@d19n/youfibre-odin-sdk 2.0.65 → 2.0.67

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

@@ -5,30 +5,30 @@
  *
  * @module BillingModule
  * @entity Invoice
- * @schemaId dd0f9928-828b-4336-aac3-01847375978b
+ * @schemaId ec53a41b-a5a6-4543-b5ca-06fb9fe75781
  *
  * AUTO-GENERATED - DO NOT EDIT DIRECTLY
  * Generated from Odin schema definition
  */
 import { OdinRecord, OdinLink, LinkedOdinRecord } from '@d19n/odin-types/dist/core';
-import { FileProperties } from './File';
+import { InvoiceItemProperties } from './InvoiceItem';
+import { SmsMessageProperties } from './SmsMessage';
 import { NoteProperties } from './Note';
 import { AccountProperties } from './Account';
-import { OrderProperties } from './Order';
-import { BillingAdjustmentProperties } from './BillingAdjustment';
-import { ContactProperties } from './Contact';
-import { AccountCreditProperties } from './AccountCredit';
-import { WorkOrderProperties } from './WorkOrder';
 import { AddressProperties } from './Address';
-import { PaymentMethodRefundProperties } from './PaymentMethodRefund';
+import { OneTouchSwitchProperties } from './OneTouchSwitch';
 import { TransactionProperties } from './Transaction';
+import { WorkOrderProperties } from './WorkOrder';
+import { ContactProperties } from './Contact';
+import { PaymentMethodRefundProperties } from './PaymentMethodRefund';
+import { CreditNoteProperties } from './CreditNote';
 import { DiscountProperties } from './Discount';
+import { FileProperties } from './File';
 import { BillingRequestProperties } from './BillingRequest';
-import { InvoiceItemProperties } from './InvoiceItem';
-import { SmsMessageProperties } from './SmsMessage';
-import { OneTouchSwitchProperties } from './OneTouchSwitch';
-import { CreditNoteProperties } from './CreditNote';
 import { PaymentProperties } from './Payment';
+import { BillingAdjustmentProperties } from './BillingAdjustment';
+import { AccountCreditProperties } from './AccountCredit';
+import { OrderProperties } from './Order';
 /**
  * Available types for Invoice records
  */
@@ -38,30 +38,41 @@ export declare enum InvoiceEntityTypes {
     /** Early Termination Fee Invoices */
     ETF = "ETF"
 }
+/**
+ * Valid values for Invoice.CurrencyCode
+ *
+ * Currency code (Finance - Invoice)
+ *
+ * @remarks Available options:
+ * - `GBP`
+ */
+export declare enum InvoiceCurrencyCode {
+    GBP = "GBP"
+}
 /**
  * Valid values for Invoice.BillingTerms
  *
  * Billing terms i.e NET 15,30 (Finance - Invoice)
  *
  * @remarks Available options:
- * - `NET_0` - NET 0
- * - `NET_10` - NET 10
  * - `NET_120` - NET 120
+ * - `NET_90` - NET 90
+ * - `NET_60` - NET 60
+ * - `NET_30` - NET 30
  * - `NET_15` - NET 15
+ * - `NET_10` - NET 10
  * - `NET_3` - NET 3
- * - `NET_30` - NET 30
- * - `NET_60` - NET 60
- * - `NET_90` - NET 90
+ * - `NET_0` - NET 0
  */
 export declare enum InvoiceBillingTerms {
-    NET_0 = "NET_0",
-    NET_10 = "NET_10",
     NET_120 = "NET_120",
+    NET_90 = "NET_90",
+    NET_60 = "NET_60",
+    NET_30 = "NET_30",
     NET_15 = "NET_15",
+    NET_10 = "NET_10",
     NET_3 = "NET_3",
-    NET_30 = "NET_30",
-    NET_60 = "NET_60",
-    NET_90 = "NET_90"
+    NET_0 = "NET_0"
 }
 /**
  * Valid values for Invoice.DiscountType
@@ -69,12 +80,25 @@ export declare enum InvoiceBillingTerms {
  * the type of discount (Finance - Invoice)
  *
  * @remarks Available options:
- * - `AMOUNT` - Amount
  * - `PERCENT` - Percent
+ * - `AMOUNT` - Amount
  */
 export declare enum InvoiceDiscountType {
-    AMOUNT = "AMOUNT",
-    PERCENT = "PERCENT"
+    PERCENT = "PERCENT",
+    AMOUNT = "AMOUNT"
+}
+/**
+ * Valid values for Invoice.DiscountUnit
+ *
+ * discount duration unit (Finance - Invoice)
+ *
+ * @remarks Available options:
+ * - `MONTHS` - Months
+ * - `DAYS` - Days
+ */
+export declare enum InvoiceDiscountUnit {
+    MONTHS = "MONTHS",
+    DAYS = "DAYS"
 }
 /**
  * Valid values for Invoice.TrialUnit
@@ -99,54 +123,43 @@ export declare enum InvoiceTrialUnit {
  * - `BRQ_REQUEST` - BRQ Request
  * - `BRQ_SUCCESS` - BRQ Success
  * - `DCA`
- * - `FINAL_REMINDER` - Final Dunning reminder has been sent
  * - `MANUAL_PAYMENT_SUCCESS` - Manual Payment Success
- * - `NONE` - None
- * - `OTP_SUCCESS` - OTP Success
  * - `PAYMENT_FAILED` - Payment Failed
- * - `PAYMENT_RETRY_1` - Payment retry 1
- * - `PAYMENT_RETRY_2` - Payment retry 2
  * - `PAYMENT_RETRY_3` - Payment retry 3
  * - `PAYMENT_RETRY_SUCCESS` - Payment retry success
+ * - `OTP_SUCCESS` - OTP Success
+ * - `FINAL_REMINDER` - Final Dunning reminder has been sent
+ * - `NONE` - None
+ * - `PAYMENT_RETRY_1` - Payment retry 1
+ * - `PAYMENT_RETRY_2` - Payment retry 2
  */
 export declare enum InvoiceDunningStatus {
     BAD_DEBT = "BAD_DEBT",
     BRQ_REQUEST = "BRQ_REQUEST",
     BRQ_SUCCESS = "BRQ_SUCCESS",
     DCA = "DCA",
-    FINAL_DUNNING_REMINDER_HAS_BEEN_SENT = "FINAL_REMINDER",
     MANUAL_PAYMENT_SUCCESS = "MANUAL_PAYMENT_SUCCESS",
-    NONE = "NONE",
-    OTP_SUCCESS = "OTP_SUCCESS",
     PAYMENT_FAILED = "PAYMENT_FAILED",
-    PAYMENT_RETRY_1 = "PAYMENT_RETRY_1",
-    PAYMENT_RETRY_2 = "PAYMENT_RETRY_2",
     PAYMENT_RETRY_3 = "PAYMENT_RETRY_3",
-    PAYMENT_RETRY_SUCCESS = "PAYMENT_RETRY_SUCCESS"
-}
-/**
- * Valid values for Invoice.CurrencyCode
- *
- * Currency code (Finance - Invoice)
- *
- * @remarks Available options:
- * - `GBP`
- */
-export declare enum InvoiceCurrencyCode {
-    GBP = "GBP"
+    PAYMENT_RETRY_SUCCESS = "PAYMENT_RETRY_SUCCESS",
+    OTP_SUCCESS = "OTP_SUCCESS",
+    FINAL_DUNNING_REMINDER_HAS_BEEN_SENT = "FINAL_REMINDER",
+    NONE = "NONE",
+    PAYMENT_RETRY_1 = "PAYMENT_RETRY_1",
+    PAYMENT_RETRY_2 = "PAYMENT_RETRY_2"
 }
 /**
- * Valid values for Invoice.DiscountUnit
+ * Valid values for Invoice.BillingMode
  *
- * discount duration unit (Finance - Invoice)
+ * Indicates how this invoice was generated. ORDER: invoice created from a single order. ACCOUNT: invoice consolidates multiple orders from the same account. Used for filtering and reporting. (Finance - Invoice)
  *
  * @remarks Available options:
- * - `DAYS` - Days
- * - `MONTHS` - Months
+ * - `ACCOUNT` - Account
+ * - `ORDER` - Order
  */
-export declare enum InvoiceDiscountUnit {
-    DAYS = "DAYS",
-    MONTHS = "MONTHS"
+export declare enum InvoiceBillingMode {
+    ACCOUNT = "ACCOUNT",
+    ORDER = "ORDER"
 }
 /**
  * Valid values for Invoice.BillingPeriodType
@@ -154,136 +167,129 @@ export declare enum InvoiceDiscountUnit {
  * Used to identify what billing period this invoice includes (Finance - Invoice)
  *
  * @remarks Available options:
- * - `BLENDED_BILLING_PERIOD` - Blended Billing Period
  * - `NORMAL_BILLING_CYCLE` - Normal Billing Cycle
+ * - `BLENDED_BILLING_PERIOD` - Blended Billing Period
  * - `PRORATED_PERIOD` - Prorated Period
  */
 export declare enum InvoiceBillingPeriodType {
-    BLENDED_BILLING_PERIOD = "BLENDED_BILLING_PERIOD",
     NORMAL_BILLING_CYCLE = "NORMAL_BILLING_CYCLE",
+    BLENDED_BILLING_PERIOD = "BLENDED_BILLING_PERIOD",
     PRORATED_PERIOD = "PRORATED_PERIOD"
 }
-/**
- * Valid values for Invoice.BillingMode
- *
- * Indicates how this invoice was generated. ORDER: invoice created from a single order. ACCOUNT: invoice consolidates multiple orders from the same account. Used for filtering and reporting. (Finance - Invoice)
- *
- * @remarks Available options:
- * - `ACCOUNT` - Account
- * - `ORDER` - Order
- */
-export declare enum InvoiceBillingMode {
-    ACCOUNT = "ACCOUNT",
-    ORDER = "ORDER"
-}
 /**
  * Valid values for Invoice.Status
  *
  * status of the invoice (Finance - Invoice)
  *
  * @remarks Available options:
- * - `APPROVAL_PENDING` - Approval Pending
- * - `BAD_DEBT` - Bad Debt
- * - `CREDITED` - Credited
- * - `DRAFT` - Draft
- * - `DUNNING` - Dunning
- * - `ERROR` - Error
  * - `PAID` - Paid
- * - `PARTIAL` - Partial
- * - `PAUSED` - Paused
- * - `PAYMENT_PENDING` - Payment Pending
+ * - `ERROR` - Error
+ * - `VOID` - Void
  * - `REFUNDED` - Refunded
  * - `REFUND_PENDING` - Refund Pending
  * - `SCHEDULED` - Scheduled
- * - `VOID` - Void
+ * - `CREDITED` - Credited
+ * - `DUNNING` - Dunning
+ * - `BAD_DEBT` - Bad Debt
+ * - `PAUSED` - Paused
+ * - `APPROVAL_PENDING` - Approval Pending
+ * - `DRAFT` - Draft
+ * - `PARTIAL` - Partial
+ * - `PAYMENT_PENDING` - Payment Pending
  */
 export declare enum InvoiceStatus {
-    APPROVAL_PENDING = "APPROVAL_PENDING",
-    BAD_DEBT = "BAD_DEBT",
-    CREDITED = "CREDITED",
-    DRAFT = "DRAFT",
-    DUNNING = "DUNNING",
-    ERROR = "ERROR",
     PAID = "PAID",
-    PARTIAL = "PARTIAL",
-    PAUSED = "PAUSED",
-    PAYMENT_PENDING = "PAYMENT_PENDING",
+    ERROR = "ERROR",
+    VOID = "VOID",
     REFUNDED = "REFUNDED",
     REFUND_PENDING = "REFUND_PENDING",
     SCHEDULED = "SCHEDULED",
-    VOID = "VOID"
+    CREDITED = "CREDITED",
+    DUNNING = "DUNNING",
+    BAD_DEBT = "BAD_DEBT",
+    PAUSED = "PAUSED",
+    APPROVAL_PENDING = "APPROVAL_PENDING",
+    DRAFT = "DRAFT",
+    PARTIAL = "PARTIAL",
+    PAYMENT_PENDING = "PAYMENT_PENDING"
 }
 /**
  * Property keys for Invoice
  * Use these constants instead of string literals for type safety
  */
 export declare enum InvoicePropertyKeys {
-    /** Data field for Invoice records. Used by Finance team. */
-    VatNumber = "VATNumber",
-    /** unit cost for the product derived from product components UnitCost (Finance - Invoice) */
-    TaxRate = "TaxRate",
-    /** Billing terms i.e NET 15,30 (Finance - Invoice) */
-    BillingTerms = "BillingTerms",
+    /** invoice is locked from being modified (Finance - Invoice) */
+    IsLocked = "IsLocked",
+    /** ExternalReference */
+    ExternalReference = "ExternalReference",
+    /** subtotal of the prices no taxes (Finance - Invoice) */
+    Subtotal = "Subtotal",
+    /** total price including taxes and discounts (Finance - Invoice) */
+    TotalPrice = "TotalPrice",
+    /** total amount due (Finance - Invoice) */
+    AmountDueD = "AmountDue_D",
+    /** total taxes (Finance - Invoice) */
+    TotalTaxD = "TotalTax_D",
     /** Billing start date (Finance - Invoice) */
     BillingStartDate = "BillingStartDate",
-    /** the type of discount (Finance - Invoice) */
-    DiscountType = "DiscountType",
-    /** total due including taxes and discounts (Finance - Invoice) */
-    TotalDue = "TotalDue",
-    /** Billing period start date (Finance - Invoice) */
-    BillingPeriodStart = "BillingPeriodStart",
-    /** trial length for the discount (Finance - Invoice) */
-    TrialLength = "TrialLength",
-    /** length for the items discount duration (Finance - Invoice) */
-    DiscountLength = "DiscountLength",
-    /** the date the payment was sent to the bank (Finance - Invoice) */
-    SettledDate = "SettledDate",
-    /** the date the dunning period started (Finance - Invoice) */
-    DunningStartDate = "DunningStartDate",
-    /** the date the dunning processes was triggered (Finance - Invoice) */
-    DunningProcessedAt = "DunningProcessedAt",
-    /** will attempt payment retries if failed (Finance - Invoice) */
-    WillAttemptRetry = "WillAttemptRetry",
+    /** Data field for Invoice records. Used by Finance team. */
+    VatNumber = "VATNumber",
     /** total discounts (Finance - Invoice) */
     TotalDiscounts = "TotalDiscounts",
     /** the date the order is delivered (Finance - Invoice) */
     DeliveryDate = "DeliveryDate",
+    /** Currency code (Finance - Invoice) */
+    CurrencyCode = "CurrencyCode",
+    /** unit cost for the product derived from product components UnitCost (Finance - Invoice) */
+    TaxRate = "TaxRate",
     /** the date the order is issued (Finance - Invoice) */
     IssuedDate = "IssuedDate",
+    /** Billing terms i.e NET 15,30 (Finance - Invoice) */
+    BillingTerms = "BillingTerms",
+    /** balance left to be paid (Finance - Invoice) */
+    Balance = "Balance",
+    /** the value to discount (Finance - Invoice) */
+    DiscountValue = "DiscountValue",
+    /** the type of discount (Finance - Invoice) */
+    DiscountType = "DiscountType",
     /** total taxes (Finance - Invoice) */
     TotalTaxAmount = "TotalTaxAmount",
+    /** invoice due date (Finance - Invoice) */
+    DueDate = "DueDate",
     /** invoice name (Finance - Invoice) */
     Name = "Name",
     /** timestamp indicating when the DunningStatus changed (Finance - Invoice) */
     DunningStatusUpdatedAt = "DunningStatusUpdatedAt",
+    /** total due including taxes and discounts (Finance - Invoice) */
+    TotalDue = "TotalDue",
+    /** Billing period end date (Finance - Invoice) */
+    BillingPeriodEnd = "BillingPeriodEnd",
+    /** Billing period start date (Finance - Invoice) */
+    BillingPeriodStart = "BillingPeriodStart",
+    /** discount duration unit (Finance - Invoice) */
+    DiscountUnit = "DiscountUnit",
     /** trial unit for the discount (Finance - Invoice) */
     TrialUnit = "TrialUnit",
+    /** trial length for the discount (Finance - Invoice) */
+    TrialLength = "TrialLength",
+    /** length for the items discount duration (Finance - Invoice) */
+    DiscountLength = "DiscountLength",
     /** the number of days the invoice is past due (Finance - Invoice) */
     PastDueDays = "PastDueDays",
+    /** the date the payment was sent to the bank (Finance - Invoice) */
+    SettledDate = "SettledDate",
     /** the date the mandate status was last updated (Finance - Invoice) */
     MandateStatusUpdatedAt = "MandateStatusUpdatedAt",
     /** The user that processed the dunning for the invoice (Finance - Invoice) */
     DunningProcessedBy = "DunningProcessedBy",
+    /** the date the dunning period started (Finance - Invoice) */
+    DunningStartDate = "DunningStartDate",
     /** the status of dunning (Finance - Invoice) */
     DunningStatus = "DunningStatus",
-    /** Currency code (Finance - Invoice) */
-    CurrencyCode = "CurrencyCode",
-    /** the value to discount (Finance - Invoice) */
-    DiscountValue = "DiscountValue",
-    /** invoice due date (Finance - Invoice) */
-    DueDate = "DueDate",
-    /** Billing period end date (Finance - Invoice) */
-    BillingPeriodEnd = "BillingPeriodEnd",
-    /** discount duration unit (Finance - Invoice) */
-    DiscountUnit = "DiscountUnit",
-    /** Used to identify what billing period this invoice includes (Finance - Invoice) */
-    BillingPeriodType = "BillingPeriodType",
-    /** timestamp indicating when the final dunning reminder was sent for invoices where the payment collection won't be retried (Finance - Invoice) */
-    FinalDunningReminder = "FinalDunningReminder",
-    /** balance left to be paid (Finance - Invoice) */
-    Balance = "Balance",
     /** true if the customer has an active mandate (Finance - Invoice) */
     ActiveMandate = "ActiveMandate",
+    /** the date the dunning processes was triggered (Finance - Invoice) */
+    DunningProcessedAt = "DunningProcessedAt",
     /** The invoice category (Finance - Invoice) */
     Category = "Category",
     /** Indicates how this invoice was generated. ORDER: invoice created from a single order. ACCOUNT: invoice consolidates multiple orders from the same account. Used for filtering and reporting. (Finance - Invoice) */
@@ -292,24 +298,18 @@ export declare enum InvoicePropertyKeys {
     OrderRefs = "OrderRefs",
     /** order reference (Finance - Invoice) */
     OrderRef = "OrderRef",
+    /** Used to identify what billing period this invoice includes (Finance - Invoice) */
+    BillingPeriodType = "BillingPeriodType",
     /** JSON array of sub-account IDs (Finance - Invoice) */
     SubAccountRefs = "SubAccountRefs",
     /** status of the invoice (Finance - Invoice) */
     Status = "Status",
     /** timestamp indicating when the first dunning reminder was sent after a payment collection failed on the mandate (Finance - Invoice) */
     InitialDunningReminder = "InitialDunningReminder",
-    /** total price including taxes and discounts (Finance - Invoice) */
-    TotalPrice = "TotalPrice",
-    /** total taxes (Finance - Invoice) */
-    TotalTaxD = "TotalTax_D",
-    /** invoice is locked from being modified (Finance - Invoice) */
-    IsLocked = "IsLocked",
-    /** subtotal of the prices no taxes (Finance - Invoice) */
-    Subtotal = "Subtotal",
-    /** total amount due (Finance - Invoice) */
-    AmountDueD = "AmountDue_D",
-    /** ExternalReference */
-    ExternalReference = "ExternalReference"
+    /** will attempt payment retries if failed (Finance - Invoice) */
+    WillAttemptRetry = "WillAttemptRetry",
+    /** timestamp indicating when the final dunning reminder was sent for invoices where the payment collection won't be retried (Finance - Invoice) */
+    FinalDunningReminder = "FinalDunningReminder"
 }
 /**
  * Properties for Invoice records
@@ -317,28 +317,42 @@ export declare enum InvoicePropertyKeys {
  * @see BillingModule:Invoice
  */
 export interface InvoiceProperties {
-    /** Data field for Invoice records. Used by Finance team.
+    /** invoice is locked from being modified (Finance - Invoice)
+     *
+     * @type {BOOLEAN}
+     * @default false
+     * @hidden This field is hidden in the UI
+     */
+    IsLocked: boolean;
+    /** ExternalReference
      *
      * @type {TEXT}
+     */
+    ExternalReference: string;
+    /** subtotal of the prices no taxes (Finance - Invoice)
+     *
+     * @type {CURRENCY}
      * @default 0
+     */
+    Subtotal: string;
+    /** total price including taxes and discounts (Finance - Invoice)
+     *
+     * @type {NUMBER}
      * @hidden This field is hidden in the UI
      */
-    VatNumber: string;
-    /** unit cost for the product derived from product components UnitCost (Finance - Invoice)
+    TotalPrice: number;
+    /** total amount due (Finance - Invoice)
      *
-     * @type {PERCENT}
-     * @default 0
+     * @type {NUMBER}
      * @hidden This field is hidden in the UI
      */
-    TaxRate: number;
-    /** Billing terms i.e NET 15,30 (Finance - Invoice)
+    AmountDueD: number;
+    /** total taxes (Finance - Invoice)
      *
-     * @type {ENUM}
-     * @default NET_0
-     * @enum {InvoiceBillingTerms}
+     * @type {NUMBER}
      * @hidden This field is hidden in the UI
      */
-    BillingTerms: InvoiceBillingTerms;
+    TotalTaxD: number;
     /** Billing start date (Finance - Invoice)
      *
      * @type {DATE}
@@ -346,96 +360,95 @@ export interface InvoiceProperties {
      * @hidden This field is hidden in the UI
      */
     BillingStartDate: string;
-    /** the type of discount (Finance - Invoice)
+    /** Data field for Invoice records. Used by Finance team.
      *
-     * @type {ENUM}
-     * @default AMOUNT
-     * @enum {InvoiceDiscountType}
+     * @type {TEXT}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    DiscountType: InvoiceDiscountType;
-    /** total due including taxes and discounts (Finance - Invoice)
+    VatNumber: string;
+    /** total discounts (Finance - Invoice)
      *
      * @type {CURRENCY}
      * @default 0
      * @hidden This field is hidden in the UI
      */
-    TotalDue: string;
-    /** Billing period start date (Finance - Invoice)
+    TotalDiscounts: string;
+    /** the date the order is delivered (Finance - Invoice)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    BillingPeriodStart: string;
-    /** trial length for the discount (Finance - Invoice)
+    DeliveryDate: string;
+    /** Currency code (Finance - Invoice)
      *
-     * @type {NUMBER}
+     * @type {ENUM}
+     * @default GBP
+     * @enum {InvoiceCurrencyCode}
      * @hidden This field is hidden in the UI
      */
-    TrialLength: number;
-    /** length for the items discount duration (Finance - Invoice)
+    CurrencyCode: InvoiceCurrencyCode;
+    /** unit cost for the product derived from product components UnitCost (Finance - Invoice)
      *
-     * @type {NUMBER}
+     * @type {PERCENT}
      * @default 0
      * @hidden This field is hidden in the UI
      */
-    DiscountLength: number;
-    /** the date the payment was sent to the bank (Finance - Invoice)
+    TaxRate: number;
+    /** the date the order is issued (Finance - Invoice)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    SettledDate: string;
-    /** the date the dunning period started (Finance - Invoice)
+    IssuedDate: string;
+    /** Billing terms i.e NET 15,30 (Finance - Invoice)
      *
-     * @type {DATE}
+     * @type {ENUM}
+     * @default NET_0
+     * @enum {InvoiceBillingTerms}
      * @hidden This field is hidden in the UI
      */
-    DunningStartDate: string;
-    /** the date the dunning processes was triggered (Finance - Invoice)
+    BillingTerms: InvoiceBillingTerms;
+    /** balance left to be paid (Finance - Invoice)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
+     * @type {CURRENCY}
+     * @default 0
+     * @placeholder 0
      * @hidden This field is hidden in the UI
      */
-    DunningProcessedAt: string;
-    /** will attempt payment retries if failed (Finance - Invoice)
-     *
-     * @type {BOOLEAN}
-     * @default true
-     * @tracked Changes to this field are tracked in audit history
-     */
-    WillAttemptRetry: boolean;
-    /** total discounts (Finance - Invoice)
+    Balance: string;
+    /** the value to discount (Finance - Invoice)
      *
      * @type {CURRENCY}
      * @default 0
      * @hidden This field is hidden in the UI
      */
-    TotalDiscounts: string;
-    /** the date the order is delivered (Finance - Invoice)
+    DiscountValue: string;
+    /** the type of discount (Finance - Invoice)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
+     * @type {ENUM}
+     * @default AMOUNT
+     * @enum {InvoiceDiscountType}
      * @hidden This field is hidden in the UI
      */
-    DeliveryDate: string;
-    /** the date the order is issued (Finance - Invoice)
+    DiscountType: InvoiceDiscountType;
+    /** total taxes (Finance - Invoice)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
+     * @type {CURRENCY}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    IssuedDate: string;
-    /** total taxes (Finance - Invoice)
+    TotalTaxAmount: string;
+    /** invoice due date (Finance - Invoice)
      *
-     * @type {CURRENCY}
-     * @default 0
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @placeholder due date
      * @hidden This field is hidden in the UI
      */
-    TotalTaxAmount: string;
+    DueDate: string;
     /** invoice name (Finance - Invoice)
      *
      * @type {TEXT}
@@ -448,106 +461,110 @@ export interface InvoiceProperties {
      * @hidden This field is hidden in the UI
      */
     DunningStatusUpdatedAt: string;
-    /** trial unit for the discount (Finance - Invoice)
+    /** total due including taxes and discounts (Finance - Invoice)
      *
-     * @type {ENUM}
-     * @default MONTHS
-     * @enum {InvoiceTrialUnit}
+     * @type {CURRENCY}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    TrialUnit: InvoiceTrialUnit;
-    /** the number of days the invoice is past due (Finance - Invoice)
+    TotalDue: string;
+    /** Billing period end date (Finance - Invoice)
      *
-     * @type {NUMBER}
-     * @default
+     * @type {DATE}
+     * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    PastDueDays: number;
-    /** the date the mandate status was last updated (Finance - Invoice)
+    BillingPeriodEnd: string;
+    /** Billing period start date (Finance - Invoice)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    MandateStatusUpdatedAt: string;
-    /** The user that processed the dunning for the invoice (Finance - Invoice)
+    BillingPeriodStart: string;
+    /** discount duration unit (Finance - Invoice)
      *
-     * @type {TEXT}
+     * @type {ENUM}
+     * @default MONTHS
+     * @enum {InvoiceDiscountUnit}
      * @hidden This field is hidden in the UI
      */
-    DunningProcessedBy: string;
-    /** the status of dunning (Finance - Invoice)
+    DiscountUnit: InvoiceDiscountUnit;
+    /** trial unit for the discount (Finance - Invoice)
      *
      * @type {ENUM}
-     * @default NONE
-     * @enum {InvoiceDunningStatus}
+     * @default MONTHS
+     * @enum {InvoiceTrialUnit}
      * @hidden This field is hidden in the UI
      */
-    DunningStatus: InvoiceDunningStatus;
-    /** Currency code (Finance - Invoice)
+    TrialUnit: InvoiceTrialUnit;
+    /** trial length for the discount (Finance - Invoice)
      *
-     * @type {ENUM}
-     * @default GBP
-     * @enum {InvoiceCurrencyCode}
+     * @type {NUMBER}
      * @hidden This field is hidden in the UI
      */
-    CurrencyCode: InvoiceCurrencyCode;
-    /** the value to discount (Finance - Invoice)
+    TrialLength: number;
+    /** length for the items discount duration (Finance - Invoice)
      *
-     * @type {CURRENCY}
+     * @type {NUMBER}
      * @default 0
      * @hidden This field is hidden in the UI
      */
-    DiscountValue: string;
-    /** invoice due date (Finance - Invoice)
+    DiscountLength: number;
+    /** the number of days the invoice is past due (Finance - Invoice)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
-     * @placeholder due date
+     * @type {NUMBER}
+     * @default
      * @hidden This field is hidden in the UI
      */
-    DueDate: string;
-    /** Billing period end date (Finance - Invoice)
+    PastDueDays: number;
+    /** the date the payment was sent to the bank (Finance - Invoice)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    BillingPeriodEnd: string;
-    /** discount duration unit (Finance - Invoice)
+    SettledDate: string;
+    /** the date the mandate status was last updated (Finance - Invoice)
      *
-     * @type {ENUM}
-     * @default MONTHS
-     * @enum {InvoiceDiscountUnit}
+     * @type {DATE}
+     * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    DiscountUnit: InvoiceDiscountUnit;
-    /** Used to identify what billing period this invoice includes (Finance - Invoice)
+    MandateStatusUpdatedAt: string;
+    /** The user that processed the dunning for the invoice (Finance - Invoice)
      *
-     * @type {ENUM}
-     * @default
-     * @enum {InvoiceBillingPeriodType}
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
      */
-    BillingPeriodType: InvoiceBillingPeriodType;
-    /** timestamp indicating when the final dunning reminder was sent for invoices where the payment collection won't be retried (Finance - Invoice)
+    DunningProcessedBy: string;
+    /** the date the dunning period started (Finance - Invoice)
      *
      * @type {DATE}
+     * @hidden This field is hidden in the UI
      */
-    FinalDunningReminder: string;
-    /** balance left to be paid (Finance - Invoice)
+    DunningStartDate: string;
+    /** the status of dunning (Finance - Invoice)
      *
-     * @type {CURRENCY}
-     * @default 0
-     * @placeholder 0
+     * @type {ENUM}
+     * @default NONE
+     * @enum {InvoiceDunningStatus}
      * @hidden This field is hidden in the UI
      */
-    Balance: string;
+    DunningStatus: InvoiceDunningStatus;
     /** true if the customer has an active mandate (Finance - Invoice)
      *
      * @type {BOOLEAN}
      * @hidden This field is hidden in the UI
      */
     ActiveMandate: boolean;
+    /** the date the dunning processes was triggered (Finance - Invoice)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    DunningProcessedAt: string;
     /** The invoice category (Finance - Invoice)
      *
      * @type {TEXT}
@@ -571,6 +588,13 @@ export interface InvoiceProperties {
      * @hidden This field is hidden in the UI
      */
     OrderRef: string;
+    /** Used to identify what billing period this invoice includes (Finance - Invoice)
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {InvoiceBillingPeriodType}
+     */
+    BillingPeriodType: InvoiceBillingPeriodType;
     /** JSON array of sub-account IDs (Finance - Invoice)
      *
      * @type {JSON}
@@ -589,18 +613,25 @@ export interface InvoiceProperties {
      * @type {DATE}
      */
     InitialDunningReminder: string;
-    /** total price including taxes and discounts (Finance - Invoice)
+    /** will attempt payment retries if failed (Finance - Invoice)
      *
-     * @type {NUMBER}
-     * @hidden This field is hidden in the UI
+     * @type {BOOLEAN}
+     * @default true
+     * @tracked Changes to this field are tracked in audit history
      */
-    TotalPrice: number;
-    /** total taxes (Finance - Invoice)
+    WillAttemptRetry: boolean;
+    /** timestamp indicating when the final dunning reminder was sent for invoices where the payment collection won't be retried (Finance - Invoice)
      *
-     * @type {NUMBER}
-     * @hidden This field is hidden in the UI
+     * @type {DATE}
      */
-    TotalTaxD: number;
+    FinalDunningReminder: string;
+}
+/**
+ * Properties for ETF Invoice records
+ *
+ * @see BillingModule:Invoice
+ */
+export interface EtfInvoiceProperties {
     /** invoice is locked from being modified (Finance - Invoice)
      *
      * @type {BOOLEAN}
@@ -608,52 +639,35 @@ export interface InvoiceProperties {
      * @hidden This field is hidden in the UI
      */
     IsLocked: boolean;
+    /** ExternalReference
+     *
+     * @type {TEXT}
+     */
+    ExternalReference: string;
     /** subtotal of the prices no taxes (Finance - Invoice)
      *
      * @type {CURRENCY}
      * @default 0
      */
     Subtotal: string;
-    /** total amount due (Finance - Invoice)
+    /** total price including taxes and discounts (Finance - Invoice)
      *
      * @type {NUMBER}
      * @hidden This field is hidden in the UI
      */
-    AmountDueD: number;
-    /** ExternalReference
-     *
-     * @type {TEXT}
-     */
-    ExternalReference: string;
-}
-/**
- * Properties for ETF Invoice records
- *
- * @see BillingModule:Invoice
- */
-export interface EtfInvoiceProperties {
-    /** Data field for Invoice records. Used by Finance team.
-     *
-     * @type {TEXT}
-     * @default 0
-     * @hidden This field is hidden in the UI
-     */
-    VatNumber: string;
-    /** unit cost for the product derived from product components UnitCost (Finance - Invoice)
+    TotalPrice: number;
+    /** total amount due (Finance - Invoice)
      *
-     * @type {PERCENT}
-     * @default 0
+     * @type {NUMBER}
      * @hidden This field is hidden in the UI
      */
-    TaxRate: number;
-    /** Billing terms i.e NET 15,30 (Finance - Invoice)
+    AmountDueD: number;
+    /** total taxes (Finance - Invoice)
      *
-     * @type {ENUM}
-     * @default NET_0
-     * @enum {InvoiceBillingTerms}
+     * @type {NUMBER}
      * @hidden This field is hidden in the UI
      */
-    BillingTerms: InvoiceBillingTerms;
+    TotalTaxD: number;
     /** Billing start date (Finance - Invoice)
      *
      * @type {DATE}
@@ -661,89 +675,80 @@ export interface EtfInvoiceProperties {
      * @hidden This field is hidden in the UI
      */
     BillingStartDate: string;
-    /** the type of discount (Finance - Invoice)
+    /** Data field for Invoice records. Used by Finance team.
      *
-     * @type {ENUM}
-     * @default AMOUNT
-     * @enum {InvoiceDiscountType}
+     * @type {TEXT}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    DiscountType: InvoiceDiscountType;
-    /** total due including taxes and discounts (Finance - Invoice)
+    VatNumber: string;
+    /** total discounts (Finance - Invoice)
      *
      * @type {CURRENCY}
      * @default 0
      * @hidden This field is hidden in the UI
      */
-    TotalDue: string;
-    /** Billing period start date (Finance - Invoice)
+    TotalDiscounts: string;
+    /** the date the order is delivered (Finance - Invoice)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    BillingPeriodStart: string;
-    /** trial length for the discount (Finance - Invoice)
+    DeliveryDate: string;
+    /** Currency code (Finance - Invoice)
      *
-     * @type {NUMBER}
+     * @type {ENUM}
+     * @default GBP
+     * @enum {InvoiceCurrencyCode}
      * @hidden This field is hidden in the UI
      */
-    TrialLength: number;
-    /** length for the items discount duration (Finance - Invoice)
+    CurrencyCode: InvoiceCurrencyCode;
+    /** unit cost for the product derived from product components UnitCost (Finance - Invoice)
      *
-     * @type {NUMBER}
+     * @type {PERCENT}
      * @default 0
      * @hidden This field is hidden in the UI
      */
-    DiscountLength: number;
-    /** the date the payment was sent to the bank (Finance - Invoice)
+    TaxRate: number;
+    /** the date the order is issued (Finance - Invoice)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    SettledDate: string;
-    /** the date the dunning period started (Finance - Invoice)
-     *
-     * @type {DATE}
-     * @hidden This field is hidden in the UI
-     */
-    DunningStartDate: string;
-    /** the date the dunning processes was triggered (Finance - Invoice)
+    IssuedDate: string;
+    /** Billing terms i.e NET 15,30 (Finance - Invoice)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
+     * @type {ENUM}
+     * @default NET_0
+     * @enum {InvoiceBillingTerms}
      * @hidden This field is hidden in the UI
      */
-    DunningProcessedAt: string;
-    /** will attempt payment retries if failed (Finance - Invoice)
-     *
-     * @type {BOOLEAN}
-     * @default true
-     * @tracked Changes to this field are tracked in audit history
-     */
-    WillAttemptRetry: boolean;
-    /** total discounts (Finance - Invoice)
+    BillingTerms: InvoiceBillingTerms;
+    /** balance left to be paid (Finance - Invoice)
      *
      * @type {CURRENCY}
      * @default 0
+     * @placeholder 0
      * @hidden This field is hidden in the UI
      */
-    TotalDiscounts: string;
-    /** the date the order is delivered (Finance - Invoice)
+    Balance: string;
+    /** the value to discount (Finance - Invoice)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
+     * @type {CURRENCY}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    DeliveryDate: string;
-    /** the date the order is issued (Finance - Invoice)
+    DiscountValue: string;
+    /** the type of discount (Finance - Invoice)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
+     * @type {ENUM}
+     * @default AMOUNT
+     * @enum {InvoiceDiscountType}
      * @hidden This field is hidden in the UI
      */
-    IssuedDate: string;
+    DiscountType: InvoiceDiscountType;
     /** total taxes (Finance - Invoice)
      *
      * @type {CURRENCY}
@@ -751,6 +756,14 @@ export interface EtfInvoiceProperties {
      * @hidden This field is hidden in the UI
      */
     TotalTaxAmount: string;
+    /** invoice due date (Finance - Invoice)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @placeholder due date
+     * @hidden This field is hidden in the UI
+     */
+    DueDate: string;
     /** invoice name (Finance - Invoice)
      *
      * @type {TEXT}
@@ -763,106 +776,110 @@ export interface EtfInvoiceProperties {
      * @hidden This field is hidden in the UI
      */
     DunningStatusUpdatedAt: string;
-    /** trial unit for the discount (Finance - Invoice)
+    /** total due including taxes and discounts (Finance - Invoice)
      *
-     * @type {ENUM}
-     * @default MONTHS
-     * @enum {InvoiceTrialUnit}
+     * @type {CURRENCY}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    TrialUnit: InvoiceTrialUnit;
-    /** the number of days the invoice is past due (Finance - Invoice)
+    TotalDue: string;
+    /** Billing period end date (Finance - Invoice)
      *
-     * @type {NUMBER}
-     * @default
+     * @type {DATE}
+     * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    PastDueDays: number;
-    /** the date the mandate status was last updated (Finance - Invoice)
+    BillingPeriodEnd: string;
+    /** Billing period start date (Finance - Invoice)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    MandateStatusUpdatedAt: string;
-    /** The user that processed the dunning for the invoice (Finance - Invoice)
+    BillingPeriodStart: string;
+    /** discount duration unit (Finance - Invoice)
      *
-     * @type {TEXT}
+     * @type {ENUM}
+     * @default MONTHS
+     * @enum {InvoiceDiscountUnit}
      * @hidden This field is hidden in the UI
      */
-    DunningProcessedBy: string;
-    /** the status of dunning (Finance - Invoice)
+    DiscountUnit: InvoiceDiscountUnit;
+    /** trial unit for the discount (Finance - Invoice)
      *
      * @type {ENUM}
-     * @default NONE
-     * @enum {InvoiceDunningStatus}
+     * @default MONTHS
+     * @enum {InvoiceTrialUnit}
      * @hidden This field is hidden in the UI
      */
-    DunningStatus: InvoiceDunningStatus;
-    /** Currency code (Finance - Invoice)
+    TrialUnit: InvoiceTrialUnit;
+    /** trial length for the discount (Finance - Invoice)
      *
-     * @type {ENUM}
-     * @default GBP
-     * @enum {InvoiceCurrencyCode}
+     * @type {NUMBER}
      * @hidden This field is hidden in the UI
      */
-    CurrencyCode: InvoiceCurrencyCode;
-    /** the value to discount (Finance - Invoice)
+    TrialLength: number;
+    /** length for the items discount duration (Finance - Invoice)
      *
-     * @type {CURRENCY}
+     * @type {NUMBER}
      * @default 0
      * @hidden This field is hidden in the UI
      */
-    DiscountValue: string;
-    /** invoice due date (Finance - Invoice)
+    DiscountLength: number;
+    /** the number of days the invoice is past due (Finance - Invoice)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
-     * @placeholder due date
+     * @type {NUMBER}
+     * @default
      * @hidden This field is hidden in the UI
      */
-    DueDate: string;
-    /** Billing period end date (Finance - Invoice)
+    PastDueDays: number;
+    /** the date the payment was sent to the bank (Finance - Invoice)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    BillingPeriodEnd: string;
-    /** discount duration unit (Finance - Invoice)
+    SettledDate: string;
+    /** the date the mandate status was last updated (Finance - Invoice)
      *
-     * @type {ENUM}
-     * @default MONTHS
-     * @enum {InvoiceDiscountUnit}
+     * @type {DATE}
+     * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    DiscountUnit: InvoiceDiscountUnit;
-    /** Used to identify what billing period this invoice includes (Finance - Invoice)
+    MandateStatusUpdatedAt: string;
+    /** The user that processed the dunning for the invoice (Finance - Invoice)
      *
-     * @type {ENUM}
-     * @default
-     * @enum {InvoiceBillingPeriodType}
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
      */
-    BillingPeriodType: InvoiceBillingPeriodType;
-    /** timestamp indicating when the final dunning reminder was sent for invoices where the payment collection won't be retried (Finance - Invoice)
+    DunningProcessedBy: string;
+    /** the date the dunning period started (Finance - Invoice)
      *
      * @type {DATE}
+     * @hidden This field is hidden in the UI
      */
-    FinalDunningReminder: string;
-    /** balance left to be paid (Finance - Invoice)
+    DunningStartDate: string;
+    /** the status of dunning (Finance - Invoice)
      *
-     * @type {CURRENCY}
-     * @default 0
-     * @placeholder 0
+     * @type {ENUM}
+     * @default NONE
+     * @enum {InvoiceDunningStatus}
      * @hidden This field is hidden in the UI
      */
-    Balance: string;
+    DunningStatus: InvoiceDunningStatus;
     /** true if the customer has an active mandate (Finance - Invoice)
      *
      * @type {BOOLEAN}
      * @hidden This field is hidden in the UI
      */
     ActiveMandate: boolean;
+    /** the date the dunning processes was triggered (Finance - Invoice)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    DunningProcessedAt: string;
     /** The invoice category (Finance - Invoice)
      *
      * @type {TEXT}
@@ -886,6 +903,13 @@ export interface EtfInvoiceProperties {
      * @hidden This field is hidden in the UI
      */
     OrderRef: string;
+    /** Used to identify what billing period this invoice includes (Finance - Invoice)
+     *
+     * @type {ENUM}
+     * @default
+     * @enum {InvoiceBillingPeriodType}
+     */
+    BillingPeriodType: InvoiceBillingPeriodType;
     /** JSON array of sub-account IDs (Finance - Invoice)
      *
      * @type {JSON}
@@ -904,42 +928,18 @@ export interface EtfInvoiceProperties {
      * @type {DATE}
      */
     InitialDunningReminder: string;
-    /** total price including taxes and discounts (Finance - Invoice)
-     *
-     * @type {NUMBER}
-     * @hidden This field is hidden in the UI
-     */
-    TotalPrice: number;
-    /** total taxes (Finance - Invoice)
-     *
-     * @type {NUMBER}
-     * @hidden This field is hidden in the UI
-     */
-    TotalTaxD: number;
-    /** invoice is locked from being modified (Finance - Invoice)
+    /** will attempt payment retries if failed (Finance - Invoice)
      *
      * @type {BOOLEAN}
-     * @default false
-     * @hidden This field is hidden in the UI
-     */
-    IsLocked: boolean;
-    /** subtotal of the prices no taxes (Finance - Invoice)
-     *
-     * @type {CURRENCY}
-     * @default 0
-     */
-    Subtotal: string;
-    /** total amount due (Finance - Invoice)
-     *
-     * @type {NUMBER}
-     * @hidden This field is hidden in the UI
+     * @default true
+     * @tracked Changes to this field are tracked in audit history
      */
-    AmountDueD: number;
-    /** ExternalReference
+    WillAttemptRetry: boolean;
+    /** timestamp indicating when the final dunning reminder was sent for invoices where the payment collection won't be retried (Finance - Invoice)
      *
-     * @type {TEXT}
+     * @type {DATE}
      */
-    ExternalReference: string;
+    FinalDunningReminder: string;
 }
 /**
  * Invoice entity from BillingModule
@@ -948,7 +948,7 @@ export interface EtfInvoiceProperties {
  *
  * @module BillingModule
  * @entity Invoice
- * @schemaId dd0f9928-828b-4336-aac3-01847375978b
+ * @schemaId ec53a41b-a5a6-4543-b5ca-06fb9fe75781
  * @recordPrefix INV
  * @menuLabel Invoices
  * @capabilities searchable, updateable, undeletable, triggerable
@@ -956,44 +956,44 @@ export interface EtfInvoiceProperties {
 export declare class Invoice extends OdinRecord<InvoiceProperties> {
     entity: 'BillingModule:Invoice';
     type: InvoiceEntityTypes;
-    schemaId: 'dd0f9928-828b-4336-aac3-01847375978b';
+    schemaId: 'ec53a41b-a5a6-4543-b5ca-06fb9fe75781';
     properties: InvoiceProperties;
-    /** Linked File records (Invoice__File) */
-    File: OdinLink<LinkedOdinRecord<FileProperties>>;
+    /** Linked InvoiceItem records (Invoice__InvoiceItem) */
+    InvoiceItem: OdinLink<LinkedOdinRecord<InvoiceItemProperties>>;
+    /** Linked SmsMessage records (Invoice__SmsMessage) */
+    SmsMessage: OdinLink<LinkedOdinRecord<SmsMessageProperties>>;
     /** Linked Note records (Invoice__Note) */
     Note: OdinLink<LinkedOdinRecord<NoteProperties>>;
     /** Linked Account records (Account__Invoice) */
     Account: OdinLink<LinkedOdinRecord<AccountProperties>>;
-    /** Linked Order records (Order__Invoice) */
-    Order: OdinLink<LinkedOdinRecord<OrderProperties>>;
-    /** Linked BillingAdjustment records (Invoice__BillingAdjustment) */
-    BillingAdjustment: OdinLink<LinkedOdinRecord<BillingAdjustmentProperties>>;
-    /** Linked Contact records (Invoice__Contact) */
-    Contact: OdinLink<LinkedOdinRecord<ContactProperties>>;
-    /** Linked AccountCredit records (AccountCredit__Invoice) */
-    AccountCredit: OdinLink<LinkedOdinRecord<AccountCreditProperties>>;
-    /** Linked WorkOrder records (WorkOrder__Invoice) */
-    WorkOrder: OdinLink<LinkedOdinRecord<WorkOrderProperties>>;
     /** Linked Address records (Invoice__Address) */
     Address: OdinLink<LinkedOdinRecord<AddressProperties>>;
-    /** Linked PaymentMethodRefund records (PaymentMethodRefund__Invoice) */
-    PaymentMethodRefund: OdinLink<LinkedOdinRecord<PaymentMethodRefundProperties>>;
+    /** Linked OneTouchSwitch records (OneTouchSwitch__Invoice) */
+    OneTouchSwitch: OdinLink<LinkedOdinRecord<OneTouchSwitchProperties>>;
     /** Linked Transaction records (Invoice__Transaction) */
     Transaction: OdinLink<LinkedOdinRecord<TransactionProperties>>;
+    /** Linked WorkOrder records (WorkOrder__Invoice) */
+    WorkOrder: OdinLink<LinkedOdinRecord<WorkOrderProperties>>;
+    /** Linked Contact records (Invoice__Contact) */
+    Contact: OdinLink<LinkedOdinRecord<ContactProperties>>;
+    /** Linked PaymentMethodRefund records (PaymentMethodRefund__Invoice) */
+    PaymentMethodRefund: OdinLink<LinkedOdinRecord<PaymentMethodRefundProperties>>;
+    /** Linked CreditNote records (Invoice__CreditNote) */
+    CreditNote: OdinLink<LinkedOdinRecord<CreditNoteProperties>>;
     /** Linked Discount records (Invoice__Discount) */
     Discount: OdinLink<LinkedOdinRecord<DiscountProperties>>;
+    /** Linked File records (Invoice__File) */
+    File: OdinLink<LinkedOdinRecord<FileProperties>>;
     /** Linked BillingRequest records (BillingRequest__Invoice) */
     BillingRequest: OdinLink<LinkedOdinRecord<BillingRequestProperties>>;
-    /** Linked InvoiceItem records (Invoice__InvoiceItem) */
-    InvoiceItem: OdinLink<LinkedOdinRecord<InvoiceItemProperties>>;
-    /** Linked SmsMessage records (Invoice__SmsMessage) */
-    SmsMessage: OdinLink<LinkedOdinRecord<SmsMessageProperties>>;
-    /** Linked OneTouchSwitch records (OneTouchSwitch__Invoice) */
-    OneTouchSwitch: OdinLink<LinkedOdinRecord<OneTouchSwitchProperties>>;
-    /** Linked CreditNote records (Invoice__CreditNote) */
-    CreditNote: OdinLink<LinkedOdinRecord<CreditNoteProperties>>;
     /** Linked Payment records (Payment_Invoice) */
     Payment: OdinLink<LinkedOdinRecord<PaymentProperties>>;
+    /** Linked BillingAdjustment records (Invoice__BillingAdjustment) */
+    BillingAdjustment: OdinLink<LinkedOdinRecord<BillingAdjustmentProperties>>;
+    /** Linked AccountCredit records (AccountCredit__Invoice) */
+    AccountCredit: OdinLink<LinkedOdinRecord<AccountCreditProperties>>;
+    /** Linked Order records (Order__Invoice) */
+    Order: OdinLink<LinkedOdinRecord<OrderProperties>>;
 }
 /**
  * RabbitMQ routing keys for Invoice events
@@ -1017,22 +1017,18 @@ export declare const ROUTING_KEY_INVOICE_ETF_CREATED = "BillingModule.Invoice.ET
 export declare const ROUTING_KEY_INVOICE_ETF_UPDATED = "BillingModule.Invoice.ETF.SubDbRecordUpdated";
 /** Early Termination Fee Invoices deleted */
 export declare const ROUTING_KEY_INVOICE_ETF_DELETED = "BillingModule.Invoice.ETF.SubDbRecordDeleted";
-/** Event: Invoice__File link created */
-export declare const ROUTING_KEY_LINK_INVOICE_FILE_CREATED = "BillingModule.Invoice.File.SubDbRecordAssociationCreated";
-/** Event: Invoice__File link deleted */
-export declare const ROUTING_KEY_LINK_INVOICE_FILE_DELETED = "BillingModule.Invoice.File.SubDbRecordAssociationDeleted";
+/** Event: Invoice__InvoiceItem link created */
+export declare const ROUTING_KEY_LINK_INVOICE_INVOICE_ITEM_CREATED = "BillingModule.Invoice.InvoiceItem.SubDbRecordAssociationCreated";
+/** Event: Invoice__InvoiceItem link deleted */
+export declare const ROUTING_KEY_LINK_INVOICE_INVOICE_ITEM_DELETED = "BillingModule.Invoice.InvoiceItem.SubDbRecordAssociationDeleted";
+/** Event: Invoice__SmsMessage link created */
+export declare const ROUTING_KEY_LINK_INVOICE_SMS_MESSAGE_CREATED = "BillingModule.Invoice.SmsMessage.SubDbRecordAssociationCreated";
+/** Event: Invoice__SmsMessage link deleted */
+export declare const ROUTING_KEY_LINK_INVOICE_SMS_MESSAGE_DELETED = "BillingModule.Invoice.SmsMessage.SubDbRecordAssociationDeleted";
 /** Event: Invoice__Note link created */
 export declare const ROUTING_KEY_LINK_INVOICE_NOTE_CREATED = "BillingModule.Invoice.Note.SubDbRecordAssociationCreated";
 /** Event: Invoice__Note link deleted */
 export declare const ROUTING_KEY_LINK_INVOICE_NOTE_DELETED = "BillingModule.Invoice.Note.SubDbRecordAssociationDeleted";
-/** Event: Invoice__BillingAdjustment link created */
-export declare const ROUTING_KEY_LINK_INVOICE_BILLING_ADJUSTMENT_CREATED = "BillingModule.Invoice.BillingAdjustment.SubDbRecordAssociationCreated";
-/** Event: Invoice__BillingAdjustment link deleted */
-export declare const ROUTING_KEY_LINK_INVOICE_BILLING_ADJUSTMENT_DELETED = "BillingModule.Invoice.BillingAdjustment.SubDbRecordAssociationDeleted";
-/** Event: Invoice__Contact link created */
-export declare const ROUTING_KEY_LINK_INVOICE_CONTACT_CREATED = "BillingModule.Invoice.Contact.SubDbRecordAssociationCreated";
-/** Event: Invoice__Contact link deleted */
-export declare const ROUTING_KEY_LINK_INVOICE_CONTACT_DELETED = "BillingModule.Invoice.Contact.SubDbRecordAssociationDeleted";
 /** Event: Invoice__Address link created */
 export declare const ROUTING_KEY_LINK_INVOICE_ADDRESS_CREATED = "BillingModule.Invoice.Address.SubDbRecordAssociationCreated";
 /** Event: Invoice__Address link deleted */
@@ -1041,19 +1037,23 @@ export declare const ROUTING_KEY_LINK_INVOICE_ADDRESS_DELETED = "BillingModule.I
 export declare const ROUTING_KEY_LINK_INVOICE_TRANSACTION_CREATED = "BillingModule.Invoice.Transaction.SubDbRecordAssociationCreated";
 /** Event: Invoice__Transaction link deleted */
 export declare const ROUTING_KEY_LINK_INVOICE_TRANSACTION_DELETED = "BillingModule.Invoice.Transaction.SubDbRecordAssociationDeleted";
-/** Event: Invoice__Discount link created */
-export declare const ROUTING_KEY_LINK_INVOICE_DISCOUNT_CREATED = "BillingModule.Invoice.Discount.SubDbRecordAssociationCreated";
-/** Event: Invoice__Discount link deleted */
-export declare const ROUTING_KEY_LINK_INVOICE_DISCOUNT_DELETED = "BillingModule.Invoice.Discount.SubDbRecordAssociationDeleted";
-/** Event: Invoice__InvoiceItem link created */
-export declare const ROUTING_KEY_LINK_INVOICE_INVOICE_ITEM_CREATED = "BillingModule.Invoice.InvoiceItem.SubDbRecordAssociationCreated";
-/** Event: Invoice__InvoiceItem link deleted */
-export declare const ROUTING_KEY_LINK_INVOICE_INVOICE_ITEM_DELETED = "BillingModule.Invoice.InvoiceItem.SubDbRecordAssociationDeleted";
-/** Event: Invoice__SmsMessage link created */
-export declare const ROUTING_KEY_LINK_INVOICE_SMS_MESSAGE_CREATED = "BillingModule.Invoice.SmsMessage.SubDbRecordAssociationCreated";
-/** Event: Invoice__SmsMessage link deleted */
-export declare const ROUTING_KEY_LINK_INVOICE_SMS_MESSAGE_DELETED = "BillingModule.Invoice.SmsMessage.SubDbRecordAssociationDeleted";
+/** Event: Invoice__Contact link created */
+export declare const ROUTING_KEY_LINK_INVOICE_CONTACT_CREATED = "BillingModule.Invoice.Contact.SubDbRecordAssociationCreated";
+/** Event: Invoice__Contact link deleted */
+export declare const ROUTING_KEY_LINK_INVOICE_CONTACT_DELETED = "BillingModule.Invoice.Contact.SubDbRecordAssociationDeleted";
 /** Event: Invoice__CreditNote link created */
 export declare const ROUTING_KEY_LINK_INVOICE_CREDIT_NOTE_CREATED = "BillingModule.Invoice.CreditNote.SubDbRecordAssociationCreated";
 /** Event: Invoice__CreditNote link deleted */
 export declare const ROUTING_KEY_LINK_INVOICE_CREDIT_NOTE_DELETED = "BillingModule.Invoice.CreditNote.SubDbRecordAssociationDeleted";
+/** Event: Invoice__Discount link created */
+export declare const ROUTING_KEY_LINK_INVOICE_DISCOUNT_CREATED = "BillingModule.Invoice.Discount.SubDbRecordAssociationCreated";
+/** Event: Invoice__Discount link deleted */
+export declare const ROUTING_KEY_LINK_INVOICE_DISCOUNT_DELETED = "BillingModule.Invoice.Discount.SubDbRecordAssociationDeleted";
+/** Event: Invoice__File link created */
+export declare const ROUTING_KEY_LINK_INVOICE_FILE_CREATED = "BillingModule.Invoice.File.SubDbRecordAssociationCreated";
+/** Event: Invoice__File link deleted */
+export declare const ROUTING_KEY_LINK_INVOICE_FILE_DELETED = "BillingModule.Invoice.File.SubDbRecordAssociationDeleted";
+/** Event: Invoice__BillingAdjustment link created */
+export declare const ROUTING_KEY_LINK_INVOICE_BILLING_ADJUSTMENT_CREATED = "BillingModule.Invoice.BillingAdjustment.SubDbRecordAssociationCreated";
+/** Event: Invoice__BillingAdjustment link deleted */
+export declare const ROUTING_KEY_LINK_INVOICE_BILLING_ADJUSTMENT_DELETED = "BillingModule.Invoice.BillingAdjustment.SubDbRecordAssociationDeleted";