@d19n/youfibre-odin-sdk 2.0.385 → 2.0.387

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

@@ -111,93 +111,15 @@ export declare enum DefaultOrderStageKeys {
     OrderStageBrskMigrationRemediation = "OrderStageBrskMigrationRemediation"
 }
 /**
- * Valid values for Order.ActivationStatus
- *
- * status of the order (must be activated for billing) (Sales - Order)
- *
- * @remarks Available options:
- * - `ACTIVE` - Active
- * - `BLOCKED` - Blocked
- * - `CANCELLED` - Cancelled
- * - `DRAFT` - Draft
- * - `EXPIRED` - Expired
- * - `PENDING_FULFILMENT` - Pending Fulfillment
- * - `PROVISIONING` - Provisioning
- * - `SUSPENDED` - Suspended
- */
-export declare enum OrderActivationStatus {
-    ACTIVE = "ACTIVE",
-    BLOCKED = "BLOCKED",
-    CANCELLED = "CANCELLED",
-    DRAFT = "DRAFT",
-    EXPIRED = "EXPIRED",
-    PENDING_FULFILLMENT = "PENDING_FULFILMENT",
-    PROVISIONING = "PROVISIONING",
-    SUSPENDED = "SUSPENDED"
-}
-/**
- * Valid values for Order.AltContactMethod
- *
- * AltContactMethod
- *
- * @remarks Available options:
- * - `NO` - No
- * - `YES` - Yes
- */
-export declare enum OrderAltContactMethod {
-    NO = "NO",
-    YES = "YES"
-}
-/**
- * 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
- */
-export declare enum OrderBatteryBackupAnswersSource {
-    CUSTOMER_APP = "CUSTOMER_APP",
-    CUSTOMER_PORTAL = "CUSTOMER_PORTAL"
-}
-/**
- * Valid values for Order.BatteryPackRequired
- *
- * BatteryPackRequired
- *
- * @remarks Available options:
- * - `NO` - No
- * - `YES` - Yes
- */
-export declare enum OrderBatteryPackRequired {
-    NO = "NO",
-    YES = "YES"
-}
-/**
- * Valid values for Order.BillingTerms
+ * Valid values for Order.CurrencyCode
  *
- * Billing terms i.e NET 15,30 (Sales - Order)
+ * Currency code (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
+ * - `GBP`
  */
-export declare enum OrderBillingTerms {
-    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"
+export declare enum OrderCurrencyCode {
+    GBP = "GBP"
 }
 /**
  * Valid values for Order.ContractType
@@ -226,26 +148,47 @@ export declare enum OrderContractType {
     NO_CONTRACT = "NONE"
 }
 /**
- * Valid values for Order.CurrencyCode
+ * Valid values for Order.TrialUnit
  *
- * Currency code (Sales - Order)
+ * trial unit is the unit of measure for free periods (Sales - Order)
  *
  * @remarks Available options:
- * - `GBP`
+ * - `DAYS` - Days
+ * - `MONTHS` - Months
  */
-export declare enum OrderCurrencyCode {
-    GBP = "GBP"
+export declare enum OrderTrialUnit {
+    DAYS = "DAYS",
+    MONTHS = "MONTHS"
 }
 /**
- * Valid values for Order.DeactivationReason
+ * Valid values for Order.DiscountUnit
  *
- * Reason for deactivating the order (Sales - Order)
+ * discount duration unit (Sales - Order)
  *
  * @remarks Available options:
- * - `PAYMENT_OVERDUE` - Payment overdue
+ * - `DAYS` - Days
+ * - `MONTHS` - Months
  */
-export declare enum OrderDeactivationReason {
-    PAYMENT_OVERDUE = "PAYMENT_OVERDUE"
+export declare enum OrderDiscountUnit {
+    DAYS = "DAYS",
+    MONTHS = "MONTHS"
+}
+/**
+ * Valid values for Order.WithholdCommissionReason
+ *
+ * WithholdCommissionReason
+ *
+ * @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
+ */
+export declare enum OrderWithholdCommissionReason {
+    ETF_OVER_300 = "ETF_VALUE",
+    NO_WELCOME_PACK = "NO_WELCOME_PACK",
+    OTHER = "OTHER",
+    PRICE_MATCH_EVIDENCE_INSUFFICIENT_OR_MISSING = "PRICE_MATCH_EVIDENCE"
 }
 /**
  * Valid values for Order.DiscountType
@@ -261,30 +204,74 @@ export declare enum OrderDiscountType {
     PERCENT = "PERCENT"
 }
 /**
- * Valid values for Order.DiscountUnit
+ * Valid values for Order.DeactivationReason
  *
- * discount duration unit (Sales - Order)
+ * Reason for deactivating the order (Sales - Order)
  *
  * @remarks Available options:
- * - `DAYS` - Days
- * - `MONTHS` - Months
+ * - `PAYMENT_OVERDUE` - Payment overdue
  */
-export declare enum OrderDiscountUnit {
-    DAYS = "DAYS",
-    MONTHS = "MONTHS"
+export declare enum OrderDeactivationReason {
+    PAYMENT_OVERDUE = "PAYMENT_OVERDUE"
 }
 /**
- * Valid values for Order.FulfillmentState
+ * Valid values for Order.BillingTerms
  *
- * Derived from the commitment set: OPEN while any commitment is Pending or Breached, SETTLED when none is. Written only by the commitment lifecycle.
+ * Billing terms i.e NET 15,30 (Sales - Order)
  *
  * @remarks Available options:
- * - `OPEN` - Open
- * - `SETTLED` - Settled
+ * - `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
  */
-export declare enum OrderFulfillmentState {
-    OPEN = "OPEN",
-    SETTLED = "SETTLED"
+export declare enum OrderBillingTerms {
+    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"
+}
+/**
+ * Valid values for Order.Provider
+ *
+ * network provider (Sales - Order)
+ *
+ * @remarks Available options:
+ * - `BRSK` - Brsk
+ * - `CITYFIBRE` - CityFibre
+ * - `NETOMNIA` - Netomnia
+ * - `NETOMNIA_LEGACY` - Netomnia legacy
+ * - `OPENREACH` - Openreach
+ * - `PYOMNI` - PyOmni
+ */
+export declare enum OrderProvider {
+    BRSK = "BRSK",
+    CITY_FIBRE = "CITYFIBRE",
+    NETOMNIA = "NETOMNIA",
+    NETOMNIA_LEGACY = "NETOMNIA_LEGACY",
+    OPENREACH = "OPENREACH",
+    PY_OMNI = "PYOMNI"
+}
+/**
+ * Valid values for Order.AltContactMethod
+ *
+ * AltContactMethod
+ *
+ * @remarks Available options:
+ * - `NO` - No
+ * - `YES` - Yes
+ */
+export declare enum OrderAltContactMethod {
+    NO = "NO",
+    YES = "YES"
 }
 /**
  * Valid values for Order.MobileCoverage
@@ -299,6 +286,19 @@ export declare enum OrderMobileCoverage {
     NO = "NO",
     YES = "YES"
 }
+/**
+ * Valid values for Order.BatteryPackRequired
+ *
+ * BatteryPackRequired
+ *
+ * @remarks Available options:
+ * - `NO` - No
+ * - `YES` - Yes
+ */
+export declare enum OrderBatteryPackRequired {
+    NO = "NO",
+    YES = "YES"
+}
 /**
  * Valid values for Order.OtsNotRequiredReason
  *
@@ -329,27 +329,6 @@ export declare enum OrderOtsNotRequiredReason {
     PRE_WIRED_ADDRESS = "PRE_WIRED_ADDRESS",
     TRANSFER_OF_OWNERSHIP = "TRANSFER_OF_OWNERSHIP"
 }
-/**
- * Valid values for Order.Provider
- *
- * network provider (Sales - Order)
- *
- * @remarks Available options:
- * - `BRSK` - Brsk
- * - `CITYFIBRE` - CityFibre
- * - `NETOMNIA` - Netomnia
- * - `NETOMNIA_LEGACY` - Netomnia legacy
- * - `OPENREACH` - Openreach
- * - `PYOMNI` - PyOmni
- */
-export declare enum OrderProvider {
-    BRSK = "BRSK",
-    CITY_FIBRE = "CITYFIBRE",
-    NETOMNIA = "NETOMNIA",
-    NETOMNIA_LEGACY = "NETOMNIA_LEGACY",
-    OPENREACH = "OPENREACH",
-    PY_OMNI = "PYOMNI"
-}
 /**
  * Valid values for Order.SupplierOrderType
  *
@@ -364,262 +343,283 @@ export declare enum OrderSupplierOrderType {
     START_EXISTING = "START"
 }
 /**
- * Valid values for Order.TrialUnit
+ * Valid values for Order.ActivationStatus
  *
- * trial unit is the unit of measure for free periods (Sales - Order)
+ * status of the order (must be activated for billing) (Sales - Order)
  *
  * @remarks Available options:
- * - `DAYS` - Days
- * - `MONTHS` - Months
+ * - `ACTIVE` - Active
+ * - `BLOCKED` - Blocked
+ * - `CANCELLED` - Cancelled
+ * - `DRAFT` - Draft
+ * - `EXPIRED` - Expired
+ * - `PENDING_FULFILMENT` - Pending Fulfillment
+ * - `PROVISIONING` - Provisioning
+ * - `SUSPENDED` - Suspended
  */
-export declare enum OrderTrialUnit {
-    DAYS = "DAYS",
-    MONTHS = "MONTHS"
-}
-/**
- * Valid values for Order.WithholdCommissionReason
- *
- * WithholdCommissionReason
+export declare enum OrderActivationStatus {
+    ACTIVE = "ACTIVE",
+    BLOCKED = "BLOCKED",
+    CANCELLED = "CANCELLED",
+    DRAFT = "DRAFT",
+    EXPIRED = "EXPIRED",
+    PENDING_FULFILLMENT = "PENDING_FULFILMENT",
+    PROVISIONING = "PROVISIONING",
+    SUSPENDED = "SUSPENDED"
+}
+/**
+ * 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:
- * - `ETF_VALUE` - ETF over £300
- * - `NO_WELCOME_PACK` - No welcome pack
- * - `OTHER` - Other
- * - `PRICE_MATCH_EVIDENCE` - Price Match evidence insufficient or missing
+ * - `CUSTOMER_APP` - Customer App
+ * - `CUSTOMER_PORTAL` - Customer Portal
  */
-export declare enum OrderWithholdCommissionReason {
-    ETF_OVER_300 = "ETF_VALUE",
-    NO_WELCOME_PACK = "NO_WELCOME_PACK",
-    OTHER = "OTHER",
-    PRICE_MATCH_EVIDENCE_INSUFFICIENT_OR_MISSING = "PRICE_MATCH_EVIDENCE"
+export declare enum OrderBatteryBackupAnswersSource {
+    CUSTOMER_APP = "CUSTOMER_APP",
+    CUSTOMER_PORTAL = "CUSTOMER_PORTAL"
+}
+/**
+ * Valid values for Order.FulfillmentState
+ *
+ * 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:
+ * - `OPEN` - Open
+ * - `SETTLED` - Settled
+ */
+export declare enum OrderFulfillmentState {
+    OPEN = "OPEN",
+    SETTLED = "SETTLED"
 }
 /**
  * Property keys for Order
  * Use these constants instead of string literals for type safety
  */
 export declare enum OrderPropertyKeys {
-    /** status of the order (must be activated for billing) (Sales - Order) */
-    ActivationStatus = "ActivationStatus",
-    /** active date (Sales - Order) */
-    ActiveDate = "ActiveDate",
-    /** true if the customer has an active mandate (Sales - Order) */
-    ActiveMandate = "ActiveMandate",
-    /** Reference identifier for Order relationships. Used for data integrity. */
-    AddressId = "AddressId",
+    /** Pending Amco Collection Work Order */
+    PendingAmcoCollection = "PendingAmcoCollection",
+    /** ExternalReference */
+    ExternalReference = "ExternalReference",
+    /** unit cost for the product derived from product components UnitCost (Sales - Order) */
+    TaxRate = "TaxRate",
+    /** Currency code (Sales - Order) */
+    CurrencyCode = "CurrencyCode",
+    /** the delivery date requested by the customer (Sales - Order) */
+    RequestedDeliveryDate = "RequestedDeliveryDate",
+    /** Display name/title for Order records. Primary identifier for Sales team. */
+    Name = "Name",
+    /** the type of the contract (Sales - Order) */
+    ContractType = "ContractType",
+    /** unique multiple point reference number (Sales - Order) */
+    Umprn = "UMPRN",
     /** Affiliate code used when order was placed */
     AffiliateCode = "AffiliateCode",
-    /** Aklamio cashback was rejected (Sales - Order) */
-    AklamioCashbackRejectionDate = "AklamioCashbackRejectionDate",
-    /** Aklamio cashback was applied (Sales - Order) */
-    AklamioCashbackVerificationDate = "AklamioCashbackVerificationDate",
+    /** Pending Amco Replacement WorkOrder */
+    PendingAmcoReplacement = "PendingAmcoReplacement",
+    /** BrskOrderStatus */
+    BrskOrderStatus = "BrskOrderStatus",
     /** This order comes because of an Aklamio Reference (Sales - Order) */
     AklamioReferenced = "AklamioReferenced",
-    /** The date the order was rejected in aklamio (Sales - Order) */
-    AklamioRejectionDate = "AklamioRejectionDate",
-    /** Aklamio Verification Date (Sales - Order) */
-    AklamioVerificationDate = "AklamioVerificationDate",
-    /** alerts that need to be visible on the order (Sales - Order) */
-    AlertMessage = "AlertMessage",
-    /** the date of the alert message (Sales - Order) */
-    AlertMessageDate = "AlertMessageDate",
-    /** AltContactMethod */
-    AltContactMethod = "AltContactMethod",
-    /** the datetime when the amendment was performed (Sales - Order) */
-    AmendmentDate = "AmendmentDate",
-    /** the average monthly contract value (Sales - Order) */
-    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). */
-    BatteryBackupAnswersSource = "BatteryBackupAnswersSource",
-    /** Whether a customer already has a battery pack from YouFibre or not */
-    BatteryPackProvided = "BatteryPackProvided",
-    /** BatteryPackRequired */
-    BatteryPackRequired = "BatteryPackRequired",
-    /** Billing day in the month (Sales - Order) */
-    BillingDay = "BillingDay",
+    /** total taxes (Sales - Order) */
+    TotalTaxAmount = "TotalTaxAmount",
+    /** Data field for Order records. Used by Sales team. */
+    VatNumber = "VATNumber",
     /** Billing start date (Sales - Order) */
     BillingStartDate = "BillingStartDate",
-    /** Billing terms i.e NET 15,30 (Sales - Order) */
-    BillingTerms = "BillingTerms",
-    /** BrskOrderStatus */
-    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) */
-    CancellationEffectiveDate = "CancellationEffectiveDate",
-    /** Cancelation reason (Sales - Order) */
-    CancellationReason = "CancellationReason",
+    /** trial unit is the unit of measure for free periods (Sales - Order) */
+    TrialUnit = "TrialUnit",
+    /** discount duration unit (Sales - Order) */
+    DiscountUnit = "DiscountUnit",
+    /** trial length is the number of X free periods (Sales - Order) */
+    TrialLength = "TrialLength",
+    /** the datetime when the amendment was performed (Sales - Order) */
+    AmendmentDate = "AmendmentDate",
+    /** Monthly contract value (Sales - Order) */
+    ContractValueMonthly = "ContractValueMonthly",
+    /** WithholdCommissionNotes */
+    WithholdCommissionNotes = "WithholdCommissionNotes",
+    /** WithholdCommissionReason */
+    WithholdCommissionReason = "WithholdCommissionReason",
+    /** total discounts (Sales - Order) */
+    TotalDiscounts = "TotalDiscounts",
+    /** ExternalRefBrskISP */
+    ExternalRefBrskIsp = "ExternalRefBrskISP",
+    /** Pending Amco Dispatch Work Order */
+    PendingAmcoDispatch = "PendingAmcoDispatch",
+    /** ExternalRefBrskFF */
+    ExternalRefBrskFf = "ExternalRefBrskFF",
+    /** ExternalRefBrskFNO */
+    ExternalRefBrskFno = "ExternalRefBrskFNO",
+    /** the date the order is delivered (Sales - Order) */
+    DeliveryDate = "DeliveryDate",
+    /** subtotal of the prices no taxes (Sales - Order) */
+    Subtotal = "Subtotal",
+    /** phone number to transfer (Sales - Order) */
+    TransferPhone = "TransferPhone",
+    /** the date the order is issued (Sales - Order) */
+    IssuedDate = "IssuedDate",
+    /** active date (Sales - Order) */
+    ActiveDate = "ActiveDate",
+    /** the type of discount (Sales - Order) */
+    DiscountType = "DiscountType",
+    /** Reference identifier for Order relationships. Used for data integrity. */
+    AddressId = "AddressId",
+    /** Total contract value (Sales - Order) */
+    ContractValueTotal = "ContractValueTotal",
+    /** Reason for deactivating the order (Sales - Order) */
+    DeactivationReason = "DeactivationReason",
     /** cancellation reason notes (Sales - Order) */
     CancellationReasonNote = "CancellationReasonNote",
-    /** the date the order was cancelled (Sales - Order) */
-    CancelledDate = "CancelledDate",
-    /** The date the order should be moved to cancelled (Sales - Order) */
-    CancelOnDate = "CancelOnDate",
-    /** When the Cashback was approved (Sales - Order) */
-    CashbackApprovalDate = "CashbackApprovalDate",
-    /** 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. */
-    CommittedDate = "CommittedDate",
-    /** the contract buy out amount requested by the customer (Sales - Order) */
-    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) */
-    ContractConsent = "ContractConsent",
-    /** the date the contract will end (Sales - Order) */
-    ContractEndDate = "ContractEndDate",
+    /** Cancelation reason (Sales - Order) */
+    CancellationReason = "CancellationReason",
+    /** To be handled manually by an operator. Default state = false (Sales - Order) */
+    IsVerified = "IsVerified",
+    /** true if the customer has an active mandate (Sales - Order) */
+    ActiveMandate = "ActiveMandate",
+    /** the highest status of the invoices in dunning (Sales - Order) */
+    DunningStatus = "DunningStatus",
+    /** alerts that need to be visible on the order (Sales - Order) */
+    AlertMessage = "AlertMessage",
+    /** Data field for Order records. Used by Sales team. */
+    Source = "Source",
+    /** Landing Page (Sales - Order) */
+    LandingPage = "LandingPage",
+    /** the date the mandate reminder was sent (Sales - Order) */
+    MandateReminderSmsSentAt = "MandateReminderSmsSentAt",
+    /** unique delivery point reference number (Sales - Order) */
+    Udprn = "UDPRN",
+    /** the value to discount (Sales - Order) */
+    DiscountValue = "DiscountValue",
     /** the number of times the contract has renewed (Sales - Order) */
     ContractRenewalCount = "ContractRenewalCount",
+    /** total price including taxes and discounts (Sales - Order) */
+    TotalPrice = "TotalPrice",
+    /** length for the items discount duration (Sales - Order) */
+    DiscountLength = "DiscountLength",
     /** the additional number of times the contract has renewed (Sales - Order) */
     ContractRenewalCountOverride = "ContractRenewalCountOverride",
+    /** Description of order deactivation (Sales - Order) */
+    DeactivationDescription = "DeactivationDescription",
+    /** the number of invoices in dunning (Sales - Order) */
+    InvoicesDunning = "InvoicesDunning",
+    /** the date the dunning period started (Sales - Order) */
+    DunningStartDate = "DunningStartDate",
+    /** the average monthly contract value (Sales - Order) */
+    AverageMonthlyValue = "AverageMonthlyValue",
+    /** the date of the alert message (Sales - Order) */
+    AlertMessageDate = "AlertMessageDate",
     /** the date the contract start (Sales - Order) */
     ContractStartDate = "ContractStartDate",
-    /** the type of the contract (Sales - Order) */
-    ContractType = "ContractType",
-    /** Monthly contract value (Sales - Order) */
-    ContractValueMonthly = "ContractValueMonthly",
-    /** Total contract value (Sales - Order) */
-    ContractValueTotal = "ContractValueTotal",
-    /** Currency code (Sales - Order) */
-    CurrencyCode = "CurrencyCode",
-    /** Reference identifier for Order relationships. Used for data integrity. */
-    DataSetId = "DataSetId",
-    /** The reason for collection attempts stopping (Sales - Order) */
-    DcaClosureReason = "DCAClosureReason",
+    /** the date the order was cancelled (Sales - Order) */
+    CancelledDate = "CancelledDate",
+    /** the date the mandate reminder email was sent (Sales - Order) */
+    MandateReminderEmailSentAt = "MandateReminderEmailSentAt",
+    /** the date the contract will end (Sales - Order) */
+    ContractEndDate = "ContractEndDate",
+    /** the previous order prior to an amendment or recontract (Sales - Order) */
+    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) */
+    CancellationEffectiveDate = "CancellationEffectiveDate",
+    /** the date the mandate status was updated (Sales - Order) */
+    MandateStatusUpdatedAt = "MandateStatusUpdatedAt",
+    /** the contract buy out amount requested by the customer (Sales - Order) */
+    ContractBuyOutRequested = "ContractBuyOutRequested",
     /** The total value sent to collect (Sales - Order) */
     DcaCollectionValue = "DCACollectionValue",
-    /** The date the DCA loaded the order (Sales - Order) */
-    DcaLoadedDate = "DCALoadedDate",
     /** The collection value paid to date (Sales - Order) */
     DcaPaidToDate = "DCAPaidToDate",
-    /** The debt collection agency status (Sales - Order) */
-    DcaStatus = "DCAStatus",
-    /** The date the order should be moved to deactivated (Sales - Order) */
-    DeactivateOnDate = "DeactivateOnDate",
-    /** 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. */
-    DeactivationDate = "DeactivationDate",
-    /** Description of order deactivation (Sales - Order) */
-    DeactivationDescription = "DeactivationDescription",
-    /** Reason for deactivating the order (Sales - Order) */
-    DeactivationReason = "DeactivationReason",
-    /** the date the order is delivered (Sales - Order) */
-    DeliveryDate = "DeliveryDate",
+    /** The reason for collection attempts stopping (Sales - Order) */
+    DcaClosureReason = "DCAClosureReason",
+    /** The date the DCA loaded the order (Sales - Order) */
+    DcaLoadedDate = "DCALoadedDate",
+    /** Data field for Order records. Used by Sales team. */
+    Longitude = "Longitude",
+    /** Reference identifier for Order relationships. Used for data integrity. */
+    DataSetId = "DataSetId",
+    /** Data field for Order records. Used by Sales team. */
+    Latitude = "Latitude",
     /** Desired Billing Day (Sales - Order) */
     DesiredBillingDay = "DesiredBillingDay",
-    /** length for the items discount duration (Sales - Order) */
-    DiscountLength = "DiscountLength",
-    /** the type of discount (Sales - Order) */
-    DiscountType = "DiscountType",
-    /** discount duration unit (Sales - Order) */
-    DiscountUnit = "DiscountUnit",
-    /** the value to discount (Sales - Order) */
-    DiscountValue = "DiscountValue",
-    /** the date the dunning period started (Sales - Order) */
-    DunningStartDate = "DunningStartDate",
-    /** the highest status of the invoices in dunning (Sales - Order) */
-    DunningStatus = "DunningStatus",
+    /** The date the order should be moved to deactivated (Sales - Order) */
+    DeactivateOnDate = "DeactivateOnDate",
+    /** The date the order should be moved to cancelled (Sales - Order) */
+    CancelOnDate = "CancelOnDate",
+    /** Billing terms i.e NET 15,30 (Sales - Order) */
+    BillingTerms = "BillingTerms",
+    /** Data field for Order records. Used by Sales team. */
+    Uprn = "Uprn",
+    /** referral email (Sales - Order) */
+    ReferralEmail = "ReferralEmail",
+    /** network provider (Sales - Order) */
+    Provider = "Provider",
     /** when the dunning status was last updated (Sales - Order) */
     DunningStatusUpdatedAt = "DunningStatusUpdatedAt",
-    /** 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. */
-    EarliestDueAt = "EarliestDueAt",
+    /** The debt collection agency status (Sales - Order) */
+    DcaStatus = "DCAStatus",
+    /** the price match requested by the customer (Sales - Order) */
+    PriceMatchRequested = "PriceMatchRequested",
+    /** Billing day in the month (Sales - Order) */
+    BillingDay = "BillingDay",
+    /** ReferralApprovalDate (Sales - Order) */
+    ReferralApprovalDate = "ReferralApprovalDate",
+    /** The date the order was rejected in aklamio (Sales - Order) */
+    AklamioRejectionDate = "AklamioRejectionDate",
+    /** the subscriber id is used as the identifier when provisioning on the network (Sales - Order) */
+    SubscriberId = "SubscriberId",
+    /** check this box if you want to flag a commission hold on this order (Sales - Order) */
+    WithholdCommission = "WithholdCommission",
+    /** Aklamio cashback was rejected (Sales - Order) */
+    AklamioCashbackRejectionDate = "AklamioCashbackRejectionDate",
+    /** Aklamio cashback was applied (Sales - Order) */
+    AklamioCashbackVerificationDate = "AklamioCashbackVerificationDate",
+    /** When the Cashback was approved (Sales - Order) */
+    CashbackApprovalDate = "CashbackApprovalDate",
+    /** 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. */
+    CommittedDate = "CommittedDate",
+    /** Whether a customer already has a battery pack from YouFibre or not */
+    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) */
+    ContractConsent = "ContractConsent",
     /** 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). */
     EarlyTerminationFee = "EarlyTerminationFee",
-    /** ExternalRefBrskFF */
-    ExternalRefBrskFf = "ExternalRefBrskFF",
-    /** ExternalRefBrskFNO */
-    ExternalRefBrskFno = "ExternalRefBrskFNO",
-    /** ExternalRefBrskISP */
-    ExternalRefBrskIsp = "ExternalRefBrskISP",
-    /** ExternalReference */
-    ExternalReference = "ExternalReference",
-    /** One Touch Switch reference number */
-    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. */
-    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. */
-    FulfillmentState = "FulfillmentState",
-    /** the number of invoices in dunning (Sales - Order) */
-    InvoicesDunning = "InvoicesDunning",
-    /** the date the order is issued (Sales - Order) */
-    IssuedDate = "IssuedDate",
-    /** To be handled manually by an operator. Default state = false (Sales - Order) */
-    IsVerified = "IsVerified",
-    /** Landing Page (Sales - Order) */
-    LandingPage = "LandingPage",
-    /** Data field for Order records. Used by Sales team. */
-    Latitude = "Latitude",
-    /** LegacyBrskOtsData */
-    LegacyBrskOtsData = "LegacyBrskOtsData",
-    /** Data field for Order records. Used by Sales team. */
-    Longitude = "Longitude",
-    /** the date the mandate reminder email was sent (Sales - Order) */
-    MandateReminderEmailSentAt = "MandateReminderEmailSentAt",
-    /** the date the mandate reminder was sent (Sales - Order) */
-    MandateReminderSmsSentAt = "MandateReminderSmsSentAt",
-    /** the date the mandate status was updated (Sales - Order) */
-    MandateStatusUpdatedAt = "MandateStatusUpdatedAt",
+    /** AltContactMethod */
+    AltContactMethod = "AltContactMethod",
     /** MobileCoverage */
     MobileCoverage = "MobileCoverage",
-    /** Display name/title for Order records. Primary identifier for Sales team. */
-    Name = "Name",
-    /** How many commitments are Pending or Breached. Written only by the lifecycle. */
-    OpenCommitmentCount = "OpenCommitmentCount",
+    /** BatteryPackRequired */
+    BatteryPackRequired = "BatteryPackRequired",
+    /** LegacyBrskOtsData */
+    LegacyBrskOtsData = "LegacyBrskOtsData",
     /** OtsNotRequiredReason */
     OtsNotRequiredReason = "OtsNotRequiredReason",
-    /** Pending Amco Collection Work Order */
-    PendingAmcoCollection = "PendingAmcoCollection",
-    /** Pending Amco Dispatch Work Order */
-    PendingAmcoDispatch = "PendingAmcoDispatch",
-    /** Pending Amco Replacement WorkOrder */
-    PendingAmcoReplacement = "PendingAmcoReplacement",
-    /** the previous order prior to an amendment or recontract (Sales - Order) */
-    PreviousOrderId = "PreviousOrderId",
-    /** the price match requested by the customer (Sales - Order) */
-    PriceMatchRequested = "PriceMatchRequested",
-    /** network provider (Sales - Order) */
-    Provider = "Provider",
+    /** Aklamio Verification Date (Sales - Order) */
+    AklamioVerificationDate = "AklamioVerificationDate",
+    /** The type of supplier order required to fulfil this YF order. */
+    SupplierOrderType = "SupplierOrderType",
+    /** One Touch Switch reference number */
+    ExternalReferenceOts = "ExternalReferenceOts",
     /** Date the order was recontracted (in place). Discriminator + event date. */
     RecontractDate = "RecontractDate",
-    /** ReferralApprovalDate (Sales - Order) */
-    ReferralApprovalDate = "ReferralApprovalDate",
-    /** referral email (Sales - Order) */
-    ReferralEmail = "ReferralEmail",
+    /** status of the order (must be activated for billing) (Sales - Order) */
+    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). */
+    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. */
+    DeactivationDate = "DeactivationDate",
     /** 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. */
     RequestedActivationDate = "RequestedActivationDate",
-    /** the delivery date requested by the customer (Sales - Order) */
-    RequestedDeliveryDate = "RequestedDeliveryDate",
+    /** Derived from the commitment set: OPEN while any commitment is Pending or Breached, SETTLED when none is. Written only by the commitment lifecycle. */
+    FulfillmentState = "FulfillmentState",
+    /** How many commitments are Pending or Breached. Written only by the lifecycle. */
+    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. */
+    EarliestDueAt = "EarliestDueAt",
     /** 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). */
     RouterUpgradeDeclined = "RouterUpgradeDeclined",
-    /** Data field for Order records. Used by Sales team. */
-    Source = "Source",
-    /** the subscriber id is used as the identifier when provisioning on the network (Sales - Order) */
-    SubscriberId = "SubscriberId",
-    /** subtotal of the prices no taxes (Sales - Order) */
-    Subtotal = "Subtotal",
-    /** The type of supplier order required to fulfil this YF order. */
-    SupplierOrderType = "SupplierOrderType",
-    /** unit cost for the product derived from product components UnitCost (Sales - Order) */
-    TaxRate = "TaxRate",
-    /** total discounts (Sales - Order) */
-    TotalDiscounts = "TotalDiscounts",
-    /** total price including taxes and discounts (Sales - Order) */
-    TotalPrice = "TotalPrice",
-    /** total taxes (Sales - Order) */
-    TotalTaxAmount = "TotalTaxAmount",
-    /** phone number to transfer (Sales - Order) */
-    TransferPhone = "TransferPhone",
-    /** trial length is the number of X free periods (Sales - Order) */
-    TrialLength = "TrialLength",
-    /** trial unit is the unit of measure for free periods (Sales - Order) */
-    TrialUnit = "TrialUnit",
-    /** unique delivery point reference number (Sales - Order) */
-    Udprn = "UDPRN",
-    /** unique multiple point reference number (Sales - Order) */
-    Umprn = "UMPRN",
-    /** Data field for Order records. Used by Sales team. */
-    Uprn = "Uprn",
-    /** Data field for Order records. Used by Sales team. */
-    VatNumber = "VATNumber",
-    /** check this box if you want to flag a commission hold on this order (Sales - Order) */
-    WithholdCommission = "WithholdCommission",
-    /** WithholdCommissionNotes */
-    WithholdCommissionNotes = "WithholdCommissionNotes",
-    /** WithholdCommissionReason */
-    WithholdCommissionReason = "WithholdCommissionReason"
+    /** The activation date asked for when the order was placed. Written once at checkout and never changed; RequestedActivationDate moves when the date does. */
+    FirstRequestedActivationDate = "FirstRequestedActivationDate"
 }
 /**
  * Properties for Order records
@@ -627,349 +627,340 @@ export declare enum OrderPropertyKeys {
  * @see OrderModule:Order
  */
 export interface OrderProperties {
-    /** status of the order (must be activated for billing) (Sales - Order)
+    /** Pending Amco Collection Work Order
      *
-     * @type {ENUM}
-     * @default DRAFT
-     * @enum {OrderActivationStatus}
+     * @type {BOOLEAN}
+     */
+    PendingAmcoCollection: boolean;
+    /** ExternalReference
+     *
+     * @type {TEXT}
+     */
+    ExternalReference: string;
+    /** unit cost for the product derived from product components UnitCost (Sales - Order)
+     *
+     * @type {PERCENT}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    ActivationStatus: OrderActivationStatus;
-    /** active date (Sales - Order)
+    TaxRate: number;
+    /** Currency code (Sales - Order)
+     *
+     * @type {ENUM}
+     * @default GBP
+     * @enum {OrderCurrencyCode}
+     */
+    CurrencyCode: OrderCurrencyCode;
+    /** the delivery date requested by the customer (Sales - Order)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    ActiveDate: string;
-    /** true if the customer has an active mandate (Sales - Order)
+    RequestedDeliveryDate: string;
+    /** Display name/title for Order records. Primary identifier for Sales team.
      *
-     * @type {BOOLEAN}
+     * @type {TEXT}
+     * @placeholder name
      * @hidden This field is hidden in the UI
      */
-    ActiveMandate: boolean;
-    /** Reference identifier for Order relationships. Used for data integrity.
+    Name: string;
+    /** the type of the contract (Sales - Order)
      *
-     * @type {LOOKUP}
+     * @type {ENUM}
+     * @enum {OrderContractType}
+     * @hidden This field is hidden in the UI
      */
-    AddressId: string;
+    ContractType: OrderContractType;
+    /** unique multiple point reference number (Sales - Order)
+     *
+     * @type {NUMBER}
+     * @default 0
+     */
+    Umprn: number;
     /** Affiliate code used when order was placed
      *
      * @type {TEXT}
      */
     AffiliateCode: string;
-    /** Aklamio cashback was rejected (Sales - Order)
+    /** Pending Amco Replacement WorkOrder
      *
-     * @type {DATE}
+     * @type {BOOLEAN}
      */
-    AklamioCashbackRejectionDate: string;
-    /** Aklamio cashback was applied (Sales - Order)
+    PendingAmcoReplacement: boolean;
+    /** BrskOrderStatus
      *
-     * @type {DATE}
+     * @type {TEXT}
      */
-    AklamioCashbackVerificationDate: string;
+    BrskOrderStatus: string;
     /** This order comes because of an Aklamio Reference (Sales - Order)
      *
      * @type {BOOLEAN}
      * @default False
      */
     AklamioReferenced: boolean;
-    /** The date the order was rejected in aklamio (Sales - Order)
-     *
-     * @type {DATE}
-     */
-    AklamioRejectionDate: string;
-    /** Aklamio Verification Date (Sales - Order)
+    /** total taxes (Sales - Order)
      *
-     * @type {DATE}
+     * @type {CURRENCY}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    AklamioVerificationDate: string;
-    /** alerts that need to be visible on the order (Sales - Order)
+    TotalTaxAmount: string;
+    /** Data field for Order records. Used by Sales team.
      *
-     * @type {TEXT_LONG}
+     * @type {TEXT}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    AlertMessage: string;
-    /** the date of the alert message (Sales - Order)
+    VatNumber: string;
+    /** Billing start date (Sales - Order)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    AlertMessageDate: string;
-    /** AltContactMethod
+    BillingStartDate: string;
+    /** trial unit is the unit of measure for free periods (Sales - Order)
      *
      * @type {ENUM}
-     * @enum {OrderAltContactMethod}
-     */
-    AltContactMethod: OrderAltContactMethod;
-    /** the datetime when the amendment was performed (Sales - Order)
-     *
-     * @type {DATE}
-     * @format DD/MM/YYYY
-     * @hidden This field is hidden in the UI
-     */
-    AmendmentDate: string;
-    /** the average monthly contract value (Sales - Order)
-     *
-     * @type {CURRENCY}
-     * @default 0
+     * @default
+     * @enum {OrderTrialUnit}
      * @hidden This field is hidden in the UI
      */
-    AverageMonthlyValue: string;
-    /** 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).
+    TrialUnit: OrderTrialUnit;
+    /** discount duration unit (Sales - Order)
      *
      * @type {ENUM}
      * @default
-     * @enum {OrderBatteryBackupAnswersSource}
-     */
-    BatteryBackupAnswersSource: OrderBatteryBackupAnswersSource;
-    /** Whether a customer already has a battery pack from YouFibre or not
-     *
-     * @type {BOOLEAN}
-     * @default
+     * @enum {OrderDiscountUnit}
      * @hidden This field is hidden in the UI
      */
-    BatteryPackProvided: boolean;
-    /** BatteryPackRequired
-     *
-     * @type {ENUM}
-     * @enum {OrderBatteryPackRequired}
-     */
-    BatteryPackRequired: OrderBatteryPackRequired;
-    /** Billing day in the month (Sales - Order)
+    DiscountUnit: OrderDiscountUnit;
+    /** trial length is the number of X free periods (Sales - Order)
      *
      * @type {NUMBER}
+     * @hidden This field is hidden in the UI
      */
-    BillingDay: number;
-    /** Billing start date (Sales - Order)
+    TrialLength: number;
+    /** the datetime when the amendment was performed (Sales - Order)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    BillingStartDate: string;
-    /** Billing terms i.e NET 15,30 (Sales - Order)
+    AmendmentDate: string;
+    /** Monthly contract value (Sales - Order)
      *
-     * @type {ENUM}
-     * @default NET_0
-     * @enum {OrderBillingTerms}
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
      */
-    BillingTerms: OrderBillingTerms;
-    /** BrskOrderStatus
+    ContractValueMonthly: string;
+    /** WithholdCommissionNotes
      *
-     * @type {TEXT}
+     * @type {TEXT_LONG}
      */
-    BrskOrderStatus: string;
-    /** This will be the date the order is automatically cancelled. It will always be at the end of an invoice billing period end date. (Sales - Order)
+    WithholdCommissionNotes: string;
+    /** WithholdCommissionReason
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
-     * @hidden This field is hidden in the UI
+     * @type {ENUM}
+     * @enum {OrderWithholdCommissionReason}
      */
-    CancellationEffectiveDate: string;
-    /** Cancelation reason (Sales - Order)
+    WithholdCommissionReason: OrderWithholdCommissionReason;
+    /** total discounts (Sales - Order)
      *
-     * @type {TEXT}
+     * @type {CURRENCY}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    CancellationReason: string;
-    /** cancellation reason notes (Sales - Order)
+    TotalDiscounts: string;
+    /** ExternalRefBrskISP
      *
      * @type {TEXT}
-     * @hidden This field is hidden in the UI
      */
-    CancellationReasonNote: string;
-    /** the date the order was cancelled (Sales - Order)
+    ExternalRefBrskIsp: string;
+    /** Pending Amco Dispatch Work Order
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
-     * @hidden This field is hidden in the UI
+     * @type {BOOLEAN}
      */
-    CancelledDate: string;
-    /** The date the order should be moved to cancelled (Sales - Order)
+    PendingAmcoDispatch: boolean;
+    /** ExternalRefBrskFF
      *
-     * @type {DATE}
-     * @tracked Changes to this field are tracked in audit history
+     * @type {TEXT}
      */
-    CancelOnDate: string;
-    /** When the Cashback was approved (Sales - Order)
+    ExternalRefBrskFf: string;
+    /** ExternalRefBrskFNO
      *
-     * @type {DATE}
+     * @type {TEXT}
      */
-    CashbackApprovalDate: string;
-    /** 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.
+    ExternalRefBrskFno: string;
+    /** the date the order is delivered (Sales - Order)
      *
      * @type {DATE}
-     */
-    CommittedDate: string;
-    /** the contract buy out amount requested by the customer (Sales - Order)
-     *
-     * @type {BOOLEAN}
+     * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    ContractBuyOutRequested: boolean;
-    /** 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)
-     *
-     * @type {BOOLEAN}
-     */
-    ContractConsent: boolean;
-    /** the date the contract will end (Sales - Order)
+    DeliveryDate: string;
+    /** subtotal of the prices no taxes (Sales - Order)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
+     * @type {CURRENCY}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    ContractEndDate: string;
-    /** the number of times the contract has renewed (Sales - Order)
+    Subtotal: string;
+    /** phone number to transfer (Sales - Order)
      *
-     * @type {NUMBER}
+     * @type {PHONE_NUMBER}
+     * @default
+     * @pii This field contains personally identifiable information
      * @hidden This field is hidden in the UI
      */
-    ContractRenewalCount: number;
-    /** the additional number of times the contract has renewed (Sales - Order)
+    TransferPhone: string;
+    /** the date the order is issued (Sales - Order)
      *
-     * @type {NUMBER}
+     * @type {DATE}
+     * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    ContractRenewalCountOverride: number;
-    /** the date the contract start (Sales - Order)
+    IssuedDate: string;
+    /** active date (Sales - Order)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    ContractStartDate: string;
-    /** the type of the contract (Sales - Order)
+    ActiveDate: string;
+    /** the type of discount (Sales - Order)
      *
      * @type {ENUM}
-     * @enum {OrderContractType}
+     * @default
+     * @enum {OrderDiscountType}
      * @hidden This field is hidden in the UI
      */
-    ContractType: OrderContractType;
-    /** Monthly contract value (Sales - Order)
+    DiscountType: OrderDiscountType;
+    /** Reference identifier for Order relationships. Used for data integrity.
      *
-     * @type {TEXT}
-     * @hidden This field is hidden in the UI
+     * @type {LOOKUP}
      */
-    ContractValueMonthly: string;
+    AddressId: string;
     /** Total contract value (Sales - Order)
      *
      * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
     ContractValueTotal: string;
-    /** Currency code (Sales - Order)
+    /** Reason for deactivating the order (Sales - Order)
      *
      * @type {ENUM}
-     * @default GBP
-     * @enum {OrderCurrencyCode}
-     */
-    CurrencyCode: OrderCurrencyCode;
-    /** Reference identifier for Order relationships. Used for data integrity.
-     *
-     * @type {UUID}
+     * @enum {OrderDeactivationReason}
      * @hidden This field is hidden in the UI
      */
-    DataSetId: string;
-    /** The reason for collection attempts stopping (Sales - Order)
+    DeactivationReason: OrderDeactivationReason;
+    /** cancellation reason notes (Sales - Order)
      *
      * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    DcaClosureReason: string;
-    /** The total value sent to collect (Sales - Order)
+    CancellationReasonNote: string;
+    /** Cancelation reason (Sales - Order)
      *
-     * @type {CURRENCY}
+     * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    DcaCollectionValue: string;
-    /** The date the DCA loaded the order (Sales - Order)
+    CancellationReason: string;
+    /** To be handled manually by an operator. Default state = false (Sales - Order)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
+     * @type {BOOLEAN}
+     * @default false
      * @hidden This field is hidden in the UI
      */
-    DcaLoadedDate: string;
-    /** The collection value paid to date (Sales - Order)
+    IsVerified: boolean;
+    /** true if the customer has an active mandate (Sales - Order)
      *
-     * @type {CURRENCY}
+     * @type {BOOLEAN}
      * @hidden This field is hidden in the UI
      */
-    DcaPaidToDate: string;
-    /** The debt collection agency status (Sales - Order)
+    ActiveMandate: boolean;
+    /** the highest status of the invoices in dunning (Sales - Order)
      *
      * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    DcaStatus: string;
-    /** The date the order should be moved to deactivated (Sales - Order)
-     *
-     * @type {DATE}
-     * @tracked Changes to this field are tracked in audit history
-     */
-    DeactivateOnDate: string;
-    /** 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.
+    DunningStatus: string;
+    /** alerts that need to be visible on the order (Sales - Order)
      *
-     * @type {DATE}
-     * @default
+     * @type {TEXT_LONG}
+     * @hidden This field is hidden in the UI
      */
-    DeactivationDate: string;
-    /** Description of order deactivation (Sales - Order)
+    AlertMessage: string;
+    /** Data field for Order records. Used by Sales team.
      *
      * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    DeactivationDescription: string;
-    /** Reason for deactivating the order (Sales - Order)
+    Source: string;
+    /** Landing Page (Sales - Order)
      *
-     * @type {ENUM}
-     * @enum {OrderDeactivationReason}
+     * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    DeactivationReason: OrderDeactivationReason;
-    /** the date the order is delivered (Sales - Order)
+    LandingPage: string;
+    /** the date the mandate reminder was sent (Sales - Order)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    DeliveryDate: string;
-    /** Desired Billing Day (Sales - Order)
+    MandateReminderSmsSentAt: string;
+    /** unique delivery point reference number (Sales - Order)
      *
      * @type {NUMBER}
+     * @default 0
      */
-    DesiredBillingDay: number;
+    Udprn: number;
+    /** the value to discount (Sales - Order)
+     *
+     * @type {CURRENCY}
+     * @default 0
+     * @hidden This field is hidden in the UI
+     */
+    DiscountValue: string;
+    /** the number of times the contract has renewed (Sales - Order)
+     *
+     * @type {NUMBER}
+     * @hidden This field is hidden in the UI
+     */
+    ContractRenewalCount: number;
+    /** total price including taxes and discounts (Sales - Order)
+     *
+     * @type {CURRENCY}
+     * @default 0
+     * @hidden This field is hidden in the UI
+     */
+    TotalPrice: string;
     /** length for the items discount duration (Sales - Order)
      *
      * @type {NUMBER}
      * @hidden This field is hidden in the UI
      */
     DiscountLength: number;
-    /** the type of discount (Sales - Order)
+    /** the additional number of times the contract has renewed (Sales - Order)
      *
-     * @type {ENUM}
-     * @default
-     * @enum {OrderDiscountType}
+     * @type {NUMBER}
      * @hidden This field is hidden in the UI
      */
-    DiscountType: OrderDiscountType;
-    /** discount duration unit (Sales - Order)
+    ContractRenewalCountOverride: number;
+    /** Description of order deactivation (Sales - Order)
      *
-     * @type {ENUM}
-     * @default
-     * @enum {OrderDiscountUnit}
+     * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    DiscountUnit: OrderDiscountUnit;
-    /** the value to discount (Sales - Order)
+    DeactivationDescription: string;
+    /** the number of invoices in dunning (Sales - Order)
      *
-     * @type {CURRENCY}
-     * @default 0
+     * @type {NUMBER}
      * @hidden This field is hidden in the UI
      */
-    DiscountValue: string;
+    InvoicesDunning: number;
     /** the date the dunning period started (Sales - Order)
      *
      * @type {DATE}
@@ -977,343 +968,352 @@ export interface OrderProperties {
      * @hidden This field is hidden in the UI
      */
     DunningStartDate: string;
-    /** the highest status of the invoices in dunning (Sales - Order)
+    /** the average monthly contract value (Sales - Order)
      *
-     * @type {TEXT}
+     * @type {CURRENCY}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    DunningStatus: string;
-    /** when the dunning status was last updated (Sales - Order)
+    AverageMonthlyValue: string;
+    /** the date of the alert message (Sales - Order)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    DunningStatusUpdatedAt: string;
-    /** 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.
+    AlertMessageDate: string;
+    /** the date the contract start (Sales - Order)
      *
-     * @type {DATE_TIME}
-     * @default
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
      */
-    EarliestDueAt: string;
-    /** 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).
+    ContractStartDate: string;
+    /** the date the order was cancelled (Sales - Order)
      *
-     * @type {NUMBER}
-     * @default
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
      */
-    EarlyTerminationFee: number;
-    /** ExternalRefBrskFF
+    CancelledDate: string;
+    /** the date the mandate reminder email was sent (Sales - Order)
      *
-     * @type {TEXT}
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
      */
-    ExternalRefBrskFf: string;
-    /** ExternalRefBrskFNO
+    MandateReminderEmailSentAt: string;
+    /** the date the contract will end (Sales - Order)
      *
-     * @type {TEXT}
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
      */
-    ExternalRefBrskFno: string;
-    /** ExternalRefBrskISP
+    ContractEndDate: string;
+    /** the previous order prior to an amendment or recontract (Sales - Order)
      *
-     * @type {TEXT}
+     * @type {LOOKUP}
+     * @hidden This field is hidden in the UI
      */
-    ExternalRefBrskIsp: string;
-    /** ExternalReference
+    PreviousOrderId: string;
+    /** This will be the date the order is automatically cancelled. It will always be at the end of an invoice billing period end date. (Sales - Order)
      *
-     * @type {TEXT}
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
      */
-    ExternalReference: string;
-    /** One Touch Switch reference number
+    CancellationEffectiveDate: string;
+    /** the date the mandate status was updated (Sales - Order)
      *
-     * @type {TEXT}
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
      */
-    ExternalReferenceOts: string;
-    /** The activation date asked for when the order was placed. Written once at checkout and never changed; RequestedActivationDate moves when the date does.
+    MandateStatusUpdatedAt: string;
+    /** the contract buy out amount requested by the customer (Sales - Order)
      *
-     * @type {DATE}
-     * @default
+     * @type {BOOLEAN}
+     * @hidden This field is hidden in the UI
      */
-    FirstRequestedActivationDate: string;
-    /** Derived from the commitment set: OPEN while any commitment is Pending or Breached, SETTLED when none is. Written only by the commitment lifecycle.
+    ContractBuyOutRequested: boolean;
+    /** The total value sent to collect (Sales - Order)
      *
-     * @type {ENUM}
-     * @default
-     * @enum {OrderFulfillmentState}
+     * @type {CURRENCY}
+     * @hidden This field is hidden in the UI
      */
-    FulfillmentState: OrderFulfillmentState;
-    /** the number of invoices in dunning (Sales - Order)
+    DcaCollectionValue: string;
+    /** The collection value paid to date (Sales - Order)
      *
-     * @type {NUMBER}
+     * @type {CURRENCY}
      * @hidden This field is hidden in the UI
      */
-    InvoicesDunning: number;
-    /** the date the order is issued (Sales - Order)
+    DcaPaidToDate: string;
+    /** The reason for collection attempts stopping (Sales - Order)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    DcaClosureReason: string;
+    /** The date the DCA loaded the order (Sales - Order)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    IssuedDate: string;
-    /** To be handled manually by an operator. Default state = false (Sales - Order)
+    DcaLoadedDate: string;
+    /** Data field for Order records. Used by Sales team.
      *
-     * @type {BOOLEAN}
-     * @default false
+     * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    IsVerified: boolean;
-    /** Landing Page (Sales - Order)
+    Longitude: string;
+    /** Reference identifier for Order relationships. Used for data integrity.
      *
-     * @type {TEXT}
+     * @type {UUID}
      * @hidden This field is hidden in the UI
      */
-    LandingPage: string;
+    DataSetId: string;
     /** Data field for Order records. Used by Sales team.
      *
      * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
     Latitude: string;
-    /** LegacyBrskOtsData
+    /** Desired Billing Day (Sales - Order)
      *
-     * @type {JSON}
+     * @type {NUMBER}
      */
-    LegacyBrskOtsData: string;
-    /** Data field for Order records. Used by Sales team.
+    DesiredBillingDay: number;
+    /** The date the order should be moved to deactivated (Sales - Order)
      *
-     * @type {TEXT}
-     * @hidden This field is hidden in the UI
+     * @type {DATE}
+     * @tracked Changes to this field are tracked in audit history
      */
-    Longitude: string;
-    /** the date the mandate reminder email was sent (Sales - Order)
+    DeactivateOnDate: string;
+    /** The date the order should be moved to cancelled (Sales - Order)
      *
      * @type {DATE}
-     * @format DD/MM/YYYY
-     * @hidden This field is hidden in the UI
+     * @tracked Changes to this field are tracked in audit history
+     */
+    CancelOnDate: string;
+    /** Billing terms i.e NET 15,30 (Sales - Order)
+     *
+     * @type {ENUM}
+     * @default NET_0
+     * @enum {OrderBillingTerms}
+     */
+    BillingTerms: OrderBillingTerms;
+    /** Data field for Order records. Used by Sales team.
+     *
+     * @type {NUMBER}
+     */
+    Uprn: number;
+    /** referral email (Sales - Order)
+     *
+     * @type {TEXT}
+     * @pii This field contains personally identifiable information
      */
-    MandateReminderEmailSentAt: string;
-    /** the date the mandate reminder was sent (Sales - Order)
+    ReferralEmail: string;
+    /** network provider (Sales - Order)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
-     * @hidden This field is hidden in the UI
+     * @type {ENUM}
+     * @default PYOMNI
+     * @enum {OrderProvider}
      */
-    MandateReminderSmsSentAt: string;
-    /** the date the mandate status was updated (Sales - Order)
+    Provider: OrderProvider;
+    /** when the dunning status was last updated (Sales - Order)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    MandateStatusUpdatedAt: string;
-    /** MobileCoverage
+    DunningStatusUpdatedAt: string;
+    /** The debt collection agency status (Sales - Order)
      *
-     * @type {ENUM}
-     * @enum {OrderMobileCoverage}
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
      */
-    MobileCoverage: OrderMobileCoverage;
-    /** Display name/title for Order records. Primary identifier for Sales team.
+    DcaStatus: string;
+    /** the price match requested by the customer (Sales - Order)
      *
-     * @type {TEXT}
-     * @placeholder name
+     * @type {BOOLEAN}
      * @hidden This field is hidden in the UI
      */
-    Name: string;
-    /** How many commitments are Pending or Breached. Written only by the lifecycle.
+    PriceMatchRequested: boolean;
+    /** Billing day in the month (Sales - Order)
      *
      * @type {NUMBER}
-     * @default
      */
-    OpenCommitmentCount: number;
-    /** OtsNotRequiredReason
+    BillingDay: number;
+    /** ReferralApprovalDate (Sales - Order)
      *
-     * @type {ENUM}
-     * @enum {OrderOtsNotRequiredReason}
+     * @type {DATE}
+     * @hidden This field is hidden in the UI
      */
-    OtsNotRequiredReason: OrderOtsNotRequiredReason;
-    /** Pending Amco Collection Work Order
+    ReferralApprovalDate: string;
+    /** The date the order was rejected in aklamio (Sales - Order)
      *
-     * @type {BOOLEAN}
+     * @type {DATE}
      */
-    PendingAmcoCollection: boolean;
-    /** Pending Amco Dispatch Work Order
+    AklamioRejectionDate: string;
+    /** the subscriber id is used as the identifier when provisioning on the network (Sales - Order)
      *
-     * @type {BOOLEAN}
+     * @type {TEXT}
      */
-    PendingAmcoDispatch: boolean;
-    /** Pending Amco Replacement WorkOrder
+    SubscriberId: string;
+    /** check this box if you want to flag a commission hold on this order (Sales - Order)
      *
      * @type {BOOLEAN}
-     */
-    PendingAmcoReplacement: boolean;
-    /** the previous order prior to an amendment or recontract (Sales - Order)
-     *
-     * @type {LOOKUP}
+     * @default false
      * @hidden This field is hidden in the UI
      */
-    PreviousOrderId: string;
-    /** the price match requested by the customer (Sales - Order)
+    WithholdCommission: boolean;
+    /** Aklamio cashback was rejected (Sales - Order)
      *
-     * @type {BOOLEAN}
-     * @hidden This field is hidden in the UI
+     * @type {DATE}
      */
-    PriceMatchRequested: boolean;
-    /** network provider (Sales - Order)
+    AklamioCashbackRejectionDate: string;
+    /** Aklamio cashback was applied (Sales - Order)
      *
-     * @type {ENUM}
-     * @default PYOMNI
-     * @enum {OrderProvider}
+     * @type {DATE}
      */
-    Provider: OrderProvider;
-    /** Date the order was recontracted (in place). Discriminator + event date.
+    AklamioCashbackVerificationDate: string;
+    /** When the Cashback was approved (Sales - Order)
      *
      * @type {DATE}
      */
-    RecontractDate: string;
-    /** ReferralApprovalDate (Sales - Order)
+    CashbackApprovalDate: string;
+    /** 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.
      *
      * @type {DATE}
+     */
+    CommittedDate: string;
+    /** Whether a customer already has a battery pack from YouFibre or not
+     *
+     * @type {BOOLEAN}
+     * @default
      * @hidden This field is hidden in the UI
      */
-    ReferralApprovalDate: string;
-    /** referral email (Sales - Order)
+    BatteryPackProvided: boolean;
+    /** 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)
      *
-     * @type {TEXT}
-     * @pii This field contains personally identifiable information
+     * @type {BOOLEAN}
      */
-    ReferralEmail: string;
-    /** 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.
+    ContractConsent: boolean;
+    /** 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).
      *
-     * @type {DATE}
+     * @type {NUMBER}
+     * @default
      */
-    RequestedActivationDate: string;
-    /** the delivery date requested by the customer (Sales - Order)
+    EarlyTerminationFee: number;
+    /** AltContactMethod
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
-     * @hidden This field is hidden in the UI
+     * @type {ENUM}
+     * @enum {OrderAltContactMethod}
      */
-    RequestedDeliveryDate: string;
-    /** 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).
+    AltContactMethod: OrderAltContactMethod;
+    /** MobileCoverage
      *
-     * @type {BOOLEAN}
-     * @default
+     * @type {ENUM}
+     * @enum {OrderMobileCoverage}
      */
-    RouterUpgradeDeclined: boolean;
-    /** Data field for Order records. Used by Sales team.
+    MobileCoverage: OrderMobileCoverage;
+    /** BatteryPackRequired
      *
-     * @type {TEXT}
-     * @hidden This field is hidden in the UI
+     * @type {ENUM}
+     * @enum {OrderBatteryPackRequired}
      */
-    Source: string;
-    /** the subscriber id is used as the identifier when provisioning on the network (Sales - Order)
+    BatteryPackRequired: OrderBatteryPackRequired;
+    /** LegacyBrskOtsData
      *
-     * @type {TEXT}
+     * @type {JSON}
      */
-    SubscriberId: string;
-    /** subtotal of the prices no taxes (Sales - Order)
+    LegacyBrskOtsData: string;
+    /** OtsNotRequiredReason
      *
-     * @type {CURRENCY}
-     * @default 0
+     * @type {ENUM}
+     * @enum {OrderOtsNotRequiredReason}
+     */
+    OtsNotRequiredReason: OrderOtsNotRequiredReason;
+    /** Aklamio Verification Date (Sales - Order)
+     *
+     * @type {DATE}
      * @hidden This field is hidden in the UI
      */
-    Subtotal: string;
+    AklamioVerificationDate: string;
     /** The type of supplier order required to fulfil this YF order.
      *
      * @type {ENUM}
      * @enum {OrderSupplierOrderType}
      */
     SupplierOrderType: OrderSupplierOrderType;
-    /** unit cost for the product derived from product components UnitCost (Sales - Order)
+    /** One Touch Switch reference number
      *
-     * @type {PERCENT}
-     * @default 0
-     * @hidden This field is hidden in the UI
+     * @type {TEXT}
      */
-    TaxRate: number;
-    /** total discounts (Sales - Order)
+    ExternalReferenceOts: string;
+    /** Date the order was recontracted (in place). Discriminator + event date.
      *
-     * @type {CURRENCY}
-     * @default 0
-     * @hidden This field is hidden in the UI
+     * @type {DATE}
      */
-    TotalDiscounts: string;
-    /** total price including taxes and discounts (Sales - Order)
+    RecontractDate: string;
+    /** status of the order (must be activated for billing) (Sales - Order)
      *
-     * @type {CURRENCY}
-     * @default 0
+     * @type {ENUM}
+     * @default DRAFT
+     * @enum {OrderActivationStatus}
      * @hidden This field is hidden in the UI
      */
-    TotalPrice: string;
-    /** total taxes (Sales - Order)
+    ActivationStatus: OrderActivationStatus;
+    /** 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).
      *
-     * @type {CURRENCY}
-     * @default 0
-     * @hidden This field is hidden in the UI
+     * @type {ENUM}
+     * @default
+     * @enum {OrderBatteryBackupAnswersSource}
      */
-    TotalTaxAmount: string;
-    /** phone number to transfer (Sales - Order)
+    BatteryBackupAnswersSource: OrderBatteryBackupAnswersSource;
+    /** 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.
      *
-     * @type {PHONE_NUMBER}
+     * @type {DATE}
      * @default
-     * @pii This field contains personally identifiable information
-     * @hidden This field is hidden in the UI
      */
-    TransferPhone: string;
-    /** trial length is the number of X free periods (Sales - Order)
+    DeactivationDate: string;
+    /** 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.
      *
-     * @type {NUMBER}
-     * @hidden This field is hidden in the UI
+     * @type {DATE}
      */
-    TrialLength: number;
-    /** trial unit is the unit of measure for free periods (Sales - Order)
+    RequestedActivationDate: string;
+    /** Derived from the commitment set: OPEN while any commitment is Pending or Breached, SETTLED when none is. Written only by the commitment lifecycle.
      *
      * @type {ENUM}
      * @default
-     * @enum {OrderTrialUnit}
-     * @hidden This field is hidden in the UI
-     */
-    TrialUnit: OrderTrialUnit;
-    /** unique delivery point reference number (Sales - Order)
-     *
-     * @type {NUMBER}
-     * @default 0
-     */
-    Udprn: number;
-    /** unique multiple point reference number (Sales - Order)
-     *
-     * @type {NUMBER}
-     * @default 0
+     * @enum {OrderFulfillmentState}
      */
-    Umprn: number;
-    /** Data field for Order records. Used by Sales team.
+    FulfillmentState: OrderFulfillmentState;
+    /** How many commitments are Pending or Breached. Written only by the lifecycle.
      *
      * @type {NUMBER}
+     * @default
      */
-    Uprn: number;
-    /** Data field for Order records. Used by Sales team.
+    OpenCommitmentCount: number;
+    /** 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.
      *
-     * @type {TEXT}
-     * @default 0
-     * @hidden This field is hidden in the UI
+     * @type {DATE_TIME}
+     * @default
      */
-    VatNumber: string;
-    /** check this box if you want to flag a commission hold on this order (Sales - Order)
+    EarliestDueAt: string;
+    /** 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).
      *
      * @type {BOOLEAN}
-     * @default false
-     * @hidden This field is hidden in the UI
-     */
-    WithholdCommission: boolean;
-    /** WithholdCommissionNotes
-     *
-     * @type {TEXT_LONG}
+     * @default
      */
-    WithholdCommissionNotes: string;
-    /** WithholdCommissionReason
+    RouterUpgradeDeclined: boolean;
+    /** The activation date asked for when the order was placed. Written once at checkout and never changed; RequestedActivationDate moves when the date does.
      *
-     * @type {ENUM}
-     * @enum {OrderWithholdCommissionReason}
+     * @type {DATE}
+     * @default
      */
-    WithholdCommissionReason: OrderWithholdCommissionReason;
+    FirstRequestedActivationDate: string;
 }
 /**
  * Order entity from OrderModule