@d19n/youfibre-odin-sdk 2.0.326 → 2.0.328

package/README.md

@@ -162,7 +162,7 @@ This SDK includes **187** entities across **12** modules.
 | **BillingRequest** | BillingRequest Entity Definition | MANDATE, PAYMENT |
 | **Commission** | Commission Entity Definition | DEFAULT |
 | **CreditNote** | CreditNote Entity Definition | DEFAULT |
-| **Invoice** | Invoice Entity Definition | ETF |
+| **Invoice** | Invoice Entity Definition | EQUIPMENT, ETF |
 | **InvoiceItem** | InvoiceItem Entity Definition | DEFAULT |
 | **Payment** | Payment Entity Definition | DEFAULT |
 | **PaymentMethod** | PaymentMethod Entity Definition | DEFAULT |

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

@@ -23,7 +23,7 @@ export interface CreateCollectionAmcoWorkOrderMessage extends OdinRecordCreatedE
  * Properties for CreateCollectionAmcoWorkOrder action
  *
  * @property Required fields: 0
- * @property Optional fields: 18
+ * @property Optional fields: 19
  */
 export interface CreateCollectionAmcoWorkOrderProperties {
     /**
@@ -84,6 +84,13 @@ export interface CreateCollectionAmcoWorkOrderProperties {
      * @type {DATE}
      */
     ExpectedReturnDate?: string | null;
+    /**
+     * Source
+     *
+     * Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+     * @type {ENUM}
+     */
+    Source?: string | null;
     /**
      * UseAlternativeAddress
      *

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

@@ -15,7 +15,7 @@ import { OdinRecord, OdinRecordCreateDto, OdinRecordUpdateDto, OdinRecordUpdated
  * Properties for CreateCollectionAmcoWorkOrder action
  *
  * @property Required fields: 0
- * @property Optional fields: 18
+ * @property Optional fields: 19
  */
 export interface CreateCollectionAmcoWorkOrderProperties {
     /**
@@ -76,6 +76,13 @@ export interface CreateCollectionAmcoWorkOrderProperties {
      * @type {DATE}
      */
     ExpectedReturnDate?: string | null;
+    /**
+     * Source
+     *
+     * Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+     * @type {ENUM}
+     */
+    Source?: string | null;
     /**
      * UseAlternativeAddress
      *

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

@@ -23,7 +23,7 @@ export interface CreateDispatchAmcoWorkOrderMessage extends OdinRecordCreatedEve
  * Properties for CreateDispatchAmcoWorkOrder action
  *
  * @property Required fields: 1
- * @property Optional fields: 22
+ * @property Optional fields: 23
  */
 export interface CreateDispatchAmcoWorkOrderProperties {
     /**
@@ -77,6 +77,13 @@ export interface CreateDispatchAmcoWorkOrderProperties {
      * @hidden This field is not visible in the UI
      */
     AddressId?: string | null;
+    /**
+     * Source
+     *
+     * Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+     * @type {ENUM}
+     */
+    Source?: string | null;
     /**
      * DispatchedMeshProductCount
      *

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

@@ -15,7 +15,7 @@ import { OdinRecord, OdinRecordCreateDto, OdinRecordUpdateDto, OdinRecordUpdated
  * Properties for CreateDispatchAmcoWorkOrder action
  *
  * @property Required fields: 1
- * @property Optional fields: 22
+ * @property Optional fields: 23
  */
 export interface CreateDispatchAmcoWorkOrderProperties {
     /**
@@ -69,6 +69,13 @@ export interface CreateDispatchAmcoWorkOrderProperties {
      * @hidden This field is not visible in the UI
      */
     AddressId?: string | null;
+    /**
+     * Source
+     *
+     * Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+     * @type {ENUM}
+     */
+    Source?: string | null;
     /**
      * DispatchedMeshProductCount
      *

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

@@ -23,7 +23,7 @@ export interface CreateReplacementAmcoWorkOrderMessage extends OdinRecordCreated
  * Properties for CreateReplacementAmcoWorkOrder action
  *
  * @property Required fields: 0
- * @property Optional fields: 26
+ * @property Optional fields: 27
  */
 export interface CreateReplacementAmcoWorkOrderProperties {
     /**
@@ -122,6 +122,13 @@ export interface CreateReplacementAmcoWorkOrderProperties {
      * @type {LOOKUP}
      */
     DispatchedMiscProduct2?: string | null;
+    /**
+     * Replaced Device Ids
+     *
+     * JSON list of the CustomerDeviceRouter / CustomerDevice record ids the agent ticked when creating a replacement. The Delivered mint supersedes exactly these and links them to the work order for collection (PORTAPP-3260).
+     * @type {JSON}
+     */
+    ReplacedDeviceIds?: string | null;
     /**
      * OtherProductRequired
      *

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

@@ -15,7 +15,7 @@ import { OdinRecord, OdinRecordCreateDto, OdinRecordUpdateDto, OdinRecordUpdated
  * Properties for CreateReplacementAmcoWorkOrder action
  *
  * @property Required fields: 0
- * @property Optional fields: 26
+ * @property Optional fields: 27
  */
 export interface CreateReplacementAmcoWorkOrderProperties {
     /**
@@ -114,6 +114,13 @@ export interface CreateReplacementAmcoWorkOrderProperties {
      * @type {LOOKUP}
      */
     DispatchedMiscProduct2?: string | null;
+    /**
+     * Replaced Device Ids
+     *
+     * JSON list of the CustomerDeviceRouter / CustomerDevice record ids the agent ticked when creating a replacement. The Delivered mint supersedes exactly these and links them to the work order for collection (PORTAPP-3260).
+     * @type {JSON}
+     */
+    ReplacedDeviceIds?: string | null;
     /**
      * OtherProductRequired
      *

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

@@ -35,6 +35,8 @@ import { PaymentProperties } from './Payment';
 export declare enum InvoiceEntityTypes {
     /** This is the default record type */
     DEFAULT = "DEFAULT",
+    /** A charge for equipment a customer never returned, raised from a COLLECTION_AMCO at Non Returned. Its total equals the WorkOrder.EquipmentCharge the customer was quoted. Separate from DEFAULT so equipment recovery can be reported apart. */
+    EQUIPMENT = "EQUIPMENT",
     /** Early Termination Fee Invoices */
     ETF = "ETF"
 }
@@ -626,6 +628,321 @@ export interface InvoiceProperties {
      */
     ExternalReference: string;
 }
+/**
+ * Properties for EQUIPMENT Invoice records
+ *
+ * @see BillingModule:Invoice
+ */
+export interface EquipmentInvoiceProperties {
+    /** Data field for Invoice records. Used by Finance team.
+     *
+     * @type {TEXT}
+     * @default 0
+     * @hidden This field is hidden in the UI
+     */
+    VatNumber: string;
+    /** unit cost for the product derived from product components UnitCost (Finance - Invoice)
+     *
+     * @type {PERCENT}
+     * @default 0
+     * @hidden This field is hidden in the UI
+     */
+    TaxRate: number;
+    /** Billing terms i.e NET 15,30 (Finance - Invoice)
+     *
+     * @type {ENUM}
+     * @default NET_0
+     * @enum {InvoiceBillingTerms}
+     * @hidden This field is hidden in the UI
+     */
+    BillingTerms: InvoiceBillingTerms;
+    /** Billing start date (Finance - Invoice)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    BillingStartDate: string;
+    /** the type of discount (Finance - Invoice)
+     *
+     * @type {ENUM}
+     * @default AMOUNT
+     * @enum {InvoiceDiscountType}
+     * @hidden This field is hidden in the UI
+     */
+    DiscountType: InvoiceDiscountType;
+    /** total due including taxes and discounts (Finance - Invoice)
+     *
+     * @type {CURRENCY}
+     * @default 0
+     * @hidden This field is hidden in the UI
+     */
+    TotalDue: string;
+    /** Billing period start date (Finance - Invoice)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    BillingPeriodStart: string;
+    /** trial length for the discount (Finance - Invoice)
+     *
+     * @type {NUMBER}
+     * @hidden This field is hidden in the UI
+     */
+    TrialLength: number;
+    /** length for the items discount duration (Finance - Invoice)
+     *
+     * @type {NUMBER}
+     * @default 0
+     * @hidden This field is hidden in the UI
+     */
+    DiscountLength: number;
+    /** the date the payment was sent to the bank (Finance - Invoice)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    SettledDate: string;
+    /** the date the dunning period started (Finance - Invoice)
+     *
+     * @type {DATE}
+     * @hidden This field is hidden in the UI
+     */
+    DunningStartDate: string;
+    /** the date the dunning processes was triggered (Finance - Invoice)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    DunningProcessedAt: string;
+    /** will attempt payment retries if failed (Finance - Invoice)
+     *
+     * @type {BOOLEAN}
+     * @default true
+     * @tracked Changes to this field are tracked in audit history
+     */
+    WillAttemptRetry: boolean;
+    /** total discounts (Finance - Invoice)
+     *
+     * @type {CURRENCY}
+     * @default 0
+     * @hidden This field is hidden in the UI
+     */
+    TotalDiscounts: string;
+    /** the date the order is delivered (Finance - Invoice)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    DeliveryDate: string;
+    /** the date the order is issued (Finance - Invoice)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    IssuedDate: string;
+    /** total taxes (Finance - Invoice)
+     *
+     * @type {CURRENCY}
+     * @default 0
+     * @hidden This field is hidden in the UI
+     */
+    TotalTaxAmount: string;
+    /** invoice name (Finance - Invoice)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    Name: string;
+    /** timestamp indicating when the DunningStatus changed (Finance - Invoice)
+     *
+     * @type {DATE}
+     * @hidden This field is hidden in the UI
+     */
+    DunningStatusUpdatedAt: string;
+    /** trial unit for the discount (Finance - Invoice)
+     *
+     * @type {ENUM}
+     * @default MONTHS
+     * @enum {InvoiceTrialUnit}
+     * @hidden This field is hidden in the UI
+     */
+    TrialUnit: InvoiceTrialUnit;
+    /** the number of days the invoice is past due (Finance - Invoice)
+     *
+     * @type {NUMBER}
+     * @default
+     * @hidden This field is hidden in the UI
+     */
+    PastDueDays: number;
+    /** the date the mandate status was last updated (Finance - Invoice)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    MandateStatusUpdatedAt: string;
+    /** The user that processed the dunning for the invoice (Finance - Invoice)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    DunningProcessedBy: string;
+    /** the status of dunning (Finance - Invoice)
+     *
+     * @type {ENUM}
+     * @default NONE
+     * @enum {InvoiceDunningStatus}
+     * @hidden This field is hidden in the UI
+     */
+    DunningStatus: InvoiceDunningStatus;
+    /** Currency code (Finance - Invoice)
+     *
+     * @type {ENUM}
+     * @default GBP
+     * @enum {InvoiceCurrencyCode}
+     * @hidden This field is hidden in the UI
+     */
+    CurrencyCode: InvoiceCurrencyCode;
+    /** the value to discount (Finance - Invoice)
+     *
+     * @type {CURRENCY}
+     * @default 0
+     * @hidden This field is hidden in the UI
+     */
+    DiscountValue: string;
+    /** invoice due date (Finance - Invoice)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @placeholder due date
+     * @hidden This field is hidden in the UI
+     */
+    DueDate: string;
+    /** Billing period end date (Finance - Invoice)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    BillingPeriodEnd: string;
+    /** discount duration unit (Finance - Invoice)
+     *
+     * @type {ENUM}
+     * @default MONTHS
+     * @enum {InvoiceDiscountUnit}
+     * @hidden This field is hidden in the UI
+     */
+    DiscountUnit: InvoiceDiscountUnit;
+    /** Used to identify what billing period this invoice includes (Finance - Invoice)
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {InvoiceBillingPeriodType}
+     */
+    BillingPeriodType: InvoiceBillingPeriodType;
+    /** timestamp indicating when the final dunning reminder was sent for invoices where the payment collection won't be retried (Finance - Invoice)
+     *
+     * @type {DATE}
+     */
+    FinalDunningReminder: string;
+    /** balance left to be paid (Finance - Invoice)
+     *
+     * @type {CURRENCY}
+     * @default 0
+     * @placeholder 0
+     * @hidden This field is hidden in the UI
+     */
+    Balance: string;
+    /** true if the customer has an active mandate (Finance - Invoice)
+     *
+     * @type {BOOLEAN}
+     * @hidden This field is hidden in the UI
+     */
+    ActiveMandate: boolean;
+    /** The invoice category (Finance - Invoice)
+     *
+     * @type {TEXT}
+     */
+    Category: string;
+    /** Indicates how this invoice was generated. ORDER: invoice created from a single order. ACCOUNT: invoice consolidates multiple orders from the same account. Used for filtering and reporting. (Finance - Invoice)
+     *
+     * @type {ENUM}
+     * @default ORDER
+     * @enum {InvoiceBillingMode}
+     */
+    BillingMode: InvoiceBillingMode;
+    /** JSON array of order IDs included in this invoice. Only populated for account-based invoices (BillingMode=ACCOUNT). Example: ["uuid-1","uuid-2"]. Used to track which orders contributed to a consolidated invoice. (Finance - Invoice)
+     *
+     * @type {JSON}
+     */
+    OrderRefs: string;
+    /** order reference (Finance - Invoice)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    OrderRef: string;
+    /** JSON array of sub-account IDs (Finance - Invoice)
+     *
+     * @type {JSON}
+     */
+    SubAccountRefs: string;
+    /** status of the invoice (Finance - Invoice)
+     *
+     * @type {ENUM}
+     * @default DRAFT
+     * @placeholder status
+     * @enum {InvoiceStatus}
+     */
+    Status: InvoiceStatus;
+    /** timestamp indicating when the first dunning reminder was sent after a payment collection failed on the mandate (Finance - Invoice)
+     *
+     * @type {DATE}
+     */
+    InitialDunningReminder: string;
+    /** total price including taxes and discounts (Finance - Invoice)
+     *
+     * @type {NUMBER}
+     * @hidden This field is hidden in the UI
+     */
+    TotalPrice: number;
+    /** total taxes (Finance - Invoice)
+     *
+     * @type {NUMBER}
+     * @hidden This field is hidden in the UI
+     */
+    TotalTaxD: number;
+    /** invoice is locked from being modified (Finance - Invoice)
+     *
+     * @type {BOOLEAN}
+     * @default false
+     * @hidden This field is hidden in the UI
+     */
+    IsLocked: boolean;
+    /** subtotal of the prices no taxes (Finance - Invoice)
+     *
+     * @type {CURRENCY}
+     * @default 0
+     */
+    Subtotal: string;
+    /** total amount due (Finance - Invoice)
+     *
+     * @type {NUMBER}
+     * @hidden This field is hidden in the UI
+     */
+    AmountDueD: number;
+    /** ExternalReference
+     *
+     * @type {TEXT}
+     */
+    ExternalReference: string;
+}
 /**
  * Properties for ETF Invoice records
  *
@@ -1011,6 +1328,12 @@ export declare const ROUTING_KEY_INVOICE_DEFAULT_CREATED = "BillingModule.Invoic
 export declare const ROUTING_KEY_INVOICE_DEFAULT_UPDATED = "BillingModule.Invoice.DEFAULT.SubDbRecordUpdated";
 /** This is the default record type deleted */
 export declare const ROUTING_KEY_INVOICE_DEFAULT_DELETED = "BillingModule.Invoice.DEFAULT.SubDbRecordDeleted";
+/** A charge for equipment a customer never returned, raised from a COLLECTION_AMCO at Non Returned. Its total equals the WorkOrder.EquipmentCharge the customer was quoted. Separate from DEFAULT so equipment recovery can be reported apart. created */
+export declare const ROUTING_KEY_INVOICE_EQUIPMENT_CREATED = "BillingModule.Invoice.EQUIPMENT.SubDbRecordCreated";
+/** A charge for equipment a customer never returned, raised from a COLLECTION_AMCO at Non Returned. Its total equals the WorkOrder.EquipmentCharge the customer was quoted. Separate from DEFAULT so equipment recovery can be reported apart. updated */
+export declare const ROUTING_KEY_INVOICE_EQUIPMENT_UPDATED = "BillingModule.Invoice.EQUIPMENT.SubDbRecordUpdated";
+/** A charge for equipment a customer never returned, raised from a COLLECTION_AMCO at Non Returned. Its total equals the WorkOrder.EquipmentCharge the customer was quoted. Separate from DEFAULT so equipment recovery can be reported apart. deleted */
+export declare const ROUTING_KEY_INVOICE_EQUIPMENT_DELETED = "BillingModule.Invoice.EQUIPMENT.SubDbRecordDeleted";
 /** Early Termination Fee Invoices created */
 export declare const ROUTING_KEY_INVOICE_ETF_CREATED = "BillingModule.Invoice.ETF.SubDbRecordCreated";
 /** Early Termination Fee Invoices updated */

package/dist/entities-v2/Invoice.js

@@ -12,7 +12,7 @@
  * Generated from Odin schema definition
  */
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.ROUTING_KEY_LINK_INVOICE_CREDIT_NOTE_DELETED = exports.ROUTING_KEY_LINK_INVOICE_CREDIT_NOTE_CREATED = exports.ROUTING_KEY_LINK_INVOICE_SMS_MESSAGE_DELETED = exports.ROUTING_KEY_LINK_INVOICE_SMS_MESSAGE_CREATED = exports.ROUTING_KEY_LINK_INVOICE_INVOICE_ITEM_DELETED = exports.ROUTING_KEY_LINK_INVOICE_INVOICE_ITEM_CREATED = exports.ROUTING_KEY_LINK_INVOICE_DISCOUNT_DELETED = exports.ROUTING_KEY_LINK_INVOICE_DISCOUNT_CREATED = exports.ROUTING_KEY_LINK_INVOICE_TRANSACTION_DELETED = exports.ROUTING_KEY_LINK_INVOICE_TRANSACTION_CREATED = exports.ROUTING_KEY_LINK_INVOICE_ADDRESS_DELETED = exports.ROUTING_KEY_LINK_INVOICE_ADDRESS_CREATED = exports.ROUTING_KEY_LINK_INVOICE_CONTACT_DELETED = exports.ROUTING_KEY_LINK_INVOICE_CONTACT_CREATED = exports.ROUTING_KEY_LINK_INVOICE_BILLING_ADJUSTMENT_DELETED = exports.ROUTING_KEY_LINK_INVOICE_BILLING_ADJUSTMENT_CREATED = exports.ROUTING_KEY_LINK_INVOICE_NOTE_DELETED = exports.ROUTING_KEY_LINK_INVOICE_NOTE_CREATED = exports.ROUTING_KEY_LINK_INVOICE_FILE_DELETED = exports.ROUTING_KEY_LINK_INVOICE_FILE_CREATED = exports.ROUTING_KEY_INVOICE_ETF_DELETED = exports.ROUTING_KEY_INVOICE_ETF_UPDATED = exports.ROUTING_KEY_INVOICE_ETF_CREATED = exports.ROUTING_KEY_INVOICE_DEFAULT_DELETED = exports.ROUTING_KEY_INVOICE_DEFAULT_UPDATED = exports.ROUTING_KEY_INVOICE_DEFAULT_CREATED = exports.ROUTING_KEY_INVOICE_DELETED = exports.ROUTING_KEY_INVOICE_UPDATED = exports.ROUTING_KEY_INVOICE_CREATED = exports.Invoice = exports.InvoicePropertyKeys = exports.InvoiceStatus = exports.InvoiceBillingMode = exports.InvoiceBillingPeriodType = exports.InvoiceDiscountUnit = exports.InvoiceCurrencyCode = exports.InvoiceDunningStatus = exports.InvoiceTrialUnit = exports.InvoiceDiscountType = exports.InvoiceBillingTerms = exports.InvoiceEntityTypes = void 0;
+exports.ROUTING_KEY_LINK_INVOICE_CREDIT_NOTE_DELETED = exports.ROUTING_KEY_LINK_INVOICE_CREDIT_NOTE_CREATED = exports.ROUTING_KEY_LINK_INVOICE_SMS_MESSAGE_DELETED = exports.ROUTING_KEY_LINK_INVOICE_SMS_MESSAGE_CREATED = exports.ROUTING_KEY_LINK_INVOICE_INVOICE_ITEM_DELETED = exports.ROUTING_KEY_LINK_INVOICE_INVOICE_ITEM_CREATED = exports.ROUTING_KEY_LINK_INVOICE_DISCOUNT_DELETED = exports.ROUTING_KEY_LINK_INVOICE_DISCOUNT_CREATED = exports.ROUTING_KEY_LINK_INVOICE_TRANSACTION_DELETED = exports.ROUTING_KEY_LINK_INVOICE_TRANSACTION_CREATED = exports.ROUTING_KEY_LINK_INVOICE_ADDRESS_DELETED = exports.ROUTING_KEY_LINK_INVOICE_ADDRESS_CREATED = exports.ROUTING_KEY_LINK_INVOICE_CONTACT_DELETED = exports.ROUTING_KEY_LINK_INVOICE_CONTACT_CREATED = exports.ROUTING_KEY_LINK_INVOICE_BILLING_ADJUSTMENT_DELETED = exports.ROUTING_KEY_LINK_INVOICE_BILLING_ADJUSTMENT_CREATED = exports.ROUTING_KEY_LINK_INVOICE_NOTE_DELETED = exports.ROUTING_KEY_LINK_INVOICE_NOTE_CREATED = exports.ROUTING_KEY_LINK_INVOICE_FILE_DELETED = exports.ROUTING_KEY_LINK_INVOICE_FILE_CREATED = exports.ROUTING_KEY_INVOICE_ETF_DELETED = exports.ROUTING_KEY_INVOICE_ETF_UPDATED = exports.ROUTING_KEY_INVOICE_ETF_CREATED = exports.ROUTING_KEY_INVOICE_EQUIPMENT_DELETED = exports.ROUTING_KEY_INVOICE_EQUIPMENT_UPDATED = exports.ROUTING_KEY_INVOICE_EQUIPMENT_CREATED = exports.ROUTING_KEY_INVOICE_DEFAULT_DELETED = exports.ROUTING_KEY_INVOICE_DEFAULT_UPDATED = exports.ROUTING_KEY_INVOICE_DEFAULT_CREATED = exports.ROUTING_KEY_INVOICE_DELETED = exports.ROUTING_KEY_INVOICE_UPDATED = exports.ROUTING_KEY_INVOICE_CREATED = exports.Invoice = exports.InvoicePropertyKeys = exports.InvoiceStatus = exports.InvoiceBillingMode = exports.InvoiceBillingPeriodType = exports.InvoiceDiscountUnit = exports.InvoiceCurrencyCode = exports.InvoiceDunningStatus = exports.InvoiceTrialUnit = exports.InvoiceDiscountType = exports.InvoiceBillingTerms = exports.InvoiceEntityTypes = void 0;
 const core_1 = require("@d19n/odin-types/dist/core");
 /**
  * Available types for Invoice records
@@ -21,6 +21,8 @@ var InvoiceEntityTypes;
 (function (InvoiceEntityTypes) {
     /** This is the default record type */
     InvoiceEntityTypes["DEFAULT"] = "DEFAULT";
+    /** A charge for equipment a customer never returned, raised from a COLLECTION_AMCO at Non Returned. Its total equals the WorkOrder.EquipmentCharge the customer was quoted. Separate from DEFAULT so equipment recovery can be reported apart. */
+    InvoiceEntityTypes["EQUIPMENT"] = "EQUIPMENT";
     /** Early Termination Fee Invoices */
     InvoiceEntityTypes["ETF"] = "ETF";
 })(InvoiceEntityTypes = exports.InvoiceEntityTypes || (exports.InvoiceEntityTypes = {}));
@@ -341,6 +343,12 @@ exports.ROUTING_KEY_INVOICE_DEFAULT_CREATED = 'BillingModule.Invoice.DEFAULT.Sub
 exports.ROUTING_KEY_INVOICE_DEFAULT_UPDATED = 'BillingModule.Invoice.DEFAULT.SubDbRecordUpdated';
 /** This is the default record type deleted */
 exports.ROUTING_KEY_INVOICE_DEFAULT_DELETED = 'BillingModule.Invoice.DEFAULT.SubDbRecordDeleted';
+/** A charge for equipment a customer never returned, raised from a COLLECTION_AMCO at Non Returned. Its total equals the WorkOrder.EquipmentCharge the customer was quoted. Separate from DEFAULT so equipment recovery can be reported apart. created */
+exports.ROUTING_KEY_INVOICE_EQUIPMENT_CREATED = 'BillingModule.Invoice.EQUIPMENT.SubDbRecordCreated';
+/** A charge for equipment a customer never returned, raised from a COLLECTION_AMCO at Non Returned. Its total equals the WorkOrder.EquipmentCharge the customer was quoted. Separate from DEFAULT so equipment recovery can be reported apart. updated */
+exports.ROUTING_KEY_INVOICE_EQUIPMENT_UPDATED = 'BillingModule.Invoice.EQUIPMENT.SubDbRecordUpdated';
+/** A charge for equipment a customer never returned, raised from a COLLECTION_AMCO at Non Returned. Its total equals the WorkOrder.EquipmentCharge the customer was quoted. Separate from DEFAULT so equipment recovery can be reported apart. deleted */
+exports.ROUTING_KEY_INVOICE_EQUIPMENT_DELETED = 'BillingModule.Invoice.EQUIPMENT.SubDbRecordDeleted';
 /** Early Termination Fee Invoices created */
 exports.ROUTING_KEY_INVOICE_ETF_CREATED = 'BillingModule.Invoice.ETF.SubDbRecordCreated';
 /** Early Termination Fee Invoices updated */

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

@@ -1392,6 +1392,19 @@ export declare enum WorkOrderPreventableWorkOrder {
     NO = "NO",
     YES = "YES"
 }
+/**
+ * Valid values for WorkOrder.Source
+ *
+ * Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+ *
+ * @remarks Available options:
+ * - `CUSTOMER_APP` - Customer App
+ * - `CUSTOMER_PORTAL` - Customer Portal
+ */
+export declare enum WorkOrderSource {
+    CUSTOMER_APP = "CUSTOMER_APP",
+    CUSTOMER_PORTAL = "CUSTOMER_PORTAL"
+}
 /**
  * Property keys for WorkOrder
  * Use these constants instead of string literals for type safety
@@ -1668,7 +1681,11 @@ export declare enum WorkOrderPropertyKeys {
     /** PreventableWorkOrder */
     PreventableWorkOrder = "PreventableWorkOrder",
     /** The device counts behind EquipmentCharge, by kind, fixed at the same moment: {"ROUTER":1,"MESH":3}. Exists so the charge can be invoiced as one line per fee product with a quantity, rather than as a single unexplained total — £250 does not say whether that is a router and three nodes or two routers and a node. Kinds rather than fee products, because what the customer holds is the durable fact and which SKU prices it is an invoicing decision. Snapshotted for the same reason as the total: the figure is quoted in the 3PL-C1 booking confirmation and charged from the 3PL-C7 notice months later, so recomputing it at invoice time would bill something other than what was quoted. Absent on collections raised before PORTAPP-3026, including those the PORTAPP-3096 backfill gives a total to. */
-    EquipmentChargeBreakdown = "EquipmentChargeBreakdown"
+    EquipmentChargeBreakdown = "EquipmentChargeBreakdown",
+    /** JSON list of the CustomerDeviceRouter / CustomerDevice record ids the agent ticked when creating a replacement. The Delivered mint supersedes exactly these and links them to the work order for collection (PORTAPP-3260). */
+    ReplacedDeviceIds = "ReplacedDeviceIds",
+    /** Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders. */
+    Source = "Source"
 }
 /**
  * Properties for WorkOrder records
@@ -2468,6 +2485,19 @@ export interface WorkOrderProperties {
      * @default
      */
     EquipmentChargeBreakdown: string;
+    /** JSON list of the CustomerDeviceRouter / CustomerDevice record ids the agent ticked when creating a replacement. The Delivered mint supersedes exactly these and links them to the work order for collection (PORTAPP-3260).
+     *
+     * @type {JSON}
+     * @default
+     */
+    ReplacedDeviceIds: string;
+    /** Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {WorkOrderSource}
+     */
+    Source: WorkOrderSource;
 }
 /**
  * Properties for COLLECTION WorkOrder records
@@ -3267,6 +3297,19 @@ export interface CollectionWorkOrderProperties {
      * @default
      */
     EquipmentChargeBreakdown: string;
+    /** JSON list of the CustomerDeviceRouter / CustomerDevice record ids the agent ticked when creating a replacement. The Delivered mint supersedes exactly these and links them to the work order for collection (PORTAPP-3260).
+     *
+     * @type {JSON}
+     * @default
+     */
+    ReplacedDeviceIds: string;
+    /** Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {WorkOrderSource}
+     */
+    Source: WorkOrderSource;
 }
 /**
  * Properties for COLLECTION_AMCO WorkOrder records
@@ -4066,6 +4109,19 @@ export interface CollectionAmcoWorkOrderProperties {
      * @default
      */
     EquipmentChargeBreakdown: string;
+    /** JSON list of the CustomerDeviceRouter / CustomerDevice record ids the agent ticked when creating a replacement. The Delivered mint supersedes exactly these and links them to the work order for collection (PORTAPP-3260).
+     *
+     * @type {JSON}
+     * @default
+     */
+    ReplacedDeviceIds: string;
+    /** Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {WorkOrderSource}
+     */
+    Source: WorkOrderSource;
 }
 /**
  * Properties for DISPATCH_AMCO WorkOrder records
@@ -4865,6 +4921,19 @@ export interface DispatchAmcoWorkOrderProperties {
      * @default
      */
     EquipmentChargeBreakdown: string;
+    /** JSON list of the CustomerDeviceRouter / CustomerDevice record ids the agent ticked when creating a replacement. The Delivered mint supersedes exactly these and links them to the work order for collection (PORTAPP-3260).
+     *
+     * @type {JSON}
+     * @default
+     */
+    ReplacedDeviceIds: string;
+    /** Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {WorkOrderSource}
+     */
+    Source: WorkOrderSource;
 }
 /**
  * Properties for FINANCE WorkOrder records
@@ -5664,6 +5733,19 @@ export interface FinanceWorkOrderProperties {
      * @default
      */
     EquipmentChargeBreakdown: string;
+    /** JSON list of the CustomerDeviceRouter / CustomerDevice record ids the agent ticked when creating a replacement. The Delivered mint supersedes exactly these and links them to the work order for collection (PORTAPP-3260).
+     *
+     * @type {JSON}
+     * @default
+     */
+    ReplacedDeviceIds: string;
+    /** Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {WorkOrderSource}
+     */
+    Source: WorkOrderSource;
 }
 /**
  * Properties for INSPECTION WorkOrder records
@@ -6463,6 +6545,19 @@ export interface InspectionWorkOrderProperties {
      * @default
      */
     EquipmentChargeBreakdown: string;
+    /** JSON list of the CustomerDeviceRouter / CustomerDevice record ids the agent ticked when creating a replacement. The Delivered mint supersedes exactly these and links them to the work order for collection (PORTAPP-3260).
+     *
+     * @type {JSON}
+     * @default
+     */
+    ReplacedDeviceIds: string;
+    /** Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {WorkOrderSource}
+     */
+    Source: WorkOrderSource;
 }
 /**
  * Properties for INSTALL WorkOrder records
@@ -7262,6 +7357,19 @@ export interface InstallWorkOrderProperties {
      * @default
      */
     EquipmentChargeBreakdown: string;
+    /** JSON list of the CustomerDeviceRouter / CustomerDevice record ids the agent ticked when creating a replacement. The Delivered mint supersedes exactly these and links them to the work order for collection (PORTAPP-3260).
+     *
+     * @type {JSON}
+     * @default
+     */
+    ReplacedDeviceIds: string;
+    /** Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {WorkOrderSource}
+     */
+    Source: WorkOrderSource;
 }
 /**
  * Properties for INSTALL_BUSINESS WorkOrder records
@@ -8061,6 +8169,19 @@ export interface InstallBusinessWorkOrderProperties {
      * @default
      */
     EquipmentChargeBreakdown: string;
+    /** JSON list of the CustomerDeviceRouter / CustomerDevice record ids the agent ticked when creating a replacement. The Delivered mint supersedes exactly these and links them to the work order for collection (PORTAPP-3260).
+     *
+     * @type {JSON}
+     * @default
+     */
+    ReplacedDeviceIds: string;
+    /** Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {WorkOrderSource}
+     */
+    Source: WorkOrderSource;
 }
 /**
  * Properties for INSTALL_SERVICE WorkOrder records
@@ -8860,6 +8981,19 @@ export interface InstallServiceWorkOrderProperties {
      * @default
      */
     EquipmentChargeBreakdown: string;
+    /** JSON list of the CustomerDeviceRouter / CustomerDevice record ids the agent ticked when creating a replacement. The Delivered mint supersedes exactly these and links them to the work order for collection (PORTAPP-3260).
+     *
+     * @type {JSON}
+     * @default
+     */
+    ReplacedDeviceIds: string;
+    /** Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {WorkOrderSource}
+     */
+    Source: WorkOrderSource;
 }
 /**
  * Properties for NETWORK_ADJUSTMENT WorkOrder records
@@ -9659,6 +9793,19 @@ export interface NetworkAdjustmentWorkOrderProperties {
      * @default
      */
     EquipmentChargeBreakdown: string;
+    /** JSON list of the CustomerDeviceRouter / CustomerDevice record ids the agent ticked when creating a replacement. The Delivered mint supersedes exactly these and links them to the work order for collection (PORTAPP-3260).
+     *
+     * @type {JSON}
+     * @default
+     */
+    ReplacedDeviceIds: string;
+    /** Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {WorkOrderSource}
+     */
+    Source: WorkOrderSource;
 }
 /**
  * Properties for PLANNING WorkOrder records
@@ -10458,6 +10605,19 @@ export interface PlanningWorkOrderProperties {
      * @default
      */
     EquipmentChargeBreakdown: string;
+    /** JSON list of the CustomerDeviceRouter / CustomerDevice record ids the agent ticked when creating a replacement. The Delivered mint supersedes exactly these and links them to the work order for collection (PORTAPP-3260).
+     *
+     * @type {JSON}
+     * @default
+     */
+    ReplacedDeviceIds: string;
+    /** Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {WorkOrderSource}
+     */
+    Source: WorkOrderSource;
 }
 /**
  * Properties for PRE_PULL WorkOrder records
@@ -11257,6 +11417,19 @@ export interface PrePullWorkOrderProperties {
      * @default
      */
     EquipmentChargeBreakdown: string;
+    /** JSON list of the CustomerDeviceRouter / CustomerDevice record ids the agent ticked when creating a replacement. The Delivered mint supersedes exactly these and links them to the work order for collection (PORTAPP-3260).
+     *
+     * @type {JSON}
+     * @default
+     */
+    ReplacedDeviceIds: string;
+    /** Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {WorkOrderSource}
+     */
+    Source: WorkOrderSource;
 }
 /**
  * Properties for REMEDIATION WorkOrder records
@@ -12056,6 +12229,19 @@ export interface RemediationWorkOrderProperties {
      * @default
      */
     EquipmentChargeBreakdown: string;
+    /** JSON list of the CustomerDeviceRouter / CustomerDevice record ids the agent ticked when creating a replacement. The Delivered mint supersedes exactly these and links them to the work order for collection (PORTAPP-3260).
+     *
+     * @type {JSON}
+     * @default
+     */
+    ReplacedDeviceIds: string;
+    /** Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {WorkOrderSource}
+     */
+    Source: WorkOrderSource;
 }
 /**
  * Properties for REPLACEMENT_AMCO WorkOrder records
@@ -12855,6 +13041,19 @@ export interface ReplacementAmcoWorkOrderProperties {
      * @default
      */
     EquipmentChargeBreakdown: string;
+    /** JSON list of the CustomerDeviceRouter / CustomerDevice record ids the agent ticked when creating a replacement. The Delivered mint supersedes exactly these and links them to the work order for collection (PORTAPP-3260).
+     *
+     * @type {JSON}
+     * @default
+     */
+    ReplacedDeviceIds: string;
+    /** Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {WorkOrderSource}
+     */
+    Source: WorkOrderSource;
 }
 /**
  * Properties for SERVICE WorkOrder records
@@ -13654,6 +13853,19 @@ export interface ServiceWorkOrderProperties {
      * @default
      */
     EquipmentChargeBreakdown: string;
+    /** JSON list of the CustomerDeviceRouter / CustomerDevice record ids the agent ticked when creating a replacement. The Delivered mint supersedes exactly these and links them to the work order for collection (PORTAPP-3260).
+     *
+     * @type {JSON}
+     * @default
+     */
+    ReplacedDeviceIds: string;
+    /** Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {WorkOrderSource}
+     */
+    Source: WorkOrderSource;
 }
 /**
  * Properties for WAYLEAVE WorkOrder records
@@ -14453,6 +14665,19 @@ export interface WayleaveWorkOrderProperties {
      * @default
      */
     EquipmentChargeBreakdown: string;
+    /** JSON list of the CustomerDeviceRouter / CustomerDevice record ids the agent ticked when creating a replacement. The Delivered mint supersedes exactly these and links them to the work order for collection (PORTAPP-3260).
+     *
+     * @type {JSON}
+     * @default
+     */
+    ReplacedDeviceIds: string;
+    /** Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {WorkOrderSource}
+     */
+    Source: WorkOrderSource;
 }
 /**
  * WorkOrder entity from FieldServiceModule

package/dist/entities-v2/WorkOrder.js

@@ -13,10 +13,10 @@
  */
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.WorkOrderSLARagStatus = exports.WorkOrderNextAction = exports.WorkOrderCategory = exports.WorkOrderStatus = exports.WorkOrderOutcomeOfServiceVisit = exports.WorkOrderCpe2 = exports.WorkOrderLengthOfInsideOutCableUsed = exports.WorkOrderLengthOfDropCableUsed = exports.WorkOrderProvider = exports.WorkOrderCpe3 = exports.WorkOrderShippingMethod = exports.WorkOrderReturnedStatus = exports.WorkOrderCustomerCallOutcome = exports.WorkOrderState = exports.WorkOrderConfirmationStatus = exports.WorkOrderTypeOfCtuUsed = exports.WorkOrderSubType = exports.WorkOrderContractorComments = exports.WorkOrderServiceCallReason = exports.WorkOrderCpe4 = exports.WorkOrderServiceAppointmentTime = exports.WayleaveWorkOrderStageKeys = exports.WayleaveWorkOrderStageNames = exports.ServiceWorkOrderStageKeys = exports.ServiceWorkOrderStageNames = exports.ReplacementAmcoWorkOrderStageKeys = exports.ReplacementAmcoWorkOrderStageNames = exports.RemediationWorkOrderStageKeys = exports.RemediationWorkOrderStageNames = exports.PrePullWorkOrderStageKeys = exports.PrePullWorkOrderStageNames = exports.PlanningWorkOrderStageKeys = exports.PlanningWorkOrderStageNames = exports.NetworkAdjustmentWorkOrderStageKeys = exports.NetworkAdjustmentWorkOrderStageNames = exports.InstallBusinessWorkOrderStageKeys = exports.InstallBusinessWorkOrderStageNames = exports.InstallWorkOrderStageKeys = exports.InstallWorkOrderStageNames = exports.InspectionWorkOrderStageKeys = exports.InspectionWorkOrderStageNames = exports.FinanceWorkOrderStageKeys = exports.FinanceWorkOrderStageNames = exports.DispatchAmcoWorkOrderStageKeys = exports.DispatchAmcoWorkOrderStageNames = exports.CollectionAmcoWorkOrderStageKeys = exports.CollectionAmcoWorkOrderStageNames = exports.CollectionWorkOrderStageKeys = exports.CollectionWorkOrderStageNames = exports.WorkOrderEntityTypes = void 0;
-exports.ROUTING_KEY_WORK_ORDER_REPLACEMENT_AMCO_DELETED = exports.ROUTING_KEY_WORK_ORDER_REPLACEMENT_AMCO_UPDATED = exports.ROUTING_KEY_WORK_ORDER_REPLACEMENT_AMCO_CREATED = exports.ROUTING_KEY_WORK_ORDER_REMEDIATION_DELETED = exports.ROUTING_KEY_WORK_ORDER_REMEDIATION_UPDATED = exports.ROUTING_KEY_WORK_ORDER_REMEDIATION_CREATED = exports.ROUTING_KEY_WORK_ORDER_PRE_PULL_DELETED = exports.ROUTING_KEY_WORK_ORDER_PRE_PULL_UPDATED = exports.ROUTING_KEY_WORK_ORDER_PRE_PULL_CREATED = exports.ROUTING_KEY_WORK_ORDER_PLANNING_DELETED = exports.ROUTING_KEY_WORK_ORDER_PLANNING_UPDATED = exports.ROUTING_KEY_WORK_ORDER_PLANNING_CREATED = exports.ROUTING_KEY_WORK_ORDER_NETWORK_ADJUSTMENT_DELETED = exports.ROUTING_KEY_WORK_ORDER_NETWORK_ADJUSTMENT_UPDATED = exports.ROUTING_KEY_WORK_ORDER_NETWORK_ADJUSTMENT_CREATED = exports.ROUTING_KEY_WORK_ORDER_INSTALL_SERVICE_DELETED = exports.ROUTING_KEY_WORK_ORDER_INSTALL_SERVICE_UPDATED = exports.ROUTING_KEY_WORK_ORDER_INSTALL_SERVICE_CREATED = exports.ROUTING_KEY_WORK_ORDER_INSTALL_BUSINESS_DELETED = exports.ROUTING_KEY_WORK_ORDER_INSTALL_BUSINESS_UPDATED = exports.ROUTING_KEY_WORK_ORDER_INSTALL_BUSINESS_CREATED = exports.ROUTING_KEY_WORK_ORDER_INSTALL_DELETED = exports.ROUTING_KEY_WORK_ORDER_INSTALL_UPDATED = exports.ROUTING_KEY_WORK_ORDER_INSTALL_CREATED = exports.ROUTING_KEY_WORK_ORDER_INSPECTION_DELETED = exports.ROUTING_KEY_WORK_ORDER_INSPECTION_UPDATED = exports.ROUTING_KEY_WORK_ORDER_INSPECTION_CREATED = exports.ROUTING_KEY_WORK_ORDER_FINANCE_DELETED = exports.ROUTING_KEY_WORK_ORDER_FINANCE_UPDATED = exports.ROUTING_KEY_WORK_ORDER_FINANCE_CREATED = exports.ROUTING_KEY_WORK_ORDER_DISPATCH_AMCO_DELETED = exports.ROUTING_KEY_WORK_ORDER_DISPATCH_AMCO_UPDATED = exports.ROUTING_KEY_WORK_ORDER_DISPATCH_AMCO_CREATED = exports.ROUTING_KEY_WORK_ORDER_COLLECTION_AMCO_DELETED = exports.ROUTING_KEY_WORK_ORDER_COLLECTION_AMCO_UPDATED = exports.ROUTING_KEY_WORK_ORDER_COLLECTION_AMCO_CREATED = exports.ROUTING_KEY_WORK_ORDER_COLLECTION_DELETED = exports.ROUTING_KEY_WORK_ORDER_COLLECTION_UPDATED = exports.ROUTING_KEY_WORK_ORDER_COLLECTION_CREATED = exports.ROUTING_KEY_WORK_ORDER_DELETED = exports.ROUTING_KEY_WORK_ORDER_UPDATED = exports.ROUTING_KEY_WORK_ORDER_CREATED = exports.WorkOrder = exports.WorkOrderPropertyKeys = exports.WorkOrderPreventableWorkOrder = exports.WorkOrderReplacementReason = exports.WorkOrderDispatchReason = exports.WorkOrderReTriggerReason = exports.WorkOrderCpe5 = exports.WorkOrderCpe1 = void 0;
-exports.ROUTING_KEY_LINK_WORK_ORDER_ALTERNATIVE_ADDRESS_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_ALTERNATIVE_ADDRESS_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_UG_RETRO_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_UG_RETRO_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_UG_AUDIT_OF_INSTALLATION_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_UG_AUDIT_OF_INSTALLATION_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_VAN_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_VAN_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_OH_RETRO_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_OH_RETRO_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_TOOL_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_TOOL_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_NETOMNIA_INSTALL_VERIFICATION_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_NETOMNIA_INSTALL_VERIFICATION_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_EMAIL_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_EMAIL_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_CONTACT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_CONTACT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_FIELD_SERVICE_VISIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_FIELD_SERVICE_VISIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_OH_EXTERNAL_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_OH_EXTERNAL_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_TEAM_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_TEAM_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_REMEDIATION_OUTCOME_FORM_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_REMEDIATION_OUTCOME_FORM_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_LEAD_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_LEAD_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_NOTE_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_NOTE_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_FILE_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_FILE_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_ACTIVITY_LOG_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_ACTIVITY_LOG_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_NETOMNIA_FTTH2_STAGE_INSTALL_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_NETOMNIA_FTTH2_STAGE_INSTALL_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_BLOCKAGE_A55_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_BLOCKAGE_A55_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_OVERLAY_REAL_A55_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_OVERLAY_REAL_A55_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_NETOMNIA_FTTH1_STAGE_INSTALL_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_NETOMNIA_FTTH1_STAGE_INSTALL_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_SERVICE_VISIT_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_SERVICE_VISIT_AUDIT_CREATED = exports.ROUTING_KEY_WORK_ORDER_WAYLEAVE_DELETED = exports.ROUTING_KEY_WORK_ORDER_WAYLEAVE_UPDATED = exports.ROUTING_KEY_WORK_ORDER_WAYLEAVE_CREATED = exports.ROUTING_KEY_WORK_ORDER_SERVICE_DELETED = exports.ROUTING_KEY_WORK_ORDER_SERVICE_UPDATED = exports.ROUTING_KEY_WORK_ORDER_SERVICE_CREATED = void 0;
-exports.ROUTING_KEY_LINK_WORK_ORDER_YF_STOCK_COUNT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_STOCK_COUNT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_OH_IN_PROGRESS_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_OH_IN_PROGRESS_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_OH_AUDIT_OF_INSTALLATION_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_OH_AUDIT_OF_INSTALLATION_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_OH_INSTALLATION_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_OH_INSTALLATION_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_FIELD_SERVICE_PRODUCT_ROUTER_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_FIELD_SERVICE_PRODUCT_ROUTER_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_UG_IN_PROGRESS_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_UG_IN_PROGRESS_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_WORK_ORDER_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_WORK_ORDER_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_BLOCKAGE_REPORT_A55_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_BLOCKAGE_REPORT_A55_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_PERMISSION_TO_FAIL_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_PERMISSION_TO_FAIL_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_ENGINEER_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_ENGINEER_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_REMEDIATION_REQUIRED_REASON_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_REMEDIATION_REQUIRED_REASON_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_SERVICE_APPOINTMENT_CONFIG_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_SERVICE_APPOINTMENT_CONFIG_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_UG_INSTALLATION_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_UG_INSTALLATION_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_SWEEPER_MAINTENANCE_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_SWEEPER_MAINTENANCE_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_CUSTOMER_DEVICE_ONT_REMOVAL_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_CUSTOMER_DEVICE_ONT_REMOVAL_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_INTERNAL_INSTALL_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_INTERNAL_INSTALL_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_SMS_MESSAGE_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_SMS_MESSAGE_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_CHANGE_REASON_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_CHANGE_REASON_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_ORDER_ITEM_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_ORDER_ITEM_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_FIELD_SERVICE_DISPATCHED_PRODUCT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_FIELD_SERVICE_DISPATCHED_PRODUCT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_NETOMNIA_FTTH_SERVICE_VISIT_SHEET_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_NETOMNIA_FTTH_SERVICE_VISIT_SHEET_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_UG_EXTERNAL_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_UG_EXTERNAL_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_NOINSTALL3_AUDIT_OF_INSTALLATION_SHEET_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_NOINSTALL3_AUDIT_OF_INSTALLATION_SHEET_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_ACTIVITY_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_ACTIVITY_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_INVOICE_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_INVOICE_CREATED = void 0;
-exports.ROUTING_KEY_LINK_WORK_ORDER_CUSTOMER_DEVICE_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_CUSTOMER_DEVICE_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_CUSTOMER_DEVICE_ROUTER_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_CUSTOMER_DEVICE_ROUTER_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_FIELD_VISIT_OUTCOME_FORM_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_FIELD_VISIT_OUTCOME_FORM_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_WIFI_SURVEY_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_WIFI_SURVEY_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_SITE_SPECIFIC_RISK_ASSESSMENT_OUTCOME_FORM_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_SITE_SPECIFIC_RISK_ASSESSMENT_OUTCOME_FORM_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_WAYLEAVE_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_WAYLEAVE_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_SERVICE_APPOINTMENT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_SERVICE_APPOINTMENT_CREATED = void 0;
+exports.ROUTING_KEY_WORK_ORDER_REPLACEMENT_AMCO_UPDATED = exports.ROUTING_KEY_WORK_ORDER_REPLACEMENT_AMCO_CREATED = exports.ROUTING_KEY_WORK_ORDER_REMEDIATION_DELETED = exports.ROUTING_KEY_WORK_ORDER_REMEDIATION_UPDATED = exports.ROUTING_KEY_WORK_ORDER_REMEDIATION_CREATED = exports.ROUTING_KEY_WORK_ORDER_PRE_PULL_DELETED = exports.ROUTING_KEY_WORK_ORDER_PRE_PULL_UPDATED = exports.ROUTING_KEY_WORK_ORDER_PRE_PULL_CREATED = exports.ROUTING_KEY_WORK_ORDER_PLANNING_DELETED = exports.ROUTING_KEY_WORK_ORDER_PLANNING_UPDATED = exports.ROUTING_KEY_WORK_ORDER_PLANNING_CREATED = exports.ROUTING_KEY_WORK_ORDER_NETWORK_ADJUSTMENT_DELETED = exports.ROUTING_KEY_WORK_ORDER_NETWORK_ADJUSTMENT_UPDATED = exports.ROUTING_KEY_WORK_ORDER_NETWORK_ADJUSTMENT_CREATED = exports.ROUTING_KEY_WORK_ORDER_INSTALL_SERVICE_DELETED = exports.ROUTING_KEY_WORK_ORDER_INSTALL_SERVICE_UPDATED = exports.ROUTING_KEY_WORK_ORDER_INSTALL_SERVICE_CREATED = exports.ROUTING_KEY_WORK_ORDER_INSTALL_BUSINESS_DELETED = exports.ROUTING_KEY_WORK_ORDER_INSTALL_BUSINESS_UPDATED = exports.ROUTING_KEY_WORK_ORDER_INSTALL_BUSINESS_CREATED = exports.ROUTING_KEY_WORK_ORDER_INSTALL_DELETED = exports.ROUTING_KEY_WORK_ORDER_INSTALL_UPDATED = exports.ROUTING_KEY_WORK_ORDER_INSTALL_CREATED = exports.ROUTING_KEY_WORK_ORDER_INSPECTION_DELETED = exports.ROUTING_KEY_WORK_ORDER_INSPECTION_UPDATED = exports.ROUTING_KEY_WORK_ORDER_INSPECTION_CREATED = exports.ROUTING_KEY_WORK_ORDER_FINANCE_DELETED = exports.ROUTING_KEY_WORK_ORDER_FINANCE_UPDATED = exports.ROUTING_KEY_WORK_ORDER_FINANCE_CREATED = exports.ROUTING_KEY_WORK_ORDER_DISPATCH_AMCO_DELETED = exports.ROUTING_KEY_WORK_ORDER_DISPATCH_AMCO_UPDATED = exports.ROUTING_KEY_WORK_ORDER_DISPATCH_AMCO_CREATED = exports.ROUTING_KEY_WORK_ORDER_COLLECTION_AMCO_DELETED = exports.ROUTING_KEY_WORK_ORDER_COLLECTION_AMCO_UPDATED = exports.ROUTING_KEY_WORK_ORDER_COLLECTION_AMCO_CREATED = exports.ROUTING_KEY_WORK_ORDER_COLLECTION_DELETED = exports.ROUTING_KEY_WORK_ORDER_COLLECTION_UPDATED = exports.ROUTING_KEY_WORK_ORDER_COLLECTION_CREATED = exports.ROUTING_KEY_WORK_ORDER_DELETED = exports.ROUTING_KEY_WORK_ORDER_UPDATED = exports.ROUTING_KEY_WORK_ORDER_CREATED = exports.WorkOrder = exports.WorkOrderPropertyKeys = exports.WorkOrderSource = exports.WorkOrderPreventableWorkOrder = exports.WorkOrderReplacementReason = exports.WorkOrderDispatchReason = exports.WorkOrderReTriggerReason = exports.WorkOrderCpe5 = exports.WorkOrderCpe1 = void 0;
+exports.ROUTING_KEY_LINK_WORK_ORDER_ALTERNATIVE_ADDRESS_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_UG_RETRO_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_UG_RETRO_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_UG_AUDIT_OF_INSTALLATION_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_UG_AUDIT_OF_INSTALLATION_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_VAN_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_VAN_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_OH_RETRO_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_OH_RETRO_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_TOOL_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_TOOL_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_NETOMNIA_INSTALL_VERIFICATION_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_NETOMNIA_INSTALL_VERIFICATION_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_EMAIL_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_EMAIL_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_CONTACT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_CONTACT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_FIELD_SERVICE_VISIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_FIELD_SERVICE_VISIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_OH_EXTERNAL_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_OH_EXTERNAL_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_TEAM_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_TEAM_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_REMEDIATION_OUTCOME_FORM_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_REMEDIATION_OUTCOME_FORM_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_LEAD_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_LEAD_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_NOTE_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_NOTE_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_FILE_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_FILE_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_ACTIVITY_LOG_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_ACTIVITY_LOG_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_NETOMNIA_FTTH2_STAGE_INSTALL_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_NETOMNIA_FTTH2_STAGE_INSTALL_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_BLOCKAGE_A55_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_BLOCKAGE_A55_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_OVERLAY_REAL_A55_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_OVERLAY_REAL_A55_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_NETOMNIA_FTTH1_STAGE_INSTALL_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_NETOMNIA_FTTH1_STAGE_INSTALL_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_SERVICE_VISIT_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_SERVICE_VISIT_AUDIT_CREATED = exports.ROUTING_KEY_WORK_ORDER_WAYLEAVE_DELETED = exports.ROUTING_KEY_WORK_ORDER_WAYLEAVE_UPDATED = exports.ROUTING_KEY_WORK_ORDER_WAYLEAVE_CREATED = exports.ROUTING_KEY_WORK_ORDER_SERVICE_DELETED = exports.ROUTING_KEY_WORK_ORDER_SERVICE_UPDATED = exports.ROUTING_KEY_WORK_ORDER_SERVICE_CREATED = exports.ROUTING_KEY_WORK_ORDER_REPLACEMENT_AMCO_DELETED = void 0;
+exports.ROUTING_KEY_LINK_WORK_ORDER_YF_STOCK_COUNT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_OH_IN_PROGRESS_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_OH_IN_PROGRESS_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_OH_AUDIT_OF_INSTALLATION_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_OH_AUDIT_OF_INSTALLATION_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_OH_INSTALLATION_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_OH_INSTALLATION_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_FIELD_SERVICE_PRODUCT_ROUTER_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_FIELD_SERVICE_PRODUCT_ROUTER_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_UG_IN_PROGRESS_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_UG_IN_PROGRESS_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_WORK_ORDER_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_WORK_ORDER_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_BLOCKAGE_REPORT_A55_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_BLOCKAGE_REPORT_A55_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_PERMISSION_TO_FAIL_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_PERMISSION_TO_FAIL_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_ENGINEER_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_ENGINEER_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_REMEDIATION_REQUIRED_REASON_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_REMEDIATION_REQUIRED_REASON_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_SERVICE_APPOINTMENT_CONFIG_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_SERVICE_APPOINTMENT_CONFIG_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_UG_INSTALLATION_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_UG_INSTALLATION_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_SWEEPER_MAINTENANCE_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_SWEEPER_MAINTENANCE_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_CUSTOMER_DEVICE_ONT_REMOVAL_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_CUSTOMER_DEVICE_ONT_REMOVAL_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_INTERNAL_INSTALL_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_INTERNAL_INSTALL_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_SMS_MESSAGE_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_SMS_MESSAGE_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_CHANGE_REASON_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_CHANGE_REASON_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_ORDER_ITEM_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_ORDER_ITEM_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_FIELD_SERVICE_DISPATCHED_PRODUCT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_FIELD_SERVICE_DISPATCHED_PRODUCT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_NETOMNIA_FTTH_SERVICE_VISIT_SHEET_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_NETOMNIA_FTTH_SERVICE_VISIT_SHEET_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_UG_EXTERNAL_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_UG_EXTERNAL_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_NOINSTALL3_AUDIT_OF_INSTALLATION_SHEET_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_NOINSTALL3_AUDIT_OF_INSTALLATION_SHEET_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_ACTIVITY_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_ACTIVITY_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_INVOICE_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_INVOICE_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_ALTERNATIVE_ADDRESS_DELETED = void 0;
+exports.ROUTING_KEY_LINK_WORK_ORDER_CUSTOMER_DEVICE_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_CUSTOMER_DEVICE_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_CUSTOMER_DEVICE_ROUTER_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_CUSTOMER_DEVICE_ROUTER_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_FIELD_VISIT_OUTCOME_FORM_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_FIELD_VISIT_OUTCOME_FORM_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_WIFI_SURVEY_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_WIFI_SURVEY_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_SITE_SPECIFIC_RISK_ASSESSMENT_OUTCOME_FORM_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_SITE_SPECIFIC_RISK_ASSESSMENT_OUTCOME_FORM_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_WAYLEAVE_AUDIT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_WAYLEAVE_AUDIT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_SERVICE_APPOINTMENT_DELETED = exports.ROUTING_KEY_LINK_WORK_ORDER_SERVICE_APPOINTMENT_CREATED = exports.ROUTING_KEY_LINK_WORK_ORDER_YF_STOCK_COUNT_DELETED = void 0;
 const core_1 = require("@d19n/odin-types/dist/core");
 /**
  * Available types for WorkOrder records
@@ -1392,6 +1392,20 @@ var WorkOrderPreventableWorkOrder;
     WorkOrderPreventableWorkOrder["NO"] = "NO";
     WorkOrderPreventableWorkOrder["YES"] = "YES";
 })(WorkOrderPreventableWorkOrder = exports.WorkOrderPreventableWorkOrder || (exports.WorkOrderPreventableWorkOrder = {}));
+/**
+ * Valid values for WorkOrder.Source
+ *
+ * Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders.
+ *
+ * @remarks Available options:
+ * - `CUSTOMER_APP` - Customer App
+ * - `CUSTOMER_PORTAL` - Customer Portal
+ */
+var WorkOrderSource;
+(function (WorkOrderSource) {
+    WorkOrderSource["CUSTOMER_APP"] = "CUSTOMER_APP";
+    WorkOrderSource["CUSTOMER_PORTAL"] = "CUSTOMER_PORTAL";
+})(WorkOrderSource = exports.WorkOrderSource || (exports.WorkOrderSource = {}));
 /**
  * Property keys for WorkOrder
  * Use these constants instead of string literals for type safety
@@ -1670,6 +1684,10 @@ var WorkOrderPropertyKeys;
     WorkOrderPropertyKeys["PreventableWorkOrder"] = "PreventableWorkOrder";
     /** The device counts behind EquipmentCharge, by kind, fixed at the same moment: {"ROUTER":1,"MESH":3}. Exists so the charge can be invoiced as one line per fee product with a quantity, rather than as a single unexplained total — £250 does not say whether that is a router and three nodes or two routers and a node. Kinds rather than fee products, because what the customer holds is the durable fact and which SKU prices it is an invoicing decision. Snapshotted for the same reason as the total: the figure is quoted in the 3PL-C1 booking confirmation and charged from the 3PL-C7 notice months later, so recomputing it at invoice time would bill something other than what was quoted. Absent on collections raised before PORTAPP-3026, including those the PORTAPP-3096 backfill gives a total to. */
     WorkOrderPropertyKeys["EquipmentChargeBreakdown"] = "EquipmentChargeBreakdown";
+    /** JSON list of the CustomerDeviceRouter / CustomerDevice record ids the agent ticked when creating a replacement. The Delivered mint supersedes exactly these and links them to the work order for collection (PORTAPP-3260). */
+    WorkOrderPropertyKeys["ReplacedDeviceIds"] = "ReplacedDeviceIds";
+    /** Which customer-facing front end raised this work order. Set by the customer portal API from its `source` query parameter (PORTAPP-3258). Null on staff-created and system-created work orders. */
+    WorkOrderPropertyKeys["Source"] = "Source";
 })(WorkOrderPropertyKeys = exports.WorkOrderPropertyKeys || (exports.WorkOrderPropertyKeys = {}));
 /**
  * WorkOrder entity from FieldServiceModule

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

@@ -13,7 +13,7 @@
  * await record.createInvoice({ ... }).execute();
  * ```
  *
- * Entity Types: DEFAULT, ETF
+ * Entity Types: DEFAULT, EQUIPMENT, ETF
  *
  * AUTO-GENERATED - DO NOT EDIT DIRECTLY
  */
@@ -22,7 +22,7 @@ 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 { InvoiceProperties, EtfInvoiceProperties } from '../entities-v2/Invoice';
+import { InvoiceProperties, EquipmentInvoiceProperties, EtfInvoiceProperties } from '../entities-v2/Invoice';
 import { InvoiceCreateProperties } from '../actions-v2/InvoiceCreateDto';
 import { InvoiceUpdateProperties } from '../actions-v2/InvoiceUpdateDto';
 import { SetInvoiceDunningBrqRequestProperties } from '../actions-v2/SetInvoiceDunningBrqRequestDto';
@@ -51,7 +51,7 @@ import { OneTouchSwitchRecord } from './OneTouchSwitchRecord';
 import { CreditNoteRecord } from './CreditNoteRecord';
 import { PaymentRecord } from './PaymentRecord';
 /** Valid entity types for Invoice */
-export declare type InvoiceType = 'DEFAULT' | 'ETF';
+export declare type InvoiceType = 'DEFAULT' | 'EQUIPMENT' | 'ETF';
 /**
  * Builder for action execution with dryRun support
  *
@@ -176,6 +176,22 @@ export declare class InvoiceRecord<TProps = InvoiceProperties> {
      * @remarks This is the default record type
      */
     isDefault(): this is InvoiceRecord<InvoiceProperties>;
+    /**
+     * Type guard: check if this record is of type EQUIPMENT
+     *
+     * When this returns true, TypeScript automatically narrows the type,
+     * giving you access to EQUIPMENT-specific properties.
+     *
+     * @example
+     * ```typescript
+     * if (record.isEquipment()) {
+     *   // TypeScript knows record.properties is EquipmentInvoiceProperties
+     *   console.log(record.properties.SomeTypeSpecificField);
+     * }
+     * ```
+     * @remarks A charge for equipment a customer never returned, raised from a COLLECTION_AMCO at Non Returned. Its total equals the WorkOrder.EquipmentCharge the customer was quoted. Separate from DEFAULT so equipment recovery can be reported apart.
+     */
+    isEquipment(): this is InvoiceRecord<EquipmentInvoiceProperties>;
     /**
      * Type guard: check if this record is of type ETF
      *

package/dist/records-v2/InvoiceRecord.js

@@ -14,7 +14,7 @@
  * await record.createInvoice({ ... }).execute();
  * ```
  *
- * Entity Types: DEFAULT, ETF
+ * Entity Types: DEFAULT, EQUIPMENT, ETF
  *
  * AUTO-GENERATED - DO NOT EDIT DIRECTLY
  */
@@ -181,6 +181,22 @@ class InvoiceRecord {
      * @remarks This is the default record type
      */
     isDefault() { var _a; return ((_a = this._record) === null || _a === void 0 ? void 0 : _a.type) === 'DEFAULT'; }
+    /**
+     * Type guard: check if this record is of type EQUIPMENT
+     *
+     * When this returns true, TypeScript automatically narrows the type,
+     * giving you access to EQUIPMENT-specific properties.
+     *
+     * @example
+     * ```typescript
+     * if (record.isEquipment()) {
+     *   // TypeScript knows record.properties is EquipmentInvoiceProperties
+     *   console.log(record.properties.SomeTypeSpecificField);
+     * }
+     * ```
+     * @remarks A charge for equipment a customer never returned, raised from a COLLECTION_AMCO at Non Returned. Its total equals the WorkOrder.EquipmentCharge the customer was quoted. Separate from DEFAULT so equipment recovery can be reported apart.
+     */
+    isEquipment() { var _a; return ((_a = this._record) === null || _a === void 0 ? void 0 : _a.type) === 'EQUIPMENT'; }
     /**
      * Type guard: check if this record is of type ETF
      *

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@d19n/youfibre-odin-sdk",
-  "version": "2.0.326",
+  "version": "2.0.328",
   "description": "",
   "author": "@d19n",
   "license": "UNLICENSED",