@d19n/youfibre-odin-sdk 2.0.384 → 2.0.385

package/dist/entities-v2/Order.js

@@ -12,7 +12,7 @@
  * Generated from Odin schema definition
  */
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.ROUTING_KEY_LINK_ORDER_CUSTOMER_DEVICE_ROUTER_DELETED = exports.ROUTING_KEY_LINK_ORDER_CUSTOMER_DEVICE_ROUTER_CREATED = exports.ROUTING_KEY_LINK_ORDER_SMS_MESSAGE_DELETED = exports.ROUTING_KEY_LINK_ORDER_SMS_MESSAGE_CREATED = exports.ROUTING_KEY_LINK_ORDER_ORDER_DELETED = exports.ROUTING_KEY_LINK_ORDER_ORDER_CREATED = exports.ROUTING_KEY_LINK_ORDER_FILE_DELETED = exports.ROUTING_KEY_LINK_ORDER_FILE_CREATED = exports.ROUTING_KEY_LINK_ORDER_ORDER_ITEM_DELETED = exports.ROUTING_KEY_LINK_ORDER_ORDER_ITEM_CREATED = exports.ROUTING_KEY_LINK_ORDER_BILLING_ADJUSTMENT_DELETED = exports.ROUTING_KEY_LINK_ORDER_BILLING_ADJUSTMENT_CREATED = exports.ROUTING_KEY_LINK_ORDER_PUSH_NOTIFICATION_DELETED = exports.ROUTING_KEY_LINK_ORDER_PUSH_NOTIFICATION_CREATED = exports.ROUTING_KEY_LINK_ORDER_DISCOUNT_DELETED = exports.ROUTING_KEY_LINK_ORDER_DISCOUNT_CREATED = exports.ROUTING_KEY_LINK_ORDER_ADDRESS_DELETED = exports.ROUTING_KEY_LINK_ORDER_ADDRESS_CREATED = exports.ROUTING_KEY_LINK_ORDER_PHONE_NUMBER_DELETED = exports.ROUTING_KEY_LINK_ORDER_PHONE_NUMBER_CREATED = exports.ROUTING_KEY_LINK_ORDER_NOTE_DELETED = exports.ROUTING_KEY_LINK_ORDER_NOTE_CREATED = exports.ROUTING_KEY_ORDER_DEFAULT_DELETED = exports.ROUTING_KEY_ORDER_DEFAULT_UPDATED = exports.ROUTING_KEY_ORDER_DEFAULT_CREATED = exports.ROUTING_KEY_ORDER_DELETED = exports.ROUTING_KEY_ORDER_UPDATED = exports.ROUTING_KEY_ORDER_CREATED = exports.Order = exports.OrderPropertyKeys = exports.OrderFulfillmentState = exports.OrderBatteryBackupAnswersSource = exports.OrderActivationStatus = exports.OrderSupplierOrderType = exports.OrderOtsNotRequiredReason = exports.OrderBatteryPackRequired = exports.OrderMobileCoverage = exports.OrderAltContactMethod = exports.OrderProvider = exports.OrderBillingTerms = exports.OrderDeactivationReason = exports.OrderDiscountType = exports.OrderWithholdCommissionReason = exports.OrderDiscountUnit = exports.OrderTrialUnit = exports.OrderContractType = exports.OrderCurrencyCode = exports.DefaultOrderStageKeys = exports.DefaultOrderStageNames = exports.OrderEntityTypes = void 0;
+exports.ROUTING_KEY_LINK_ORDER_CUSTOMER_DEVICE_ROUTER_DELETED = exports.ROUTING_KEY_LINK_ORDER_CUSTOMER_DEVICE_ROUTER_CREATED = exports.ROUTING_KEY_LINK_ORDER_SMS_MESSAGE_DELETED = exports.ROUTING_KEY_LINK_ORDER_SMS_MESSAGE_CREATED = exports.ROUTING_KEY_LINK_ORDER_ORDER_DELETED = exports.ROUTING_KEY_LINK_ORDER_ORDER_CREATED = exports.ROUTING_KEY_LINK_ORDER_FILE_DELETED = exports.ROUTING_KEY_LINK_ORDER_FILE_CREATED = exports.ROUTING_KEY_LINK_ORDER_ORDER_ITEM_DELETED = exports.ROUTING_KEY_LINK_ORDER_ORDER_ITEM_CREATED = exports.ROUTING_KEY_LINK_ORDER_BILLING_ADJUSTMENT_DELETED = exports.ROUTING_KEY_LINK_ORDER_BILLING_ADJUSTMENT_CREATED = exports.ROUTING_KEY_LINK_ORDER_PUSH_NOTIFICATION_DELETED = exports.ROUTING_KEY_LINK_ORDER_PUSH_NOTIFICATION_CREATED = exports.ROUTING_KEY_LINK_ORDER_DISCOUNT_DELETED = exports.ROUTING_KEY_LINK_ORDER_DISCOUNT_CREATED = exports.ROUTING_KEY_LINK_ORDER_ADDRESS_DELETED = exports.ROUTING_KEY_LINK_ORDER_ADDRESS_CREATED = exports.ROUTING_KEY_LINK_ORDER_PHONE_NUMBER_DELETED = exports.ROUTING_KEY_LINK_ORDER_PHONE_NUMBER_CREATED = exports.ROUTING_KEY_LINK_ORDER_NOTE_DELETED = exports.ROUTING_KEY_LINK_ORDER_NOTE_CREATED = exports.ROUTING_KEY_ORDER_DEFAULT_DELETED = exports.ROUTING_KEY_ORDER_DEFAULT_UPDATED = exports.ROUTING_KEY_ORDER_DEFAULT_CREATED = exports.ROUTING_KEY_ORDER_DELETED = exports.ROUTING_KEY_ORDER_UPDATED = exports.ROUTING_KEY_ORDER_CREATED = exports.Order = exports.OrderPropertyKeys = exports.OrderWithholdCommissionReason = exports.OrderTrialUnit = exports.OrderSupplierOrderType = exports.OrderProvider = exports.OrderOtsNotRequiredReason = exports.OrderMobileCoverage = exports.OrderFulfillmentState = exports.OrderDiscountUnit = exports.OrderDiscountType = exports.OrderDeactivationReason = exports.OrderCurrencyCode = exports.OrderContractType = exports.OrderBillingTerms = exports.OrderBatteryPackRequired = exports.OrderBatteryBackupAnswersSource = exports.OrderAltContactMethod = exports.OrderActivationStatus = exports.DefaultOrderStageKeys = exports.DefaultOrderStageNames = exports.OrderEntityTypes = void 0;
 exports.ROUTING_KEY_LINK_ORDER_EMAIL_DELETED = exports.ROUTING_KEY_LINK_ORDER_EMAIL_CREATED = exports.ROUTING_KEY_LINK_ORDER_WORK_ORDER_DELETED = exports.ROUTING_KEY_LINK_ORDER_WORK_ORDER_CREATED = exports.ROUTING_KEY_LINK_ORDER_CONTACT_DELETED = exports.ROUTING_KEY_LINK_ORDER_CONTACT_CREATED = exports.ROUTING_KEY_LINK_ORDER_INVOICE_DELETED = exports.ROUTING_KEY_LINK_ORDER_INVOICE_CREATED = exports.ROUTING_KEY_LINK_ORDER_ACTIVITY_LOG_DELETED = exports.ROUTING_KEY_LINK_ORDER_ACTIVITY_LOG_CREATED = exports.ROUTING_KEY_LINK_ORDER_ACTIVITY_DELETED = exports.ROUTING_KEY_LINK_ORDER_ACTIVITY_CREATED = exports.ROUTING_KEY_LINK_ORDER_ORDER_CHECK_DELETED = exports.ROUTING_KEY_LINK_ORDER_ORDER_CHECK_CREATED = exports.ROUTING_KEY_LINK_ORDER_CUSTOMER_DEVICE_ONT_DELETED = exports.ROUTING_KEY_LINK_ORDER_CUSTOMER_DEVICE_ONT_CREATED = exports.ROUTING_KEY_LINK_ORDER_VISIT_DELETED = exports.ROUTING_KEY_LINK_ORDER_VISIT_CREATED = exports.ROUTING_KEY_LINK_ORDER_COMMISSION_DELETED = exports.ROUTING_KEY_LINK_ORDER_COMMISSION_CREATED = exports.ROUTING_KEY_LINK_ORDER_ORDER_KCI_DELETED = exports.ROUTING_KEY_LINK_ORDER_ORDER_KCI_CREATED = exports.ROUTING_KEY_LINK_ORDER_REFERRAL_DELETED = exports.ROUTING_KEY_LINK_ORDER_REFERRAL_CREATED = exports.ROUTING_KEY_LINK_ORDER_CONTRACT_BUY_OUT_DELETED = exports.ROUTING_KEY_LINK_ORDER_CONTRACT_BUY_OUT_CREATED = exports.ROUTING_KEY_LINK_ORDER_CONTACT_IDENTITY_DELETED = exports.ROUTING_KEY_LINK_ORDER_CONTACT_IDENTITY_CREATED = exports.ROUTING_KEY_LINK_ORDER_APPOINTMENT_DELETED = exports.ROUTING_KEY_LINK_ORDER_APPOINTMENT_CREATED = void 0;
 const core_1 = require("@d19n/odin-types/dist/core");
 /**
@@ -75,17 +75,99 @@ var DefaultOrderStageKeys;
     DefaultOrderStageKeys["OrderStageBrskMigrationRemediation"] = "OrderStageBrskMigrationRemediation";
 })(DefaultOrderStageKeys = exports.DefaultOrderStageKeys || (exports.DefaultOrderStageKeys = {}));
 /**
- * Valid values for Order.CurrencyCode
+ * Valid values for Order.ActivationStatus
  *
- * Currency code (Sales - Order)
+ * status of the order (must be activated for billing) (Sales - Order)
  *
  * @remarks Available options:
- * - `GBP`
+ * - `ACTIVE` - Active
+ * - `BLOCKED` - Blocked
+ * - `CANCELLED` - Cancelled
+ * - `DRAFT` - Draft
+ * - `EXPIRED` - Expired
+ * - `PENDING_FULFILMENT` - Pending Fulfillment
+ * - `PROVISIONING` - Provisioning
+ * - `SUSPENDED` - Suspended
  */
-var OrderCurrencyCode;
-(function (OrderCurrencyCode) {
-    OrderCurrencyCode["GBP"] = "GBP";
-})(OrderCurrencyCode = exports.OrderCurrencyCode || (exports.OrderCurrencyCode = {}));
+var OrderActivationStatus;
+(function (OrderActivationStatus) {
+    OrderActivationStatus["ACTIVE"] = "ACTIVE";
+    OrderActivationStatus["BLOCKED"] = "BLOCKED";
+    OrderActivationStatus["CANCELLED"] = "CANCELLED";
+    OrderActivationStatus["DRAFT"] = "DRAFT";
+    OrderActivationStatus["EXPIRED"] = "EXPIRED";
+    OrderActivationStatus["PENDING_FULFILLMENT"] = "PENDING_FULFILMENT";
+    OrderActivationStatus["PROVISIONING"] = "PROVISIONING";
+    OrderActivationStatus["SUSPENDED"] = "SUSPENDED";
+})(OrderActivationStatus = exports.OrderActivationStatus || (exports.OrderActivationStatus = {}));
+/**
+ * Valid values for Order.AltContactMethod
+ *
+ * AltContactMethod
+ *
+ * @remarks Available options:
+ * - `NO` - No
+ * - `YES` - Yes
+ */
+var OrderAltContactMethod;
+(function (OrderAltContactMethod) {
+    OrderAltContactMethod["NO"] = "NO";
+    OrderAltContactMethod["YES"] = "YES";
+})(OrderAltContactMethod = exports.OrderAltContactMethod || (exports.OrderAltContactMethod = {}));
+/**
+ * Valid values for Order.BatteryBackupAnswersSource
+ *
+ * Front end that last saved the battery backup answers. Set by the customer portal API, copied to the dispatch work order Source by the orders module, then cleared (PORTAPP-3276).
+ *
+ * @remarks Available options:
+ * - `CUSTOMER_APP` - Customer App
+ * - `CUSTOMER_PORTAL` - Customer Portal
+ */
+var OrderBatteryBackupAnswersSource;
+(function (OrderBatteryBackupAnswersSource) {
+    OrderBatteryBackupAnswersSource["CUSTOMER_APP"] = "CUSTOMER_APP";
+    OrderBatteryBackupAnswersSource["CUSTOMER_PORTAL"] = "CUSTOMER_PORTAL";
+})(OrderBatteryBackupAnswersSource = exports.OrderBatteryBackupAnswersSource || (exports.OrderBatteryBackupAnswersSource = {}));
+/**
+ * Valid values for Order.BatteryPackRequired
+ *
+ * BatteryPackRequired
+ *
+ * @remarks Available options:
+ * - `NO` - No
+ * - `YES` - Yes
+ */
+var OrderBatteryPackRequired;
+(function (OrderBatteryPackRequired) {
+    OrderBatteryPackRequired["NO"] = "NO";
+    OrderBatteryPackRequired["YES"] = "YES";
+})(OrderBatteryPackRequired = exports.OrderBatteryPackRequired || (exports.OrderBatteryPackRequired = {}));
+/**
+ * Valid values for Order.BillingTerms
+ *
+ * Billing terms i.e NET 15,30 (Sales - Order)
+ *
+ * @remarks Available options:
+ * - `NET_0` - NET 0
+ * - `NET_10` - NET 10
+ * - `NET_120` - NET 120
+ * - `NET_15` - NET 15
+ * - `NET_3` - NET 3
+ * - `NET_30` - NET 30
+ * - `NET_60` - NET 60
+ * - `NET_90` - NET 90
+ */
+var OrderBillingTerms;
+(function (OrderBillingTerms) {
+    OrderBillingTerms["NET_0"] = "NET_0";
+    OrderBillingTerms["NET_10"] = "NET_10";
+    OrderBillingTerms["NET_120"] = "NET_120";
+    OrderBillingTerms["NET_15"] = "NET_15";
+    OrderBillingTerms["NET_3"] = "NET_3";
+    OrderBillingTerms["NET_30"] = "NET_30";
+    OrderBillingTerms["NET_60"] = "NET_60";
+    OrderBillingTerms["NET_90"] = "NET_90";
+})(OrderBillingTerms = exports.OrderBillingTerms || (exports.OrderBillingTerms = {}));
 /**
  * Valid values for Order.ContractType
  *
@@ -114,51 +196,29 @@ var OrderContractType;
     OrderContractType["NO_CONTRACT"] = "NONE";
 })(OrderContractType = exports.OrderContractType || (exports.OrderContractType = {}));
 /**
- * Valid values for Order.TrialUnit
- *
- * trial unit is the unit of measure for free periods (Sales - Order)
- *
- * @remarks Available options:
- * - `DAYS` - Days
- * - `MONTHS` - Months
- */
-var OrderTrialUnit;
-(function (OrderTrialUnit) {
-    OrderTrialUnit["DAYS"] = "DAYS";
-    OrderTrialUnit["MONTHS"] = "MONTHS";
-})(OrderTrialUnit = exports.OrderTrialUnit || (exports.OrderTrialUnit = {}));
-/**
- * Valid values for Order.DiscountUnit
+ * Valid values for Order.CurrencyCode
  *
- * discount duration unit (Sales - Order)
+ * Currency code (Sales - Order)
  *
  * @remarks Available options:
- * - `DAYS` - Days
- * - `MONTHS` - Months
+ * - `GBP`
  */
-var OrderDiscountUnit;
-(function (OrderDiscountUnit) {
-    OrderDiscountUnit["DAYS"] = "DAYS";
-    OrderDiscountUnit["MONTHS"] = "MONTHS";
-})(OrderDiscountUnit = exports.OrderDiscountUnit || (exports.OrderDiscountUnit = {}));
+var OrderCurrencyCode;
+(function (OrderCurrencyCode) {
+    OrderCurrencyCode["GBP"] = "GBP";
+})(OrderCurrencyCode = exports.OrderCurrencyCode || (exports.OrderCurrencyCode = {}));
 /**
- * Valid values for Order.WithholdCommissionReason
+ * Valid values for Order.DeactivationReason
  *
- * WithholdCommissionReason
+ * Reason for deactivating the order (Sales - Order)
  *
  * @remarks Available options:
- * - `ETF_VALUE` - ETF over £300
- * - `NO_WELCOME_PACK` - No welcome pack
- * - `OTHER` - Other
- * - `PRICE_MATCH_EVIDENCE` - Price Match evidence insufficient or missing
+ * - `PAYMENT_OVERDUE` - Payment overdue
  */
-var OrderWithholdCommissionReason;
-(function (OrderWithholdCommissionReason) {
-    OrderWithholdCommissionReason["ETF_OVER_300"] = "ETF_VALUE";
-    OrderWithholdCommissionReason["NO_WELCOME_PACK"] = "NO_WELCOME_PACK";
-    OrderWithholdCommissionReason["OTHER"] = "OTHER";
-    OrderWithholdCommissionReason["PRICE_MATCH_EVIDENCE_INSUFFICIENT_OR_MISSING"] = "PRICE_MATCH_EVIDENCE";
-})(OrderWithholdCommissionReason = exports.OrderWithholdCommissionReason || (exports.OrderWithholdCommissionReason = {}));
+var OrderDeactivationReason;
+(function (OrderDeactivationReason) {
+    OrderDeactivationReason["PAYMENT_OVERDUE"] = "PAYMENT_OVERDUE";
+})(OrderDeactivationReason = exports.OrderDeactivationReason || (exports.OrderDeactivationReason = {}));
 /**
  * Valid values for Order.DiscountType
  *
@@ -174,79 +234,33 @@ var OrderDiscountType;
     OrderDiscountType["PERCENT"] = "PERCENT";
 })(OrderDiscountType = exports.OrderDiscountType || (exports.OrderDiscountType = {}));
 /**
- * Valid values for Order.DeactivationReason
- *
- * Reason for deactivating the order (Sales - Order)
- *
- * @remarks Available options:
- * - `PAYMENT_OVERDUE` - Payment overdue
- */
-var OrderDeactivationReason;
-(function (OrderDeactivationReason) {
-    OrderDeactivationReason["PAYMENT_OVERDUE"] = "PAYMENT_OVERDUE";
-})(OrderDeactivationReason = exports.OrderDeactivationReason || (exports.OrderDeactivationReason = {}));
-/**
- * Valid values for Order.BillingTerms
- *
- * Billing terms i.e NET 15,30 (Sales - Order)
- *
- * @remarks Available options:
- * - `NET_0` - NET 0
- * - `NET_10` - NET 10
- * - `NET_120` - NET 120
- * - `NET_15` - NET 15
- * - `NET_3` - NET 3
- * - `NET_30` - NET 30
- * - `NET_60` - NET 60
- * - `NET_90` - NET 90
- */
-var OrderBillingTerms;
-(function (OrderBillingTerms) {
-    OrderBillingTerms["NET_0"] = "NET_0";
-    OrderBillingTerms["NET_10"] = "NET_10";
-    OrderBillingTerms["NET_120"] = "NET_120";
-    OrderBillingTerms["NET_15"] = "NET_15";
-    OrderBillingTerms["NET_3"] = "NET_3";
-    OrderBillingTerms["NET_30"] = "NET_30";
-    OrderBillingTerms["NET_60"] = "NET_60";
-    OrderBillingTerms["NET_90"] = "NET_90";
-})(OrderBillingTerms = exports.OrderBillingTerms || (exports.OrderBillingTerms = {}));
-/**
- * Valid values for Order.Provider
+ * Valid values for Order.DiscountUnit
  *
- * network provider (Sales - Order)
+ * discount duration unit (Sales - Order)
  *
  * @remarks Available options:
- * - `BRSK` - Brsk
- * - `CITYFIBRE` - CityFibre
- * - `NETOMNIA` - Netomnia
- * - `NETOMNIA_LEGACY` - Netomnia legacy
- * - `OPENREACH` - Openreach
- * - `PYOMNI` - PyOmni
+ * - `DAYS` - Days
+ * - `MONTHS` - Months
  */
-var OrderProvider;
-(function (OrderProvider) {
-    OrderProvider["BRSK"] = "BRSK";
-    OrderProvider["CITY_FIBRE"] = "CITYFIBRE";
-    OrderProvider["NETOMNIA"] = "NETOMNIA";
-    OrderProvider["NETOMNIA_LEGACY"] = "NETOMNIA_LEGACY";
-    OrderProvider["OPENREACH"] = "OPENREACH";
-    OrderProvider["PY_OMNI"] = "PYOMNI";
-})(OrderProvider = exports.OrderProvider || (exports.OrderProvider = {}));
+var OrderDiscountUnit;
+(function (OrderDiscountUnit) {
+    OrderDiscountUnit["DAYS"] = "DAYS";
+    OrderDiscountUnit["MONTHS"] = "MONTHS";
+})(OrderDiscountUnit = exports.OrderDiscountUnit || (exports.OrderDiscountUnit = {}));
 /**
- * Valid values for Order.AltContactMethod
+ * Valid values for Order.FulfillmentState
  *
- * AltContactMethod
+ * Derived from the commitment set: OPEN while any commitment is Pending or Breached, SETTLED when none is. Written only by the commitment lifecycle.
  *
  * @remarks Available options:
- * - `NO` - No
- * - `YES` - Yes
+ * - `OPEN` - Open
+ * - `SETTLED` - Settled
  */
-var OrderAltContactMethod;
-(function (OrderAltContactMethod) {
-    OrderAltContactMethod["NO"] = "NO";
-    OrderAltContactMethod["YES"] = "YES";
-})(OrderAltContactMethod = exports.OrderAltContactMethod || (exports.OrderAltContactMethod = {}));
+var OrderFulfillmentState;
+(function (OrderFulfillmentState) {
+    OrderFulfillmentState["OPEN"] = "OPEN";
+    OrderFulfillmentState["SETTLED"] = "SETTLED";
+})(OrderFulfillmentState = exports.OrderFulfillmentState || (exports.OrderFulfillmentState = {}));
 /**
  * Valid values for Order.MobileCoverage
  *
@@ -261,20 +275,6 @@ var OrderMobileCoverage;
     OrderMobileCoverage["NO"] = "NO";
     OrderMobileCoverage["YES"] = "YES";
 })(OrderMobileCoverage = exports.OrderMobileCoverage || (exports.OrderMobileCoverage = {}));
-/**
- * Valid values for Order.BatteryPackRequired
- *
- * BatteryPackRequired
- *
- * @remarks Available options:
- * - `NO` - No
- * - `YES` - Yes
- */
-var OrderBatteryPackRequired;
-(function (OrderBatteryPackRequired) {
-    OrderBatteryPackRequired["NO"] = "NO";
-    OrderBatteryPackRequired["YES"] = "YES";
-})(OrderBatteryPackRequired = exports.OrderBatteryPackRequired || (exports.OrderBatteryPackRequired = {}));
 /**
  * Valid values for Order.OtsNotRequiredReason
  *
@@ -307,301 +307,301 @@ var OrderOtsNotRequiredReason;
     OrderOtsNotRequiredReason["TRANSFER_OF_OWNERSHIP"] = "TRANSFER_OF_OWNERSHIP";
 })(OrderOtsNotRequiredReason = exports.OrderOtsNotRequiredReason || (exports.OrderOtsNotRequiredReason = {}));
 /**
- * Valid values for Order.SupplierOrderType
+ * Valid values for Order.Provider
  *
- * The type of supplier order required to fulfil this YF order.
+ * network provider (Sales - Order)
  *
  * @remarks Available options:
- * - `NEW` - New Install
- * - `START` - Start Existing
+ * - `BRSK` - Brsk
+ * - `CITYFIBRE` - CityFibre
+ * - `NETOMNIA` - Netomnia
+ * - `NETOMNIA_LEGACY` - Netomnia legacy
+ * - `OPENREACH` - Openreach
+ * - `PYOMNI` - PyOmni
  */
-var OrderSupplierOrderType;
-(function (OrderSupplierOrderType) {
-    OrderSupplierOrderType["NEW_INSTALL"] = "NEW";
-    OrderSupplierOrderType["START_EXISTING"] = "START";
-})(OrderSupplierOrderType = exports.OrderSupplierOrderType || (exports.OrderSupplierOrderType = {}));
+var OrderProvider;
+(function (OrderProvider) {
+    OrderProvider["BRSK"] = "BRSK";
+    OrderProvider["CITY_FIBRE"] = "CITYFIBRE";
+    OrderProvider["NETOMNIA"] = "NETOMNIA";
+    OrderProvider["NETOMNIA_LEGACY"] = "NETOMNIA_LEGACY";
+    OrderProvider["OPENREACH"] = "OPENREACH";
+    OrderProvider["PY_OMNI"] = "PYOMNI";
+})(OrderProvider = exports.OrderProvider || (exports.OrderProvider = {}));
 /**
- * Valid values for Order.ActivationStatus
+ * Valid values for Order.SupplierOrderType
  *
- * status of the order (must be activated for billing) (Sales - Order)
+ * The type of supplier order required to fulfil this YF order.
  *
  * @remarks Available options:
- * - `ACTIVE` - Active
- * - `BLOCKED` - Blocked
- * - `CANCELLED` - Cancelled
- * - `DRAFT` - Draft
- * - `EXPIRED` - Expired
- * - `PENDING_FULFILMENT` - Pending Fulfillment
- * - `PROVISIONING` - Provisioning
- * - `SUSPENDED` - Suspended
+ * - `NEW` - New Install
+ * - `START` - Start Existing
  */
-var OrderActivationStatus;
-(function (OrderActivationStatus) {
-    OrderActivationStatus["ACTIVE"] = "ACTIVE";
-    OrderActivationStatus["BLOCKED"] = "BLOCKED";
-    OrderActivationStatus["CANCELLED"] = "CANCELLED";
-    OrderActivationStatus["DRAFT"] = "DRAFT";
-    OrderActivationStatus["EXPIRED"] = "EXPIRED";
-    OrderActivationStatus["PENDING_FULFILLMENT"] = "PENDING_FULFILMENT";
-    OrderActivationStatus["PROVISIONING"] = "PROVISIONING";
-    OrderActivationStatus["SUSPENDED"] = "SUSPENDED";
-})(OrderActivationStatus = exports.OrderActivationStatus || (exports.OrderActivationStatus = {}));
+var OrderSupplierOrderType;
+(function (OrderSupplierOrderType) {
+    OrderSupplierOrderType["NEW_INSTALL"] = "NEW";
+    OrderSupplierOrderType["START_EXISTING"] = "START";
+})(OrderSupplierOrderType = exports.OrderSupplierOrderType || (exports.OrderSupplierOrderType = {}));
 /**
- * Valid values for Order.BatteryBackupAnswersSource
+ * Valid values for Order.TrialUnit
  *
- * Front end that last saved the battery backup answers. Set by the customer portal API, copied to the dispatch work order Source by the orders module, then cleared (PORTAPP-3276).
+ * trial unit is the unit of measure for free periods (Sales - Order)
  *
  * @remarks Available options:
- * - `CUSTOMER_APP` - Customer App
- * - `CUSTOMER_PORTAL` - Customer Portal
+ * - `DAYS` - Days
+ * - `MONTHS` - Months
  */
-var OrderBatteryBackupAnswersSource;
-(function (OrderBatteryBackupAnswersSource) {
-    OrderBatteryBackupAnswersSource["CUSTOMER_APP"] = "CUSTOMER_APP";
-    OrderBatteryBackupAnswersSource["CUSTOMER_PORTAL"] = "CUSTOMER_PORTAL";
-})(OrderBatteryBackupAnswersSource = exports.OrderBatteryBackupAnswersSource || (exports.OrderBatteryBackupAnswersSource = {}));
+var OrderTrialUnit;
+(function (OrderTrialUnit) {
+    OrderTrialUnit["DAYS"] = "DAYS";
+    OrderTrialUnit["MONTHS"] = "MONTHS";
+})(OrderTrialUnit = exports.OrderTrialUnit || (exports.OrderTrialUnit = {}));
 /**
- * Valid values for Order.FulfillmentState
+ * Valid values for Order.WithholdCommissionReason
  *
- * Derived from the commitment set: OPEN while any commitment is Pending or Breached, SETTLED when none is. Written only by the commitment lifecycle.
+ * WithholdCommissionReason
  *
  * @remarks Available options:
- * - `OPEN` - Open
- * - `SETTLED` - Settled
+ * - `ETF_VALUE` - ETF over £300
+ * - `NO_WELCOME_PACK` - No welcome pack
+ * - `OTHER` - Other
+ * - `PRICE_MATCH_EVIDENCE` - Price Match evidence insufficient or missing
  */
-var OrderFulfillmentState;
-(function (OrderFulfillmentState) {
-    OrderFulfillmentState["OPEN"] = "OPEN";
-    OrderFulfillmentState["SETTLED"] = "SETTLED";
-})(OrderFulfillmentState = exports.OrderFulfillmentState || (exports.OrderFulfillmentState = {}));
+var OrderWithholdCommissionReason;
+(function (OrderWithholdCommissionReason) {
+    OrderWithholdCommissionReason["ETF_OVER_300"] = "ETF_VALUE";
+    OrderWithholdCommissionReason["NO_WELCOME_PACK"] = "NO_WELCOME_PACK";
+    OrderWithholdCommissionReason["OTHER"] = "OTHER";
+    OrderWithholdCommissionReason["PRICE_MATCH_EVIDENCE_INSUFFICIENT_OR_MISSING"] = "PRICE_MATCH_EVIDENCE";
+})(OrderWithholdCommissionReason = exports.OrderWithholdCommissionReason || (exports.OrderWithholdCommissionReason = {}));
 /**
  * Property keys for Order
  * Use these constants instead of string literals for type safety
  */
 var OrderPropertyKeys;
 (function (OrderPropertyKeys) {
-    /** Pending Amco Collection Work Order */
-    OrderPropertyKeys["PendingAmcoCollection"] = "PendingAmcoCollection";
-    /** ExternalReference */
-    OrderPropertyKeys["ExternalReference"] = "ExternalReference";
-    /** unit cost for the product derived from product components UnitCost (Sales - Order) */
-    OrderPropertyKeys["TaxRate"] = "TaxRate";
-    /** Currency code (Sales - Order) */
-    OrderPropertyKeys["CurrencyCode"] = "CurrencyCode";
-    /** the delivery date requested by the customer (Sales - Order) */
-    OrderPropertyKeys["RequestedDeliveryDate"] = "RequestedDeliveryDate";
-    /** Display name/title for Order records. Primary identifier for Sales team. */
-    OrderPropertyKeys["Name"] = "Name";
-    /** the type of the contract (Sales - Order) */
-    OrderPropertyKeys["ContractType"] = "ContractType";
-    /** unique multiple point reference number (Sales - Order) */
-    OrderPropertyKeys["Umprn"] = "UMPRN";
+    /** status of the order (must be activated for billing) (Sales - Order) */
+    OrderPropertyKeys["ActivationStatus"] = "ActivationStatus";
+    /** active date (Sales - Order) */
+    OrderPropertyKeys["ActiveDate"] = "ActiveDate";
+    /** true if the customer has an active mandate (Sales - Order) */
+    OrderPropertyKeys["ActiveMandate"] = "ActiveMandate";
+    /** Reference identifier for Order relationships. Used for data integrity. */
+    OrderPropertyKeys["AddressId"] = "AddressId";
     /** Affiliate code used when order was placed */
     OrderPropertyKeys["AffiliateCode"] = "AffiliateCode";
-    /** Pending Amco Replacement WorkOrder */
-    OrderPropertyKeys["PendingAmcoReplacement"] = "PendingAmcoReplacement";
-    /** BrskOrderStatus */
-    OrderPropertyKeys["BrskOrderStatus"] = "BrskOrderStatus";
+    /** Aklamio cashback was rejected (Sales - Order) */
+    OrderPropertyKeys["AklamioCashbackRejectionDate"] = "AklamioCashbackRejectionDate";
+    /** Aklamio cashback was applied (Sales - Order) */
+    OrderPropertyKeys["AklamioCashbackVerificationDate"] = "AklamioCashbackVerificationDate";
     /** This order comes because of an Aklamio Reference (Sales - Order) */
     OrderPropertyKeys["AklamioReferenced"] = "AklamioReferenced";
-    /** total taxes (Sales - Order) */
-    OrderPropertyKeys["TotalTaxAmount"] = "TotalTaxAmount";
-    /** Data field for Order records. Used by Sales team. */
-    OrderPropertyKeys["VatNumber"] = "VATNumber";
-    /** Billing start date (Sales - Order) */
-    OrderPropertyKeys["BillingStartDate"] = "BillingStartDate";
-    /** trial unit is the unit of measure for free periods (Sales - Order) */
-    OrderPropertyKeys["TrialUnit"] = "TrialUnit";
-    /** discount duration unit (Sales - Order) */
-    OrderPropertyKeys["DiscountUnit"] = "DiscountUnit";
-    /** trial length is the number of X free periods (Sales - Order) */
-    OrderPropertyKeys["TrialLength"] = "TrialLength";
+    /** The date the order was rejected in aklamio (Sales - Order) */
+    OrderPropertyKeys["AklamioRejectionDate"] = "AklamioRejectionDate";
+    /** Aklamio Verification Date (Sales - Order) */
+    OrderPropertyKeys["AklamioVerificationDate"] = "AklamioVerificationDate";
+    /** alerts that need to be visible on the order (Sales - Order) */
+    OrderPropertyKeys["AlertMessage"] = "AlertMessage";
+    /** the date of the alert message (Sales - Order) */
+    OrderPropertyKeys["AlertMessageDate"] = "AlertMessageDate";
+    /** AltContactMethod */
+    OrderPropertyKeys["AltContactMethod"] = "AltContactMethod";
     /** the datetime when the amendment was performed (Sales - Order) */
     OrderPropertyKeys["AmendmentDate"] = "AmendmentDate";
-    /** Monthly contract value (Sales - Order) */
-    OrderPropertyKeys["ContractValueMonthly"] = "ContractValueMonthly";
-    /** WithholdCommissionNotes */
-    OrderPropertyKeys["WithholdCommissionNotes"] = "WithholdCommissionNotes";
-    /** WithholdCommissionReason */
-    OrderPropertyKeys["WithholdCommissionReason"] = "WithholdCommissionReason";
-    /** total discounts (Sales - Order) */
-    OrderPropertyKeys["TotalDiscounts"] = "TotalDiscounts";
-    /** ExternalRefBrskISP */
-    OrderPropertyKeys["ExternalRefBrskIsp"] = "ExternalRefBrskISP";
-    /** Pending Amco Dispatch Work Order */
-    OrderPropertyKeys["PendingAmcoDispatch"] = "PendingAmcoDispatch";
-    /** ExternalRefBrskFF */
-    OrderPropertyKeys["ExternalRefBrskFf"] = "ExternalRefBrskFF";
-    /** ExternalRefBrskFNO */
-    OrderPropertyKeys["ExternalRefBrskFno"] = "ExternalRefBrskFNO";
-    /** the date the order is delivered (Sales - Order) */
-    OrderPropertyKeys["DeliveryDate"] = "DeliveryDate";
-    /** subtotal of the prices no taxes (Sales - Order) */
-    OrderPropertyKeys["Subtotal"] = "Subtotal";
-    /** phone number to transfer (Sales - Order) */
-    OrderPropertyKeys["TransferPhone"] = "TransferPhone";
-    /** the date the order is issued (Sales - Order) */
-    OrderPropertyKeys["IssuedDate"] = "IssuedDate";
-    /** active date (Sales - Order) */
-    OrderPropertyKeys["ActiveDate"] = "ActiveDate";
-    /** the type of discount (Sales - Order) */
-    OrderPropertyKeys["DiscountType"] = "DiscountType";
-    /** Reference identifier for Order relationships. Used for data integrity. */
-    OrderPropertyKeys["AddressId"] = "AddressId";
-    /** Total contract value (Sales - Order) */
-    OrderPropertyKeys["ContractValueTotal"] = "ContractValueTotal";
-    /** Reason for deactivating the order (Sales - Order) */
-    OrderPropertyKeys["DeactivationReason"] = "DeactivationReason";
-    /** cancellation reason notes (Sales - Order) */
-    OrderPropertyKeys["CancellationReasonNote"] = "CancellationReasonNote";
+    /** the average monthly contract value (Sales - Order) */
+    OrderPropertyKeys["AverageMonthlyValue"] = "AverageMonthlyValue";
+    /** Front end that last saved the battery backup answers. Set by the customer portal API, copied to the dispatch work order Source by the orders module, then cleared (PORTAPP-3276). */
+    OrderPropertyKeys["BatteryBackupAnswersSource"] = "BatteryBackupAnswersSource";
+    /** Whether a customer already has a battery pack from YouFibre or not */
+    OrderPropertyKeys["BatteryPackProvided"] = "BatteryPackProvided";
+    /** BatteryPackRequired */
+    OrderPropertyKeys["BatteryPackRequired"] = "BatteryPackRequired";
+    /** Billing day in the month (Sales - Order) */
+    OrderPropertyKeys["BillingDay"] = "BillingDay";
+    /** Billing start date (Sales - Order) */
+    OrderPropertyKeys["BillingStartDate"] = "BillingStartDate";
+    /** Billing terms i.e NET 15,30 (Sales - Order) */
+    OrderPropertyKeys["BillingTerms"] = "BillingTerms";
+    /** BrskOrderStatus */
+    OrderPropertyKeys["BrskOrderStatus"] = "BrskOrderStatus";
+    /** This will be the date the order is automatically cancelled. It will always be at the end of an invoice billing period end date. (Sales - Order) */
+    OrderPropertyKeys["CancellationEffectiveDate"] = "CancellationEffectiveDate";
     /** Cancelation reason (Sales - Order) */
     OrderPropertyKeys["CancellationReason"] = "CancellationReason";
-    /** To be handled manually by an operator. Default state = false (Sales - Order) */
-    OrderPropertyKeys["IsVerified"] = "IsVerified";
-    /** true if the customer has an active mandate (Sales - Order) */
-    OrderPropertyKeys["ActiveMandate"] = "ActiveMandate";
-    /** the highest status of the invoices in dunning (Sales - Order) */
-    OrderPropertyKeys["DunningStatus"] = "DunningStatus";
-    /** alerts that need to be visible on the order (Sales - Order) */
-    OrderPropertyKeys["AlertMessage"] = "AlertMessage";
-    /** Data field for Order records. Used by Sales team. */
-    OrderPropertyKeys["Source"] = "Source";
-    /** Landing Page (Sales - Order) */
-    OrderPropertyKeys["LandingPage"] = "LandingPage";
-    /** the date the mandate reminder was sent (Sales - Order) */
-    OrderPropertyKeys["MandateReminderSmsSentAt"] = "MandateReminderSmsSentAt";
-    /** unique delivery point reference number (Sales - Order) */
-    OrderPropertyKeys["Udprn"] = "UDPRN";
-    /** the value to discount (Sales - Order) */
-    OrderPropertyKeys["DiscountValue"] = "DiscountValue";
+    /** cancellation reason notes (Sales - Order) */
+    OrderPropertyKeys["CancellationReasonNote"] = "CancellationReasonNote";
+    /** the date the order was cancelled (Sales - Order) */
+    OrderPropertyKeys["CancelledDate"] = "CancelledDate";
+    /** The date the order should be moved to cancelled (Sales - Order) */
+    OrderPropertyKeys["CancelOnDate"] = "CancelOnDate";
+    /** When the Cashback was approved (Sales - Order) */
+    OrderPropertyKeys["CashbackApprovalDate"] = "CashbackApprovalDate";
+    /** Supplier-committed fulfillment date carried on COMMITTED KCI (per yf-kci-effect-bridge.ts#provide-committed). Stamped onto YF Order via walker-driven receiveKci PROPERTY_WRITE. */
+    OrderPropertyKeys["CommittedDate"] = "CommittedDate";
+    /** the contract buy out amount requested by the customer (Sales - Order) */
+    OrderPropertyKeys["ContractBuyOutRequested"] = "ContractBuyOutRequested";
+    /** I have read and confirm receipt of the Contract Summary. I consent to the Privacy Policy and acknowledge receipt of the T&Cs. (Sales - Contact) */
+    OrderPropertyKeys["ContractConsent"] = "ContractConsent";
+    /** the date the contract will end (Sales - Order) */
+    OrderPropertyKeys["ContractEndDate"] = "ContractEndDate";
     /** the number of times the contract has renewed (Sales - Order) */
     OrderPropertyKeys["ContractRenewalCount"] = "ContractRenewalCount";
-    /** total price including taxes and discounts (Sales - Order) */
-    OrderPropertyKeys["TotalPrice"] = "TotalPrice";
-    /** length for the items discount duration (Sales - Order) */
-    OrderPropertyKeys["DiscountLength"] = "DiscountLength";
     /** the additional number of times the contract has renewed (Sales - Order) */
     OrderPropertyKeys["ContractRenewalCountOverride"] = "ContractRenewalCountOverride";
-    /** Description of order deactivation (Sales - Order) */
-    OrderPropertyKeys["DeactivationDescription"] = "DeactivationDescription";
-    /** the number of invoices in dunning (Sales - Order) */
-    OrderPropertyKeys["InvoicesDunning"] = "InvoicesDunning";
-    /** the date the dunning period started (Sales - Order) */
-    OrderPropertyKeys["DunningStartDate"] = "DunningStartDate";
-    /** the average monthly contract value (Sales - Order) */
-    OrderPropertyKeys["AverageMonthlyValue"] = "AverageMonthlyValue";
-    /** the date of the alert message (Sales - Order) */
-    OrderPropertyKeys["AlertMessageDate"] = "AlertMessageDate";
     /** the date the contract start (Sales - Order) */
     OrderPropertyKeys["ContractStartDate"] = "ContractStartDate";
-    /** the date the order was cancelled (Sales - Order) */
-    OrderPropertyKeys["CancelledDate"] = "CancelledDate";
-    /** the date the mandate reminder email was sent (Sales - Order) */
-    OrderPropertyKeys["MandateReminderEmailSentAt"] = "MandateReminderEmailSentAt";
-    /** the date the contract will end (Sales - Order) */
-    OrderPropertyKeys["ContractEndDate"] = "ContractEndDate";
-    /** the previous order prior to an amendment or recontract (Sales - Order) */
-    OrderPropertyKeys["PreviousOrderId"] = "PreviousOrderId";
-    /** This will be the date the order is automatically cancelled. It will always be at the end of an invoice billing period end date. (Sales - Order) */
-    OrderPropertyKeys["CancellationEffectiveDate"] = "CancellationEffectiveDate";
-    /** the date the mandate status was updated (Sales - Order) */
-    OrderPropertyKeys["MandateStatusUpdatedAt"] = "MandateStatusUpdatedAt";
-    /** the contract buy out amount requested by the customer (Sales - Order) */
-    OrderPropertyKeys["ContractBuyOutRequested"] = "ContractBuyOutRequested";
-    /** The total value sent to collect (Sales - Order) */
-    OrderPropertyKeys["DcaCollectionValue"] = "DCACollectionValue";
-    /** The collection value paid to date (Sales - Order) */
-    OrderPropertyKeys["DcaPaidToDate"] = "DCAPaidToDate";
+    /** the type of the contract (Sales - Order) */
+    OrderPropertyKeys["ContractType"] = "ContractType";
+    /** Monthly contract value (Sales - Order) */
+    OrderPropertyKeys["ContractValueMonthly"] = "ContractValueMonthly";
+    /** Total contract value (Sales - Order) */
+    OrderPropertyKeys["ContractValueTotal"] = "ContractValueTotal";
+    /** Currency code (Sales - Order) */
+    OrderPropertyKeys["CurrencyCode"] = "CurrencyCode";
+    /** Reference identifier for Order relationships. Used for data integrity. */
+    OrderPropertyKeys["DataSetId"] = "DataSetId";
     /** The reason for collection attempts stopping (Sales - Order) */
     OrderPropertyKeys["DcaClosureReason"] = "DCAClosureReason";
+    /** The total value sent to collect (Sales - Order) */
+    OrderPropertyKeys["DcaCollectionValue"] = "DCACollectionValue";
     /** The date the DCA loaded the order (Sales - Order) */
     OrderPropertyKeys["DcaLoadedDate"] = "DCALoadedDate";
-    /** Data field for Order records. Used by Sales team. */
-    OrderPropertyKeys["Longitude"] = "Longitude";
-    /** Reference identifier for Order relationships. Used for data integrity. */
-    OrderPropertyKeys["DataSetId"] = "DataSetId";
-    /** Data field for Order records. Used by Sales team. */
-    OrderPropertyKeys["Latitude"] = "Latitude";
-    /** Desired Billing Day (Sales - Order) */
-    OrderPropertyKeys["DesiredBillingDay"] = "DesiredBillingDay";
+    /** The collection value paid to date (Sales - Order) */
+    OrderPropertyKeys["DcaPaidToDate"] = "DCAPaidToDate";
+    /** The debt collection agency status (Sales - Order) */
+    OrderPropertyKeys["DcaStatus"] = "DCAStatus";
     /** The date the order should be moved to deactivated (Sales - Order) */
     OrderPropertyKeys["DeactivateOnDate"] = "DeactivateOnDate";
-    /** The date the order should be moved to cancelled (Sales - Order) */
-    OrderPropertyKeys["CancelOnDate"] = "CancelOnDate";
-    /** Billing terms i.e NET 15,30 (Sales - Order) */
-    OrderPropertyKeys["BillingTerms"] = "BillingTerms";
-    /** Data field for Order records. Used by Sales team. */
-    OrderPropertyKeys["Uprn"] = "Uprn";
-    /** referral email (Sales - Order) */
-    OrderPropertyKeys["ReferralEmail"] = "ReferralEmail";
-    /** network provider (Sales - Order) */
-    OrderPropertyKeys["Provider"] = "Provider";
+    /** The day this order was deactivated. Cleared when the order goes back to Active, and kept when it goes on to Cancelled. Empty means the order is not deactivated. Not to be confused with DeactivateOnDate, which is a scheduled instruction and is cleared once it is acted on. */
+    OrderPropertyKeys["DeactivationDate"] = "DeactivationDate";
+    /** Description of order deactivation (Sales - Order) */
+    OrderPropertyKeys["DeactivationDescription"] = "DeactivationDescription";
+    /** Reason for deactivating the order (Sales - Order) */
+    OrderPropertyKeys["DeactivationReason"] = "DeactivationReason";
+    /** the date the order is delivered (Sales - Order) */
+    OrderPropertyKeys["DeliveryDate"] = "DeliveryDate";
+    /** Desired Billing Day (Sales - Order) */
+    OrderPropertyKeys["DesiredBillingDay"] = "DesiredBillingDay";
+    /** length for the items discount duration (Sales - Order) */
+    OrderPropertyKeys["DiscountLength"] = "DiscountLength";
+    /** the type of discount (Sales - Order) */
+    OrderPropertyKeys["DiscountType"] = "DiscountType";
+    /** discount duration unit (Sales - Order) */
+    OrderPropertyKeys["DiscountUnit"] = "DiscountUnit";
+    /** the value to discount (Sales - Order) */
+    OrderPropertyKeys["DiscountValue"] = "DiscountValue";
+    /** the date the dunning period started (Sales - Order) */
+    OrderPropertyKeys["DunningStartDate"] = "DunningStartDate";
+    /** the highest status of the invoices in dunning (Sales - Order) */
+    OrderPropertyKeys["DunningStatus"] = "DunningStatus";
     /** when the dunning status was last updated (Sales - Order) */
     OrderPropertyKeys["DunningStatusUpdatedAt"] = "DunningStatusUpdatedAt";
-    /** The debt collection agency status (Sales - Order) */
-    OrderPropertyKeys["DcaStatus"] = "DCAStatus";
-    /** the price match requested by the customer (Sales - Order) */
-    OrderPropertyKeys["PriceMatchRequested"] = "PriceMatchRequested";
-    /** Billing day in the month (Sales - Order) */
-    OrderPropertyKeys["BillingDay"] = "BillingDay";
-    /** ReferralApprovalDate (Sales - Order) */
-    OrderPropertyKeys["ReferralApprovalDate"] = "ReferralApprovalDate";
-    /** The date the order was rejected in aklamio (Sales - Order) */
-    OrderPropertyKeys["AklamioRejectionDate"] = "AklamioRejectionDate";
-    /** the subscriber id is used as the identifier when provisioning on the network (Sales - Order) */
-    OrderPropertyKeys["SubscriberId"] = "SubscriberId";
-    /** check this box if you want to flag a commission hold on this order (Sales - Order) */
-    OrderPropertyKeys["WithholdCommission"] = "WithholdCommission";
-    /** Aklamio cashback was rejected (Sales - Order) */
-    OrderPropertyKeys["AklamioCashbackRejectionDate"] = "AklamioCashbackRejectionDate";
-    /** Aklamio cashback was applied (Sales - Order) */
-    OrderPropertyKeys["AklamioCashbackVerificationDate"] = "AklamioCashbackVerificationDate";
-    /** When the Cashback was approved (Sales - Order) */
-    OrderPropertyKeys["CashbackApprovalDate"] = "CashbackApprovalDate";
-    /** Supplier-committed fulfillment date carried on COMMITTED KCI (per yf-kci-effect-bridge.ts#provide-committed). Stamped onto YF Order via walker-driven receiveKci PROPERTY_WRITE. */
-    OrderPropertyKeys["CommittedDate"] = "CommittedDate";
-    /** Whether a customer already has a battery pack from YouFibre or not */
-    OrderPropertyKeys["BatteryPackProvided"] = "BatteryPackProvided";
-    /** I have read and confirm receipt of the Contract Summary. I consent to the Privacy Policy and acknowledge receipt of the T&Cs. (Sales - Contact) */
-    OrderPropertyKeys["ContractConsent"] = "ContractConsent";
+    /** The next commitment to fall due. What a "what is about to breach" query sorts on, without walking every commitment. Written only by the lifecycle. */
+    OrderPropertyKeys["EarliestDueAt"] = "EarliestDueAt";
     /** The early termination fee quoted for this order (VAT-inclusive, totalGross from the ETF quote calculation). Written by EarlyTerminationService.getQuote on every quote call, for any caller and any atDate — a hypothetical quote overwrites the "as of now" value (deliberate, see CASES-1640). Direct input to the ETF <= £330 eligibility rule in the product-selection flow (WEB-1421 / PORTAPP-2651). */
     OrderPropertyKeys["EarlyTerminationFee"] = "EarlyTerminationFee";
-    /** AltContactMethod */
-    OrderPropertyKeys["AltContactMethod"] = "AltContactMethod";
-    /** MobileCoverage */
-    OrderPropertyKeys["MobileCoverage"] = "MobileCoverage";
-    /** BatteryPackRequired */
-    OrderPropertyKeys["BatteryPackRequired"] = "BatteryPackRequired";
+    /** ExternalRefBrskFF */
+    OrderPropertyKeys["ExternalRefBrskFf"] = "ExternalRefBrskFF";
+    /** ExternalRefBrskFNO */
+    OrderPropertyKeys["ExternalRefBrskFno"] = "ExternalRefBrskFNO";
+    /** ExternalRefBrskISP */
+    OrderPropertyKeys["ExternalRefBrskIsp"] = "ExternalRefBrskISP";
+    /** ExternalReference */
+    OrderPropertyKeys["ExternalReference"] = "ExternalReference";
+    /** One Touch Switch reference number */
+    OrderPropertyKeys["ExternalReferenceOts"] = "ExternalReferenceOts";
+    /** The activation date asked for when the order was placed. Written once at checkout and never changed; RequestedActivationDate moves when the date does. */
+    OrderPropertyKeys["FirstRequestedActivationDate"] = "FirstRequestedActivationDate";
+    /** Derived from the commitment set: OPEN while any commitment is Pending or Breached, SETTLED when none is. Written only by the commitment lifecycle. */
+    OrderPropertyKeys["FulfillmentState"] = "FulfillmentState";
+    /** the number of invoices in dunning (Sales - Order) */
+    OrderPropertyKeys["InvoicesDunning"] = "InvoicesDunning";
+    /** the date the order is issued (Sales - Order) */
+    OrderPropertyKeys["IssuedDate"] = "IssuedDate";
+    /** To be handled manually by an operator. Default state = false (Sales - Order) */
+    OrderPropertyKeys["IsVerified"] = "IsVerified";
+    /** Landing Page (Sales - Order) */
+    OrderPropertyKeys["LandingPage"] = "LandingPage";
+    /** Data field for Order records. Used by Sales team. */
+    OrderPropertyKeys["Latitude"] = "Latitude";
     /** LegacyBrskOtsData */
     OrderPropertyKeys["LegacyBrskOtsData"] = "LegacyBrskOtsData";
+    /** Data field for Order records. Used by Sales team. */
+    OrderPropertyKeys["Longitude"] = "Longitude";
+    /** the date the mandate reminder email was sent (Sales - Order) */
+    OrderPropertyKeys["MandateReminderEmailSentAt"] = "MandateReminderEmailSentAt";
+    /** the date the mandate reminder was sent (Sales - Order) */
+    OrderPropertyKeys["MandateReminderSmsSentAt"] = "MandateReminderSmsSentAt";
+    /** the date the mandate status was updated (Sales - Order) */
+    OrderPropertyKeys["MandateStatusUpdatedAt"] = "MandateStatusUpdatedAt";
+    /** MobileCoverage */
+    OrderPropertyKeys["MobileCoverage"] = "MobileCoverage";
+    /** Display name/title for Order records. Primary identifier for Sales team. */
+    OrderPropertyKeys["Name"] = "Name";
+    /** How many commitments are Pending or Breached. Written only by the lifecycle. */
+    OrderPropertyKeys["OpenCommitmentCount"] = "OpenCommitmentCount";
     /** OtsNotRequiredReason */
     OrderPropertyKeys["OtsNotRequiredReason"] = "OtsNotRequiredReason";
-    /** Aklamio Verification Date (Sales - Order) */
-    OrderPropertyKeys["AklamioVerificationDate"] = "AklamioVerificationDate";
-    /** The type of supplier order required to fulfil this YF order. */
-    OrderPropertyKeys["SupplierOrderType"] = "SupplierOrderType";
-    /** One Touch Switch reference number */
-    OrderPropertyKeys["ExternalReferenceOts"] = "ExternalReferenceOts";
+    /** Pending Amco Collection Work Order */
+    OrderPropertyKeys["PendingAmcoCollection"] = "PendingAmcoCollection";
+    /** Pending Amco Dispatch Work Order */
+    OrderPropertyKeys["PendingAmcoDispatch"] = "PendingAmcoDispatch";
+    /** Pending Amco Replacement WorkOrder */
+    OrderPropertyKeys["PendingAmcoReplacement"] = "PendingAmcoReplacement";
+    /** the previous order prior to an amendment or recontract (Sales - Order) */
+    OrderPropertyKeys["PreviousOrderId"] = "PreviousOrderId";
+    /** the price match requested by the customer (Sales - Order) */
+    OrderPropertyKeys["PriceMatchRequested"] = "PriceMatchRequested";
+    /** network provider (Sales - Order) */
+    OrderPropertyKeys["Provider"] = "Provider";
     /** Date the order was recontracted (in place). Discriminator + event date. */
     OrderPropertyKeys["RecontractDate"] = "RecontractDate";
-    /** status of the order (must be activated for billing) (Sales - Order) */
-    OrderPropertyKeys["ActivationStatus"] = "ActivationStatus";
-    /** Front end that last saved the battery backup answers. Set by the customer portal API, copied to the dispatch work order Source by the orders module, then cleared (PORTAPP-3276). */
-    OrderPropertyKeys["BatteryBackupAnswersSource"] = "BatteryBackupAnswersSource";
-    /** The day this order was deactivated. Cleared when the order goes back to Active, and kept when it goes on to Cancelled. Empty means the order is not deactivated. Not to be confused with DeactivateOnDate, which is a scheduled instruction and is cleared once it is acted on. */
-    OrderPropertyKeys["DeactivationDate"] = "DeactivationDate";
+    /** ReferralApprovalDate (Sales - Order) */
+    OrderPropertyKeys["ReferralApprovalDate"] = "ReferralApprovalDate";
+    /** referral email (Sales - Order) */
+    OrderPropertyKeys["ReferralEmail"] = "ReferralEmail";
     /** Used when restarting an existing service, allows the customer to specify what date is used for the RequestedCompletionDate on the supplier-side START order. Used for when a customer is technically able to start receiving service. */
     OrderPropertyKeys["RequestedActivationDate"] = "RequestedActivationDate";
-    /** Derived from the commitment set: OPEN while any commitment is Pending or Breached, SETTLED when none is. Written only by the commitment lifecycle. */
-    OrderPropertyKeys["FulfillmentState"] = "FulfillmentState";
-    /** How many commitments are Pending or Breached. Written only by the lifecycle. */
-    OrderPropertyKeys["OpenCommitmentCount"] = "OpenCommitmentCount";
-    /** The next commitment to fall due. What a "what is about to breach" query sorts on, without walking every commitment. Written only by the lifecycle. */
-    OrderPropertyKeys["EarliestDueAt"] = "EarliestDueAt";
+    /** the delivery date requested by the customer (Sales - Order) */
+    OrderPropertyKeys["RequestedDeliveryDate"] = "RequestedDeliveryDate";
     /** True while the customer has declined the router/mesh dispatch this recontract would otherwise raise. Written by dispatchRouterForSpeedChange on every call — true when a decline is honoured, false otherwise — so reversal is simply calling the endpoint again with no decline flag (ORD-493). */
     OrderPropertyKeys["RouterUpgradeDeclined"] = "RouterUpgradeDeclined";
-    /** The activation date asked for when the order was placed. Written once at checkout and never changed; RequestedActivationDate moves when the date does. */
-    OrderPropertyKeys["FirstRequestedActivationDate"] = "FirstRequestedActivationDate";
+    /** Data field for Order records. Used by Sales team. */
+    OrderPropertyKeys["Source"] = "Source";
+    /** the subscriber id is used as the identifier when provisioning on the network (Sales - Order) */
+    OrderPropertyKeys["SubscriberId"] = "SubscriberId";
+    /** subtotal of the prices no taxes (Sales - Order) */
+    OrderPropertyKeys["Subtotal"] = "Subtotal";
+    /** The type of supplier order required to fulfil this YF order. */
+    OrderPropertyKeys["SupplierOrderType"] = "SupplierOrderType";
+    /** unit cost for the product derived from product components UnitCost (Sales - Order) */
+    OrderPropertyKeys["TaxRate"] = "TaxRate";
+    /** total discounts (Sales - Order) */
+    OrderPropertyKeys["TotalDiscounts"] = "TotalDiscounts";
+    /** total price including taxes and discounts (Sales - Order) */
+    OrderPropertyKeys["TotalPrice"] = "TotalPrice";
+    /** total taxes (Sales - Order) */
+    OrderPropertyKeys["TotalTaxAmount"] = "TotalTaxAmount";
+    /** phone number to transfer (Sales - Order) */
+    OrderPropertyKeys["TransferPhone"] = "TransferPhone";
+    /** trial length is the number of X free periods (Sales - Order) */
+    OrderPropertyKeys["TrialLength"] = "TrialLength";
+    /** trial unit is the unit of measure for free periods (Sales - Order) */
+    OrderPropertyKeys["TrialUnit"] = "TrialUnit";
+    /** unique delivery point reference number (Sales - Order) */
+    OrderPropertyKeys["Udprn"] = "UDPRN";
+    /** unique multiple point reference number (Sales - Order) */
+    OrderPropertyKeys["Umprn"] = "UMPRN";
+    /** Data field for Order records. Used by Sales team. */
+    OrderPropertyKeys["Uprn"] = "Uprn";
+    /** Data field for Order records. Used by Sales team. */
+    OrderPropertyKeys["VatNumber"] = "VATNumber";
+    /** check this box if you want to flag a commission hold on this order (Sales - Order) */
+    OrderPropertyKeys["WithholdCommission"] = "WithholdCommission";
+    /** WithholdCommissionNotes */
+    OrderPropertyKeys["WithholdCommissionNotes"] = "WithholdCommissionNotes";
+    /** WithholdCommissionReason */
+    OrderPropertyKeys["WithholdCommissionReason"] = "WithholdCommissionReason";
 })(OrderPropertyKeys = exports.OrderPropertyKeys || (exports.OrderPropertyKeys = {}));
 /**
  * Order entity from OrderModule