@d19n/youfibre-odin-sdk 2.0.67 → 2.0.68

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

@@ -5,23 +5,23 @@
  *
  * @module CrmModule
  * @entity Account
- * @schemaId 5697b901-8e83-494c-a4ff-dd61c2d05c4c
+ * @schemaId c09ebf9d-0c01-49f0-b064-e06dee18d433
  *
  * AUTO-GENERATED - DO NOT EDIT DIRECTLY
  * Generated from Odin schema definition
  */
 import { OdinRecord, OdinLink, LinkedOdinRecord } from '@d19n/odin-types/dist/core';
+import { NoteProperties } from './Note';
 import { OrganizationProperties } from './Organization';
 import { ContactProperties } from './Contact';
-import { OrderProperties } from './Order';
-import { NoteProperties } from './Note';
 import { WorkOrderProperties } from './WorkOrder';
 import { InvoiceProperties } from './Invoice';
+import { OrderProperties } from './Order';
 import { OneTouchSwitchProperties } from './OneTouchSwitch';
-import { AddressProperties } from './Address';
-import { MobileConfigurationProperties } from './MobileConfiguration';
 import { PaymentProperties } from './Payment';
 import { CaseProperties } from './Case';
+import { AddressProperties } from './Address';
+import { MobileConfigurationProperties } from './MobileConfiguration';
 import { FileProperties } from './File';
 /**
  * Available types for Account records
@@ -164,19 +164,17 @@ export declare enum ServiceAccountStageKeys {
     Inactive = "Inactive"
 }
 /**
- * Valid values for Account.Type
+ * Valid values for Account.BillingMode
  *
- * Type of accounts (Sales - Account)
+ * Controls how invoices are generated for this account. ORDER (default): each order generates its own invoice on its own billing cycle. ACCOUNT: all orders are consolidated into a single invoice on the account billing day. (Sales - Account)
  *
  * @remarks Available options:
- * - `BUSINESS` - Business
- * - `RESIDENTIAL` - Residential
- * - `LANDLORD` - Landlord
+ * - `ACCOUNT` - Account
+ * - `ORDER` - Order
  */
-export declare enum AccountType {
-    BUSINESS = "BUSINESS",
-    RESIDENTIAL = "RESIDENTIAL",
-    LANDLORD = "LANDLORD"
+export declare enum AccountBillingMode {
+    ACCOUNT = "ACCOUNT",
+    ORDER = "ORDER"
 }
 /**
  * Valid values for Account.Status
@@ -184,14 +182,14 @@ export declare enum AccountType {
  * account status (Sales - Account)
  *
  * @remarks Available options:
+ * - `ACTIVE` - Active
  * - `INACTIVE` - Inactive
  * - `NEW` - New
- * - `ACTIVE` - Active
  */
 export declare enum AccountStatus {
+    ACTIVE = "ACTIVE",
     INACTIVE = "INACTIVE",
-    NEW = "NEW",
-    ACTIVE = "ACTIVE"
+    NEW = "NEW"
 }
 /**
  * Valid values for Account.GroupBilling
@@ -199,12 +197,12 @@ export declare enum AccountStatus {
  * this will group all billable orders where applicable into a single invoice (Sales - Account)
  *
  * @remarks Available options:
- * - `YES` - Yes
  * - `NO` - No
+ * - `YES` - Yes
  */
 export declare enum AccountGroupBilling {
-    YES = "YES",
-    NO = "NO"
+    NO = "NO",
+    YES = "YES"
 }
 /**
  * Valid values for Account.PreviousProvider
@@ -212,67 +210,52 @@ export declare enum AccountGroupBilling {
  * previous provider (Sales - Account)
  *
  * @remarks Available options:
- * - `PLUSNET` - Plusnet
  * - `BT`
- * - `VODAFONE` - Vodafone
- * - `VIRGIN_MEDIA` - Virgin Media
- * - `TALKTALK` - Talktalk
  * - `EE`
- * - `SKY` - Sky
  * - `OTHER` - Other
+ * - `PLUSNET` - Plusnet
+ * - `SKY` - Sky
+ * - `TALKTALK` - Talktalk
+ * - `VIRGIN_MEDIA` - Virgin Media
+ * - `VODAFONE` - Vodafone
  */
 export declare enum AccountPreviousProvider {
-    PLUSNET = "PLUSNET",
     BT = "BT",
-    VODAFONE = "VODAFONE",
-    VIRGIN_MEDIA = "VIRGIN_MEDIA",
-    TALKTALK = "TALKTALK",
     EE = "EE",
+    OTHER = "OTHER",
+    PLUSNET = "PLUSNET",
     SKY = "SKY",
-    OTHER = "OTHER"
-}
-/**
- * Valid values for Account.BillingMode
- *
- * Controls how invoices are generated for this account. ORDER (default): each order generates its own invoice on its own billing cycle. ACCOUNT: all orders are consolidated into a single invoice on the account billing day. (Sales - Account)
- *
- * @remarks Available options:
- * - `ORDER` - Order
- * - `ACCOUNT` - Account
- */
-export declare enum AccountBillingMode {
-    ORDER = "ORDER",
-    ACCOUNT = "ACCOUNT"
+    TALKTALK = "TALKTALK",
+    VIRGIN_MEDIA = "VIRGIN_MEDIA",
+    VODAFONE = "VODAFONE"
 }
 /**
  * Property keys for Account
  * Use these constants instead of string literals for type safety
  */
 export declare enum AccountPropertyKeys {
-    /** External Reference */
-    ExternalReference = "ExternalReference",
     /** Day of month when consolidated invoices are generated. Required when BillingMode is ACCOUNT. Must be 1-28 to avoid end-of-month date issues. (Sales - Account) */
     BillingDay = "BillingDay",
-    /** Type of accounts (Sales - Account) */
-    Type = "Type",
-    /** account status (Sales - Account) */
-    Status = "Status",
-    /** this will group all billable orders where applicable into a single invoice (Sales - Account) */
-    GroupBilling = "GroupBilling",
+    /** External Reference */
+    ExternalReference = "ExternalReference",
     /** The id of the contact (Sales - Account) */
     ContactId = "ContactId",
-    /** previous provider (Sales - Account) */
-    PreviousProvider = "PreviousProvider",
-    /** Copy and paste address title please */
-    Name = "Name",
     /** Controls how invoices are generated for this account. ORDER (default): each order generates its own invoice on its own billing cycle. ACCOUNT: all orders are consolidated into a single invoice on the account billing day. (Sales - Account) */
     BillingMode = "BillingMode",
+    /** account status (Sales - Account) */
+    Status = "Status",
     /** VerificationCode (Sales - Account) */
     VerificationCode = "VerificationCode",
     /** For SERVICE under RESELLER/TENANT (Sales - Account) */
     ParentAccountRef = "ParentAccountRef",
+    /** this will group all billable orders where applicable into a single invoice (Sales - Account) */
+    GroupBilling = "GroupBilling",
+    /** previous provider (Sales - Account) */
+    PreviousProvider = "PreviousProvider",
     /** the billing address (Sales - Account) */
-    AddressId = "AddressId"
+    AddressId = "AddressId",
+    /** Account name (Sales - Account) */
+    Name = "Name"
 }
 /**
  * Properties for Account records
@@ -280,23 +263,28 @@ export declare enum AccountPropertyKeys {
  * @see CrmModule:Account
  */
 export interface AccountProperties {
+    /** Day of month when consolidated invoices are generated. Required when BillingMode is ACCOUNT. Must be 1-28 to avoid end-of-month date issues. (Sales - Account)
+     *
+     * @type {NUMBER}
+     */
+    BillingDay: number;
     /** External Reference
      *
      * @type {TEXT}
      */
     ExternalReference: string;
-    /** Day of month when consolidated invoices are generated. Required when BillingMode is ACCOUNT. Must be 1-28 to avoid end-of-month date issues. (Sales - Account)
+    /** The id of the contact (Sales - Account)
      *
-     * @type {NUMBER}
+     * @type {LOOKUP}
      */
-    BillingDay: number;
-    /** Type of accounts (Sales - Account)
+    ContactId: string;
+    /** Controls how invoices are generated for this account. ORDER (default): each order generates its own invoice on its own billing cycle. ACCOUNT: all orders are consolidated into a single invoice on the account billing day. (Sales - Account)
      *
      * @type {ENUM}
-     * @enum {AccountType}
-     * @hidden This field is hidden in the UI
+     * @default ORDER
+     * @enum {AccountBillingMode}
      */
-    Type: AccountType;
+    BillingMode: AccountBillingMode;
     /** account status (Sales - Account)
      *
      * @type {ENUM}
@@ -305,6 +293,16 @@ export interface AccountProperties {
      * @hidden This field is hidden in the UI
      */
     Status: AccountStatus;
+    /** VerificationCode (Sales - Account)
+     *
+     * @type {TEXT}
+     */
+    VerificationCode: string;
+    /** For SERVICE under RESELLER/TENANT (Sales - Account)
+     *
+     * @type {UUID}
+     */
+    ParentAccountRef: string;
     /** this will group all billable orders where applicable into a single invoice (Sales - Account)
      *
      * @type {ENUM}
@@ -313,45 +311,23 @@ export interface AccountProperties {
      * @hidden This field is hidden in the UI
      */
     GroupBilling: AccountGroupBilling;
-    /** The id of the contact (Sales - Account)
-     *
-     * @type {LOOKUP}
-     */
-    ContactId: string;
     /** previous provider (Sales - Account)
      *
      * @type {ENUM}
      * @enum {AccountPreviousProvider}
      */
     PreviousProvider: AccountPreviousProvider;
-    /** Copy and paste address title please
-     *
-     * @type {TEXT}
-     * @hidden This field is hidden in the UI
-     */
-    Name: string;
-    /** Controls how invoices are generated for this account. ORDER (default): each order generates its own invoice on its own billing cycle. ACCOUNT: all orders are consolidated into a single invoice on the account billing day. (Sales - Account)
-     *
-     * @type {ENUM}
-     * @default ORDER
-     * @enum {AccountBillingMode}
-     */
-    BillingMode: AccountBillingMode;
-    /** VerificationCode (Sales - Account)
-     *
-     * @type {TEXT}
-     */
-    VerificationCode: string;
-    /** For SERVICE under RESELLER/TENANT (Sales - Account)
-     *
-     * @type {UUID}
-     */
-    ParentAccountRef: string;
     /** the billing address (Sales - Account)
      *
      * @type {LOOKUP}
      */
     AddressId: string;
+    /** Account name (Sales - Account)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    Name: string;
 }
 /**
  * Properties for BUSINESS Account records
@@ -359,23 +335,28 @@ export interface AccountProperties {
  * @see CrmModule:Account
  */
 export interface BusinessAccountProperties {
+    /** Day of month when consolidated invoices are generated. Required when BillingMode is ACCOUNT. Must be 1-28 to avoid end-of-month date issues. (Sales - Account)
+     *
+     * @type {NUMBER}
+     */
+    BillingDay: number;
     /** External Reference
      *
      * @type {TEXT}
      */
     ExternalReference: string;
-    /** Day of month when consolidated invoices are generated. Required when BillingMode is ACCOUNT. Must be 1-28 to avoid end-of-month date issues. (Sales - Account)
+    /** The id of the contact (Sales - Account)
      *
-     * @type {NUMBER}
+     * @type {LOOKUP}
      */
-    BillingDay: number;
-    /** Type of accounts (Sales - Account)
+    ContactId: string;
+    /** Controls how invoices are generated for this account. ORDER (default): each order generates its own invoice on its own billing cycle. ACCOUNT: all orders are consolidated into a single invoice on the account billing day. (Sales - Account)
      *
      * @type {ENUM}
-     * @enum {AccountType}
-     * @hidden This field is hidden in the UI
+     * @default ORDER
+     * @enum {AccountBillingMode}
      */
-    Type: AccountType;
+    BillingMode: AccountBillingMode;
     /** account status (Sales - Account)
      *
      * @type {ENUM}
@@ -384,6 +365,16 @@ export interface BusinessAccountProperties {
      * @hidden This field is hidden in the UI
      */
     Status: AccountStatus;
+    /** VerificationCode (Sales - Account)
+     *
+     * @type {TEXT}
+     */
+    VerificationCode: string;
+    /** For SERVICE under RESELLER/TENANT (Sales - Account)
+     *
+     * @type {UUID}
+     */
+    ParentAccountRef: string;
     /** this will group all billable orders where applicable into a single invoice (Sales - Account)
      *
      * @type {ENUM}
@@ -392,45 +383,23 @@ export interface BusinessAccountProperties {
      * @hidden This field is hidden in the UI
      */
     GroupBilling: AccountGroupBilling;
-    /** The id of the contact (Sales - Account)
-     *
-     * @type {LOOKUP}
-     */
-    ContactId: string;
     /** previous provider (Sales - Account)
      *
      * @type {ENUM}
      * @enum {AccountPreviousProvider}
      */
     PreviousProvider: AccountPreviousProvider;
-    /** Copy and paste address title please
-     *
-     * @type {TEXT}
-     * @hidden This field is hidden in the UI
-     */
-    Name: string;
-    /** Controls how invoices are generated for this account. ORDER (default): each order generates its own invoice on its own billing cycle. ACCOUNT: all orders are consolidated into a single invoice on the account billing day. (Sales - Account)
-     *
-     * @type {ENUM}
-     * @default ORDER
-     * @enum {AccountBillingMode}
-     */
-    BillingMode: AccountBillingMode;
-    /** VerificationCode (Sales - Account)
-     *
-     * @type {TEXT}
-     */
-    VerificationCode: string;
-    /** For SERVICE under RESELLER/TENANT (Sales - Account)
-     *
-     * @type {UUID}
-     */
-    ParentAccountRef: string;
     /** the billing address (Sales - Account)
      *
      * @type {LOOKUP}
      */
     AddressId: string;
+    /** Account name (Sales - Account)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    Name: string;
 }
 /**
  * Properties for MULTIPLE Account records
@@ -438,23 +407,28 @@ export interface BusinessAccountProperties {
  * @see CrmModule:Account
  */
 export interface MultipleAccountProperties {
+    /** Day of month when consolidated invoices are generated. Required when BillingMode is ACCOUNT. Must be 1-28 to avoid end-of-month date issues. (Sales - Account)
+     *
+     * @type {NUMBER}
+     */
+    BillingDay: number;
     /** External Reference
      *
      * @type {TEXT}
      */
     ExternalReference: string;
-    /** Day of month when consolidated invoices are generated. Required when BillingMode is ACCOUNT. Must be 1-28 to avoid end-of-month date issues. (Sales - Account)
+    /** The id of the contact (Sales - Account)
      *
-     * @type {NUMBER}
+     * @type {LOOKUP}
      */
-    BillingDay: number;
-    /** Type of accounts (Sales - Account)
+    ContactId: string;
+    /** Controls how invoices are generated for this account. ORDER (default): each order generates its own invoice on its own billing cycle. ACCOUNT: all orders are consolidated into a single invoice on the account billing day. (Sales - Account)
      *
      * @type {ENUM}
-     * @enum {AccountType}
-     * @hidden This field is hidden in the UI
+     * @default ORDER
+     * @enum {AccountBillingMode}
      */
-    Type: AccountType;
+    BillingMode: AccountBillingMode;
     /** account status (Sales - Account)
      *
      * @type {ENUM}
@@ -463,6 +437,16 @@ export interface MultipleAccountProperties {
      * @hidden This field is hidden in the UI
      */
     Status: AccountStatus;
+    /** VerificationCode (Sales - Account)
+     *
+     * @type {TEXT}
+     */
+    VerificationCode: string;
+    /** For SERVICE under RESELLER/TENANT (Sales - Account)
+     *
+     * @type {UUID}
+     */
+    ParentAccountRef: string;
     /** this will group all billable orders where applicable into a single invoice (Sales - Account)
      *
      * @type {ENUM}
@@ -471,45 +455,23 @@ export interface MultipleAccountProperties {
      * @hidden This field is hidden in the UI
      */
     GroupBilling: AccountGroupBilling;
-    /** The id of the contact (Sales - Account)
-     *
-     * @type {LOOKUP}
-     */
-    ContactId: string;
     /** previous provider (Sales - Account)
      *
      * @type {ENUM}
      * @enum {AccountPreviousProvider}
      */
     PreviousProvider: AccountPreviousProvider;
-    /** Copy and paste address title please
-     *
-     * @type {TEXT}
-     * @hidden This field is hidden in the UI
-     */
-    Name: string;
-    /** Controls how invoices are generated for this account. ORDER (default): each order generates its own invoice on its own billing cycle. ACCOUNT: all orders are consolidated into a single invoice on the account billing day. (Sales - Account)
-     *
-     * @type {ENUM}
-     * @default ORDER
-     * @enum {AccountBillingMode}
-     */
-    BillingMode: AccountBillingMode;
-    /** VerificationCode (Sales - Account)
-     *
-     * @type {TEXT}
-     */
-    VerificationCode: string;
-    /** For SERVICE under RESELLER/TENANT (Sales - Account)
-     *
-     * @type {UUID}
-     */
-    ParentAccountRef: string;
     /** the billing address (Sales - Account)
      *
      * @type {LOOKUP}
      */
     AddressId: string;
+    /** Account name (Sales - Account)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    Name: string;
 }
 /**
  * Properties for PRIMARY Account records
@@ -517,23 +479,28 @@ export interface MultipleAccountProperties {
  * @see CrmModule:Account
  */
 export interface PrimaryAccountProperties {
+    /** Day of month when consolidated invoices are generated. Required when BillingMode is ACCOUNT. Must be 1-28 to avoid end-of-month date issues. (Sales - Account)
+     *
+     * @type {NUMBER}
+     */
+    BillingDay: number;
     /** External Reference
      *
      * @type {TEXT}
      */
     ExternalReference: string;
-    /** Day of month when consolidated invoices are generated. Required when BillingMode is ACCOUNT. Must be 1-28 to avoid end-of-month date issues. (Sales - Account)
+    /** The id of the contact (Sales - Account)
      *
-     * @type {NUMBER}
+     * @type {LOOKUP}
      */
-    BillingDay: number;
-    /** Type of accounts (Sales - Account)
+    ContactId: string;
+    /** Controls how invoices are generated for this account. ORDER (default): each order generates its own invoice on its own billing cycle. ACCOUNT: all orders are consolidated into a single invoice on the account billing day. (Sales - Account)
      *
      * @type {ENUM}
-     * @enum {AccountType}
-     * @hidden This field is hidden in the UI
+     * @default ORDER
+     * @enum {AccountBillingMode}
      */
-    Type: AccountType;
+    BillingMode: AccountBillingMode;
     /** account status (Sales - Account)
      *
      * @type {ENUM}
@@ -542,6 +509,16 @@ export interface PrimaryAccountProperties {
      * @hidden This field is hidden in the UI
      */
     Status: AccountStatus;
+    /** VerificationCode (Sales - Account)
+     *
+     * @type {TEXT}
+     */
+    VerificationCode: string;
+    /** For SERVICE under RESELLER/TENANT (Sales - Account)
+     *
+     * @type {UUID}
+     */
+    ParentAccountRef: string;
     /** this will group all billable orders where applicable into a single invoice (Sales - Account)
      *
      * @type {ENUM}
@@ -550,45 +527,23 @@ export interface PrimaryAccountProperties {
      * @hidden This field is hidden in the UI
      */
     GroupBilling: AccountGroupBilling;
-    /** The id of the contact (Sales - Account)
-     *
-     * @type {LOOKUP}
-     */
-    ContactId: string;
     /** previous provider (Sales - Account)
      *
      * @type {ENUM}
      * @enum {AccountPreviousProvider}
      */
     PreviousProvider: AccountPreviousProvider;
-    /** Copy and paste address title please
-     *
-     * @type {TEXT}
-     * @hidden This field is hidden in the UI
-     */
-    Name: string;
-    /** Controls how invoices are generated for this account. ORDER (default): each order generates its own invoice on its own billing cycle. ACCOUNT: all orders are consolidated into a single invoice on the account billing day. (Sales - Account)
-     *
-     * @type {ENUM}
-     * @default ORDER
-     * @enum {AccountBillingMode}
-     */
-    BillingMode: AccountBillingMode;
-    /** VerificationCode (Sales - Account)
-     *
-     * @type {TEXT}
-     */
-    VerificationCode: string;
-    /** For SERVICE under RESELLER/TENANT (Sales - Account)
-     *
-     * @type {UUID}
-     */
-    ParentAccountRef: string;
     /** the billing address (Sales - Account)
      *
      * @type {LOOKUP}
      */
     AddressId: string;
+    /** Account name (Sales - Account)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    Name: string;
 }
 /**
  * Properties for RESELLER Account records
@@ -596,23 +551,28 @@ export interface PrimaryAccountProperties {
  * @see CrmModule:Account
  */
 export interface ResellerAccountProperties {
+    /** Day of month when consolidated invoices are generated. Required when BillingMode is ACCOUNT. Must be 1-28 to avoid end-of-month date issues. (Sales - Account)
+     *
+     * @type {NUMBER}
+     */
+    BillingDay: number;
     /** External Reference
      *
      * @type {TEXT}
      */
     ExternalReference: string;
-    /** Day of month when consolidated invoices are generated. Required when BillingMode is ACCOUNT. Must be 1-28 to avoid end-of-month date issues. (Sales - Account)
+    /** The id of the contact (Sales - Account)
      *
-     * @type {NUMBER}
+     * @type {LOOKUP}
      */
-    BillingDay: number;
-    /** Type of accounts (Sales - Account)
+    ContactId: string;
+    /** Controls how invoices are generated for this account. ORDER (default): each order generates its own invoice on its own billing cycle. ACCOUNT: all orders are consolidated into a single invoice on the account billing day. (Sales - Account)
      *
      * @type {ENUM}
-     * @enum {AccountType}
-     * @hidden This field is hidden in the UI
+     * @default ORDER
+     * @enum {AccountBillingMode}
      */
-    Type: AccountType;
+    BillingMode: AccountBillingMode;
     /** account status (Sales - Account)
      *
      * @type {ENUM}
@@ -621,6 +581,16 @@ export interface ResellerAccountProperties {
      * @hidden This field is hidden in the UI
      */
     Status: AccountStatus;
+    /** VerificationCode (Sales - Account)
+     *
+     * @type {TEXT}
+     */
+    VerificationCode: string;
+    /** For SERVICE under RESELLER/TENANT (Sales - Account)
+     *
+     * @type {UUID}
+     */
+    ParentAccountRef: string;
     /** this will group all billable orders where applicable into a single invoice (Sales - Account)
      *
      * @type {ENUM}
@@ -629,45 +599,23 @@ export interface ResellerAccountProperties {
      * @hidden This field is hidden in the UI
      */
     GroupBilling: AccountGroupBilling;
-    /** The id of the contact (Sales - Account)
-     *
-     * @type {LOOKUP}
-     */
-    ContactId: string;
     /** previous provider (Sales - Account)
      *
      * @type {ENUM}
      * @enum {AccountPreviousProvider}
      */
     PreviousProvider: AccountPreviousProvider;
-    /** Copy and paste address title please
-     *
-     * @type {TEXT}
-     * @hidden This field is hidden in the UI
-     */
-    Name: string;
-    /** Controls how invoices are generated for this account. ORDER (default): each order generates its own invoice on its own billing cycle. ACCOUNT: all orders are consolidated into a single invoice on the account billing day. (Sales - Account)
-     *
-     * @type {ENUM}
-     * @default ORDER
-     * @enum {AccountBillingMode}
-     */
-    BillingMode: AccountBillingMode;
-    /** VerificationCode (Sales - Account)
-     *
-     * @type {TEXT}
-     */
-    VerificationCode: string;
-    /** For SERVICE under RESELLER/TENANT (Sales - Account)
-     *
-     * @type {UUID}
-     */
-    ParentAccountRef: string;
     /** the billing address (Sales - Account)
      *
      * @type {LOOKUP}
      */
     AddressId: string;
+    /** Account name (Sales - Account)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    Name: string;
 }
 /**
  * Properties for SERVICE Account records
@@ -675,23 +623,28 @@ export interface ResellerAccountProperties {
  * @see CrmModule:Account
  */
 export interface ServiceAccountProperties {
+    /** Day of month when consolidated invoices are generated. Required when BillingMode is ACCOUNT. Must be 1-28 to avoid end-of-month date issues. (Sales - Account)
+     *
+     * @type {NUMBER}
+     */
+    BillingDay: number;
     /** External Reference
      *
      * @type {TEXT}
      */
     ExternalReference: string;
-    /** Day of month when consolidated invoices are generated. Required when BillingMode is ACCOUNT. Must be 1-28 to avoid end-of-month date issues. (Sales - Account)
+    /** The id of the contact (Sales - Account)
      *
-     * @type {NUMBER}
+     * @type {LOOKUP}
      */
-    BillingDay: number;
-    /** Type of accounts (Sales - Account)
+    ContactId: string;
+    /** Controls how invoices are generated for this account. ORDER (default): each order generates its own invoice on its own billing cycle. ACCOUNT: all orders are consolidated into a single invoice on the account billing day. (Sales - Account)
      *
      * @type {ENUM}
-     * @enum {AccountType}
-     * @hidden This field is hidden in the UI
+     * @default ORDER
+     * @enum {AccountBillingMode}
      */
-    Type: AccountType;
+    BillingMode: AccountBillingMode;
     /** account status (Sales - Account)
      *
      * @type {ENUM}
@@ -700,6 +653,16 @@ export interface ServiceAccountProperties {
      * @hidden This field is hidden in the UI
      */
     Status: AccountStatus;
+    /** VerificationCode (Sales - Account)
+     *
+     * @type {TEXT}
+     */
+    VerificationCode: string;
+    /** For SERVICE under RESELLER/TENANT (Sales - Account)
+     *
+     * @type {UUID}
+     */
+    ParentAccountRef: string;
     /** this will group all billable orders where applicable into a single invoice (Sales - Account)
      *
      * @type {ENUM}
@@ -708,45 +671,23 @@ export interface ServiceAccountProperties {
      * @hidden This field is hidden in the UI
      */
     GroupBilling: AccountGroupBilling;
-    /** The id of the contact (Sales - Account)
-     *
-     * @type {LOOKUP}
-     */
-    ContactId: string;
     /** previous provider (Sales - Account)
      *
      * @type {ENUM}
      * @enum {AccountPreviousProvider}
      */
     PreviousProvider: AccountPreviousProvider;
-    /** Copy and paste address title please
-     *
-     * @type {TEXT}
-     * @hidden This field is hidden in the UI
-     */
-    Name: string;
-    /** Controls how invoices are generated for this account. ORDER (default): each order generates its own invoice on its own billing cycle. ACCOUNT: all orders are consolidated into a single invoice on the account billing day. (Sales - Account)
-     *
-     * @type {ENUM}
-     * @default ORDER
-     * @enum {AccountBillingMode}
-     */
-    BillingMode: AccountBillingMode;
-    /** VerificationCode (Sales - Account)
-     *
-     * @type {TEXT}
-     */
-    VerificationCode: string;
-    /** For SERVICE under RESELLER/TENANT (Sales - Account)
-     *
-     * @type {UUID}
-     */
-    ParentAccountRef: string;
     /** the billing address (Sales - Account)
      *
      * @type {LOOKUP}
      */
     AddressId: string;
+    /** Account name (Sales - Account)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    Name: string;
 }
 /**
  * Account entity from CrmModule
@@ -755,7 +696,7 @@ export interface ServiceAccountProperties {
  *
  * @module CrmModule
  * @entity Account
- * @schemaId 5697b901-8e83-494c-a4ff-dd61c2d05c4c
+ * @schemaId c09ebf9d-0c01-49f0-b064-e06dee18d433
  * @recordPrefix ACT
  * @menuLabel Accounts
  * @capabilities searchable, updateable, undeletable, triggerable
@@ -763,32 +704,32 @@ export interface ServiceAccountProperties {
 export declare class Account extends OdinRecord<AccountProperties> {
     entity: 'CrmModule:Account';
     type: AccountEntityTypes;
-    schemaId: '5697b901-8e83-494c-a4ff-dd61c2d05c4c';
+    schemaId: 'c09ebf9d-0c01-49f0-b064-e06dee18d433';
     properties: AccountProperties;
+    /** Linked Note records (Account__Note) */
+    Note: OdinLink<LinkedOdinRecord<NoteProperties>>;
     /** Linked Organization records (Account__Organization) */
     Organization: OdinLink<LinkedOdinRecord<OrganizationProperties>>;
     /** Linked Contact records (BillingContact) */
     Contact: OdinLink<LinkedOdinRecord<ContactProperties>>;
-    /** Linked Order records (Account__Order) */
-    Order: OdinLink<LinkedOdinRecord<OrderProperties>>;
-    /** Linked Note records (Account__Note) */
-    Note: OdinLink<LinkedOdinRecord<NoteProperties>>;
     /** Linked WorkOrder records (Account__WorkOrder) */
     WorkOrder: OdinLink<LinkedOdinRecord<WorkOrderProperties>>;
     /** Linked Invoice records (Account__Invoice) */
     Invoice: OdinLink<LinkedOdinRecord<InvoiceProperties>>;
+    /** Linked Order records (Account__Order) */
+    Order: OdinLink<LinkedOdinRecord<OrderProperties>>;
     /** Linked OneTouchSwitch records (Account__OneTouchSwitch) */
     OneTouchSwitch: OdinLink<LinkedOdinRecord<OneTouchSwitchProperties>>;
     /** Linked Account records (Account_Account) */
     Account: OdinLink<LinkedOdinRecord<AccountProperties>>;
-    /** Linked Address records (BillingAddress) */
-    Address: OdinLink<LinkedOdinRecord<AddressProperties>>;
-    /** Linked MobileConfiguration records (Account__MobileConfiguration) */
-    MobileConfiguration: OdinLink<LinkedOdinRecord<MobileConfigurationProperties>>;
     /** Linked Payment records (Account_Payment) */
     Payment: OdinLink<LinkedOdinRecord<PaymentProperties>>;
     /** Linked Case records (Account__Case) */
     Case: OdinLink<LinkedOdinRecord<CaseProperties>>;
+    /** Linked Address records (BillingAddress) */
+    Address: OdinLink<LinkedOdinRecord<AddressProperties>>;
+    /** Linked MobileConfiguration records (Account__MobileConfiguration) */
+    MobileConfiguration: OdinLink<LinkedOdinRecord<MobileConfigurationProperties>>;
     /** Linked File records (Account__File) */
     File: OdinLink<LinkedOdinRecord<FileProperties>>;
 }
@@ -832,6 +773,10 @@ export declare const ROUTING_KEY_ACCOUNT_SERVICE_CREATED = "CrmModule.Account.SE
 export declare const ROUTING_KEY_ACCOUNT_SERVICE_UPDATED = "CrmModule.Account.SERVICE.SubDbRecordUpdated";
 /** This is the account where service is being delivered deleted */
 export declare const ROUTING_KEY_ACCOUNT_SERVICE_DELETED = "CrmModule.Account.SERVICE.SubDbRecordDeleted";
+/** Event: Account__Note link created */
+export declare const ROUTING_KEY_LINK_ACCOUNT_NOTE_CREATED = "CrmModule.Account.Note.SubDbRecordAssociationCreated";
+/** Event: Account__Note link deleted */
+export declare const ROUTING_KEY_LINK_ACCOUNT_NOTE_DELETED = "CrmModule.Account.Note.SubDbRecordAssociationDeleted";
 /** Event: Account__Organization link created */
 export declare const ROUTING_KEY_LINK_ACCOUNT_ORGANIZATION_CREATED = "CrmModule.Account.Organization.SubDbRecordAssociationCreated";
 /** Event: Account__Organization link deleted */
@@ -840,14 +785,6 @@ export declare const ROUTING_KEY_LINK_ACCOUNT_ORGANIZATION_DELETED = "CrmModule.
 export declare const ROUTING_KEY_LINK_BILLING_CONTACT_CREATED = "CrmModule.Account.Contact.SubDbRecordAssociationCreated";
 /** Event: BillingContact link deleted */
 export declare const ROUTING_KEY_LINK_BILLING_CONTACT_DELETED = "CrmModule.Account.Contact.SubDbRecordAssociationDeleted";
-/** Event: Account__Order link created */
-export declare const ROUTING_KEY_LINK_ACCOUNT_ORDER_CREATED = "CrmModule.Account.Order.SubDbRecordAssociationCreated";
-/** Event: Account__Order link deleted */
-export declare const ROUTING_KEY_LINK_ACCOUNT_ORDER_DELETED = "CrmModule.Account.Order.SubDbRecordAssociationDeleted";
-/** Event: Account__Note link created */
-export declare const ROUTING_KEY_LINK_ACCOUNT_NOTE_CREATED = "CrmModule.Account.Note.SubDbRecordAssociationCreated";
-/** Event: Account__Note link deleted */
-export declare const ROUTING_KEY_LINK_ACCOUNT_NOTE_DELETED = "CrmModule.Account.Note.SubDbRecordAssociationDeleted";
 /** Event: Account__WorkOrder link created */
 export declare const ROUTING_KEY_LINK_ACCOUNT_WORK_ORDER_CREATED = "CrmModule.Account.WorkOrder.SubDbRecordAssociationCreated";
 /** Event: Account__WorkOrder link deleted */
@@ -856,6 +793,10 @@ export declare const ROUTING_KEY_LINK_ACCOUNT_WORK_ORDER_DELETED = "CrmModule.Ac
 export declare const ROUTING_KEY_LINK_ACCOUNT_INVOICE_CREATED = "CrmModule.Account.Invoice.SubDbRecordAssociationCreated";
 /** Event: Account__Invoice link deleted */
 export declare const ROUTING_KEY_LINK_ACCOUNT_INVOICE_DELETED = "CrmModule.Account.Invoice.SubDbRecordAssociationDeleted";
+/** Event: Account__Order link created */
+export declare const ROUTING_KEY_LINK_ACCOUNT_ORDER_CREATED = "CrmModule.Account.Order.SubDbRecordAssociationCreated";
+/** Event: Account__Order link deleted */
+export declare const ROUTING_KEY_LINK_ACCOUNT_ORDER_DELETED = "CrmModule.Account.Order.SubDbRecordAssociationDeleted";
 /** Event: Account__OneTouchSwitch link created */
 export declare const ROUTING_KEY_LINK_ACCOUNT_ONE_TOUCH_SWITCH_CREATED = "CrmModule.Account.OneTouchSwitch.SubDbRecordAssociationCreated";
 /** Event: Account__OneTouchSwitch link deleted */
@@ -864,14 +805,6 @@ export declare const ROUTING_KEY_LINK_ACCOUNT_ONE_TOUCH_SWITCH_DELETED = "CrmMod
 export declare const ROUTING_KEY_LINK_ACCOUNT_ACCOUNT_CREATED = "CrmModule.Account.Account.SubDbRecordAssociationCreated";
 /** Event: Account_Account link deleted */
 export declare const ROUTING_KEY_LINK_ACCOUNT_ACCOUNT_DELETED = "CrmModule.Account.Account.SubDbRecordAssociationDeleted";
-/** Event: BillingAddress link created */
-export declare const ROUTING_KEY_LINK_BILLING_ADDRESS_CREATED = "CrmModule.Account.Address.SubDbRecordAssociationCreated";
-/** Event: BillingAddress link deleted */
-export declare const ROUTING_KEY_LINK_BILLING_ADDRESS_DELETED = "CrmModule.Account.Address.SubDbRecordAssociationDeleted";
-/** Event: Account__MobileConfiguration link created */
-export declare const ROUTING_KEY_LINK_ACCOUNT_MOBILE_CONFIGURATION_CREATED = "CrmModule.Account.MobileConfiguration.SubDbRecordAssociationCreated";
-/** Event: Account__MobileConfiguration link deleted */
-export declare const ROUTING_KEY_LINK_ACCOUNT_MOBILE_CONFIGURATION_DELETED = "CrmModule.Account.MobileConfiguration.SubDbRecordAssociationDeleted";
 /** Event: Account_Payment link created */
 export declare const ROUTING_KEY_LINK_ACCOUNT_PAYMENT_CREATED = "CrmModule.Account.Payment.SubDbRecordAssociationCreated";
 /** Event: Account_Payment link deleted */
@@ -880,6 +813,14 @@ export declare const ROUTING_KEY_LINK_ACCOUNT_PAYMENT_DELETED = "CrmModule.Accou
 export declare const ROUTING_KEY_LINK_ACCOUNT_CASE_CREATED = "CrmModule.Account.Case.SubDbRecordAssociationCreated";
 /** Event: Account__Case link deleted */
 export declare const ROUTING_KEY_LINK_ACCOUNT_CASE_DELETED = "CrmModule.Account.Case.SubDbRecordAssociationDeleted";
+/** Event: BillingAddress link created */
+export declare const ROUTING_KEY_LINK_BILLING_ADDRESS_CREATED = "CrmModule.Account.Address.SubDbRecordAssociationCreated";
+/** Event: BillingAddress link deleted */
+export declare const ROUTING_KEY_LINK_BILLING_ADDRESS_DELETED = "CrmModule.Account.Address.SubDbRecordAssociationDeleted";
+/** Event: Account__MobileConfiguration link created */
+export declare const ROUTING_KEY_LINK_ACCOUNT_MOBILE_CONFIGURATION_CREATED = "CrmModule.Account.MobileConfiguration.SubDbRecordAssociationCreated";
+/** Event: Account__MobileConfiguration link deleted */
+export declare const ROUTING_KEY_LINK_ACCOUNT_MOBILE_CONFIGURATION_DELETED = "CrmModule.Account.MobileConfiguration.SubDbRecordAssociationDeleted";
 /** Event: Account__File link created */
 export declare const ROUTING_KEY_LINK_ACCOUNT_FILE_CREATED = "CrmModule.Account.File.SubDbRecordAssociationCreated";
 /** Event: Account__File link deleted */