@d19n/youfibre-odin-sdk 2.0.67 → 2.0.68

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

@@ -5,47 +5,47 @@
  *
  * @module OrderModule
  * @entity Order
- * @schemaId 1c5fde92-c8ac-4fd9-b93b-26f5920218bf
+ * @schemaId 8ebd71fd-fedb-40fe-8d4e-83ef92d5a98b
  *
  * AUTO-GENERATED - DO NOT EDIT DIRECTLY
  * Generated from Odin schema definition
  */
 import { OdinRecord, OdinLink, LinkedOdinRecord } from '@d19n/odin-types/dist/core';
-import { ReturnOrderProperties } from './ReturnOrder';
-import { ContactProperties } from './Contact';
 import { NoteProperties } from './Note';
+import { LeadProperties } from './Lead';
+import { DeactivationApprovalProperties } from './DeactivationApproval';
 import { AccountProperties } from './Account';
+import { PhoneNumberProperties } from './PhoneNumber';
+import { ReturnOrderProperties } from './ReturnOrder';
+import { ContactProperties } from './Contact';
 import { AddressProperties } from './Address';
 import { DiscountProperties } from './Discount';
 import { PushNotificationProperties } from './PushNotification';
 import { BillingAdjustmentProperties } from './BillingAdjustment';
 import { OrderItemProperties } from './OrderItem';
 import { SplitOrderProperties } from './SplitOrder';
-import { ChurnRequestProperties } from './ChurnRequest';
 import { FileProperties } from './File';
-import { CommissionProperties } from './Commission';
 import { PICRequestProperties } from './PICRequest';
 import { PaymentMethodRefundProperties } from './PaymentMethodRefund';
 import { SmsMessageProperties } from './SmsMessage';
-import { VisitProperties } from './Visit';
-import { WorkOrderProperties } from './WorkOrder';
-import { DeactivationApprovalProperties } from './DeactivationApproval';
 import { OrderRemediationTaskProperties } from './OrderRemediationTask';
-import { CaseProperties } from './Case';
-import { LeadProperties } from './Lead';
-import { CustomerDeviceOntProperties } from './CustomerDeviceOnt';
 import { CustomerDeviceRouterProperties } from './CustomerDeviceRouter';
 import { AppointmentProperties } from './Appointment';
-import { OrderCheckProperties } from './OrderCheck';
-import { PhoneNumberProperties } from './PhoneNumber';
 import { ContactIdentityProperties } from './ContactIdentity';
 import { OneTouchSwitchProperties } from './OneTouchSwitch';
 import { ContractBuyOutProperties } from './ContractBuyOut';
+import { ReferralProperties } from './Referral';
+import { OrderKciProperties } from './OrderKci';
+import { ChurnRequestProperties } from './ChurnRequest';
+import { CommissionProperties } from './Commission';
+import { VisitProperties } from './Visit';
+import { WorkOrderProperties } from './WorkOrder';
+import { CaseProperties } from './Case';
+import { CustomerDeviceOntProperties } from './CustomerDeviceOnt';
+import { OrderCheckProperties } from './OrderCheck';
 import { ActivityProperties } from './Activity';
 import { FieldServiceDispatchedProductProperties } from './FieldServiceDispatchedProduct';
-import { ReferralProperties } from './Referral';
 import { ActivityLogProperties } from './ActivityLog';
-import { OrderKciProperties } from './OrderKci';
 import { InvoiceProperties } from './Invoice';
 /**
  * Available types for Order records
@@ -103,44 +103,6 @@ export declare enum DefaultOrderStageKeys {
     /** BrskMigrationRemediation */
     OrderStageBrskMigrationRemediation = "OrderStageBrskMigrationRemediation"
 }
-/**
- * Valid values for Order.WithholdCommissionReason
- *
- * WithholdCommissionReason
- *
- * @remarks Available options:
- * - `NO_WELCOME_PACK` - No welcome pack
- * - `ETF_VALUE` - ETF over £300
- * - `PRICE_MATCH_EVIDENCE` - Price Match evidence insufficient or missing
- * - `OTHER` - Other
- */
-export declare enum OrderWithholdCommissionReason {
-    NO_WELCOME_PACK = "NO_WELCOME_PACK",
-    ETF_OVER_300 = "ETF_VALUE",
-    PRICE_MATCH_EVIDENCE_INSUFFICIENT_OR_MISSING = "PRICE_MATCH_EVIDENCE",
-    OTHER = "OTHER"
-}
-/**
- * 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
- * - `PARTIAL` - Partial
- * - `OPEN` - Open
- * - `PROCESSING` - Processing
- * - `DRAFT` - Draft
- */
-export declare enum OrderActivationStatus {
-    APPROVAL_PENDING = "APPROVAL_PENDING",
-    CLOSED = "CLOSED",
-    PARTIAL = "PARTIAL",
-    OPEN = "OPEN",
-    PROCESSING = "PROCESSING",
-    DRAFT = "DRAFT"
-}
 /**
  * Valid values for Order.CurrencyCode
  *
@@ -158,38 +120,46 @@ export declare enum OrderCurrencyCode {
  * the type of the contract (Sales - Order)
  *
  * @remarks Available options:
- * - `ANNUAL_18` - 18 months
  * - `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
- * - `ANNUAL_32` - 32 months
- * - `ANNUAL_33` - 33 months
- * - `ANNUAL_34` - 34 months
- * - `ANNUAL_35` - 35 months
- * - `ANNUAL_36` - 36 months
- * - `ANNUAL_37` - 37 months
- * - `ANNUAL_38` - 38 months
- * - `ANNUAL_39` - 39 months
- * - `ANNUAL_41` - 41 months
  * - ... and 14 more
  */
 export declare enum OrderContractType {
     NO_CONTRACT = "NONE"
 }
 /**
- * Valid values for Order.DiscountType
+ * Valid values for Order.ActivationStatus
  *
- * the type of discount (Sales - Order)
+ * status of the order (must be activated for billing) (Sales - Order)
  *
  * @remarks Available options:
- * - `AMOUNT` - Amount
- * - `PERCENT` - Percent
+ * - `APPROVAL_PENDING` - Approval Pending
+ * - `CLOSED` - Closed
+ * - `DRAFT` - Draft
+ * - `OPEN` - Open
+ * - `PARTIAL` - Partial
+ * - `PROCESSING` - Processing
  */
-export declare enum OrderDiscountType {
-    AMOUNT = "AMOUNT",
-    PERCENT = "PERCENT"
+export declare enum OrderActivationStatus {
+    APPROVAL_PENDING = "APPROVAL_PENDING",
+    CLOSED = "CLOSED",
+    DRAFT = "DRAFT",
+    OPEN = "OPEN",
+    PARTIAL = "PARTIAL",
+    PROCESSING = "PROCESSING"
 }
 /**
  * Valid values for Order.TrialUnit
@@ -210,12 +180,42 @@ export declare enum OrderTrialUnit {
  * discount duration unit (Sales - Order)
  *
  * @remarks Available options:
- * - `MONTHS` - Months
  * - `DAYS` - Days
+ * - `MONTHS` - Months
  */
 export declare enum OrderDiscountUnit {
-    MONTHS = "MONTHS",
-    DAYS = "DAYS"
+    DAYS = "DAYS",
+    MONTHS = "MONTHS"
+}
+/**
+ * Valid values for Order.WithholdCommissionReason
+ *
+ * WithholdCommissionReason
+ *
+ * @remarks Available options:
+ * - `ETF_VALUE` - ETF over £300
+ * - `NO_WELCOME_PACK` - No welcome pack
+ * - `OTHER` - Other
+ * - `PRICE_MATCH_EVIDENCE` - Price Match evidence insufficient or missing
+ */
+export declare enum OrderWithholdCommissionReason {
+    ETF_OVER_300 = "ETF_VALUE",
+    NO_WELCOME_PACK = "NO_WELCOME_PACK",
+    OTHER = "OTHER",
+    PRICE_MATCH_EVIDENCE_INSUFFICIENT_OR_MISSING = "PRICE_MATCH_EVIDENCE"
+}
+/**
+ * Valid values for Order.DiscountType
+ *
+ * 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.DeactivationReason
@@ -235,23 +235,23 @@ export declare enum OrderDeactivationReason {
  *
  * @remarks Available options:
  * - `NET_0` - NET 0
- * - `NET_3` - NET 3
  * - `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
- * - `NET_120` - NET 120
  */
 export declare enum OrderBillingTerms {
     NET_0 = "NET_0",
-    NET_3 = "NET_3",
     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",
-    NET_120 = "NET_120"
+    NET_90 = "NET_90"
 }
 /**
  * Valid values for Order.Provider
@@ -259,18 +259,18 @@ export declare enum OrderBillingTerms {
  * network provider (Sales - Order)
  *
  * @remarks Available options:
- * - `NETOMNIA_LEGACY` - Netomnia legacy
- * - `NETOMNIA` - Netomnia
- * - `CITYFIBRE` - CityFibre
  * - `BRSK` - Brsk
+ * - `CITYFIBRE` - CityFibre
+ * - `NETOMNIA` - Netomnia
+ * - `NETOMNIA_LEGACY` - Netomnia legacy
  * - `OPENREACH` - Openreach
  * - `PYOMNI` - PyOmni
  */
 export declare enum OrderProvider {
-    NETOMNIA_LEGACY = "NETOMNIA_LEGACY",
-    NETOMNIA = "NETOMNIA",
-    CITY_FIBRE = "CITYFIBRE",
     BRSK = "BRSK",
+    CITY_FIBRE = "CITYFIBRE",
+    NETOMNIA = "NETOMNIA",
+    NETOMNIA_LEGACY = "NETOMNIA_LEGACY",
     OPENREACH = "OPENREACH",
     PY_OMNI = "PYOMNI"
 }
@@ -279,90 +279,78 @@ export declare enum OrderProvider {
  * Use these constants instead of string literals for type safety
  */
 export declare enum OrderPropertyKeys {
-    /** WithholdCommissionNotes */
-    WithholdCommissionNotes = "WithholdCommissionNotes",
-    /** WithholdCommissionReason */
-    WithholdCommissionReason = "WithholdCommissionReason",
-    /** Pending Amco Replacement WorkOrder */
-    PendingAmcoReplacement = "PendingAmcoReplacement",
     /** Pending Amco Collection Work Order */
     PendingAmcoCollection = "PendingAmcoCollection",
-    /** Pending Amco Dispatch Work Order */
-    PendingAmcoDispatch = "PendingAmcoDispatch",
-    /** total discounts (Sales - Order) */
-    TotalDiscounts = "TotalDiscounts",
-    /** Affiliate code used when order was placed */
-    AffiliateCode = "AffiliateCode",
     /** ExternalReference */
     ExternalReference = "ExternalReference",
-    /** ExternalRefBrskISP */
-    ExternalRefBrskIsp = "ExternalRefBrskISP",
-    /** ExternalRefBrskFF */
-    ExternalRefBrskFf = "ExternalRefBrskFF",
-    /** ExternalRefBrskFNO */
-    ExternalRefBrskFno = "ExternalRefBrskFNO",
-    /** BrskOrderStatus */
-    BrskOrderStatus = "BrskOrderStatus",
+    /** unit cost for the product derived from product components UnitCost (Sales - Order) */
+    TaxRate = "TaxRate",
+    /** Currency code (Sales - Order) */
+    CurrencyCode = "CurrencyCode",
+    /** the delivery date requested by the customer (Sales - Order) */
+    RequestedDeliveryDate = "RequestedDeliveryDate",
+    /** Display name/title for Order records. Primary identifier for Sales team. */
+    Name = "Name",
+    /** the type of the contract (Sales - Order) */
+    ContractType = "ContractType",
+    /** unique multiple point reference number (Sales - Order) */
+    Umprn = "UMPRN",
+    /** Affiliate code used when order was placed */
+    AffiliateCode = "AffiliateCode",
     /** status of the order (must be activated for billing) (Sales - Order) */
     ActivationStatus = "ActivationStatus",
+    /** Pending Amco Replacement WorkOrder */
+    PendingAmcoReplacement = "PendingAmcoReplacement",
+    /** BrskOrderStatus */
+    BrskOrderStatus = "BrskOrderStatus",
     /** This order comes because of an Aklamio Reference (Sales - Order) */
     AklamioReferenced = "AklamioReferenced",
-    /** unique delivery point reference number (Sales - Order) */
-    Udprn = "UDPRN",
     /** total taxes (Sales - Order) */
     TotalTaxAmount = "TotalTaxAmount",
-    /** unit cost for the product derived from product components UnitCost (Sales - Order) */
-    TaxRate = "TaxRate",
-    /** the value to discount (Sales - Order) */
-    DiscountValue = "DiscountValue",
-    /** Currency code (Sales - Order) */
-    CurrencyCode = "CurrencyCode",
     /** Data field for Order records. Used by Sales team. */
     VatNumber = "VATNumber",
     /** Billing start date (Sales - Order) */
     BillingStartDate = "BillingStartDate",
+    /** trial unit is the unit of measure for free periods (Sales - Order) */
+    TrialUnit = "TrialUnit",
+    /** discount duration unit (Sales - Order) */
+    DiscountUnit = "DiscountUnit",
+    /** trial length is the number of X free periods (Sales - Order) */
+    TrialLength = "TrialLength",
+    /** the datetime when the amendment was performed (Sales - Order) */
+    AmendmentDate = "AmendmentDate",
+    /** Monthly contract value (Sales - Order) */
+    ContractValueMonthly = "ContractValueMonthly",
+    /** WithholdCommissionNotes */
+    WithholdCommissionNotes = "WithholdCommissionNotes",
+    /** WithholdCommissionReason */
+    WithholdCommissionReason = "WithholdCommissionReason",
+    /** total discounts (Sales - Order) */
+    TotalDiscounts = "TotalDiscounts",
+    /** ExternalRefBrskISP */
+    ExternalRefBrskIsp = "ExternalRefBrskISP",
+    /** Pending Amco Dispatch Work Order */
+    PendingAmcoDispatch = "PendingAmcoDispatch",
+    /** ExternalRefBrskFF */
+    ExternalRefBrskFf = "ExternalRefBrskFF",
+    /** ExternalRefBrskFNO */
+    ExternalRefBrskFno = "ExternalRefBrskFNO",
     /** the date the order is delivered (Sales - Order) */
     DeliveryDate = "DeliveryDate",
-    /** the delivery date requested by the customer (Sales - Order) */
-    RequestedDeliveryDate = "RequestedDeliveryDate",
     /** subtotal of the prices no taxes (Sales - Order) */
     Subtotal = "Subtotal",
     /** phone number to transfer (Sales - Order) */
     TransferPhone = "TransferPhone",
     /** the date the order is issued (Sales - Order) */
     IssuedDate = "IssuedDate",
-    /** Display name/title for Order records. Primary identifier for Sales team. */
-    Name = "Name",
-    /** the number of times the contract has renewed (Sales - Order) */
-    ContractRenewalCount = "ContractRenewalCount",
-    /** the type of the contract (Sales - Order) */
-    ContractType = "ContractType",
-    /** total price including taxes and discounts (Sales - Order) */
-    TotalPrice = "TotalPrice",
     /** active date (Sales - Order) */
     ActiveDate = "ActiveDate",
     /** 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",
-    /** trial unit is the unit of measure for free periods (Sales - Order) */
-    TrialUnit = "TrialUnit",
-    /** discount duration unit (Sales - Order) */
-    DiscountUnit = "DiscountUnit",
-    /** trial length is the number of X free periods (Sales - Order) */
-    TrialLength = "TrialLength",
-    /** the datetime when the amendment was performed (Sales - Order) */
-    AmendmentDate = "AmendmentDate",
     /** 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",
-    /** Description of order deactivation (Sales - Order) */
-    DeactivationDescription = "DeactivationDescription",
     /** Reason for deactivating the order (Sales - Order) */
     DeactivationReason = "DeactivationReason",
     /** cancellation reason notes (Sales - Order) */
@@ -373,44 +361,54 @@ export declare enum OrderPropertyKeys {
     IsVerified = "IsVerified",
     /** true if the customer has an active mandate (Sales - Order) */
     ActiveMandate = "ActiveMandate",
-    /** the number of invoices in dunning (Sales - Order) */
-    InvoicesDunning = "InvoicesDunning",
-    /** the date the dunning period started (Sales - Order) */
-    DunningStartDate = "DunningStartDate",
     /** the highest status of the invoices in dunning (Sales - Order) */
     DunningStatus = "DunningStatus",
-    /** the average monthly contract value (Sales - Order) */
-    AverageMonthlyValue = "AverageMonthlyValue",
     /** alerts that need to be visible on the order (Sales - Order) */
     AlertMessage = "AlertMessage",
     /** Data field for Order records. Used by Sales team. */
     Source = "Source",
-    /** the date of the alert message (Sales - Order) */
-    AlertMessageDate = "AlertMessageDate",
     /** Landing Page (Sales - Order) */
     LandingPage = "LandingPage",
-    /** the date the contract start (Sales - Order) */
-    ContractStartDate = "ContractStartDate",
-    /** the date the order was cancelled (Sales - Order) */
-    CancelledDate = "CancelledDate",
-    /** the date the mandate reminder email was sent (Sales - Order) */
-    MandateReminderEmailSentAt = "MandateReminderEmailSentAt",
-    /** the date the contract will end (Sales - Order) */
-    ContractEndDate = "ContractEndDate",
     /** the date the mandate reminder was sent (Sales - Order) */
     MandateReminderSmsSentAt = "MandateReminderSmsSentAt",
-    /** the previous order prior to an amendment or recontract (Sales - Order) */
-    PreviousOrderId = "PreviousOrderId",
-    /** This will be the date the order is automatically cancelled. It will always be at the end of an invoice billing period end date. (Sales - Order) */
-    CancellationEffectiveDate = "CancellationEffectiveDate",
-    /** when the dunning status was last updated (Sales - Order) */
-    DunningStatusUpdatedAt = "DunningStatusUpdatedAt",
-    /** the date the mandate status was updated (Sales - Order) */
-    MandateStatusUpdatedAt = "MandateStatusUpdatedAt",
-    /** the contract buy out amount requested by the customer (Sales - Order) */
-    ContractBuyOutRequested = "ContractBuyOutRequested",
-    /** The debt collection agency status (Sales - Order) */
-    DcaStatus = "DCAStatus",
+    /** unique delivery point reference number (Sales - Order) */
+    Udprn = "UDPRN",
+    /** the value to discount (Sales - Order) */
+    DiscountValue = "DiscountValue",
+    /** the number of times the contract has renewed (Sales - Order) */
+    ContractRenewalCount = "ContractRenewalCount",
+    /** total price including taxes and discounts (Sales - Order) */
+    TotalPrice = "TotalPrice",
+    /** length for the items discount duration (Sales - Order) */
+    DiscountLength = "DiscountLength",
+    /** the additional number of times the contract has renewed (Sales - Order) */
+    ContractRenewalCountOverride = "ContractRenewalCountOverride",
+    /** Description of order deactivation (Sales - Order) */
+    DeactivationDescription = "DeactivationDescription",
+    /** the number of invoices in dunning (Sales - Order) */
+    InvoicesDunning = "InvoicesDunning",
+    /** the date the dunning period started (Sales - Order) */
+    DunningStartDate = "DunningStartDate",
+    /** the average monthly contract value (Sales - Order) */
+    AverageMonthlyValue = "AverageMonthlyValue",
+    /** the date of the alert message (Sales - Order) */
+    AlertMessageDate = "AlertMessageDate",
+    /** the date the contract start (Sales - Order) */
+    ContractStartDate = "ContractStartDate",
+    /** the date the order was cancelled (Sales - Order) */
+    CancelledDate = "CancelledDate",
+    /** the date the mandate reminder email was sent (Sales - Order) */
+    MandateReminderEmailSentAt = "MandateReminderEmailSentAt",
+    /** the date the contract will end (Sales - Order) */
+    ContractEndDate = "ContractEndDate",
+    /** the previous order prior to an amendment or recontract (Sales - Order) */
+    PreviousOrderId = "PreviousOrderId",
+    /** This will be the date the order is automatically cancelled. It will always be at the end of an invoice billing period end date. (Sales - Order) */
+    CancellationEffectiveDate = "CancellationEffectiveDate",
+    /** the date the mandate status was updated (Sales - Order) */
+    MandateStatusUpdatedAt = "MandateStatusUpdatedAt",
+    /** the contract buy out amount requested by the customer (Sales - Order) */
+    ContractBuyOutRequested = "ContractBuyOutRequested",
     /** The total value sent to collect (Sales - Order) */
     DcaCollectionValue = "DCACollectionValue",
     /** The collection value paid to date (Sales - Order) */
@@ -425,32 +423,34 @@ export declare enum OrderPropertyKeys {
     DataSetId = "DataSetId",
     /** Data field for Order records. Used by Sales team. */
     Latitude = "Latitude",
-    /** the price match requested by the customer (Sales - Order) */
-    PriceMatchRequested = "PriceMatchRequested",
-    /** Billing day in the month (Sales - Order) */
-    BillingDay = "BillingDay",
-    /** ReferralApprovalDate (Sales - Order) */
-    ReferralApprovalDate = "ReferralApprovalDate",
     /** Aklamio Verification Date (Sales - Order) */
     AklamioVerificationDate = "AklamioVerificationDate",
     /** Desired Billing Day (Sales - Order) */
     DesiredBillingDay = "DesiredBillingDay",
-    /** The date the order was rejected in aklamio (Sales - Order) */
-    AklamioRejectionDate = "AklamioRejectionDate",
     /** The date the order should be moved to deactivated (Sales - Order) */
     DeactivateOnDate = "DeactivateOnDate",
     /** The date the order should be moved to cancelled (Sales - Order) */
     CancelOnDate = "CancelOnDate",
     /** Billing terms i.e NET 15,30 (Sales - Order) */
     BillingTerms = "BillingTerms",
-    /** unique multiple point reference number (Sales - Order) */
-    Umprn = "UMPRN",
     /** Data field for Order records. Used by Sales team. */
     Uprn = "Uprn",
     /** referral email (Sales - Order) */
     ReferralEmail = "ReferralEmail",
     /** network provider (Sales - Order) */
     Provider = "Provider",
+    /** when the dunning status was last updated (Sales - Order) */
+    DunningStatusUpdatedAt = "DunningStatusUpdatedAt",
+    /** The debt collection agency status (Sales - Order) */
+    DcaStatus = "DCAStatus",
+    /** the price match requested by the customer (Sales - Order) */
+    PriceMatchRequested = "PriceMatchRequested",
+    /** Billing day in the month (Sales - Order) */
+    BillingDay = "BillingDay",
+    /** ReferralApprovalDate (Sales - Order) */
+    ReferralApprovalDate = "ReferralApprovalDate",
+    /** The date the order was rejected in aklamio (Sales - Order) */
+    AklamioRejectionDate = "AklamioRejectionDate",
     /** the subscriber id is used as the identifier when provisioning on the network (Sales - Order) */
     SubscriberId = "SubscriberId",
     /** check this box if you want to flag a commission hold on this order (Sales - Order) */
@@ -468,69 +468,62 @@ export declare enum OrderPropertyKeys {
  * @see OrderModule:Order
  */
 export interface OrderProperties {
-    /** WithholdCommissionNotes
-     *
-     * @type {TEXT_LONG}
-     */
-    WithholdCommissionNotes: string;
-    /** WithholdCommissionReason
-     *
-     * @type {ENUM}
-     * @enum {OrderWithholdCommissionReason}
-     */
-    WithholdCommissionReason: OrderWithholdCommissionReason;
-    /** Pending Amco Replacement WorkOrder
-     *
-     * @type {BOOLEAN}
-     */
-    PendingAmcoReplacement: boolean;
     /** Pending Amco Collection Work Order
      *
      * @type {BOOLEAN}
      */
     PendingAmcoCollection: boolean;
-    /** Pending Amco Dispatch Work Order
+    /** ExternalReference
      *
-     * @type {BOOLEAN}
+     * @type {TEXT}
      */
-    PendingAmcoDispatch: boolean;
-    /** total discounts (Sales - Order)
+    ExternalReference: string;
+    /** unit cost for the product derived from product components UnitCost (Sales - Order)
      *
-     * @type {CURRENCY}
+     * @type {PERCENT}
      * @default 0
      * @hidden This field is hidden in the UI
      */
-    TotalDiscounts: string;
-    /** Affiliate code used when order was placed
+    TaxRate: number;
+    /** Currency code (Sales - Order)
      *
-     * @type {TEXT}
+     * @type {ENUM}
+     * @default GBP
+     * @enum {OrderCurrencyCode}
      */
-    AffiliateCode: string;
-    /** ExternalReference
+    CurrencyCode: OrderCurrencyCode;
+    /** the delivery date requested by the customer (Sales - Order)
      *
-     * @type {TEXT}
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
      */
-    ExternalReference: string;
-    /** ExternalRefBrskISP
+    RequestedDeliveryDate: string;
+    /** Display name/title for Order records. Primary identifier for Sales team.
      *
      * @type {TEXT}
+     * @placeholder name
+     * @hidden This field is hidden in the UI
      */
-    ExternalRefBrskIsp: string;
-    /** ExternalRefBrskFF
+    Name: string;
+    /** the type of the contract (Sales - Order)
      *
-     * @type {TEXT}
+     * @type {ENUM}
+     * @enum {OrderContractType}
+     * @hidden This field is hidden in the UI
      */
-    ExternalRefBrskFf: string;
-    /** ExternalRefBrskFNO
+    ContractType: OrderContractType;
+    /** unique multiple point reference number (Sales - Order)
      *
-     * @type {TEXT}
+     * @type {NUMBER}
+     * @default 0
      */
-    ExternalRefBrskFno: string;
-    /** BrskOrderStatus
+    Umprn: number;
+    /** Affiliate code used when order was placed
      *
      * @type {TEXT}
      */
-    BrskOrderStatus: string;
+    AffiliateCode: string;
     /** status of the order (must be activated for billing) (Sales - Order)
      *
      * @type {ENUM}
@@ -539,18 +532,22 @@ export interface OrderProperties {
      * @hidden This field is hidden in the UI
      */
     ActivationStatus: OrderActivationStatus;
+    /** Pending Amco Replacement WorkOrder
+     *
+     * @type {BOOLEAN}
+     */
+    PendingAmcoReplacement: boolean;
+    /** BrskOrderStatus
+     *
+     * @type {TEXT}
+     */
+    BrskOrderStatus: string;
     /** This order comes because of an Aklamio Reference (Sales - Order)
      *
      * @type {BOOLEAN}
      * @default False
      */
     AklamioReferenced: boolean;
-    /** unique delivery point reference number (Sales - Order)
-     *
-     * @type {NUMBER}
-     * @default 0
-     */
-    Udprn: number;
     /** total taxes (Sales - Order)
      *
      * @type {CURRENCY}
@@ -558,55 +555,100 @@ export interface OrderProperties {
      * @hidden This field is hidden in the UI
      */
     TotalTaxAmount: string;
-    /** unit cost for the product derived from product components UnitCost (Sales - Order)
+    /** Data field for Order records. Used by Sales team.
      *
-     * @type {PERCENT}
+     * @type {TEXT}
      * @default 0
      * @hidden This field is hidden in the UI
      */
-    TaxRate: number;
-    /** the value to discount (Sales - Order)
+    VatNumber: string;
+    /** Billing start date (Sales - Order)
      *
-     * @type {CURRENCY}
-     * @default 0
+     * @type {DATE}
+     * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    DiscountValue: string;
-    /** Currency code (Sales - Order)
+    BillingStartDate: string;
+    /** trial unit is the unit of measure for free periods (Sales - Order)
      *
      * @type {ENUM}
-     * @default GBP
-     * @enum {OrderCurrencyCode}
+     * @default
+     * @enum {OrderTrialUnit}
+     * @hidden This field is hidden in the UI
      */
-    CurrencyCode: OrderCurrencyCode;
-    /** Data field for Order records. Used by Sales team.
+    TrialUnit: OrderTrialUnit;
+    /** discount duration unit (Sales - Order)
      *
-     * @type {TEXT}
-     * @default 0
+     * @type {ENUM}
+     * @default
+     * @enum {OrderDiscountUnit}
      * @hidden This field is hidden in the UI
      */
-    VatNumber: string;
-    /** Billing start date (Sales - Order)
+    DiscountUnit: OrderDiscountUnit;
+    /** trial length is the number of X free periods (Sales - Order)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
+     * @type {NUMBER}
      * @hidden This field is hidden in the UI
      */
-    BillingStartDate: string;
-    /** the date the order is delivered (Sales - Order)
+    TrialLength: number;
+    /** the datetime when the amendment was performed (Sales - Order)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    DeliveryDate: string;
-    /** the delivery date requested by the customer (Sales - Order)
+    AmendmentDate: string;
+    /** Monthly contract value (Sales - Order)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    ContractValueMonthly: string;
+    /** WithholdCommissionNotes
+     *
+     * @type {TEXT_LONG}
+     */
+    WithholdCommissionNotes: string;
+    /** WithholdCommissionReason
+     *
+     * @type {ENUM}
+     * @enum {OrderWithholdCommissionReason}
+     */
+    WithholdCommissionReason: OrderWithholdCommissionReason;
+    /** total discounts (Sales - Order)
+     *
+     * @type {CURRENCY}
+     * @default 0
+     * @hidden This field is hidden in the UI
+     */
+    TotalDiscounts: string;
+    /** ExternalRefBrskISP
+     *
+     * @type {TEXT}
+     */
+    ExternalRefBrskIsp: string;
+    /** Pending Amco Dispatch Work Order
+     *
+     * @type {BOOLEAN}
+     */
+    PendingAmcoDispatch: boolean;
+    /** ExternalRefBrskFF
+     *
+     * @type {TEXT}
+     */
+    ExternalRefBrskFf: string;
+    /** ExternalRefBrskFNO
+     *
+     * @type {TEXT}
+     */
+    ExternalRefBrskFno: string;
+    /** the date the order is delivered (Sales - Order)
      *
      * @type {DATE}
      * @format DD/MM/YYYY
      * @hidden This field is hidden in the UI
      */
-    RequestedDeliveryDate: string;
+    DeliveryDate: string;
     /** subtotal of the prices no taxes (Sales - Order)
      *
      * @type {CURRENCY}
@@ -629,33 +671,6 @@ export interface OrderProperties {
      * @hidden This field is hidden in the UI
      */
     IssuedDate: 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;
-    /** the number of times the contract has renewed (Sales - Order)
-     *
-     * @type {NUMBER}
-     * @hidden This field is hidden in the UI
-     */
-    ContractRenewalCount: number;
-    /** the type of the contract (Sales - Order)
-     *
-     * @type {ENUM}
-     * @enum {OrderContractType}
-     * @hidden This field is hidden in the UI
-     */
-    ContractType: OrderContractType;
-    /** total price including taxes and discounts (Sales - Order)
-     *
-     * @type {CURRENCY}
-     * @default 0
-     * @hidden This field is hidden in the UI
-     */
-    TotalPrice: string;
     /** active date (Sales - Order)
      *
      * @type {DATE}
@@ -671,102 +686,124 @@ export interface OrderProperties {
      * @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;
-    /** trial unit is the unit of measure for free periods (Sales - Order)
+    /** Total contract value (Sales - Order)
      *
-     * @type {ENUM}
-     * @default
-     * @enum {OrderTrialUnit}
+     * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    TrialUnit: OrderTrialUnit;
-    /** discount duration unit (Sales - Order)
+    ContractValueTotal: string;
+    /** Reason for deactivating the order (Sales - Order)
      *
      * @type {ENUM}
-     * @default
-     * @enum {OrderDiscountUnit}
+     * @enum {OrderDeactivationReason}
      * @hidden This field is hidden in the UI
      */
-    DiscountUnit: OrderDiscountUnit;
-    /** trial length is the number of X free periods (Sales - Order)
+    DeactivationReason: OrderDeactivationReason;
+    /** cancellation reason notes (Sales - Order)
      *
-     * @type {NUMBER}
+     * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    TrialLength: number;
-    /** the datetime when the amendment was performed (Sales - Order)
+    CancellationReasonNote: string;
+    /** Cancelation reason (Sales - Order)
      *
-     * @type {DATE}
-     * @format DD/MM/YYYY
+     * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    AmendmentDate: string;
-    /** Total contract value (Sales - Order)
+    CancellationReason: string;
+    /** To be handled manually by an operator. Default state = false (Sales - Order)
      *
-     * @type {TEXT}
+     * @type {BOOLEAN}
+     * @default false
      * @hidden This field is hidden in the UI
      */
-    ContractValueTotal: string;
-    /** Monthly contract value (Sales - Order)
+    IsVerified: boolean;
+    /** true if the customer has an active mandate (Sales - Order)
+     *
+     * @type {BOOLEAN}
+     * @hidden This field is hidden in the UI
+     */
+    ActiveMandate: boolean;
+    /** the highest status of the invoices in dunning (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)
+    DunningStatus: string;
+    /** alerts that need to be visible on the order (Sales - Order)
      *
-     * @type {NUMBER}
+     * @type {TEXT_LONG}
      * @hidden This field is hidden in the UI
      */
-    ContractRenewalCountOverride: number;
-    /** Description of order deactivation (Sales - Order)
+    AlertMessage: string;
+    /** Data field for Order records. Used by Sales team.
      *
      * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    DeactivationDescription: string;
-    /** Reason for deactivating the order (Sales - Order)
+    Source: string;
+    /** Landing Page (Sales - Order)
      *
-     * @type {ENUM}
-     * @enum {OrderDeactivationReason}
+     * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    DeactivationReason: OrderDeactivationReason;
-    /** cancellation reason notes (Sales - Order)
+    LandingPage: string;
+    /** the date the mandate reminder was sent (Sales - Order)
      *
-     * @type {TEXT}
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    MandateReminderSmsSentAt: string;
+    /** unique delivery point reference number (Sales - Order)
+     *
+     * @type {NUMBER}
+     * @default 0
+     */
+    Udprn: number;
+    /** the value to discount (Sales - Order)
+     *
+     * @type {CURRENCY}
+     * @default 0
+     * @hidden This field is hidden in the UI
+     */
+    DiscountValue: string;
+    /** the number of times the contract has renewed (Sales - Order)
+     *
+     * @type {NUMBER}
+     * @hidden This field is hidden in the UI
+     */
+    ContractRenewalCount: number;
+    /** total price including taxes and discounts (Sales - Order)
+     *
+     * @type {CURRENCY}
+     * @default 0
      * @hidden This field is hidden in the UI
      */
-    CancellationReasonNote: string;
-    /** Cancelation reason (Sales - Order)
+    TotalPrice: string;
+    /** length for the items discount duration (Sales - Order)
      *
-     * @type {TEXT}
+     * @type {NUMBER}
      * @hidden This field is hidden in the UI
      */
-    CancellationReason: string;
-    /** To be handled manually by an operator. Default state = false (Sales - Order)
+    DiscountLength: number;
+    /** the additional number of times the contract has renewed (Sales - Order)
      *
-     * @type {BOOLEAN}
-     * @default false
+     * @type {NUMBER}
      * @hidden This field is hidden in the UI
      */
-    IsVerified: boolean;
-    /** true if the customer has an active mandate (Sales - Order)
+    ContractRenewalCountOverride: number;
+    /** Description of order deactivation (Sales - Order)
      *
-     * @type {BOOLEAN}
+     * @type {TEXT}
      * @hidden This field is hidden in the UI
      */
-    ActiveMandate: boolean;
+    DeactivationDescription: string;
     /** the number of invoices in dunning (Sales - Order)
      *
      * @type {NUMBER}
@@ -780,12 +817,6 @@ export interface OrderProperties {
      * @hidden This field is hidden in the UI
      */
     DunningStartDate: string;
-    /** the highest status of the invoices in dunning (Sales - Order)
-     *
-     * @type {TEXT}
-     * @hidden This field is hidden in the UI
-     */
-    DunningStatus: string;
     /** the average monthly contract value (Sales - Order)
      *
      * @type {CURRENCY}
@@ -793,18 +824,6 @@ export interface OrderProperties {
      * @hidden This field is hidden in the UI
      */
     AverageMonthlyValue: 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;
-    /** Data field for Order records. Used by Sales team.
-     *
-     * @type {TEXT}
-     * @hidden This field is hidden in the UI
-     */
-    Source: string;
     /** the date of the alert message (Sales - Order)
      *
      * @type {DATE}
@@ -812,12 +831,6 @@ export interface OrderProperties {
      * @hidden This field is hidden in the UI
      */
     AlertMessageDate: string;
-    /** Landing Page (Sales - Order)
-     *
-     * @type {TEXT}
-     * @hidden This field is hidden in the UI
-     */
-    LandingPage: string;
     /** the date the contract start (Sales - Order)
      *
      * @type {DATE}
@@ -846,13 +859,6 @@ export interface OrderProperties {
      * @hidden This field is hidden in the UI
      */
     ContractEndDate: 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;
     /** the previous order prior to an amendment or recontract (Sales - Order)
      *
      * @type {LOOKUP}
@@ -866,13 +872,6 @@ export interface OrderProperties {
      * @hidden This field is hidden in the UI
      */
     CancellationEffectiveDate: 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}
@@ -886,12 +885,6 @@ export interface OrderProperties {
      * @hidden This field is hidden in the UI
      */
     ContractBuyOutRequested: boolean;
-    /** 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}
@@ -935,23 +928,6 @@ export interface OrderProperties {
      * @hidden This field is hidden in the UI
      */
     Latitude: string;
-    /** the price match requested by the customer (Sales - Order)
-     *
-     * @type {BOOLEAN}
-     * @hidden This field is hidden in the UI
-     */
-    PriceMatchRequested: boolean;
-    /** Billing day in the month (Sales - Order)
-     *
-     * @type {NUMBER}
-     */
-    BillingDay: number;
-    /** ReferralApprovalDate (Sales - Order)
-     *
-     * @type {DATE}
-     * @hidden This field is hidden in the UI
-     */
-    ReferralApprovalDate: string;
     /** Aklamio Verification Date (Sales - Order)
      *
      * @type {DATE}
@@ -963,11 +939,6 @@ export interface OrderProperties {
      * @type {NUMBER}
      */
     DesiredBillingDay: number;
-    /** The date the order was rejected in aklamio (Sales - Order)
-     *
-     * @type {DATE}
-     */
-    AklamioRejectionDate: string;
     /** The date the order should be moved to deactivated (Sales - Order)
      *
      * @type {DATE}
@@ -987,12 +958,6 @@ export interface OrderProperties {
      * @enum {OrderBillingTerms}
      */
     BillingTerms: OrderBillingTerms;
-    /** unique multiple point reference number (Sales - Order)
-     *
-     * @type {NUMBER}
-     * @default 0
-     */
-    Umprn: number;
     /** Data field for Order records. Used by Sales team.
      *
      * @type {NUMBER}
@@ -1011,6 +976,41 @@ export interface OrderProperties {
      * @enum {OrderProvider}
      */
     Provider: OrderProvider;
+    /** when the dunning status was last updated (Sales - Order)
+     *
+     * @type {DATE}
+     * @format DD/MM/YYYY
+     * @hidden This field is hidden in the UI
+     */
+    DunningStatusUpdatedAt: string;
+    /** The debt collection agency status (Sales - Order)
+     *
+     * @type {TEXT}
+     * @hidden This field is hidden in the UI
+     */
+    DcaStatus: string;
+    /** the price match requested by the customer (Sales - Order)
+     *
+     * @type {BOOLEAN}
+     * @hidden This field is hidden in the UI
+     */
+    PriceMatchRequested: boolean;
+    /** Billing day in the month (Sales - Order)
+     *
+     * @type {NUMBER}
+     */
+    BillingDay: number;
+    /** ReferralApprovalDate (Sales - Order)
+     *
+     * @type {DATE}
+     * @hidden This field is hidden in the UI
+     */
+    ReferralApprovalDate: string;
+    /** The date the order was rejected in aklamio (Sales - Order)
+     *
+     * @type {DATE}
+     */
+    AklamioRejectionDate: string;
     /** the subscriber id is used as the identifier when provisioning on the network (Sales - Order)
      *
      * @type {TEXT}
@@ -1046,7 +1046,7 @@ export interface OrderProperties {
  *
  * @module OrderModule
  * @entity Order
- * @schemaId 1c5fde92-c8ac-4fd9-b93b-26f5920218bf
+ * @schemaId 8ebd71fd-fedb-40fe-8d4e-83ef92d5a98b
  * @recordPrefix OR
  * @menuLabel Orders
  * @capabilities searchable, updateable, undeletable, triggerable
@@ -1054,16 +1054,22 @@ export interface OrderProperties {
 export declare class Order extends OdinRecord<OrderProperties> {
     entity: 'OrderModule:Order';
     type: OrderEntityTypes;
-    schemaId: '1c5fde92-c8ac-4fd9-b93b-26f5920218bf';
+    schemaId: '8ebd71fd-fedb-40fe-8d4e-83ef92d5a98b';
     properties: OrderProperties;
-    /** Linked ReturnOrder records (ReturnOrder__Order) */
-    ReturnOrder: OdinLink<LinkedOdinRecord<ReturnOrderProperties>>;
-    /** Linked Contact records (Order__Contact) */
-    Contact: OdinLink<LinkedOdinRecord<ContactProperties>>;
     /** Linked Note records (Order__Note) */
     Note: OdinLink<LinkedOdinRecord<NoteProperties>>;
+    /** Linked Lead records (Lead_Order) */
+    Lead: OdinLink<LinkedOdinRecord<LeadProperties>>;
+    /** Linked DeactivationApproval records (DeactivationApproval__Order) */
+    DeactivationApproval: OdinLink<LinkedOdinRecord<DeactivationApprovalProperties>>;
     /** Linked Account records (Account__Order) */
     Account: OdinLink<LinkedOdinRecord<AccountProperties>>;
+    /** Linked PhoneNumber records (Order__PhoneNumber) */
+    PhoneNumber: OdinLink<LinkedOdinRecord<PhoneNumberProperties>>;
+    /** Linked ReturnOrder records (ReturnOrder__Order) */
+    ReturnOrder: OdinLink<LinkedOdinRecord<ReturnOrderProperties>>;
+    /** Linked Contact records (Order__Contact) */
+    Contact: OdinLink<LinkedOdinRecord<ContactProperties>>;
     /** Linked Address records (Order__Address) */
     Address: OdinLink<LinkedOdinRecord<AddressProperties>>;
     /** Linked Discount records (Order__Discount) */
@@ -1076,12 +1082,8 @@ export declare class Order extends OdinRecord<OrderProperties> {
     OrderItem: OdinLink<LinkedOdinRecord<OrderItemProperties>>;
     /** Linked SplitOrder records (SplitOrder__Order) */
     SplitOrder: OdinLink<LinkedOdinRecord<SplitOrderProperties>>;
-    /** Linked ChurnRequest records (ChurnRequest__Order) */
-    ChurnRequest: OdinLink<LinkedOdinRecord<ChurnRequestProperties>>;
     /** Linked File records (Order__File) */
     File: OdinLink<LinkedOdinRecord<FileProperties>>;
-    /** Linked Commission records (Order__Commission) */
-    Commission: OdinLink<LinkedOdinRecord<CommissionProperties>>;
     /** Linked Order records (Order__Order) */
     Order: OdinLink<LinkedOdinRecord<OrderProperties>>;
     /** Linked PICRequest records (PICRequest__Order) */
@@ -1090,44 +1092,42 @@ export declare class Order extends OdinRecord<OrderProperties> {
     PaymentMethodRefund: OdinLink<LinkedOdinRecord<PaymentMethodRefundProperties>>;
     /** Linked SmsMessage records (Order__SmsMessage) */
     SmsMessage: OdinLink<LinkedOdinRecord<SmsMessageProperties>>;
-    /** Linked Visit records (Order__Visit) */
-    Visit: OdinLink<LinkedOdinRecord<VisitProperties>>;
-    /** Linked WorkOrder records (Order__WorkOrder) */
-    WorkOrder: OdinLink<LinkedOdinRecord<WorkOrderProperties>>;
-    /** Linked DeactivationApproval records (DeactivationApproval__Order) */
-    DeactivationApproval: OdinLink<LinkedOdinRecord<DeactivationApprovalProperties>>;
     /** Linked OrderRemediationTask records (OrderRemediationTask__Order) */
     OrderRemediationTask: OdinLink<LinkedOdinRecord<OrderRemediationTaskProperties>>;
-    /** Linked Case records (Case__Order) */
-    Case: OdinLink<LinkedOdinRecord<CaseProperties>>;
-    /** Linked Lead records (Lead_Order) */
-    Lead: OdinLink<LinkedOdinRecord<LeadProperties>>;
-    /** Linked CustomerDeviceOnt records (Order__CustomerDeviceOnt) */
-    CustomerDeviceOnt: OdinLink<LinkedOdinRecord<CustomerDeviceOntProperties>>;
     /** Linked CustomerDeviceRouter records (Order__CustomerDeviceRouter) */
     CustomerDeviceRouter: OdinLink<LinkedOdinRecord<CustomerDeviceRouterProperties>>;
     /** Linked Appointment records (Order__Appointment) */
     Appointment: OdinLink<LinkedOdinRecord<AppointmentProperties>>;
-    /** Linked OrderCheck records (Order__OrderCheck) */
-    OrderCheck: OdinLink<LinkedOdinRecord<OrderCheckProperties>>;
-    /** Linked PhoneNumber records (Order__PhoneNumber) */
-    PhoneNumber: OdinLink<LinkedOdinRecord<PhoneNumberProperties>>;
     /** Linked ContactIdentity records (Order__ContactIdentity) */
     ContactIdentity: OdinLink<LinkedOdinRecord<ContactIdentityProperties>>;
     /** Linked OneTouchSwitch records (OneTouchSwitch__Order) */
     OneTouchSwitch: OdinLink<LinkedOdinRecord<OneTouchSwitchProperties>>;
     /** Linked ContractBuyOut records (Order__ContractBuyOut) */
     ContractBuyOut: OdinLink<LinkedOdinRecord<ContractBuyOutProperties>>;
+    /** Linked Referral records (OrderReferral) */
+    Referral: OdinLink<LinkedOdinRecord<ReferralProperties>>;
+    /** Linked OrderKci records (Order__OrderKci) */
+    OrderKci: OdinLink<LinkedOdinRecord<OrderKciProperties>>;
+    /** Linked ChurnRequest records (ChurnRequest__Order) */
+    ChurnRequest: OdinLink<LinkedOdinRecord<ChurnRequestProperties>>;
+    /** Linked Commission records (Order__Commission) */
+    Commission: OdinLink<LinkedOdinRecord<CommissionProperties>>;
+    /** Linked Visit records (Order__Visit) */
+    Visit: OdinLink<LinkedOdinRecord<VisitProperties>>;
+    /** Linked WorkOrder records (Order__WorkOrder) */
+    WorkOrder: OdinLink<LinkedOdinRecord<WorkOrderProperties>>;
+    /** Linked Case records (Case__Order) */
+    Case: OdinLink<LinkedOdinRecord<CaseProperties>>;
+    /** Linked CustomerDeviceOnt records (Order__CustomerDeviceOnt) */
+    CustomerDeviceOnt: OdinLink<LinkedOdinRecord<CustomerDeviceOntProperties>>;
+    /** Linked OrderCheck records (Order__OrderCheck) */
+    OrderCheck: OdinLink<LinkedOdinRecord<OrderCheckProperties>>;
     /** Linked Activity records (Order__Activity) */
     Activity: OdinLink<LinkedOdinRecord<ActivityProperties>>;
     /** Linked FieldServiceDispatchedProduct records (FieldServiceDispatchedProduct__Order) */
     FieldServiceDispatchedProduct: OdinLink<LinkedOdinRecord<FieldServiceDispatchedProductProperties>>;
-    /** Linked Referral records (OrderReferral) */
-    Referral: OdinLink<LinkedOdinRecord<ReferralProperties>>;
     /** Linked ActivityLog records (Order__ActivityLog) */
     ActivityLog: OdinLink<LinkedOdinRecord<ActivityLogProperties>>;
-    /** Linked OrderKci records (Order__OrderKci) */
-    OrderKci: OdinLink<LinkedOdinRecord<OrderKciProperties>>;
     /** Linked Invoice records (Order__Invoice) */
     Invoice: OdinLink<LinkedOdinRecord<InvoiceProperties>>;
 }
@@ -1147,14 +1147,18 @@ export declare const ROUTING_KEY_ORDER_DEFAULT_CREATED = "OrderModule.Order.DEFA
 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__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__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__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__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__Address link created */
 export declare const ROUTING_KEY_LINK_ORDER_ADDRESS_CREATED = "OrderModule.Order.Address.SubDbRecordAssociationCreated";
 /** Event: Order__Address link deleted */
@@ -1179,10 +1183,6 @@ export declare const ROUTING_KEY_LINK_ORDER_ORDER_ITEM_DELETED = "OrderModule.Or
 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__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__Order link created */
 export declare const ROUTING_KEY_LINK_ORDER_ORDER_CREATED = "OrderModule.Order.Order.SubDbRecordAssociationCreated";
 /** Event: Order__Order link deleted */
@@ -1191,18 +1191,6 @@ export declare const ROUTING_KEY_LINK_ORDER_ORDER_DELETED = "OrderModule.Order.O
 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__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__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__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__CustomerDeviceRouter link created */
 export declare const ROUTING_KEY_LINK_ORDER_CUSTOMER_DEVICE_ROUTER_CREATED = "OrderModule.Order.CustomerDeviceRouter.SubDbRecordAssociationCreated";
 /** Event: Order__CustomerDeviceRouter link deleted */
@@ -1211,14 +1199,6 @@ export declare const ROUTING_KEY_LINK_ORDER_CUSTOMER_DEVICE_ROUTER_DELETED = "Or
 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__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__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__ContactIdentity link created */
 export declare const ROUTING_KEY_LINK_ORDER_CONTACT_IDENTITY_CREATED = "OrderModule.Order.ContactIdentity.SubDbRecordAssociationCreated";
 /** Event: Order__ContactIdentity link deleted */
@@ -1227,22 +1207,42 @@ export declare const ROUTING_KEY_LINK_ORDER_CONTACT_IDENTITY_DELETED = "OrderMod
 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__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__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__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__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__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__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__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__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: 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 */