@d19n/youfibre-odin-sdk 2.0.52 → 2.0.53

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

@@ -0,0 +1,1237 @@
+/**
+ * Order Entity Definition
+ *
+ * Order entity for Sales operations. Part of OrderModule. Contains business data for sales workflows.
+ *
+ * @module OrderModule
+ * @entity Order
+ * @schemaId a5fc0677-e439-4d6f-81e9-e7c05e2fa36c
+ *
+ * AUTO-GENERATED - DO NOT EDIT DIRECTLY
+ * Generated from Odin schema definition
+ */
+import { OdinRecord, OdinLink, LinkedOdinRecord } from '@d19n/odin-types/dist/core';
+import { OrderRemediationTaskProperties } from './OrderRemediationTask';
+import { AddressProperties } from './Address';
+import { DeactivationApprovalProperties } from './DeactivationApproval';
+import { ActivityLogProperties } from './ActivityLog';
+import { InvoiceProperties } from './Invoice';
+import { BillingAdjustmentProperties } from './BillingAdjustment';
+import { OrderKciProperties } from './OrderKci';
+import { FieldServiceDispatchedProductProperties } from './FieldServiceDispatchedProduct';
+import { AccountProperties } from './Account';
+import { CommissionProperties } from './Commission';
+import { PICRequestProperties } from './PICRequest';
+import { OrderItemProperties } from './OrderItem';
+import { PhoneNumberProperties } from './PhoneNumber';
+import { NoteProperties } from './Note';
+import { SmsMessageProperties } from './SmsMessage';
+import { OneTouchSwitchProperties } from './OneTouchSwitch';
+import { LeadProperties } from './Lead';
+import { CustomerDeviceOntProperties } from './CustomerDeviceOnt';
+import { ContactIdentityProperties } from './ContactIdentity';
+import { CustomerDeviceRouterProperties } from './CustomerDeviceRouter';
+import { WorkOrderProperties } from './WorkOrder';
+import { VisitProperties } from './Visit';
+import { DiscountProperties } from './Discount';
+import { FileProperties } from './File';
+import { CaseProperties } from './Case';
+import { SplitOrderProperties } from './SplitOrder';
+import { ContractBuyOutProperties } from './ContractBuyOut';
+import { ContactProperties } from './Contact';
+import { OrderCheckProperties } from './OrderCheck';
+import { ReturnOrderProperties } from './ReturnOrder';
+import { ChurnRequestProperties } from './ChurnRequest';
+import { PaymentMethodRefundProperties } from './PaymentMethodRefund';
+import { AppointmentProperties } from './Appointment';
+import { ActivityProperties } from './Activity';
+import { ReferralProperties } from './Referral';
+import { PushNotificationProperties } from './PushNotification';
+/**
+ * Available types for Order records
+ */
+export declare enum OrderEntityTypes {
+    /** Default record type */
+    DEFAULT = "DEFAULT"
+}
+/**
+ * Pipeline stage names for DEFAULT Order
+ * Pipeline: Order
+ * order fulfillment pipeline
+ */
+export declare enum DefaultOrderStageNames {
+    /** draft stage for newly created orders (default) */
+    Draft = "Draft",
+    /** pre order stage */
+    PreOrder = "Pre Order",
+    /** order configuration complete */
+    Sold = "Sold",
+    /** processing order */
+    Supply = "Supply",
+    /** active orders are 100% fulfilled (success) */
+    Active = "Active",
+    /** deactivated orders not churned */
+    Deactivated = "Deactivated",
+    /** order is cancelled (fail) */
+    Cancelled = "Cancelled",
+    /** Pending Cancellation */
+    PendingCancellation = "Pending Cancellation"
+}
+/**
+ * Pipeline stage keys for DEFAULT Order
+ * Use these keys when transitioning between stages
+ */
+export declare enum DefaultOrderStageKeys {
+    /** draft stage for newly created orders */
+    OrderStageDraft = "OrderStageDraft",
+    /** pre order stage */
+    OrderStagePreOrder = "OrderStagePreOrder",
+    /** order configuration complete */
+    OrderStageSold = "OrderStageSold",
+    /** processing order */
+    OrderStageSupply = "OrderStageSupply",
+    /** active orders are 100% fulfilled */
+    OrderStageActive = "OrderStageActive",
+    /** deactivated orders not churned */
+    OrderStageDeactivated = "OrderStageDeactivated",
+    /** order is cancelled */
+    OrderStageCancelled = "OrderStageCancelled",
+    /** Pending Cancellation */
+    OrderStagePendingCancellation = "OrderStagePendingCancellation"
+}
+/**
+ * Valid values for Order.CurrencyCode
+ *
+ * Currency code (Sales - Order)
+ *
+ * @remarks Available options:
+ * - `GBP`
+ */
+export declare enum OrderCurrencyCode {
+    GBP = "GBP"
+}
+/**
+ * Valid values for Order.DiscountType
+ *
+ * the type of discount (Sales - Order)
+ *
+ * @remarks Available options:
+ * - `AMOUNT` - Amount
+ * - `PERCENT` - Percent
+ */
+export declare enum OrderDiscountType {
+    AMOUNT = "AMOUNT",
+    PERCENT = "PERCENT"
+}
+/**
+ * Valid values for Order.BillingTerms
+ *
+ * Billing terms i.e NET 15,30 (Sales - Order)
+ *
+ * @remarks Available options:
+ * - `NET_0` - NET 0
+ * - `NET_10` - NET 10
+ * - `NET_120` - NET 120
+ * - `NET_15` - NET 15
+ * - `NET_3` - NET 3
+ * - `NET_30` - NET 30
+ * - `NET_60` - NET 60
+ * - `NET_90` - NET 90
+ */
+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
+ * - `PYOMNI` - PyOmni
+ */
+export declare enum OrderProvider {
+    BRSK = "BRSK",
+    CITY_FIBRE = "CITYFIBRE",
+    NETOMNIA = "NETOMNIA",
+    NETOMNIA_LEGACY = "NETOMNIA_LEGACY",
+    PY_OMNI = "PYOMNI"
+}
+/**
+ * Valid values for Order.WithholdCommissionReason
+ *
+ * Withhold Commission Reason
+ *
+ * @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.DeactivationReason
+ *
+ * Reason for deactivating the order (Sales - Order)
+ *
+ * @remarks Available options:
+ * - `PAYMENT_OVERDUE` - Payment overdue
+ */
+export declare enum OrderDeactivationReason {
+    PAYMENT_OVERDUE = "PAYMENT_OVERDUE"
+}
+/**
+ * Valid values for Order.ActivationStatus
+ *
+ * status of the order (must be activated for billing) (Sales - Order)
+ *
+ * @remarks Available options:
+ * - `APPROVAL_PENDING` - Approval Pending
+ * - `CLOSED` - Closed
+ * - `DRAFT` - Draft
+ * - `OPEN` - Open
+ * - `PARTIAL` - Partial
+ * - `PROCESSING` - Processing
+ */
+export declare enum OrderActivationStatus {
+    APPROVAL_PENDING = "APPROVAL_PENDING",
+    CLOSED = "CLOSED",
+    DRAFT = "DRAFT",
+    OPEN = "OPEN",
+    PARTIAL = "PARTIAL",
+    PROCESSING = "PROCESSING"
+}
+/**
+ * Valid values for Order.ContractType
+ *
+ * the type of the contract (Sales - Order)
+ *
+ * @remarks Available options:
+ * - `ANNUAL_12` - 12 months
+ * - `ANNUAL_18` - 18 months
+ * - `ANNUAL_19` - 19 months
+ * - `MONTHLY` - 1 month rolling
+ * - `ANNUAL_20` - 20 months
+ * - `ANNUAL_21` - 21 months
+ * - `ANNUAL_22` - 22 months
+ * - `ANNUAL_23` - 23 months
+ * - `ANNUAL_24` - 24 months
+ * - `ANNUAL_25` - 25 months
+ * - `ANNUAL_26` - 26 months
+ * - `ANNUAL_27` - 27 months
+ * - `ANNUAL_28` - 28 months
+ * - `ANNUAL_29` - 29 months
+ * - `ANNUAL_30` - 30 months
+ * - ... and 14 more
+ */
+export declare enum OrderContractType {
+    NO_CONTRACT = "NONE"
+}
+/**
+ * Valid values for Order.TrialUnit
+ *
+ * trial unit is the unit of measure for free periods (Sales - Order)
+ *
+ * @remarks Available options:
+ * - `DAYS` - Days
+ * - `MONTHS` - Months
+ */
+export declare enum OrderTrialUnit {
+    DAYS = "DAYS",
+    MONTHS = "MONTHS"
+}
+/**
+ * Valid values for Order.DiscountUnit
+ *
+ * discount duration unit (Sales - Order)
+ *
+ * @remarks Available options:
+ * - `DAYS` - Days
+ * - `MONTHS` - Months
+ */
+export declare enum OrderDiscountUnit {
+    DAYS = "DAYS",
+    MONTHS = "MONTHS"
+}
+/**
+ * Property keys for Order
+ * Use these constants instead of string literals for type safety
+ */
+export declare enum OrderPropertyKeys {
+    /** Data field for Order records. Used by Sales team. */
+    VatNumber = "VATNumber",
+    /** the datetime when the amendment was performed (Sales - Order) */
+    AmendmentDate = "AmendmentDate",
+    /** Currency code (Sales - Order) */
+    CurrencyCode = "CurrencyCode",
+    /** the date the order is delivered (Sales - Order) */
+    DeliveryDate = "DeliveryDate",
+    /** phone number to transfer (Sales - Order) */
+    TransferPhone = "TransferPhone",
+    /** the type of discount (Sales - Order) */
+    DiscountType = "DiscountType",
+    /** length for the items discount duration (Sales - Order) */
+    DiscountLength = "DiscountLength",
+    /** Reference identifier for Order relationships. Used for data integrity. */
+    AddressId = "AddressId",
+    /** Billing terms i.e NET 15,30 (Sales - Order) */
+    BillingTerms = "BillingTerms",
+    /** the date the order is issued (Sales - Order) */
+    IssuedDate = "IssuedDate",
+    /** the date the dunning period started (Sales - Order) */
+    DunningStartDate = "DunningStartDate",
+    /** Landing Page (Sales - Order) */
+    LandingPage = "LandingPage",
+    /** Total contract value (Sales - Order) */
+    ContractValueTotal = "ContractValueTotal",
+    /** Monthly contract value (Sales - Order) */
+    ContractValueMonthly = "ContractValueMonthly",
+    /** the additional number of times the contract has renewed (Sales - Order) */
+    ContractRenewalCountOverride = "ContractRenewalCountOverride",
+    /** To be handled manually by an operator. Default state = false (Sales - Order) */
+    IsVerified = "IsVerified",
+    /** the highest status of the invoices in dunning (Sales - Order) */
+    DunningStatus = "DunningStatus",
+    /** the date the mandate reminder was sent (Sales - Order) */
+    MandateReminderSmsSentAt = "MandateReminderSmsSentAt",
+    /** when the dunning status was last updated (Sales - Order) */
+    DunningStatusUpdatedAt = "DunningStatusUpdatedAt",
+    /** the date the mandate status was updated (Sales - Order) */
+    MandateStatusUpdatedAt = "MandateStatusUpdatedAt",
+    /** Data field for Order records. Used by Sales team. */
+    Latitude = "Latitude",
+    /** total discounts (Sales - Order) */
+    TotalDiscounts = "TotalDiscounts",
+    /** total price including taxes and discounts (Sales - Order) */
+    TotalPrice = "TotalPrice",
+    /** the date the mandate reminder email was sent (Sales - Order) */
+    MandateReminderEmailSentAt = "MandateReminderEmailSentAt",
+    /** Data field for Order records. Used by Sales team. */
+    Longitude = "Longitude",
+    /** the price match requested by the customer (Sales - Order) */
+    PriceMatchRequested = "PriceMatchRequested",
+    /** ReferralApprovalDate (Sales - Order) */
+    ReferralApprovalDate = "ReferralApprovalDate",
+    /** network provider (Sales - Order) */
+    Provider = "Provider",
+    /** the subscriber id is used as the identifier when provisioning on the network (Sales - Order) */
+    SubscriberId = "SubscriberId",
+    /** total taxes (Sales - Order) */
+    TotalTaxAmount = "TotalTaxAmount",
+    /** unit cost for the product derived from product components UnitCost (Sales - Order) */
+    TaxRate = "TaxRate",
+    /** subtotal of the prices no taxes (Sales - Order) */
+    Subtotal = "Subtotal",
+    /** Display name/title for Order records. Primary identifier for Sales team. */
+    Name = "Name",
+    /** Data field for Order records. Used by Sales team. */
+    Source = "Source",
+    /** referral email (Sales - Order) */
+    ReferralEmail = "ReferralEmail",
+    /** trial length is the number of X free periods (Sales - Order) */
+    TrialLength = "TrialLength",
+    /** Withhold Commission Reason */
+    WithholdCommissionReason = "WithholdCommissionReason",
+    /** Withhold Commission Notes */
+    WithholdCommissionNotes = "WithholdCommissionNotes",
+    /** Billing start date (Sales - Order) */
+    BillingStartDate = "BillingStartDate",
+    /** Reason for deactivating the order (Sales - Order) */
+    DeactivationReason = "DeactivationReason",
+    /** cancellation reason notes (Sales - Order) */
+    CancellationReasonNote = "CancellationReasonNote",
+    /** alerts that need to be visible on the order (Sales - Order) */
+    AlertMessage = "AlertMessage",
+    /** the date of the alert message (Sales - Order) */
+    AlertMessageDate = "AlertMessageDate",
+    /** the date the contract will end (Sales - Order) */
+    ContractEndDate = "ContractEndDate",
+    /** 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",
+    /** Reference identifier for Order relationships. Used for data integrity. */
+    DataSetId = "DataSetId",
+    /** Billing day in the month (Sales - Order) */
+    BillingDay = "BillingDay",
+    /** The date the order was rejected in aklamio (Sales - Order) */
+    AklamioRejectionDate = "AklamioRejectionDate",
+    /** Cancellation reason (Sales - Order) */
+    CancellationReason = "CancellationReason",
+    /** active date (Sales - Order) */
+    ActiveDate = "ActiveDate",
+    /** This order comes because of an Aklamio Reference (Sales - Order) */
+    AklamioReferenced = "AklamioReferenced",
+    /** true if the customer has an active mandate (Sales - Order) */
+    ActiveMandate = "ActiveMandate",
+    /** the average monthly contract value (Sales - Order) */
+    AverageMonthlyValue = "AverageMonthlyValue",
+    /** the date the order was cancelled (Sales - Order) */
+    CancelledDate = "CancelledDate",
+    /** The debt collection agency status (Sales - Order) */
+    DcaStatus = "DCAStatus",
+    /** The total value sent to collect (Sales - Order) */
+    DcaCollectionValue = "DCACollectionValue",
+    /** The date the DCA loaded the order (Sales - Order) */
+    DcaLoadedDate = "DCALoadedDate",
+    /** Desired Billing Day (Sales - Order) */
+    DesiredBillingDay = "DesiredBillingDay",
+    /** Description of order deactivation (Sales - Order) */
+    DeactivationDescription = "DeactivationDescription",
+    /** the contract buy out amount requested by the customer (Sales - Order) */
+    ContractBuyOutRequested = "ContractBuyOutRequested",
+    /** unique delivery point reference number (Sales - Order) */
+    Udprn = "UDPRN",
+    /** The reason for collection attempts stopping (Sales - Order) */
+    DcaClosureReason = "DCAClosureReason",
+    /** unique multiple point reference number (Sales - Order) */
+    Umprn = "UMPRN",
+    /** 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",
+    /** 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",
+    /** Data field for Order records. Used by Sales team. */
+    Uprn = "Uprn",
+    /** the value to discount (Sales - Order) */
+    DiscountValue = "DiscountValue",
+    /** the number of times the contract has renewed (Sales - Order) */
+    ContractRenewalCount = "ContractRenewalCount",
+    /** the number of invoices in dunning (Sales - Order) */
+    InvoicesDunning = "InvoicesDunning",
+    /** status of the order (must be activated for billing) (Sales - Order) */
+    ActivationStatus = "ActivationStatus",
+    /** the delivery date requested by the customer (Sales - Order) */
+    RequestedDeliveryDate = "RequestedDeliveryDate",
+    /** the type of the contract (Sales - Order) */
+    ContractType = "ContractType",
+    /** trial unit is the unit of measure for free periods (Sales - Order) */
+    TrialUnit = "TrialUnit",
+    /** discount duration unit (Sales - Order) */
+    DiscountUnit = "DiscountUnit",
+    /** the previous order prior to an amendment or recontract (Sales - Order) */
+    PreviousOrderId = "PreviousOrderId",
+    /** The collection value paid to date (Sales - Order) */
+    DcaPaidToDate = "DCAPaidToDate",
+    /** Aklamio Verification Date (Sales - Order) */
+    AklamioVerificationDate = "AklamioVerificationDate",
+    /** the date the contract start (Sales - Order) */
+    ContractStartDate = "ContractStartDate",
+    /** check this box if you want to flag a commission hold on this order (Sales - Order) */
+    WithholdCommission = "WithholdCommission",
+    /** PendingAmcoReplacement */
+    PendingAmcoReplacement = "PendingAmcoReplacement",
+    /** PendingAmcoDispatch */
+    PendingAmcoDispatch = "PendingAmcoDispatch",
+    /** PendingAmcoCollection */
+    PendingAmcoCollection = "PendingAmcoCollection",
+    /** ExternalReference */
+    ExternalReference = "ExternalReference",
+    /** ExternalRefBrskFF */
+    ExternalRefBrskFf = "ExternalRefBrskFF",
+    /** ExternalRefBrskFNO */
+    ExternalRefBrskFno = "ExternalRefBrskFNO",
+    /** ExternalRefBrskISP */
+    ExternalRefBrskIsp = "ExternalRefBrskISP",
+    /** Affiliate code used when order was placed */
+    AffiliateCode = "AffiliateCode"
+}
+/**
+ * Properties for Order records
+ *
+ * @see OrderModule:Order
+ */
+export interface OrderProperties {
+    /** Data field for Order records. Used by Sales team.
+     *
+     * @type {TEXT}
+     * @default 0
+     * @hidden This field is hidden in the UI
+     */
+    VatNumber: string;
+    /** 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;
+    /** Currency code (Sales - Order)
+     *
+     * @type {ENUM}
+     * @default GBP
+     * @enum {OrderCurrencyCode}
+     */
+    CurrencyCode: OrderCurrencyCode;
+    /** the date the order is delivered (Sales - Order)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    DeliveryDate: string;
+    /** phone number to transfer (Sales - Order)
+     *
+     * @type {PHONE_NUMBER}
+     * @default
+     * @pii This field contains personally identifiable information
+     * @hidden This field is hidden in the UI
+     */
+    TransferPhone: string;
+    /** the type of discount (Sales - Order)
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {OrderDiscountType}
+     * @hidden This field is hidden in the UI
+     */
+    DiscountType: OrderDiscountType;
+    /** length for the items discount duration (Sales - Order)
+     *
+     * @type {NUMBER}
+     * @hidden This field is hidden in the UI
+     */
+    DiscountLength: number;
+    /** Reference identifier for Order relationships. Used for data integrity.
+     *
+     * @type {LOOKUP}
+     */
+    AddressId: string;
+    /** Billing terms i.e NET 15,30 (Sales - Order)
+     *
+     * @type {ENUM}
+     * @default NET_0
+     * @enum {OrderBillingTerms}
+     */
+    BillingTerms: OrderBillingTerms;
+    /** the date the order is issued (Sales - Order)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    IssuedDate: string;
+    /** the date the dunning period started (Sales - Order)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    DunningStartDate: string;
+    /** Landing Page (Sales - Order)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    LandingPage: string;
+    /** Total contract value (Sales - Order)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    ContractValueTotal: string;
+    /** Monthly contract value (Sales - Order)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    ContractValueMonthly: string;
+    /** the additional number of times the contract has renewed (Sales - Order)
+     *
+     * @type {NUMBER}
+     * @hidden This field is hidden in the UI
+     */
+    ContractRenewalCountOverride: number;
+    /** To be handled manually by an operator. Default state = false (Sales - Order)
+     *
+     * @type {BOOLEAN}
+     * @default false
+     * @hidden This field is hidden in the UI
+     */
+    IsVerified: boolean;
+    /** the highest status of the invoices in dunning (Sales - Order)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    DunningStatus: string;
+    /** the date the mandate reminder was sent (Sales - Order)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    MandateReminderSmsSentAt: string;
+    /** when the dunning status was last updated (Sales - Order)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    DunningStatusUpdatedAt: string;
+    /** the date the mandate status was updated (Sales - Order)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    MandateStatusUpdatedAt: string;
+    /** Data field for Order records. Used by Sales team.
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    Latitude: string;
+    /** total discounts (Sales - Order)
+     *
+     * @type {CURRENCY}
+     * @default 0
+     * @hidden This field is hidden in the UI
+     */
+    TotalDiscounts: string;
+    /** total price including taxes and discounts (Sales - Order)
+     *
+     * @type {CURRENCY}
+     * @default 0
+     * @hidden This field is hidden in the UI
+     */
+    TotalPrice: string;
+    /** the date the mandate reminder email was sent (Sales - Order)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    MandateReminderEmailSentAt: string;
+    /** Data field for Order records. Used by Sales team.
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    Longitude: string;
+    /** the price match requested by the customer (Sales - Order)
+     *
+     * @type {BOOLEAN}
+     * @hidden This field is hidden in the UI
+     */
+    PriceMatchRequested: boolean;
+    /** ReferralApprovalDate (Sales - Order)
+     *
+     * @type {DATE}
+     * @hidden This field is hidden in the UI
+     */
+    ReferralApprovalDate: string;
+    /** network provider (Sales - Order)
+     *
+     * @type {ENUM}
+     * @default NETOMNIA_LEGACY
+     * @enum {OrderProvider}
+     */
+    Provider: OrderProvider;
+    /** the subscriber id is used as the identifier when provisioning on the network (Sales - Order)
+     *
+     * @type {TEXT}
+     */
+    SubscriberId: string;
+    /** total taxes (Sales - Order)
+     *
+     * @type {CURRENCY}
+     * @default 0
+     * @hidden This field is hidden in the UI
+     */
+    TotalTaxAmount: 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
+     */
+    TaxRate: number;
+    /** subtotal of the prices no taxes (Sales - Order)
+     *
+     * @type {CURRENCY}
+     * @default 0
+     * @hidden This field is hidden in the UI
+     */
+    Subtotal: string;
+    /** Display name/title for Order records. Primary identifier for Sales team.
+     *
+     * @type {TEXT}
+     * @placeholder name
+     * @hidden This field is hidden in the UI
+     */
+    Name: string;
+    /** Data field for Order records. Used by Sales team.
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    Source: string;
+    /** referral email (Sales - Order)
+     *
+     * @type {TEXT}
+     * @pii This field contains personally identifiable information
+     */
+    ReferralEmail: string;
+    /** trial length is the number of X free periods (Sales - Order)
+     *
+     * @type {NUMBER}
+     * @hidden This field is hidden in the UI
+     */
+    TrialLength: number;
+    /** Withhold Commission Reason
+     *
+     * @type {ENUM}
+     * @enum {OrderWithholdCommissionReason}
+     */
+    WithholdCommissionReason: OrderWithholdCommissionReason;
+    /** Withhold Commission Notes
+     *
+     * @type {TEXT_LONG}
+     */
+    WithholdCommissionNotes: string;
+    /** Billing start date (Sales - Order)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    BillingStartDate: string;
+    /** Reason for deactivating the order (Sales - Order)
+     *
+     * @type {ENUM}
+     * @enum {OrderDeactivationReason}
+     * @hidden This field is hidden in the UI
+     */
+    DeactivationReason: OrderDeactivationReason;
+    /** cancellation reason notes (Sales - Order)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    CancellationReasonNote: string;
+    /** alerts that need to be visible on the order (Sales - Order)
+     *
+     * @type {TEXT_LONG}
+     * @hidden This field is hidden in the UI
+     */
+    AlertMessage: string;
+    /** the date of the alert message (Sales - Order)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    AlertMessageDate: string;
+    /** the date the contract will end (Sales - Order)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    ContractEndDate: 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 {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    CancellationEffectiveDate: string;
+    /** Reference identifier for Order relationships. Used for data integrity.
+     *
+     * @type {UUID}
+     * @hidden This field is hidden in the UI
+     */
+    DataSetId: string;
+    /** Billing day in the month (Sales - Order)
+     *
+     * @type {NUMBER}
+     */
+    BillingDay: number;
+    /** The date the order was rejected in aklamio (Sales - Order)
+     *
+     * @type {DATE}
+     */
+    AklamioRejectionDate: string;
+    /** Cancellation reason (Sales - Order)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    CancellationReason: string;
+    /** active date (Sales - Order)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    ActiveDate: string;
+    /** This order comes because of an Aklamio Reference (Sales - Order)
+     *
+     * @type {BOOLEAN}
+     * @default False
+     */
+    AklamioReferenced: boolean;
+    /** true if the customer has an active mandate (Sales - Order)
+     *
+     * @type {BOOLEAN}
+     * @hidden This field is hidden in the UI
+     */
+    ActiveMandate: boolean;
+    /** the average monthly contract value (Sales - Order)
+     *
+     * @type {CURRENCY}
+     * @default 0
+     * @hidden This field is hidden in the UI
+     */
+    AverageMonthlyValue: string;
+    /** the date the order was cancelled (Sales - Order)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    CancelledDate: string;
+    /** The debt collection agency status (Sales - Order)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    DcaStatus: string;
+    /** The total value sent to collect (Sales - Order)
+     *
+     * @type {CURRENCY}
+     * @hidden This field is hidden in the UI
+     */
+    DcaCollectionValue: string;
+    /** The date the DCA loaded the order (Sales - Order)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    DcaLoadedDate: string;
+    /** Desired Billing Day (Sales - Order)
+     *
+     * @type {NUMBER}
+     */
+    DesiredBillingDay: number;
+    /** Description of order deactivation (Sales - Order)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    DeactivationDescription: string;
+    /** the contract buy out amount requested by the customer (Sales - Order)
+     *
+     * @type {BOOLEAN}
+     * @hidden This field is hidden in the UI
+     */
+    ContractBuyOutRequested: boolean;
+    /** unique delivery point reference number (Sales - Order)
+     *
+     * @type {NUMBER}
+     * @default 0
+     */
+    Udprn: number;
+    /** The reason for collection attempts stopping (Sales - Order)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    DcaClosureReason: string;
+    /** unique multiple point reference number (Sales - Order)
+     *
+     * @type {NUMBER}
+     * @default 0
+     */
+    Umprn: number;
+    /** Aklamio cashback was rejected (Sales - Order)
+     *
+     * @type {DATE}
+     */
+    AklamioCashbackRejectionDate: string;
+    /** Aklamio cashback was applied (Sales - Order)
+     *
+     * @type {DATE}
+     */
+    AklamioCashbackVerificationDate: string;
+    /** When the Cashback was approved (Sales - Order)
+     *
+     * @type {DATE}
+     */
+    CashbackApprovalDate: 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 date the order should be moved to cancelled (Sales - Order)
+     *
+     * @type {DATE}
+     * @tracked Changes to this field are tracked in audit history
+     */
+    CancelOnDate: string;
+    /** Data field for Order records. Used by Sales team.
+     *
+     * @type {NUMBER}
+     */
+    Uprn: 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;
+    /** the number of invoices in dunning (Sales - Order)
+     *
+     * @type {NUMBER}
+     * @hidden This field is hidden in the UI
+     */
+    InvoicesDunning: number;
+    /** status of the order (must be activated for billing) (Sales - Order)
+     *
+     * @type {ENUM}
+     * @default DRAFT
+     * @enum {OrderActivationStatus}
+     * @hidden This field is hidden in the UI
+     */
+    ActivationStatus: OrderActivationStatus;
+    /** the delivery date requested by the customer (Sales - Order)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    RequestedDeliveryDate: string;
+    /** the type of the contract (Sales - Order)
+     *
+     * @type {ENUM}
+     * @enum {OrderContractType}
+     * @hidden This field is hidden in the UI
+     */
+    ContractType: OrderContractType;
+    /** trial unit is the unit of measure for free periods (Sales - Order)
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {OrderTrialUnit}
+     * @hidden This field is hidden in the UI
+     */
+    TrialUnit: OrderTrialUnit;
+    /** discount duration unit (Sales - Order)
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {OrderDiscountUnit}
+     * @hidden This field is hidden in the UI
+     */
+    DiscountUnit: OrderDiscountUnit;
+    /** the previous order prior to an amendment or recontract (Sales - Order)
+     *
+     * @type {LOOKUP}
+     * @hidden This field is hidden in the UI
+     */
+    PreviousOrderId: string;
+    /** The collection value paid to date (Sales - Order)
+     *
+     * @type {CURRENCY}
+     * @hidden This field is hidden in the UI
+     */
+    DcaPaidToDate: string;
+    /** Aklamio Verification Date (Sales - Order)
+     *
+     * @type {DATE}
+     * @hidden This field is hidden in the UI
+     */
+    AklamioVerificationDate: string;
+    /** the date the contract start (Sales - Order)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    ContractStartDate: string;
+    /** check this box if you want to flag a commission hold on this order (Sales - Order)
+     *
+     * @type {BOOLEAN}
+     * @default false
+     * @hidden This field is hidden in the UI
+     */
+    WithholdCommission: boolean;
+    /** PendingAmcoReplacement
+     *
+     * @type {BOOLEAN}
+     */
+    PendingAmcoReplacement: boolean;
+    /** PendingAmcoDispatch
+     *
+     * @type {BOOLEAN}
+     */
+    PendingAmcoDispatch: boolean;
+    /** PendingAmcoCollection
+     *
+     * @type {BOOLEAN}
+     */
+    PendingAmcoCollection: boolean;
+    /** ExternalReference
+     *
+     * @type {TEXT}
+     */
+    ExternalReference: string;
+    /** ExternalRefBrskFF
+     *
+     * @type {TEXT}
+     */
+    ExternalRefBrskFf: string;
+    /** ExternalRefBrskFNO
+     *
+     * @type {TEXT}
+     */
+    ExternalRefBrskFno: string;
+    /** ExternalRefBrskISP
+     *
+     * @type {TEXT}
+     */
+    ExternalRefBrskIsp: string;
+    /** Affiliate code used when order was placed
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    AffiliateCode: string;
+}
+/**
+ * Order entity from OrderModule
+ *
+ * Order entity for Sales operations. Part of OrderModule. Contains business data for sales workflows.
+ *
+ * @module OrderModule
+ * @entity Order
+ * @schemaId a5fc0677-e439-4d6f-81e9-e7c05e2fa36c
+ * @recordPrefix OR
+ * @menuLabel Orders
+ * @capabilities searchable, updateable, undeletable, triggerable
+ */
+export declare class Order extends OdinRecord<OrderProperties> {
+    entity: 'OrderModule:Order';
+    type: OrderEntityTypes;
+    schemaId: 'a5fc0677-e439-4d6f-81e9-e7c05e2fa36c';
+    properties: OrderProperties;
+    /** Linked OrderRemediationTask records (OrderRemediationTask__Order) */
+    OrderRemediationTask: OdinLink<LinkedOdinRecord<OrderRemediationTaskProperties>>;
+    /** Linked Address records (Order__Address) */
+    Address: OdinLink<LinkedOdinRecord<AddressProperties>>;
+    /** Linked DeactivationApproval records (DeactivationApproval__Order) */
+    DeactivationApproval: OdinLink<LinkedOdinRecord<DeactivationApprovalProperties>>;
+    /** Linked ActivityLog records (Order__ActivityLog) */
+    ActivityLog: OdinLink<LinkedOdinRecord<ActivityLogProperties>>;
+    /** Linked Invoice records (Order__Invoice) */
+    Invoice: OdinLink<LinkedOdinRecord<InvoiceProperties>>;
+    /** Linked BillingAdjustment records (Order__BillingAdjustment) */
+    BillingAdjustment: OdinLink<LinkedOdinRecord<BillingAdjustmentProperties>>;
+    /** Linked OrderKci records (Order__OrderKci) */
+    OrderKci: OdinLink<LinkedOdinRecord<OrderKciProperties>>;
+    /** Linked FieldServiceDispatchedProduct records (FieldServiceDispatchedProduct__Order) */
+    FieldServiceDispatchedProduct: OdinLink<LinkedOdinRecord<FieldServiceDispatchedProductProperties>>;
+    /** Linked Account records (Account__Order) */
+    Account: OdinLink<LinkedOdinRecord<AccountProperties>>;
+    /** Linked Commission records (Order__Commission) */
+    Commission: OdinLink<LinkedOdinRecord<CommissionProperties>>;
+    /** Linked PICRequest records (PICRequest__Order) */
+    PICRequest: OdinLink<LinkedOdinRecord<PICRequestProperties>>;
+    /** Linked OrderItem records (Order_OrderItem) */
+    OrderItem: OdinLink<LinkedOdinRecord<OrderItemProperties>>;
+    /** Linked PhoneNumber records (Order__PhoneNumber) */
+    PhoneNumber: OdinLink<LinkedOdinRecord<PhoneNumberProperties>>;
+    /** Linked Note records (Order__Note) */
+    Note: OdinLink<LinkedOdinRecord<NoteProperties>>;
+    /** Linked SmsMessage records (Order__SmsMessage) */
+    SmsMessage: OdinLink<LinkedOdinRecord<SmsMessageProperties>>;
+    /** Linked OneTouchSwitch records (OneTouchSwitch__Order) */
+    OneTouchSwitch: OdinLink<LinkedOdinRecord<OneTouchSwitchProperties>>;
+    /** Linked Lead records (Lead_Order) */
+    Lead: OdinLink<LinkedOdinRecord<LeadProperties>>;
+    /** Linked CustomerDeviceOnt records (Order__CustomerDeviceOnt) */
+    CustomerDeviceOnt: OdinLink<LinkedOdinRecord<CustomerDeviceOntProperties>>;
+    /** Linked ContactIdentity records (Order__ContactIdentity) */
+    ContactIdentity: OdinLink<LinkedOdinRecord<ContactIdentityProperties>>;
+    /** Linked CustomerDeviceRouter records (Order__CustomerDeviceRouter) */
+    CustomerDeviceRouter: OdinLink<LinkedOdinRecord<CustomerDeviceRouterProperties>>;
+    /** Linked WorkOrder records (Order__WorkOrder) */
+    WorkOrder: OdinLink<LinkedOdinRecord<WorkOrderProperties>>;
+    /** Linked Visit records (Order__Visit) */
+    Visit: OdinLink<LinkedOdinRecord<VisitProperties>>;
+    /** Linked Discount records (Order__Discount) */
+    Discount: OdinLink<LinkedOdinRecord<DiscountProperties>>;
+    /** Linked File records (Order__File) */
+    File: OdinLink<LinkedOdinRecord<FileProperties>>;
+    /** Linked Case records (Case__Order) */
+    Case: OdinLink<LinkedOdinRecord<CaseProperties>>;
+    /** Linked SplitOrder records (SplitOrder__Order) */
+    SplitOrder: OdinLink<LinkedOdinRecord<SplitOrderProperties>>;
+    /** Linked ContractBuyOut records (Order__ContractBuyOut) */
+    ContractBuyOut: OdinLink<LinkedOdinRecord<ContractBuyOutProperties>>;
+    /** Linked Contact records (Order__Contact) */
+    Contact: OdinLink<LinkedOdinRecord<ContactProperties>>;
+    /** Linked Order records (Order__Order) */
+    Order: OdinLink<LinkedOdinRecord<OrderProperties>>;
+    /** Linked OrderCheck records (Order__OrderCheck) */
+    OrderCheck: OdinLink<LinkedOdinRecord<OrderCheckProperties>>;
+    /** Linked ReturnOrder records (ReturnOrder__Order) */
+    ReturnOrder: OdinLink<LinkedOdinRecord<ReturnOrderProperties>>;
+    /** Linked ChurnRequest records (ChurnRequest__Order) */
+    ChurnRequest: OdinLink<LinkedOdinRecord<ChurnRequestProperties>>;
+    /** Linked PaymentMethodRefund records (PaymentMethodRefund__Order) */
+    PaymentMethodRefund: OdinLink<LinkedOdinRecord<PaymentMethodRefundProperties>>;
+    /** Linked Appointment records (Order__Appointment) */
+    Appointment: OdinLink<LinkedOdinRecord<AppointmentProperties>>;
+    /** Linked Activity records (Order__Activity) */
+    Activity: OdinLink<LinkedOdinRecord<ActivityProperties>>;
+    /** Linked Referral records (OrderReferral) */
+    Referral: OdinLink<LinkedOdinRecord<ReferralProperties>>;
+    /** Linked PushNotification records (Order__PushNotification) */
+    PushNotification: OdinLink<LinkedOdinRecord<PushNotificationProperties>>;
+}
+/**
+ * RabbitMQ routing keys for Order events
+ */
+export declare const ROUTING_KEY_ORDER_CREATED = "OrderModule.Order.SubDbRecordCreated";
+export declare const ROUTING_KEY_ORDER_UPDATED = "OrderModule.Order.SubDbRecordUpdated";
+export declare const ROUTING_KEY_ORDER_DELETED = "OrderModule.Order.SubDbRecordDeleted";
+/**
+ * Type-specific routing keys for Order events
+ * Subscribe to these for events on specific entity types only
+ */
+/** Default record type created */
+export declare const ROUTING_KEY_ORDER_DEFAULT_CREATED = "OrderModule.Order.DEFAULT.SubDbRecordCreated";
+/** Default record type updated */
+export declare const ROUTING_KEY_ORDER_DEFAULT_UPDATED = "OrderModule.Order.DEFAULT.SubDbRecordUpdated";
+/** Default record type deleted */
+export declare const ROUTING_KEY_ORDER_DEFAULT_DELETED = "OrderModule.Order.DEFAULT.SubDbRecordDeleted";
+/** Event: Order__Address link created */
+export declare const ROUTING_KEY_LINK_ORDER_ADDRESS_CREATED = "OrderModule.Order.Address.SubDbRecordAssociationCreated";
+/** Event: Order__Address link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_ADDRESS_DELETED = "OrderModule.Order.Address.SubDbRecordAssociationDeleted";
+/** Event: Order__ActivityLog link created */
+export declare const ROUTING_KEY_LINK_ORDER_ACTIVITY_LOG_CREATED = "OrderModule.Order.ActivityLog.SubDbRecordAssociationCreated";
+/** Event: Order__ActivityLog link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_ACTIVITY_LOG_DELETED = "OrderModule.Order.ActivityLog.SubDbRecordAssociationDeleted";
+/** Event: Order__Invoice link created */
+export declare const ROUTING_KEY_LINK_ORDER_INVOICE_CREATED = "OrderModule.Order.Invoice.SubDbRecordAssociationCreated";
+/** Event: Order__Invoice link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_INVOICE_DELETED = "OrderModule.Order.Invoice.SubDbRecordAssociationDeleted";
+/** Event: Order__BillingAdjustment link created */
+export declare const ROUTING_KEY_LINK_ORDER_BILLING_ADJUSTMENT_CREATED = "OrderModule.Order.BillingAdjustment.SubDbRecordAssociationCreated";
+/** Event: Order__BillingAdjustment link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_BILLING_ADJUSTMENT_DELETED = "OrderModule.Order.BillingAdjustment.SubDbRecordAssociationDeleted";
+/** Event: Order__OrderKci link created */
+export declare const ROUTING_KEY_LINK_ORDER_ORDER_KCI_CREATED = "OrderModule.Order.OrderKci.SubDbRecordAssociationCreated";
+/** Event: Order__OrderKci link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_ORDER_KCI_DELETED = "OrderModule.Order.OrderKci.SubDbRecordAssociationDeleted";
+/** Event: Order__Commission link created */
+export declare const ROUTING_KEY_LINK_ORDER_COMMISSION_CREATED = "OrderModule.Order.Commission.SubDbRecordAssociationCreated";
+/** Event: Order__Commission link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_COMMISSION_DELETED = "OrderModule.Order.Commission.SubDbRecordAssociationDeleted";
+/** Event: Order_OrderItem link created */
+export declare const ROUTING_KEY_LINK_ORDER_ORDER_ITEM_CREATED = "OrderModule.Order.OrderItem.SubDbRecordAssociationCreated";
+/** Event: Order_OrderItem link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_ORDER_ITEM_DELETED = "OrderModule.Order.OrderItem.SubDbRecordAssociationDeleted";
+/** Event: Order__PhoneNumber link created */
+export declare const ROUTING_KEY_LINK_ORDER_PHONE_NUMBER_CREATED = "OrderModule.Order.PhoneNumber.SubDbRecordAssociationCreated";
+/** Event: Order__PhoneNumber link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_PHONE_NUMBER_DELETED = "OrderModule.Order.PhoneNumber.SubDbRecordAssociationDeleted";
+/** Event: Order__Note link created */
+export declare const ROUTING_KEY_LINK_ORDER_NOTE_CREATED = "OrderModule.Order.Note.SubDbRecordAssociationCreated";
+/** Event: Order__Note link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_NOTE_DELETED = "OrderModule.Order.Note.SubDbRecordAssociationDeleted";
+/** Event: Order__SmsMessage link created */
+export declare const ROUTING_KEY_LINK_ORDER_SMS_MESSAGE_CREATED = "OrderModule.Order.SmsMessage.SubDbRecordAssociationCreated";
+/** Event: Order__SmsMessage link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_SMS_MESSAGE_DELETED = "OrderModule.Order.SmsMessage.SubDbRecordAssociationDeleted";
+/** Event: Order__CustomerDeviceOnt link created */
+export declare const ROUTING_KEY_LINK_ORDER_CUSTOMER_DEVICE_ONT_CREATED = "OrderModule.Order.CustomerDeviceOnt.SubDbRecordAssociationCreated";
+/** Event: Order__CustomerDeviceOnt link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_CUSTOMER_DEVICE_ONT_DELETED = "OrderModule.Order.CustomerDeviceOnt.SubDbRecordAssociationDeleted";
+/** Event: Order__ContactIdentity link created */
+export declare const ROUTING_KEY_LINK_ORDER_CONTACT_IDENTITY_CREATED = "OrderModule.Order.ContactIdentity.SubDbRecordAssociationCreated";
+/** Event: Order__ContactIdentity link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_CONTACT_IDENTITY_DELETED = "OrderModule.Order.ContactIdentity.SubDbRecordAssociationDeleted";
+/** Event: Order__CustomerDeviceRouter link created */
+export declare const ROUTING_KEY_LINK_ORDER_CUSTOMER_DEVICE_ROUTER_CREATED = "OrderModule.Order.CustomerDeviceRouter.SubDbRecordAssociationCreated";
+/** Event: Order__CustomerDeviceRouter link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_CUSTOMER_DEVICE_ROUTER_DELETED = "OrderModule.Order.CustomerDeviceRouter.SubDbRecordAssociationDeleted";
+/** Event: Order__WorkOrder link created */
+export declare const ROUTING_KEY_LINK_ORDER_WORK_ORDER_CREATED = "OrderModule.Order.WorkOrder.SubDbRecordAssociationCreated";
+/** Event: Order__WorkOrder link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_WORK_ORDER_DELETED = "OrderModule.Order.WorkOrder.SubDbRecordAssociationDeleted";
+/** Event: Order__Visit link created */
+export declare const ROUTING_KEY_LINK_ORDER_VISIT_CREATED = "OrderModule.Order.Visit.SubDbRecordAssociationCreated";
+/** Event: Order__Visit link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_VISIT_DELETED = "OrderModule.Order.Visit.SubDbRecordAssociationDeleted";
+/** Event: Order__Discount link created */
+export declare const ROUTING_KEY_LINK_ORDER_DISCOUNT_CREATED = "OrderModule.Order.Discount.SubDbRecordAssociationCreated";
+/** Event: Order__Discount link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_DISCOUNT_DELETED = "OrderModule.Order.Discount.SubDbRecordAssociationDeleted";
+/** Event: Order__File link created */
+export declare const ROUTING_KEY_LINK_ORDER_FILE_CREATED = "OrderModule.Order.File.SubDbRecordAssociationCreated";
+/** Event: Order__File link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_FILE_DELETED = "OrderModule.Order.File.SubDbRecordAssociationDeleted";
+/** Event: Order__ContractBuyOut link created */
+export declare const ROUTING_KEY_LINK_ORDER_CONTRACT_BUY_OUT_CREATED = "OrderModule.Order.ContractBuyOut.SubDbRecordAssociationCreated";
+/** Event: Order__ContractBuyOut link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_CONTRACT_BUY_OUT_DELETED = "OrderModule.Order.ContractBuyOut.SubDbRecordAssociationDeleted";
+/** Event: Order__Contact link created */
+export declare const ROUTING_KEY_LINK_ORDER_CONTACT_CREATED = "OrderModule.Order.Contact.SubDbRecordAssociationCreated";
+/** Event: Order__Contact link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_CONTACT_DELETED = "OrderModule.Order.Contact.SubDbRecordAssociationDeleted";
+/** Event: Order__Order link created */
+export declare const ROUTING_KEY_LINK_ORDER_ORDER_CREATED = "OrderModule.Order.Order.SubDbRecordAssociationCreated";
+/** Event: Order__Order link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_ORDER_DELETED = "OrderModule.Order.Order.SubDbRecordAssociationDeleted";
+/** Event: Order__OrderCheck link created */
+export declare const ROUTING_KEY_LINK_ORDER_ORDER_CHECK_CREATED = "OrderModule.Order.OrderCheck.SubDbRecordAssociationCreated";
+/** Event: Order__OrderCheck link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_ORDER_CHECK_DELETED = "OrderModule.Order.OrderCheck.SubDbRecordAssociationDeleted";
+/** Event: Order__Appointment link created */
+export declare const ROUTING_KEY_LINK_ORDER_APPOINTMENT_CREATED = "OrderModule.Order.Appointment.SubDbRecordAssociationCreated";
+/** Event: Order__Appointment link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_APPOINTMENT_DELETED = "OrderModule.Order.Appointment.SubDbRecordAssociationDeleted";
+/** Event: Order__Activity link created */
+export declare const ROUTING_KEY_LINK_ORDER_ACTIVITY_CREATED = "OrderModule.Order.Activity.SubDbRecordAssociationCreated";
+/** Event: Order__Activity link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_ACTIVITY_DELETED = "OrderModule.Order.Activity.SubDbRecordAssociationDeleted";
+/** Event: OrderReferral link created */
+export declare const ROUTING_KEY_LINK_ORDER_REFERRAL_CREATED = "OrderModule.Order.Referral.SubDbRecordAssociationCreated";
+/** Event: OrderReferral link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_REFERRAL_DELETED = "OrderModule.Order.Referral.SubDbRecordAssociationDeleted";
+/** Event: Order__PushNotification link created */
+export declare const ROUTING_KEY_LINK_ORDER_PUSH_NOTIFICATION_CREATED = "OrderModule.Order.PushNotification.SubDbRecordAssociationCreated";
+/** Event: Order__PushNotification link deleted */
+export declare const ROUTING_KEY_LINK_ORDER_PUSH_NOTIFICATION_DELETED = "OrderModule.Order.PushNotification.SubDbRecordAssociationDeleted";