@d19n/youfibre-odin-sdk 2.0.387 → 2.0.389

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

@@ -35,6 +35,77 @@ export declare enum OrderItemEntityTypes {
     /** Default record type */
     DEFAULT = "DEFAULT"
 }
+/**
+ * Valid values for OrderItem.ActivationStatus
+ *
+ * status of the order item (must be closed for billing) (Sales - OrderItem)
+ *
+ * @remarks Available options:
+ * - `CANCELLED` - Cancelled
+ * - `CLOSED` - Closed
+ * - `OPEN` - Open
+ */
+export declare enum OrderItemActivationStatus {
+    CANCELLED = "CANCELLED",
+    CLOSED = "CLOSED",
+    OPEN = "OPEN"
+}
+/**
+ * Valid values for OrderItem.AmendmentType
+ *
+ * the type of the product amendment in the order item (Sales - OrderItem)
+ *
+ * @remarks Available options:
+ * - `DOWNGRADE` - Downgrade
+ * - `UPGRADE` - Upgrade
+ */
+export declare enum OrderItemAmendmentType {
+    DOWNGRADE = "DOWNGRADE",
+    UPGRADE = "UPGRADE"
+}
+/**
+ * Valid values for OrderItem.BillingPeriodType
+ *
+ * the billing period for the item (Sales - OrderItem)
+ *
+ * @remarks Available options:
+ * - `DISCOUNT` - Discount
+ * - `DISCOUNT2` - Discount 2
+ * - `FREE` - Free
+ * - `STANDARD` - Standard
+ */
+export declare enum OrderItemBillingPeriodType {
+    DISCOUNT = "DISCOUNT",
+    DISCOUNT_2 = "DISCOUNT2",
+    FREE = "FREE",
+    STANDARD = "STANDARD"
+}
+/**
+ * Valid values for OrderItem.Discount2Type
+ *
+ * the type of discount (Sales - OrderItem)
+ *
+ * @remarks Available options:
+ * - `AMOUNT` - Amount
+ * - `PERCENT` - Percent
+ */
+export declare enum OrderItemDiscount2Type {
+    AMOUNT = "AMOUNT",
+    PERCENT = "PERCENT"
+}
+/**
+ * Valid values for OrderItem.DiscountType
+ *
+ * the type of discount (Sales - OrderItem)
+ *
+ * @remarks Available options:
+ * - `AMOUNT` - Amount
+ * - `PERCENT` - Percent
+ */
+export declare enum OrderItemDiscountType {
+    AMOUNT = "AMOUNT",
+    PERCENT = "PERCENT"
+}
 /**
  * Valid values for OrderItem.PriceMatchedTo
  *
@@ -89,49 +160,6 @@ export declare enum OrderItemTaxable {
     NO = "NO",
     YES = "YES"
 }
-/**
- * Valid values for OrderItem.DiscountType
- *
- * the type of discount (Sales - OrderItem)
- *
- * @remarks Available options:
- * - `AMOUNT` - Amount
- * - `PERCENT` - Percent
- */
-export declare enum OrderItemDiscountType {
-    AMOUNT = "AMOUNT",
-    PERCENT = "PERCENT"
-}
-/**
- * Valid values for OrderItem.BillingPeriodType
- *
- * the billing period for the item (Sales - OrderItem)
- *
- * @remarks Available options:
- * - `DISCOUNT` - Discount
- * - `DISCOUNT2` - Discount 2
- * - `FREE` - Free
- * - `STANDARD` - Standard
- */
-export declare enum OrderItemBillingPeriodType {
-    DISCOUNT = "DISCOUNT",
-    DISCOUNT_2 = "DISCOUNT2",
-    FREE = "FREE",
-    STANDARD = "STANDARD"
-}
-/**
- * Valid values for OrderItem.AmendmentType
- *
- * the type of the product amendment in the order item (Sales - OrderItem)
- *
- * @remarks Available options:
- * - `DOWNGRADE` - Downgrade
- * - `UPGRADE` - Upgrade
- */
-export declare enum OrderItemAmendmentType {
-    DOWNGRADE = "DOWNGRADE",
-    UPGRADE = "UPGRADE"
-}
 /**
  * Valid values for OrderItem.TaxIncluded
  *
@@ -145,119 +173,91 @@ export declare enum OrderItemTaxIncluded {
     NO = "NO",
     YES = "YES"
 }
-/**
- * Valid values for OrderItem.Discount2Type
- *
- * the type of discount (Sales - OrderItem)
- *
- * @remarks Available options:
- * - `AMOUNT` - Amount
- * - `PERCENT` - Percent
- */
-export declare enum OrderItemDiscount2Type {
-    AMOUNT = "AMOUNT",
-    PERCENT = "PERCENT"
-}
-/**
- * Valid values for OrderItem.ActivationStatus
- *
- * status of the order item (must be closed for billing) (Sales - OrderItem)
- *
- * @remarks Available options:
- * - `CANCELLED` - Cancelled
- * - `CLOSED` - Closed
- * - `OPEN` - Open
- */
-export declare enum OrderItemActivationStatus {
-    CANCELLED = "CANCELLED",
-    CLOSED = "CLOSED",
-    OPEN = "OPEN"
-}
 /**
  * Property keys for OrderItem
  * Use these constants instead of string literals for type safety
  */
 export declare enum OrderItemPropertyKeys {
-    /** PriceMatchedTo */
-    PriceMatchedTo = "PriceMatchedTo",
+    /** status of the order item (must be closed for billing) (Sales - OrderItem) */
+    ActivationStatus = "ActivationStatus",
+    /** the type of the product amendment in the order item (Sales - OrderItem) */
+    AmendmentType = "AmendmentType",
+    /** the billing period for the item (Sales - OrderItem) */
+    BillingPeriodType = "BillingPeriodType",
+    /** the date the order was activated (Sales - OrderItem) */
+    BillingStartDate = "BillingStartDate",
+    /** description of the order item (Sales - OrderItem) */
+    Description = "Description",
     /** the end date for the 2nd discount period (Sales - OrderItem) */
     Discount2EndDate = "Discount2EndDate",
-    /** the trial length (mapped from the Product<>Pricebook config) (Sales - OrderItem) */
-    TrialLength = "TrialLength",
+    /** Discount2Length (Sales - OrderItem) */
+    Discount2Length = "Discount2Length",
+    /** the type of discount (Sales - OrderItem) */
+    Discount2Type = "Discount2Type",
+    /** the value of the 2nd discount (Sales - OrderItem) */
+    Discount2Value = "Discount2Value",
     /** the date the discount period ends (Sales - OrderItem) */
     DiscountEndDate = "DiscountEndDate",
-    /** Fix Brsk migration */
-    ServiceId = "ServiceId",
+    /** DiscountLength (Sales - OrderItem) */
+    DiscountLength = "DiscountLength",
+    /** the type of discount (Sales - OrderItem) */
+    DiscountType = "DiscountType",
+    /** the value to discount (Sales - OrderItem) */
+    DiscountValue = "DiscountValue",
     /** Fix Brsk Migration */
     ExternalRefBrskIsp = "ExternalRefBrskISP",
-    /** is the item taxable (Sales - OrderItem) */
-    Taxable = "Taxable",
+    /** ExternalReference */
+    ExternalReference = "ExternalReference",
+    /** name of the order item (Sales - OrderItem) */
+    Name = "Name",
     /** id of the service (data/voice) on the providers network (Sales - OrderItem) */
     NetworkServiceId = "NetworkServiceId",
+    /** next billing date that this item will be on an invoice (Sales - OrderItem) */
+    NextBillingDate = "NextBillingDate",
+    /** The item will be invoiced on this date (Sales - OrderItem) */
+    NextInvoiceDate = "NextInvoiceDate",
+    /** PriceMatchedTo */
+    PriceMatchedTo = "PriceMatchedTo",
+    /** category of the product being sold (Sales - OrderItem) */
+    ProductCategory = "ProductCategory",
+    /** product customer type (Sales - OrderItem) */
+    ProductCustomerType = "ProductCustomerType",
+    /** ProductPbRelationId (Sales - OrderItem) */
+    ProductPbRelationId = "ProductPbRelationId",
+    /** id of the product (Sales - OrderItem) */
+    ProductRef = "ProductRef",
+    /** the type of product being sold (Sales - OrderItem) */
+    ProductType = "ProductType",
+    /** value less discount and taxes, excluding free periods (Sales - OrderItem) */
+    ProjectedArpu = "ProjectedARPU",
     /** quantity item (Sales - OrderItem) */
     Quantity = "Quantity",
+    /** Fix Brsk migration */
+    ServiceId = "ServiceId",
+    /** the line item subtotal (Sales - OrderItem) */
+    Subtotal = "Subtotal",
+    /** is the item taxable (Sales - OrderItem) */
+    Taxable = "Taxable",
+    /** is tax included in the UnitPrice (Sales - OrderItem) */
+    TaxIncluded = "TaxIncluded",
+    /** tax rate for the item (Sales - OrderItem) */
+    TaxRate = "TaxRate",
     /** total line item discounts (Sales - OrderItem) */
     TotalDiscounts = "TotalDiscounts",
-    /** the value of the 2nd discount (Sales - OrderItem) */
-    Discount2Value = "Discount2Value",
-    /** the type of discount (Sales - OrderItem) */
-    DiscountType = "DiscountType",
-    /** ExternalReference */
-    ExternalReference = "ExternalReference",
-    /** the value to discount (Sales - OrderItem) */
-    DiscountValue = "DiscountValue",
     /** total price for the line item (Sales - OrderItem) */
     TotalPrice = "TotalPrice",
-    /** name of the order item (Sales - OrderItem) */
-    Name = "Name",
-    /** the type of product being sold (Sales - OrderItem) */
-    ProductType = "ProductType",
-    /** the billing period for the item (Sales - OrderItem) */
-    BillingPeriodType = "BillingPeriodType",
-    /** suggested retail price cost + markup (Sales - OrderItem) */
-    UnitPrice = "UnitPrice",
     /** total taxes (Sales - OrderItem) */
     TotalTaxAmount = "TotalTaxAmount",
     /** the date the trial period ends (Sales - OrderItem) */
     TrialEndDate = "TrialEndDate",
-    /** value less discount and taxes, excluding free periods (Sales - OrderItem) */
-    ProjectedArpu = "ProjectedARPU",
-    /** category of the product being sold (Sales - OrderItem) */
-    ProductCategory = "ProductCategory",
-    /** Discount2Length (Sales - OrderItem) */
-    Discount2Length = "Discount2Length",
-    /** the line item subtotal (Sales - OrderItem) */
-    Subtotal = "Subtotal",
-    /** DiscountLength (Sales - OrderItem) */
-    DiscountLength = "DiscountLength",
-    /** next billing date that this item will be on an invoice (Sales - OrderItem) */
-    NextBillingDate = "NextBillingDate",
-    /** Virtual Local Area Network Identifier (e.g. 101) (Sales - OrderItem) */
-    Vlanid = "VLANID",
-    /** the type of the product amendment in the order item (Sales - OrderItem) */
-    AmendmentType = "AmendmentType",
-    /** the date the order was activated (Sales - OrderItem) */
-    BillingStartDate = "BillingStartDate",
+    /** the trial length (mapped from the Product<>Pricebook config) (Sales - OrderItem) */
+    TrialLength = "TrialLength",
     /** the trial unit (mapped from the Product<>Pricebook config) (Sales - OrderItem) */
     TrialUnit = "TrialUnit",
-    /** ProductPbRelationId (Sales - OrderItem) */
-    ProductPbRelationId = "ProductPbRelationId",
-    /** is tax included in the UnitPrice (Sales - OrderItem) */
-    TaxIncluded = "TaxIncluded",
-    /** The item will be invoiced on this date (Sales - OrderItem) */
-    NextInvoiceDate = "NextInvoiceDate",
-    /** product customer type (Sales - OrderItem) */
-    ProductCustomerType = "ProductCustomerType",
-    /** the type of discount (Sales - OrderItem) */
-    Discount2Type = "Discount2Type",
-    /** status of the order item (must be closed for billing) (Sales - OrderItem) */
-    ActivationStatus = "ActivationStatus",
-    /** id of the product (Sales - OrderItem) */
-    ProductRef = "ProductRef",
-    /** description of the order item (Sales - OrderItem) */
-    Description = "Description",
-    /** tax rate for the item (Sales - OrderItem) */
-    TaxRate = "TaxRate"
+    /** suggested retail price cost + markup (Sales - OrderItem) */
+    UnitPrice = "UnitPrice",
+    /** Virtual Local Area Network Identifier (e.g. 101) (Sales - OrderItem) */
+    Vlanid = "VLANID"
 }
 /**
  * Properties for OrderItem records
@@ -265,76 +265,80 @@ export declare enum OrderItemPropertyKeys {
  * @see OrderModule:OrderItem
  */
 export interface OrderItemProperties {
-    /** PriceMatchedTo
+    /** status of the order item (must be closed for billing) (Sales - OrderItem)
      *
      * @type {ENUM}
-     * @enum {OrderItemPriceMatchedTo}
+     * @default OPEN
+     * @enum {OrderItemActivationStatus}
+     * @hidden This field is hidden in the UI
      */
-    PriceMatchedTo: OrderItemPriceMatchedTo;
-    /** the end date for the 2nd discount period (Sales - OrderItem)
+    ActivationStatus: OrderItemActivationStatus;
+    /** the type of the product amendment in the order item (Sales - OrderItem)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
+     * @type {ENUM}
+     * @enum {OrderItemAmendmentType}
      * @hidden This field is hidden in the UI
      */
-    Discount2EndDate: string;
-    /** the trial length (mapped from the Product<>Pricebook config) (Sales - OrderItem)
+    AmendmentType: OrderItemAmendmentType;
+    /** the billing period for the item (Sales - OrderItem)
      *
-     * @type {NUMBER}
+     * @type {ENUM}
+     * @enum {OrderItemBillingPeriodType}
      * @hidden This field is hidden in the UI
      */
-    TrialLength: number;
-    /** the date the discount period ends (Sales - OrderItem)
+    BillingPeriodType: OrderItemBillingPeriodType;
+    /** the date the order was activated (Sales - OrderItem)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    DiscountEndDate: string;
-    /** Fix Brsk migration
-     *
-     * @type {TEXT}
-     */
-    ServiceId: string;
-    /** Fix Brsk Migration
+    BillingStartDate: string;
+    /** description of the order item (Sales - OrderItem)
      *
      * @type {TEXT}
-     */
-    ExternalRefBrskIsp: string;
-    /** is the item taxable (Sales - OrderItem)
-     *
-     * @type {ENUM}
-     * @default YES
-     * @enum {OrderItemTaxable}
      * @hidden This field is hidden in the UI
      */
-    Taxable: OrderItemTaxable;
-    /** id of the service (data/voice) on the providers network (Sales - OrderItem)
+    Description: string;
+    /** the end date for the 2nd discount period (Sales - OrderItem)
      *
-     * @type {TEXT}
+     * @type {DATE}
+     * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    NetworkServiceId: string;
-    /** quantity item (Sales - OrderItem)
+    Discount2EndDate: string;
+    /** Discount2Length (Sales - OrderItem)
      *
      * @type {NUMBER}
-     * @default 1
      * @hidden This field is hidden in the UI
      */
-    Quantity: number;
-    /** total line item discounts (Sales - OrderItem)
+    Discount2Length: number;
+    /** the type of discount (Sales - OrderItem)
      *
-     * @type {CURRENCY}
-     * @default 0
+     * @type {ENUM}
+     * @enum {OrderItemDiscount2Type}
      * @hidden This field is hidden in the UI
      */
-    TotalDiscounts: string;
+    Discount2Type: OrderItemDiscount2Type;
     /** the value of the 2nd discount (Sales - OrderItem)
      *
      * @type {CURRENCY}
      * @hidden This field is hidden in the UI
      */
     Discount2Value: string;
+    /** the date the discount period ends (Sales - OrderItem)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    DiscountEndDate: string;
+    /** DiscountLength (Sales - OrderItem)
+     *
+     * @type {NUMBER}
+     * @hidden This field is hidden in the UI
+     */
+    DiscountLength: number;
     /** the type of discount (Sales - OrderItem)
      *
      * @type {ENUM}
@@ -343,11 +347,6 @@ export interface OrderItemProperties {
      * @hidden This field is hidden in the UI
      */
     DiscountType: OrderItemDiscountType;
-    /** ExternalReference
-     *
-     * @type {TEXT}
-     */
-    ExternalReference: string;
     /** the value to discount (Sales - OrderItem)
      *
      * @type {CURRENCY}
@@ -355,124 +354,110 @@ export interface OrderItemProperties {
      * @hidden This field is hidden in the UI
      */
     DiscountValue: string;
-    /** total price for the line item (Sales - OrderItem)
-     *
-     * @type {CURRENCY}
-     * @default 0
-     * @hidden This field is hidden in the UI
-     */
-    TotalPrice: string;
-    /** name of the order item (Sales - OrderItem)
+    /** Fix Brsk Migration
      *
      * @type {TEXT}
-     * @hidden This field is hidden in the UI
      */
-    Name: string;
-    /** the type of product being sold (Sales - OrderItem)
+    ExternalRefBrskIsp: string;
+    /** ExternalReference
      *
      * @type {TEXT}
-     * @hidden This field is hidden in the UI
      */
-    ProductType: string;
-    /** the billing period for the item (Sales - OrderItem)
+    ExternalReference: string;
+    /** name of the order item (Sales - OrderItem)
      *
-     * @type {ENUM}
-     * @enum {OrderItemBillingPeriodType}
+     * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    BillingPeriodType: OrderItemBillingPeriodType;
-    /** suggested retail price cost + markup (Sales - OrderItem)
+    Name: string;
+    /** id of the service (data/voice) on the providers network (Sales - OrderItem)
      *
-     * @type {CURRENCY}
-     * @default 0
+     * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    UnitPrice: string;
-    /** total taxes (Sales - OrderItem)
+    NetworkServiceId: string;
+    /** next billing date that this item will be on an invoice (Sales - OrderItem)
      *
-     * @type {CURRENCY}
-     * @default 0
+     * @type {DATE}
+     * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    TotalTaxAmount: string;
-    /** the date the trial period ends (Sales - OrderItem)
+    NextBillingDate: string;
+    /** The item will be invoiced on this date (Sales - OrderItem)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    TrialEndDate: string;
-    /** value less discount and taxes, excluding free periods (Sales - OrderItem)
+    NextInvoiceDate: string;
+    /** PriceMatchedTo
      *
-     * @type {CURRENCY}
-     * @default 0
-     * @hidden This field is hidden in the UI
+     * @type {ENUM}
+     * @enum {OrderItemPriceMatchedTo}
      */
-    ProjectedArpu: string;
+    PriceMatchedTo: OrderItemPriceMatchedTo;
     /** category of the product being sold (Sales - OrderItem)
      *
      * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
     ProductCategory: string;
-    /** Discount2Length (Sales - OrderItem)
-     *
-     * @type {NUMBER}
-     * @hidden This field is hidden in the UI
-     */
-    Discount2Length: number;
-    /** the line item subtotal (Sales - OrderItem)
+    /** product customer type (Sales - OrderItem)
      *
-     * @type {CURRENCY}
-     * @hidden This field is hidden in the UI
+     * @type {TEXT}
      */
-    Subtotal: string;
-    /** DiscountLength (Sales - OrderItem)
+    ProductCustomerType: string;
+    /** ProductPbRelationId (Sales - OrderItem)
      *
-     * @type {NUMBER}
+     * @type {UUID}
      * @hidden This field is hidden in the UI
      */
-    DiscountLength: number;
-    /** next billing date that this item will be on an invoice (Sales - OrderItem)
+    ProductPbRelationId: string;
+    /** id of the product (Sales - OrderItem)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
+     * @type {UUID}
      * @hidden This field is hidden in the UI
      */
-    NextBillingDate: string;
-    /** Virtual Local Area Network Identifier (e.g. 101) (Sales - OrderItem)
+    ProductRef: string;
+    /** the type of product being sold (Sales - OrderItem)
      *
      * @type {TEXT}
-     * @default
      * @hidden This field is hidden in the UI
      */
-    Vlanid: string;
-    /** the type of the product amendment in the order item (Sales - OrderItem)
+    ProductType: string;
+    /** value less discount and taxes, excluding free periods (Sales - OrderItem)
      *
-     * @type {ENUM}
-     * @enum {OrderItemAmendmentType}
+     * @type {CURRENCY}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    AmendmentType: OrderItemAmendmentType;
-    /** the date the order was activated (Sales - OrderItem)
+    ProjectedArpu: string;
+    /** quantity item (Sales - OrderItem)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
+     * @type {NUMBER}
+     * @default 1
      * @hidden This field is hidden in the UI
      */
-    BillingStartDate: string;
-    /** the trial unit (mapped from the Product<>Pricebook config) (Sales - OrderItem)
+    Quantity: number;
+    /** Fix Brsk migration
      *
      * @type {TEXT}
+     */
+    ServiceId: string;
+    /** the line item subtotal (Sales - OrderItem)
+     *
+     * @type {CURRENCY}
      * @hidden This field is hidden in the UI
      */
-    TrialUnit: string;
-    /** ProductPbRelationId (Sales - OrderItem)
+    Subtotal: string;
+    /** is the item taxable (Sales - OrderItem)
      *
-     * @type {UUID}
+     * @type {ENUM}
+     * @default YES
+     * @enum {OrderItemTaxable}
      * @hidden This field is hidden in the UI
      */
-    ProductPbRelationId: string;
+    Taxable: OrderItemTaxable;
     /** is tax included in the UnitPrice (Sales - OrderItem)
      *
      * @type {ENUM}
@@ -481,52 +466,67 @@ export interface OrderItemProperties {
      * @hidden This field is hidden in the UI
      */
     TaxIncluded: OrderItemTaxIncluded;
-    /** The item will be invoiced on this date (Sales - OrderItem)
+    /** tax rate for the item (Sales - OrderItem)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
+     * @type {NUMBER}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    NextInvoiceDate: string;
-    /** product customer type (Sales - OrderItem)
+    TaxRate: number;
+    /** total line item discounts (Sales - OrderItem)
      *
-     * @type {TEXT}
+     * @type {CURRENCY}
+     * @default 0
+     * @hidden This field is hidden in the UI
      */
-    ProductCustomerType: string;
-    /** the type of discount (Sales - OrderItem)
+    TotalDiscounts: string;
+    /** total price for the line item (Sales - OrderItem)
      *
-     * @type {ENUM}
-     * @enum {OrderItemDiscount2Type}
+     * @type {CURRENCY}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    Discount2Type: OrderItemDiscount2Type;
-    /** status of the order item (must be closed for billing) (Sales - OrderItem)
+    TotalPrice: string;
+    /** total taxes (Sales - OrderItem)
      *
-     * @type {ENUM}
-     * @default OPEN
-     * @enum {OrderItemActivationStatus}
+     * @type {CURRENCY}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    ActivationStatus: OrderItemActivationStatus;
-    /** id of the product (Sales - OrderItem)
+    TotalTaxAmount: string;
+    /** the date the trial period ends (Sales - OrderItem)
      *
-     * @type {UUID}
+     * @type {DATE}
+     * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    ProductRef: string;
-    /** description of the order item (Sales - OrderItem)
+    TrialEndDate: string;
+    /** the trial length (mapped from the Product<>Pricebook config) (Sales - OrderItem)
+     *
+     * @type {NUMBER}
+     * @hidden This field is hidden in the UI
+     */
+    TrialLength: number;
+    /** the trial unit (mapped from the Product<>Pricebook config) (Sales - OrderItem)
      *
      * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    Description: string;
-    /** tax rate for the item (Sales - OrderItem)
+    TrialUnit: string;
+    /** suggested retail price cost + markup (Sales - OrderItem)
      *
-     * @type {NUMBER}
+     * @type {CURRENCY}
      * @default 0
      * @hidden This field is hidden in the UI
      */
-    TaxRate: number;
+    UnitPrice: string;
+    /** Virtual Local Area Network Identifier (e.g. 101) (Sales - OrderItem)
+     *
+     * @type {TEXT}
+     * @default
+     * @hidden This field is hidden in the UI
+     */
+    Vlanid: string;
 }
 /**
  * OrderItem entity from OrderModule