION_DELETED = exports.ROUTING_KEY_LINK_CASE_CASE_ACTION_CREATED = exports.ROUTING_KEY_LINK_CASE_FILE_DELETED = exports.ROUTING_KEY_LINK_CASE_FILE_CREATED = exports.ROUTING_KEY_LINK_CASE_CASE_DELETED = exports.ROUTING_KEY_LINK_CASE_CASE_CREATED = exports.ROUTING_KEY_LINK_CASE_CONVERSATION_DELETED = exports.ROUTING_KEY_LINK_CASE_CONVERSATION_CREATED = exports.ROUTING_KEY_LINK_CASE_WORK_ORDER_DELETED = exports.ROUTING_KEY_LINK_CASE_WORK_ORDER_CREATED = exports.ROUTING_KEY_LINK_CASE_NOTE_DELETED = exports.ROUTING_KEY_LINK_CASE_NOTE_CREATED = exports.ROUTING_KEY_LINK_CASE_TEAM_DELETED = void 0;
 const core_1 = require("@d19n/odin-types/dist/core");
 /**
  * Available types for Case records
@@ -570,6 +570,20 @@ var CaseComplaint;
     CaseComplaint["NO"] = "NO";
     CaseComplaint["YES"] = "YES";
 })(CaseComplaint = exports.CaseComplaint || (exports.CaseComplaint = {}));
+/**
+ * Valid values for Case.Providers
+ *
+ * Providers
+ *
+ * @remarks Available options:
+ * - `Brsk`
+ * - `Youfibre`
+ */
+var CaseProviders;
+(function (CaseProviders) {
+    CaseProviders["BRSK"] = "Brsk";
+    CaseProviders["YOUFIBRE"] = "Youfibre";
+})(CaseProviders = exports.CaseProviders || (exports.CaseProviders = {}));
 /**
  * Valid values for Case.PrimaryException
  *

package/dist/records-v2/AccountCreditRecord.d.ts

@@ -13,15 +13,23 @@
  * await record.createAccountCredit({ ... }).execute();
  * ```
  *
+ * Entity Types: DEFAULT
+ *
  * AUTO-GENERATED - DO NOT EDIT DIRECTLY
  */
 import { OdinRecord, OdinRecordLinkDto } from '@d19n/odin-types/dist/core';
 import { PipelineStageEntity } from '@d19n/odin-types/dist/core';
 import { IDbRecordCreateUpdateRes } from '@d19n/odin-types/dist/core/interfaces/v1.db.interfaces';
 import { IOdinProvider } from '@d19n/odin-sdk-generator/dist/odin-sdk-types';
+import { RecordLinkManager } from '@d19n/odin-sdk-generator/dist/record-link-manager';
 import { AccountCreditProperties } from '../entities-v2/AccountCredit';
 import { CreateAccountCreditProperties } from '../actions-v2/CreateAccountCreditDto';
 import { UpdateAccountCreditBalanceProperties } from '../actions-v2/UpdateAccountCreditBalanceDto';
+import { CreditNoteRecord } from './CreditNoteRecord';
+import { ContactRecord } from './ContactRecord';
+import { InvoiceRecord } from './InvoiceRecord';
+/** Valid entity types for AccountCredit */
+export declare type AccountCreditType = 'DEFAULT';
 /**
  * Builder for action execution with dryRun support
  *
@@ -85,6 +93,9 @@ export declare class AccountCreditRecord<TProps = AccountCreditProperties> {
     private _provider;
     private _pendingLinks;
     private _preGeneratedId;
+    private _creditNotes?;
+    private _contacts?;
+    private _invoices?;
     /**
      * Create a record wrapper.
      * @param record - The underlying record, or null for create operations
@@ -97,7 +108,7 @@ export declare class AccountCreditRecord<TProps = AccountCreditProperties> {
     /** Record ID - always available (pre-generated for new records) */
     get id(): string;
     get entity(): string;
-    get type(): string | undefined;
+    get type(): AccountCreditType | undefined;
     /** Record properties - empty object for new (unsaved) records */
     get properties(): TProps;
     get title(): string | undefined;
@@ -110,6 +121,76 @@ export declare class AccountCreditRecord<TProps = AccountCreditProperties> {
     get groups(): string[];
     /** Access the underlying OdinRecord (null for new records) */
     get record(): OdinRecord<TProps> | null;
+    /**
+     * Type guard: check if this record is of type DEFAULT
+     *
+     * When this returns true, TypeScript automatically narrows the type,
+     * giving you access to DEFAULT-specific properties.
+     *
+     * @example
+     * ```typescript
+     * if (record.isDefault()) {
+     *   // TypeScript knows record.properties is AccountCreditProperties
+     *   console.log(record.properties.SomeTypeSpecificField);
+     * }
+     * ```
+     * @remarks This is the default record type
+     */
+    isDefault(): this is AccountCreditRecord<AccountCreditProperties>;
+    /** Valid labels for CreditNote associations */
+    static readonly creditNotesLabels: readonly ["AccountCredit__CreditNote"];
+    /**
+     * Access linked CreditNote records
+     * @remarks Available labels: AccountCredit__CreditNote
+     * @throws Error if called on a new (unsaved) record
+     *
+     * @example
+     * ```typescript
+     * // Get all linked CreditNote records
+     * const items = await record.creditNotes.list();
+     * const first = await record.creditNotes.first();
+     *
+     * // Filter by label
+     * const specific = await record.creditNotes.first({ label: 'AccountCredit__CreditNote' });
+     * ```
+     */
+    get creditNotes(): RecordLinkManager<CreditNoteRecord, typeof AccountCreditRecord['creditNotesLabels'][number]>;
+    /** Valid labels for Contact associations */
+    static readonly contactsLabels: readonly ["Contact__AccountCredit"];
+    /**
+     * Access linked Contact records
+     * @remarks Available labels: Contact__AccountCredit
+     * @throws Error if called on a new (unsaved) record
+     *
+     * @example
+     * ```typescript
+     * // Get all linked Contact records
+     * const items = await record.contacts.list();
+     * const first = await record.contacts.first();
+     *
+     * // Filter by label
+     * const specific = await record.contacts.first({ label: 'Contact__AccountCredit' });
+     * ```
+     */
+    get contacts(): RecordLinkManager<ContactRecord, typeof AccountCreditRecord['contactsLabels'][number]>;
+    /** Valid labels for Invoice associations */
+    static readonly invoicesLabels: readonly ["AccountCredit__Invoice"];
+    /**
+     * Access linked Invoice records
+     * @remarks Available labels: AccountCredit__Invoice
+     * @throws Error if called on a new (unsaved) record
+     *
+     * @example
+     * ```typescript
+     * // Get all linked Invoice records
+     * const items = await record.invoices.list();
+     * const first = await record.invoices.first();
+     *
+     * // Filter by label
+     * const specific = await record.invoices.first({ label: 'AccountCredit__Invoice' });
+     * ```
+     */
+    get invoices(): RecordLinkManager<InvoiceRecord, typeof AccountCreditRecord['invoicesLabels'][number]>;
     /**
      * Queue a link to be created with the next action.
      * Works for both create and update actions.