@truenorth-it/dataverse-client 1.0.0

package/sdk/dist/tables.generated.d.ts

@@ -0,0 +1,1606 @@
+/** Fields for the `incident` table */
+export interface Incident {
+    /** Unique case identifier */
+    incidentid?: string;
+    /** Case number */
+    ticketnumber?: string;
+    /** Case title */
+    title?: string;
+    /** Case description */
+    description?: string;
+    /** Case status */
+    statecode?: number;
+    /** Display label for statecode */
+    statecode_label?: string;
+    /** Status reason */
+    statuscode?: number;
+    /** Display label for statuscode */
+    statuscode_label?: string;
+    /** Priority */
+    prioritycode?: number;
+    /** Display label for prioritycode */
+    prioritycode_label?: string;
+    /** Case type */
+    casetypecode?: number;
+    /** Display label for casetypecode */
+    casetypecode_label?: string;
+    /** Case origin */
+    caseorigincode?: number;
+    /** Display label for caseorigincode */
+    caseorigincode_label?: string;
+    /** Date created */
+    createdon?: string;
+    /** Date last modified */
+    modifiedon?: string;
+    /** Customer (contact or account) */
+    customerid?: string;
+    /** GUID of the related record */
+    _customerid_value?: string;
+    /** Primary contact */
+    primarycontactid?: string;
+    /** GUID of the related contact */
+    _primarycontactid_value?: string;
+    /** Record owner */
+    ownerid?: string;
+    /** GUID of the related record */
+    _ownerid_value?: string;
+    /** Unique identifier of the account with which the case is associated. */
+    accountid?: string;
+    /** GUID of the related account */
+    _accountid_value?: string;
+    /** This attribute is used for Sample Service Business Processes. */
+    activitiescomplete?: boolean;
+    /** Type the number of service units that were actually required to resolve the case. */
+    actualserviceunits?: number;
+    /** Type the number of service units that were billed to the customer for the case. */
+    billedserviceunits?: number;
+    /** Details whether the profile is blocked or not. */
+    blockedprofile?: boolean;
+    /** Shows the duration for which the Case has been active for Active and Resolved Cases. */
+    caseage?: string;
+    /** This attribute is used for Sample Service Business Processes. */
+    checkemail?: boolean;
+    /** Unique identifier of the contact associated with the case. */
+    contactid?: string;
+    /** GUID of the related contact */
+    _contactid_value?: string;
+    /** Choose the contract line that the case should be logged under to make sure the customer is charged correctly. */
+    contractdetailid?: string;
+    /** GUID of the related record */
+    _contractdetailid_value?: string;
+    /** Choose the service contract that the case should be logged under to make sure the customer is eligible for support services. */
+    contractid?: string;
+    /** GUID of the related record */
+    _contractid_value?: string;
+    /** Select the service level for the case to make sure the case is handled correctly. */
+    contractservicelevelcode?: number;
+    /** Display label for contractservicelevelcode */
+    contractservicelevelcode_label?: string;
+    /** lk_externalparty_incident_createdby */
+    createdbyexternalparty?: string;
+    /** GUID of the related record */
+    _createdbyexternalparty_value?: string;
+    createdbyname?: string;
+    createdbyyominame?: string;
+    createdonbehalfbyname?: string;
+    createdonbehalfbyyominame?: string;
+    /** Tells whether customer service representative has contacted the customer or not. */
+    customercontacted?: boolean;
+    /** Customer Type */
+    customeridtype?: string;
+    /** Select the customer's level of satisfaction with the handling and resolution of the case. */
+    customersatisfactioncode?: number;
+    /** Display label for customersatisfactioncode */
+    customersatisfactioncode_label?: string;
+    /** Shows the date time when the Case was resolved. */
+    deactivatedon?: string;
+    /** Shows whether terms of the associated entitlement should be decremented or not. */
+    decremententitlementterm?: boolean;
+    /** The primary email address for the entity. */
+    emailaddress?: string;
+    /** Choose the entitlement that is applicable for the case. */
+    entitlementid?: string;
+    /** GUID of the related record */
+    _entitlementid_value?: string;
+    /** The default image for the entity. */
+    entityimage?: string;
+    entityimage_timestamp?: number;
+    entityimage_url?: string;
+    /** For internal use only. */
+    entityimageid?: string;
+    /** Indicates the date and time when the case was escalated. */
+    escalatedon?: string;
+    /** Select an existing case for the customer that has been populated. For internal use only. */
+    existingcase?: string;
+    /** GUID of the related incident */
+    _existingcase_value?: string;
+    /** For internal use only. */
+    firstresponsebykpiid?: string;
+    /** GUID of the related record */
+    _firstresponsebykpiid_value?: string;
+    /** Indicates if the first response has been sent. */
+    firstresponsesent?: boolean;
+    /** Shows the status of the initial response time for the case according to the terms of the SLA. */
+    firstresponseslastatus?: number;
+    /** Display label for firstresponseslastatus */
+    firstresponseslastatus_label?: string;
+    /** Enter the date by which a customer service representative has to follow up with the customer on this case. */
+    followupby?: string;
+    /** This attribute is used for Sample Service Business Processes. */
+    followuptaskcreated?: boolean;
+    /** Select the current stage of the service process for the case to assist service team members when they review or transfer a case. */
+    incidentstagecode?: number;
+    /** Display label for incidentstagecode */
+    incidentstagecode_label?: string;
+    /** Will contain the Influencer score coming from NetBreeze. */
+    influencescore?: number;
+    /** For system use only. */
+    isdecrementing?: boolean;
+    /** Indicates if the case has been escalated. */
+    isescalated?: boolean;
+    /** Choose the article that contains additional information or a resolution for the case, for reference during research or follow up with the customer. */
+    kbarticleid?: string;
+    /** GUID of the related record */
+    _kbarticleid_value?: string;
+    /** Shows the latest activity associated with the Case and the action performed on that activity. */
+    lastinteraction?: string;
+    /** Contains the date time stamp of the last on hold time. */
+    lastonholdtime?: string;
+    /** Choose the primary case the current case was merged into. */
+    masterid?: string;
+    /** GUID of the related incident */
+    _masterid_value?: string;
+    /** Tells whether the incident has been merged with another incident. */
+    merged?: boolean;
+    /** Shows whether the post originated as a public or private message. */
+    messagetypecode?: number;
+    /** Display label for messagetypecode */
+    messagetypecode_label?: string;
+    /** lk_externalparty_incident_modifiedby */
+    modifiedbyexternalparty?: string;
+    /** GUID of the related record */
+    _modifiedbyexternalparty_value?: string;
+    modifiedbyname?: string;
+    modifiedbyyominame?: string;
+    modifiedonbehalfbyname?: string;
+    modifiedonbehalfbyyominame?: string;
+    /** Status of AI Agent for the given record. */
+    msdyn_aiagentstatus?: string;
+    /** GUID of the related record */
+    _msdyn_aiagentstatus_value?: string;
+    msdyn_casesentiment?: number;
+    /** Display label for msdyn_casesentiment */
+    msdyn_casesentiment_label?: string;
+    /** Survey invite url for customer feedback. */
+    msdyn_casesurveyinviteurl?: string;
+    msdyn_copilotengaged?: boolean;
+    /** The iot alert that initiated this case */
+    msdyn_iotalert?: string;
+    /** GUID of the related record */
+    _msdyn_iotalert_value?: string;
+    /** Entity Attachments Id before the case record is created */
+    msdyn_precreateattachmentsid?: string;
+    /** Notes Id before the case record is created */
+    msdyn_precreatenotesid?: string;
+    /** Shows the unresolved SLA KPI associated with the Case with the earliest expiry time. */
+    nextsla?: string;
+    /** Number of child incidents associated with the incident. */
+    numberofchildincidents?: number;
+    /** Shows the duration in minutes for which the case was on hold. */
+    onholdtime?: number;
+    owneridtype?: string;
+    owningbusinessunitname?: string;
+    /** Choose the parent case for a case. */
+    parentcaseid?: string;
+    /** GUID of the related incident */
+    _parentcaseid_value?: string;
+    /** Choose the product associated with the case to identify warranty, service, or other product issues and be able to report the number of incidents for each product. */
+    productid?: string;
+    /** GUID of the related record */
+    _productid_value?: string;
+    /** Type the serial number of the product that is associated with this case, so that the number of cases per product can be reported. */
+    productserialnumber?: string;
+    /** Enter the date by when the case must be resolved. */
+    resolveby?: string;
+    /** For internal use only. */
+    resolvebykpiid?: string;
+    /** GUID of the related record */
+    _resolvebykpiid_value?: string;
+    /** Shows the status of the resolution time for the case according to the terms of the SLA. */
+    resolvebyslastatus?: number;
+    /** Display label for resolvebyslastatus */
+    resolvebyslastatus_label?: string;
+    /** For internal use only. */
+    responseby?: string;
+    /** Choose an additional customer contact who can also help resolve the case. */
+    responsiblecontactid?: string;
+    /** GUID of the related contact */
+    _responsiblecontactid_value?: string;
+    /** Tells whether the incident has been routed to queue or not. */
+    routecase?: boolean;
+    /** Value derived after assessing words commonly associated with a negative, neutral, or positive sentiment that occurs in a social post. Sentiment information can also be reported as numeric values. */
+    sentimentvalue?: number;
+    /** Select the stage, in the case resolution process, that the case is in. */
+    servicestage?: number;
+    /** Display label for servicestage */
+    servicestage_label?: string;
+    /** Select the severity of this case to indicate the incident's impact on the customer's business. */
+    severitycode?: number;
+    /** Display label for severitycode */
+    severitycode_label?: string;
+    /** Choose the service level agreement (SLA) that you want to apply to the case record. */
+    slaid?: string;
+    /** GUID of the related record */
+    _slaid_value?: string;
+    /** Last SLA that was applied to this case. This field is for internal use only. */
+    slainvokedid?: string;
+    /** GUID of the related record */
+    _slainvokedid_value?: string;
+    slaname?: string;
+    /** Unique identifier of the social profile with which the case is associated. */
+    socialprofileid?: string;
+    /** GUID of the related record */
+    _socialprofileid_value?: string;
+    /** Choose the subject for the case, such as catalog request or product complaint, so customer service managers can identify frequent requests or problem areas. Administrators can configure subjects under Business Management in the Settings area. */
+    subjectid?: string;
+    /** GUID of the related record */
+    _subjectid_value?: string;
+    /** Rich test description field */
+    tn_descriptionrich?: string;
+    tn_devopsworkitem?: string;
+    tn_elapsedtime?: string;
+    tn_externalreference?: string;
+    /** Calculated field used as a hack for interactive dashboard */
+    tn_now?: string;
+    tn_project?: string;
+    /** GUID of the related msdyn_project */
+    _tn_project_value?: string;
+    /** Brief summary of the status of the Case. Used for reporting back to customer. */
+    tn_statussummary?: string;
+    tn_teamsconversationid?: string;
+    tn_teamsmessageid?: string;
+}
+/** Fields for the `msdyn_project` table */
+export interface MsdynProject {
+    /** Unique project identifier */
+    msdyn_projectid?: string;
+    /** Project name */
+    msdyn_subject?: string;
+    /** Project description */
+    msdyn_description?: string;
+    /** Customer account */
+    msdyn_customer?: string;
+    /** GUID of the related account */
+    _msdyn_customer_value?: string;
+    /** Project manager */
+    msdyn_projectmanager?: string;
+    /** GUID of the related contact */
+    _msdyn_projectmanager_value?: string;
+    /** Scheduled start date */
+    msdyn_scheduledstart?: string;
+    /** Scheduled finish date */
+    msdyn_finish?: string;
+    /** Actual start date */
+    msdyn_actualstart?: string;
+    /** Actual end date */
+    msdyn_actualend?: string;
+    /** Progress percentage */
+    msdyn_progress?: number;
+    /** Duration in days */
+    msdyn_duration?: number;
+    /** Total planned effort (hours) */
+    msdyn_effort?: number;
+    /** Effort completed (hours) */
+    msdyn_effortcompleted?: number;
+    /** Effort remaining (hours) */
+    msdyn_effortremaining?: number;
+    /** Total planned cost */
+    msdyn_totalplannedcost?: number;
+    /** Total actual cost */
+    msdyn_totalactualcost?: number;
+    /** Overall project status */
+    msdyn_overallprojectstatus?: number;
+    /** Display label for msdyn_overallprojectstatus */
+    msdyn_overallprojectstatus_label?: string;
+    /** State */
+    statecode?: number;
+    /** Display label for statecode */
+    statecode_label?: string;
+    /** Status reason */
+    statuscode?: number;
+    /** Display label for statuscode */
+    statuscode_label?: string;
+    /** Project type (custom) */
+    tn_projecttype?: number;
+    /** Display label for tn_projecttype */
+    tn_projecttype_label?: string;
+    /** Purchase order reference (custom) */
+    tn_purchaseorder?: string;
+    createdbyname?: string;
+    createdbyyominame?: string;
+    /** Date and time when the record was created. */
+    createdon?: string;
+    createdonbehalfbyname?: string;
+    createdonbehalfbyyominame?: string;
+    modifiedbyname?: string;
+    modifiedbyyominame?: string;
+    /** Date and time when the record was modified. */
+    modifiedon?: string;
+    modifiedonbehalfbyname?: string;
+    modifiedonbehalfbyyominame?: string;
+    /** Shows the aggregate of actual expense cost on the project (For internal use only). */
+    msdyn_actualexpensecost?: number;
+    /** Value of the Actual Expense Cost in base currency (For internal use only). */
+    msdyn_actualexpensecost_base?: number;
+    /** Shows the aggregate of actual expense sales on the project (For internal use only) */
+    msdyn_actualexpensesales?: number;
+    /** Shows the value of the actual expense sales in the base currency (For internal use only). */
+    msdyn_actualexpensesales_base?: number;
+    /** Shows the aggregate of actual fee sales on the project (For internal use only) */
+    msdyn_actualfeesales?: number;
+    /** Shows the value of the actual fee sales in the base currency (For internal use only). */
+    msdyn_actualfeesales_base?: number;
+    /** Shows the aggregate of actual labor cost on the project (For internal use only). */
+    msdyn_actuallaborcost?: number;
+    /** Value of the Actual Labor Cost in base currency (For internal use only). */
+    msdyn_actuallaborcost_base?: number;
+    /** Shows the aggregate of actual material cost on the project (For internal use only) */
+    msdyn_actualmaterialcost?: number;
+    /** Shows the value of the actual material cost in the base currency (For internal use only). */
+    msdyn_actualmaterialcost_base?: number;
+    /** Shows the aggregate of actual material sales on the project (For internal use only) */
+    msdyn_actualmaterialsales?: number;
+    /** Shows the value of the actual material sales in the base currency (For internal use only). */
+    msdyn_actualmaterialsales_base?: number;
+    /** Shows the aggregate of actual milestone sales on the project (For internal use only) */
+    msdyn_actualmilestonesales?: number;
+    /** Shows the value of the actual milestone sales in the base currency (For internal use only). */
+    msdyn_actualmilestonesales_base?: number;
+    /** Shows the aggregate of actual labor sales on the project (For internal use only). */
+    msdyn_actualsales?: number;
+    /** Shows the value of the actual labor sales in the base currency (For internal use only). */
+    msdyn_actualsales_base?: number;
+    /** Allow percent complete update */
+    msdyn_allowpercentcompleteupdate?: boolean;
+    /** Current Budget Selected (For internal use only) */
+    msdyn_budget?: string;
+    /** GUID of the related record */
+    _msdyn_budget_value?: string;
+    /** Budget Evaluation Last Run On (For internal use only). */
+    msdyn_budgetevaluationlastrunon?: string;
+    /** Matches actuals to budget lines using priority attributes, even if actual dates fall outside the budget line range */
+    msdyn_budgetignoredateduringmatching?: boolean;
+    msdyn_budgetsystemjobid?: string;
+    /** The status of the bulk generation operations running on the project entity. If no operation is running, the value is null. System Field - For PSA Use Only. */
+    msdyn_bulkgenerationstatus?: number;
+    /** Display label for msdyn_bulkgenerationstatus */
+    msdyn_bulkgenerationstatus_label?: string;
+    msdyn_businesscase?: string;
+    /** Id of the calendar for the project. */
+    msdyn_calendarid?: string;
+    /** Enter the comments that are used to describe the current project status. */
+    msdyn_comments?: string;
+    /** The Contract Line associated with this project (For internal use only) */
+    msdyn_contractlineproject?: string;
+    /** GUID of the related record */
+    _msdyn_contractlineproject_value?: string;
+    /** Select the organizational unit sponsoring the project. */
+    msdyn_contractorganizationalunitid?: string;
+    /** GUID of the related record */
+    _msdyn_contractorganizationalunitid_value?: string;
+    /** Team members options for copying in Project copy form */
+    msdyn_copy_teammembers_options?: number;
+    /** Display label for msdyn_copy_teammembers_options */
+    msdyn_copy_teammembers_options_label?: string;
+    /** This is an internal field, used for Copy Project related Correlation Identifier. System Field - For PSA Use Only. */
+    msdyn_copyprojectcorrelationid?: string;
+    /** This is an internal field, used for Copy Project related Session Identifier. System Field - For PSA Use Only. */
+    msdyn_copyprojectsessionid?: string;
+    /** Shows the actual cost divided by the estimated cost at completion. (For internal use only). */
+    msdyn_costconsumption?: number;
+    /** Sum of Actual Cost and Remaining cost (For internal use only). */
+    msdyn_costestimateatcomplete?: number;
+    /** Value of the Cost estimate at completion (EAC) in base currency (For internal use only). */
+    msdyn_costestimateatcomplete_base?: number;
+    msdyn_costperformence?: number;
+    /** Display label for msdyn_costperformence */
+    msdyn_costperformence_label?: string;
+    /** Variance between the estimated cost and the forecasted cost based on the estimate at completion (EAC) (For internal use only). */
+    msdyn_costvariance?: number;
+    /** Shows the value of the cost variance in the base currency (For internal use only). */
+    msdyn_costvariance_base?: number;
+    /** Use days when the unit of measure for a task is months. */
+    msdyn_dayspermonth?: number;
+    /** This is an internal field, mainly used during import so that we don't create a team member record for the project manager. System Field - For PSA Use Only. */
+    msdyn_disablecreateofteammemberformanager?: boolean;
+    /** Shows the total of actual hours and the remaining hours. */
+    msdyn_effortestimateatcompleteeac?: number;
+    /** (Deprecated in v4.9) Exchange rate for the currency associated with the project with respect to the base currency. */
+    msdyn_exchangerate?: number;
+    /** Number of years the budget end date can extend beyond the project’s end date */
+    msdyn_extendbudgetendbyyears?: number;
+    /** Number of years the budget line start date can precede the project’s actual start date */
+    msdyn_extendbudgetstartbyyears?: number;
+    /** Last sync xRM Global Revision Token  from PSS */
+    msdyn_globalrevisiontoken?: string;
+    /** Use hours when the unit of measure for a task is days. */
+    msdyn_hoursperday?: number;
+    /** Use hours when the unit of measure for a task is weeks. */
+    msdyn_hoursperweek?: number;
+    /** Specifies if the project is linked to a project in MS Project */
+    msdyn_islinkedtomsprojectclient?: boolean;
+    /** The URL for the linked document (For internal use only). */
+    msdyn_linkeddocumenturl?: string;
+    /** The MS Project document belonging to the project */
+    msdyn_msprojectdocument?: string;
+    /** GUID of the related record */
+    _msdyn_msprojectdocument_value?: string;
+    /** CreatedBy value maintained by Project for the web */
+    msdyn_pfwcreatedby?: string;
+    /** GUID of the related record */
+    _msdyn_pfwcreatedby_value?: string;
+    /** ModifiedBy value maintained by Project for the web */
+    msdyn_pfwmodifiedby?: string;
+    /** GUID of the related record */
+    _msdyn_pfwmodifiedby_value?: string;
+    /** Shows the aggregate of the planned expense cost of all the associated tasks. */
+    msdyn_plannedexpensecost?: number;
+    /** Value of the Estimated Expense Cost in base currency (For internal use only). */
+    msdyn_plannedexpensecost_base?: number;
+    /** Shows the aggregate of estimated expense sales on the project (For internal use only) */
+    msdyn_plannedexpensesales?: number;
+    /** Shows the value of the estimated expense sales in the base currency (For internal use only). */
+    msdyn_plannedexpensesales_base?: number;
+    /** Shows the aggregate of the planned labor cost of all the associated tasks. */
+    msdyn_plannedlaborcost?: number;
+    /** Value of the Estimated Labor Cost in base currency (For internal use only). */
+    msdyn_plannedlaborcost_base?: number;
+    /** Shows the aggregate of planned material cost on the project (For internal use only) */
+    msdyn_plannedmaterialcost?: number;
+    /** Shows the value of the planned material cost in the base currency (For internal use only). */
+    msdyn_plannedmaterialcost_base?: number;
+    /** Shows the aggregate of planned material sales on the project (For internal use only) */
+    msdyn_plannedmaterialsales?: number;
+    /** Shows the value of the planned material sales in the base currency (For internal use only). */
+    msdyn_plannedmaterialsales_base?: number;
+    /** Shows the estimated labor sales (For internal use only). */
+    msdyn_plannedsales?: number;
+    /** Shows the value of the estimated labor sales in the base currency (For internal use only). */
+    msdyn_plannedsales_base?: number;
+    /** Last sync Planner Revision Token from PSS */
+    msdyn_plannerlastsavedrevisiontoken?: string;
+    /** Shows the Planner Replication State wrt CDS */
+    msdyn_plannerreplicationstate?: string;
+    /** The program this project is related to. */
+    msdyn_program?: string;
+    /** GUID of the related record */
+    _msdyn_program_value?: string;
+    /** This is a system field for internal use only. */
+    msdyn_projectimportstagingid?: string;
+    /** GUID of the related record */
+    _msdyn_projectimportstagingid_value?: string;
+    /** Indicates if the project resource requirements are visible to the resources assigned to the project. */
+    msdyn_projectresourcerequirementsvisibletore?: boolean;
+    /** The Team associated with Project. */
+    msdyn_projectteamid?: string;
+    /** GUID of the related record */
+    _msdyn_projectteamid_value?: string;
+    /** The Quote Line associated with this project (For internal use only) */
+    msdyn_quotelineproject?: string;
+    /** GUID of the related record */
+    _msdyn_quotelineproject_value?: string;
+    /** Shows the difference between the estimated labor cost and the actual labor cost. */
+    msdyn_remainingcost?: number;
+    /** Shows the value of the remaining labor cost in the  base currency. */
+    msdyn_remainingcost_base?: number;
+    /** Shows the difference between estimated labor sales and the actual labor sales. */
+    msdyn_remainingsales?: number;
+    /** Shows the value of the remaining labor sales in the base currency. */
+    msdyn_remainingsales_base?: number;
+    /** Header for the replay logs. */
+    msdyn_replaylogheader?: string;
+    /** GUID of the related record */
+    _msdyn_replaylogheader_value?: string;
+    /** Shows the actual sales divided by the estimated sales. */
+    msdyn_salesconsumption?: number;
+    /** Shows the total of actual and remaining sales. */
+    msdyn_salesestimateatcompleteeac?: number;
+    /** Value of the Sales Estimate At Complete (EAC) in base currency. */
+    msdyn_salesestimateatcompleteeac_base?: number;
+    /** The contract associated with this project */
+    msdyn_salesorderid?: string;
+    /** GUID of the related record */
+    _msdyn_salesorderid_value?: string;
+    /** Shows the difference between the planned sales and the sales estimate at completion (EAC). */
+    msdyn_salesvariance?: number;
+    /** Shows the value of the sales variance in the base currency. */
+    msdyn_salesvariance_base?: number;
+    /** Default Scheduling Mode used for all tasks on the project. If the value is null, the mode is a fixed duration.             If this field is read-only, the parameter is defined by your organization and can't be changed. */
+    msdyn_schedulemode?: number;
+    /** Display label for msdyn_schedulemode */
+    msdyn_schedulemode_label?: string;
+    /** Describes the schedule performance of the project. */
+    msdyn_scheduleperformance?: number;
+    /** Display label for msdyn_scheduleperformance */
+    msdyn_scheduleperformance_label?: string;
+    /** Scheduling engine used by the project. */
+    msdyn_scheduler?: number;
+    /** Display label for msdyn_scheduler */
+    msdyn_scheduler_label?: string;
+    /** Shows the difference between the planned effort and the estimate at completion (EAC). */
+    msdyn_schedulevariance?: number;
+    /** Shows the most recent update on a status field(comments or overall project status). */
+    msdyn_statusupdatedon?: string;
+    /** The earliest start date of any task in the project. */
+    msdyn_taskearlieststart?: string;
+    /** To check if Project Teams channel mapping is backfilled or not */
+    msdyn_teamschannelmappingbackfilled?: boolean;
+    /** Shows the total number of team members assigned to this project */
+    msdyn_teamsize?: number;
+    /** Last Updated time of rollup field Team Size. */
+    msdyn_teamsize_date?: string;
+    /** State of rollup field Team Size. */
+    msdyn_teamsize_state?: number;
+    /** Shows the value of the total actual cost in the base currency. */
+    msdyn_totalactualcost_base?: number;
+    /** Shows aggregated sales values from all project actuals (For internal use only) */
+    msdyn_totalactualsales?: number;
+    /** Shows the value of the actual total sales in the base currency (For internal use only). */
+    msdyn_totalactualsales_base?: number;
+    /** Shows the value of the total planned cost in the base currency. */
+    msdyn_totalplannedcost_base?: number;
+    /** Shows aggregate of estimated sales values on the project (For internal use only) */
+    msdyn_totalplannedsales?: number;
+    /** Shows the value of the estimated total sales in the base currency (For internal use only). */
+    msdyn_totalplannedsales_base?: number;
+    /** Finish date of the project (Time Zone Agnostic) */
+    msdyn_tzafinish?: string;
+    /** Start date of the project (Time Zone Agnostic) */
+    msdyn_tzascheduledstart?: string;
+    msdyn_valuestatement?: string;
+    /** Select the work hour template used to create the project calendar. */
+    msdyn_workhourtemplate?: string;
+    /** GUID of the related record */
+    _msdyn_workhourtemplate_value?: string;
+    /** Owner Id */
+    ownerid?: string;
+    /** GUID of the related record */
+    _ownerid_value?: string;
+    /** Owner Id Type */
+    owneridtype?: string;
+    owningbusinessunitname?: string;
+    tn_numberofsprints?: number;
+    tn_sprintnameseed?: number;
+    tn_sprintstartdate?: string;
+}
+/** Fields for the `account` table */
+export interface Account {
+    /** Unique account identifier */
+    accountid?: string;
+    /** Account name */
+    name?: string;
+    /** Main phone number */
+    telephone1?: string;
+    /** Primary email address */
+    emailaddress1?: string;
+    /** Website URL */
+    websiteurl?: string;
+    /** Primary contact */
+    primarycontactid?: string;
+    /** GUID of the related contact */
+    _primarycontactid_value?: string;
+    /** Parent account */
+    parentaccountid?: string;
+    /** GUID of the related account */
+    _parentaccountid_value?: string;
+    /** Street address line 1 */
+    address1_line1?: string;
+    /** Street address line 2 */
+    address1_line2?: string;
+    /** City */
+    address1_city?: string;
+    /** Postal code */
+    address1_postalcode?: string;
+    /** Country */
+    address1_country?: string;
+    /** State */
+    statecode?: number;
+    /** Display label for statecode */
+    statecode_label?: string;
+    /** Status reason */
+    statuscode?: number;
+    /** Display label for statuscode */
+    statuscode_label?: string;
+    /** Record owner */
+    ownerid?: string;
+    /** GUID of the related record */
+    _ownerid_value?: string;
+    /** Date created */
+    createdon?: string;
+    /** Date last modified */
+    modifiedon?: string;
+    /** Select a category to indicate whether the customer account is standard or preferred. */
+    accountcategorycode?: number;
+    /** Display label for accountcategorycode */
+    accountcategorycode_label?: string;
+    /** Select a classification code to indicate the potential value of the customer account based on the projected return on investment, cooperation level, sales cycle length or other criteria. */
+    accountclassificationcode?: number;
+    /** Display label for accountclassificationcode */
+    accountclassificationcode_label?: string;
+    /** Type an ID number or code for the account to quickly search and identify the account in system views. */
+    accountnumber?: string;
+    /** Select a rating to indicate the value of the customer account. */
+    accountratingcode?: number;
+    /** Display label for accountratingcode */
+    accountratingcode_label?: string;
+    /** Unique identifier for address 1. */
+    address1_addressid?: string;
+    /** Select the primary address type. */
+    address1_addresstypecode?: number;
+    /** Display label for address1_addresstypecode */
+    address1_addresstypecode_label?: string;
+    /** Shows the complete primary address. */
+    address1_composite?: string;
+    /** Type the county for the primary address. */
+    address1_county?: string;
+    /** Type the fax number associated with the primary address. */
+    address1_fax?: string;
+    /** Select the freight terms for the primary address to make sure shipping orders are processed correctly. */
+    address1_freighttermscode?: number;
+    /** Display label for address1_freighttermscode */
+    address1_freighttermscode_label?: string;
+    /** Type the latitude value for the primary address for use in mapping and other applications. */
+    address1_latitude?: number;
+    /** Type the third line of the primary address. */
+    address1_line3?: string;
+    /** Type the longitude value for the primary address for use in mapping and other applications. */
+    address1_longitude?: number;
+    /** Type a descriptive name for the primary address, such as Corporate Headquarters. */
+    address1_name?: string;
+    /** Type the post office box number of the primary address. */
+    address1_postofficebox?: string;
+    /** Type the name of the main contact at the account's primary address. */
+    address1_primarycontactname?: string;
+    /** Select a shipping method for deliveries sent to this address. */
+    address1_shippingmethodcode?: number;
+    /** Display label for address1_shippingmethodcode */
+    address1_shippingmethodcode_label?: string;
+    /** Type the state or province of the primary address. */
+    address1_stateorprovince?: string;
+    /** Type the main phone number associated with the primary address. */
+    address1_telephone1?: string;
+    /** Type a second phone number associated with the primary address. */
+    address1_telephone2?: string;
+    /** Type a third phone number associated with the primary address. */
+    address1_telephone3?: string;
+    /** Type the UPS zone of the primary address to make sure shipping charges are calculated correctly and deliveries are made promptly, if shipped by UPS. */
+    address1_upszone?: string;
+    /** Select the time zone, or UTC offset, for this address so that other people can reference it when they contact someone at this address. */
+    address1_utcoffset?: number;
+    /** Unique identifier for address 2. */
+    address2_addressid?: string;
+    /** Select the secondary address type. */
+    address2_addresstypecode?: number;
+    /** Display label for address2_addresstypecode */
+    address2_addresstypecode_label?: string;
+    /** Type the city for the secondary address. */
+    address2_city?: string;
+    /** Shows the complete secondary address. */
+    address2_composite?: string;
+    /** Type the country or region for the secondary address. */
+    address2_country?: string;
+    /** Type the county for the secondary address. */
+    address2_county?: string;
+    /** Type the fax number associated with the secondary address. */
+    address2_fax?: string;
+    /** Select the freight terms for the secondary address to make sure shipping orders are processed correctly. */
+    address2_freighttermscode?: number;
+    /** Display label for address2_freighttermscode */
+    address2_freighttermscode_label?: string;
+    /** Type the latitude value for the secondary address for use in mapping and other applications. */
+    address2_latitude?: number;
+    /** Type the first line of the secondary address. */
+    address2_line1?: string;
+    /** Type the second line of the secondary address. */
+    address2_line2?: string;
+    /** Type the third line of the secondary address. */
+    address2_line3?: string;
+    /** Type the longitude value for the secondary address for use in mapping and other applications. */
+    address2_longitude?: number;
+    /** Type a descriptive name for the secondary address, such as Corporate Headquarters. */
+    address2_name?: string;
+    /** Type the ZIP Code or postal code for the secondary address. */
+    address2_postalcode?: string;
+    /** Type the post office box number of the secondary address. */
+    address2_postofficebox?: string;
+    /** Type the name of the main contact at the account's secondary address. */
+    address2_primarycontactname?: string;
+    /** Select a shipping method for deliveries sent to this address. */
+    address2_shippingmethodcode?: number;
+    /** Display label for address2_shippingmethodcode */
+    address2_shippingmethodcode_label?: string;
+    /** Type the state or province of the secondary address. */
+    address2_stateorprovince?: string;
+    /** Type the main phone number associated with the secondary address. */
+    address2_telephone1?: string;
+    /** Type a second phone number associated with the secondary address. */
+    address2_telephone2?: string;
+    /** Type a third phone number associated with the secondary address. */
+    address2_telephone3?: string;
+    /** Type the UPS zone of the secondary address to make sure shipping charges are calculated correctly and deliveries are made promptly, if shipped by UPS. */
+    address2_upszone?: string;
+    /** Select the time zone, or UTC offset, for this address so that other people can reference it when they contact someone at this address. */
+    address2_utcoffset?: number;
+    adx_createdbyipaddress?: string;
+    adx_createdbyusername?: string;
+    adx_modifiedbyipaddress?: string;
+    adx_modifiedbyusername?: string;
+    /** For system use only. */
+    aging30?: number;
+    /** The base currency equivalent of the aging 30 field. */
+    aging30_base?: number;
+    /** For system use only. */
+    aging60?: number;
+    /** The base currency equivalent of the aging 60 field. */
+    aging60_base?: number;
+    /** For system use only. */
+    aging90?: number;
+    /** The base currency equivalent of the aging 90 field. */
+    aging90_base?: number;
+    /** Select the legal designation or other business type of the account for contracts or reporting purposes. */
+    businesstypecode?: number;
+    /** Display label for businesstypecode */
+    businesstypecode_label?: string;
+    /** Shows the external party who created the record. */
+    createdbyexternalparty?: string;
+    /** GUID of the related record */
+    _createdbyexternalparty_value?: string;
+    createdbyname?: string;
+    createdbyyominame?: string;
+    createdonbehalfbyname?: string;
+    createdonbehalfbyyominame?: string;
+    /** Type the credit limit of the account. This is a useful reference when you address invoice and accounting issues with the customer. */
+    creditlimit?: number;
+    /** Shows the credit limit converted to the system's default base currency for reporting purposes. */
+    creditlimit_base?: number;
+    /** Select whether the credit for the account is on hold. This is a useful reference while addressing the invoice and accounting issues with the customer. */
+    creditonhold?: boolean;
+    /** Select the size category or range of the account for segmentation and reporting purposes. */
+    customersizecode?: number;
+    /** Display label for customersizecode */
+    customersizecode_label?: string;
+    /** Select the category that best describes the relationship between the account and your organization. */
+    customertypecode?: number;
+    /** Display label for customertypecode */
+    customertypecode_label?: string;
+    /** Choose the default price list associated with the account to make sure the correct product prices for this customer are applied in sales opportunities, quotes, and orders. */
+    defaultpricelevelid?: string;
+    /** GUID of the related record */
+    _defaultpricelevelid_value?: string;
+    /** Type additional information to describe the account, such as an excerpt from the company's website. */
+    description?: string;
+    /** Select whether the account allows bulk email sent through campaigns. If Do Not Allow is selected, the account can be added to marketing lists, but is excluded from email. */
+    donotbulkemail?: boolean;
+    /** Select whether the account allows bulk postal mail sent through marketing campaigns or quick campaigns. If Do Not Allow is selected, the account can be added to marketing lists, but will be excluded from the postal mail. */
+    donotbulkpostalmail?: boolean;
+    /** Select whether the account allows direct email sent from Microsoft Dynamics 365. */
+    donotemail?: boolean;
+    /** Select whether the account allows faxes. If Do Not Allow is selected, the account will be excluded from fax activities distributed in marketing campaigns. */
+    donotfax?: boolean;
+    /** Select whether the account allows phone calls. If Do Not Allow is selected, the account will be excluded from phone call activities distributed in marketing campaigns. */
+    donotphone?: boolean;
+    /** Select whether the account allows direct mail. If Do Not Allow is selected, the account will be excluded from letter activities distributed in marketing campaigns. */
+    donotpostalmail?: boolean;
+    /** Select whether the account accepts marketing materials, such as brochures or catalogs. */
+    donotsendmm?: boolean;
+    /** Type the secondary email address for the account. */
+    emailaddress2?: string;
+    /** Type an alternate email address for the account. */
+    emailaddress3?: string;
+    /** Shows the default image for the record. */
+    entityimage?: string;
+    entityimage_timestamp?: number;
+    entityimage_url?: string;
+    /** For internal use only. */
+    entityimageid?: string;
+    /** Type the fax number for the account. */
+    fax?: string;
+    /** Information about whether to allow following email activity like opens, attachment views and link clicks for emails sent to the account. */
+    followemail?: boolean;
+    /** Type the URL for the account's FTP site to enable users to access data and share documents. */
+    ftpsiteurl?: string;
+    /** Select the account's primary industry for use in marketing segmentation and demographic analysis. */
+    industrycode?: number;
+    /** Display label for industrycode */
+    industrycode_label?: string;
+    isprivate?: boolean;
+    /** Contains the date and time stamp of the last on hold time. */
+    lastonholdtime?: string;
+    /** Shows the date when the account was last included in a marketing campaign or quick campaign. */
+    lastusedincampaign?: string;
+    /** Type the market capitalization of the account to identify the company's equity, used as an indicator in financial performance analysis. */
+    marketcap?: number;
+    /** Shows the market capitalization converted to the system's default base currency. */
+    marketcap_base?: number;
+    /** Whether is only for marketing */
+    marketingonly?: boolean;
+    /** Shows the master account that the account was merged with. */
+    masterid?: string;
+    /** GUID of the related account */
+    _masterid_value?: string;
+    /** Shows whether the account has been merged with another account. */
+    merged?: boolean;
+    /** Shows the external party who modified the record. */
+    modifiedbyexternalparty?: string;
+    /** GUID of the related record */
+    _modifiedbyexternalparty_value?: string;
+    modifiedbyname?: string;
+    modifiedbyyominame?: string;
+    modifiedonbehalfbyname?: string;
+    modifiedonbehalfbyyominame?: string;
+    /** Unique identifier for Account associated with Account. */
+    msa_managingpartnerid?: string;
+    /** GUID of the related account */
+    _msa_managingpartnerid_value?: string;
+    msdyn_accountkpiid?: string;
+    /** GUID of the related record */
+    _msdyn_accountkpiid_value?: string;
+    /** Reference to an other account to be used for billing (only to be used if billing account differs) */
+    msdyn_billingaccount?: string;
+    /** GUID of the related account */
+    _msdyn_billingaccount_value?: string;
+    /** External Account ID from other systems. */
+    msdyn_externalaccountid?: string;
+    /** Describes whether account is opted out or not */
+    msdyn_gdproptout?: boolean;
+    /** Indicates the primary time zone that the client works on. */
+    msdyn_primarytimezone?: number;
+    /** Sales Acceleration Insights ID */
+    msdyn_salesaccelerationinsightid?: string;
+    /** GUID of the related record */
+    _msdyn_salesaccelerationinsightid_value?: string;
+    /** Unique identifier for Segment associated with account. */
+    msdyn_segmentid?: string;
+    /** GUID of the related record */
+    _msdyn_segmentid_value?: string;
+    /** Select whether the account is tax exempt. */
+    msdyn_taxexempt?: boolean;
+    /** Shows the government tax exempt number. */
+    msdyn_taxexemptnumber?: string;
+    /** Type the number of employees that work at the account for use in marketing segmentation and demographic analysis. */
+    numberofemployees?: number;
+    /** Shows how long, in minutes, that the record was on hold. */
+    onholdtime?: number;
+    /** Number of open opportunities against an account and its child accounts. */
+    opendeals?: number;
+    /** The date time for Open Deals. */
+    opendeals_date?: string;
+    /** State of Open Deals. */
+    opendeals_state?: number;
+    /** Sum of open revenue against an account and its child accounts. */
+    openrevenue?: number;
+    /** Sum of open revenue against an account and its child accounts. */
+    openrevenue_base?: number;
+    /** The date time for Open Revenue. */
+    openrevenue_date?: string;
+    /** State of Open Revenue. */
+    openrevenue_state?: number;
+    /** Shows the lead that the account was created from if the account was created by converting a lead in Microsoft Dynamics 365. This is used to relate the account to data on the originating lead for use in reporting and analytics. */
+    originatingleadid?: string;
+    /** GUID of the related record */
+    _originatingleadid_value?: string;
+    owneridtype?: string;
+    /** Select the account's ownership structure, such as public or private. */
+    ownershipcode?: number;
+    /** Display label for ownershipcode */
+    ownershipcode_label?: string;
+    owningbusinessunitname?: string;
+    /** For system use only. Legacy Microsoft Dynamics CRM 3.0 workflow data. */
+    participatesinworkflow?: boolean;
+    /** Select the payment terms to indicate when the customer needs to pay the total amount. */
+    paymenttermscode?: number;
+    /** Display label for paymenttermscode */
+    paymenttermscode_label?: string;
+    /** Select the preferred day of the week for service appointments. */
+    preferredappointmentdaycode?: number;
+    /** Display label for preferredappointmentdaycode */
+    preferredappointmentdaycode_label?: string;
+    /** Select the preferred time of day for service appointments. */
+    preferredappointmenttimecode?: number;
+    /** Display label for preferredappointmenttimecode */
+    preferredappointmenttimecode_label?: string;
+    /** Select the preferred method of contact. */
+    preferredcontactmethodcode?: number;
+    /** Display label for preferredcontactmethodcode */
+    preferredcontactmethodcode_label?: string;
+    /** Choose the account's preferred service facility or equipment to make sure services are scheduled correctly for the customer. */
+    preferredequipmentid?: string;
+    /** GUID of the related record */
+    _preferredequipmentid_value?: string;
+    /** Choose the account's preferred service for reference when you schedule service activities. */
+    preferredserviceid?: string;
+    /** GUID of the related record */
+    _preferredserviceid_value?: string;
+    /** Choose the preferred service representative for reference when you schedule service activities for the account. */
+    preferredsystemuserid?: string;
+    /** GUID of the related record */
+    _preferredsystemuserid_value?: string;
+    /** Primary Satori ID for Account */
+    primarysatoriid?: string;
+    /** Primary Twitter ID for Account */
+    primarytwitterid?: string;
+    /** Type the annual revenue for the account, used as an indicator in financial performance analysis. */
+    revenue?: number;
+    /** Shows the annual revenue converted to the system's default base currency. The calculations use the exchange rate specified in the Currencies area. */
+    revenue_base?: number;
+    /** Type the number of shares available to the public for the account. This number is used as an indicator in financial performance analysis. */
+    sharesoutstanding?: number;
+    /** Select a shipping method for deliveries sent to the account's address to designate the preferred carrier or other delivery option. */
+    shippingmethodcode?: number;
+    /** Display label for shippingmethodcode */
+    shippingmethodcode_label?: string;
+    /** Type the Standard Industrial Classification (SIC) code that indicates the account's primary industry of business, for use in marketing segmentation and demographic analysis. */
+    sic?: string;
+    /** Choose the service level agreement (SLA) that you want to apply to the Account record. */
+    slaid?: string;
+    /** GUID of the related record */
+    _slaid_value?: string;
+    /** Last SLA that was applied to this case. This field is for internal use only. */
+    slainvokedid?: string;
+    /** GUID of the related record */
+    _slainvokedid_value?: string;
+    slaname?: string;
+    /** Type the stock exchange at which the account is listed to track their stock and financial performance of the company. */
+    stockexchange?: string;
+    /** Number of users or conversations followed the record */
+    teamsfollowed?: number;
+    /** Type a second phone number for this account. */
+    telephone2?: string;
+    /** Type a third phone number for this account. */
+    telephone3?: string;
+    /** Select a region or territory for the account for use in segmentation and analysis. */
+    territorycode?: number;
+    /** Display label for territorycode */
+    territorycode_label?: string;
+    /** territory_accounts */
+    territoryid?: string;
+    /** GUID of the related record */
+    _territoryid_value?: string;
+    /** Type the stock exchange symbol for the account to track financial performance of the company. You can click the code entered in this field to access the latest trading information from MSN Money. */
+    tickersymbol?: string;
+    /** Total time spent for emails (read and write) and meetings by me in relation to account record. */
+    timespentbymeonemailandmeetings?: string;
+    tn_integrationdetails?: string;
+    /** GUID of the related record */
+    _tn_integrationdetails_value?: string;
+    /** Type the phonetic spelling of the company name, if specified in Japanese, to make sure the name is pronounced correctly in phone calls and other communications. */
+    yominame?: string;
+}
+/** Fields for the `casenotes` table */
+export interface Casenotes {
+    /** Unique note identifier */
+    annotationid?: string;
+    /** Note subject / title */
+    subject?: string;
+    /** Note body text */
+    notetext?: string;
+    /** Whether the note has a file attachment */
+    isdocument?: boolean;
+    /** Attachment file name */
+    filename?: string;
+    /** Attachment file size in bytes */
+    filesize?: number;
+    /** Attachment MIME type */
+    mimetype?: string;
+    /** Regarding record (parent case) */
+    objectid?: string;
+    /** GUID of the related record */
+    _objectid_value?: string;
+    /** Parent case (used when creating notes) */
+    objectid_incident?: string;
+    /** GUID of the related incident */
+    _objectid_incident_value?: string;
+    /** Regarding entity type (always 'incident' for case notes) */
+    objecttypecode?: string;
+    /** Record owner */
+    ownerid?: string;
+    /** GUID of the related record */
+    _ownerid_value?: string;
+    /** Date created */
+    createdon?: string;
+    /** Date last modified */
+    modifiedon?: string;
+    createdbyname?: string;
+    createdbyyominame?: string;
+    createdonbehalfbyname?: string;
+    createdonbehalfbyyominame?: string;
+    /** Contents of the note's attachment. */
+    documentbody?: string;
+    /** Dummy attribute associated with the note attachment */
+    dummyfilename?: string;
+    /** Dummy attribute associated with the note regarding */
+    dummyregarding?: string;
+    /** File pointer of the attachment. */
+    filepointer?: string;
+    /** Determines whether annotation record was autonomously created on conversation wrap up for the linked case record. */
+    isautonomouslycreated?: boolean;
+    /** Indicates if file is compressed in the storage. */
+    iscompressed?: boolean;
+    isprivate?: boolean;
+    /** Language identifier for the note. */
+    langid?: string;
+    modifiedbyname?: string;
+    modifiedbyyominame?: string;
+    modifiedonbehalfbyname?: string;
+    modifiedonbehalfbyyominame?: string;
+    /** Regarding Object Type */
+    objectidtypecode?: string;
+    owneridtype?: string;
+    owningbusinessunitname?: string;
+    /** Prefix of the file pointer in blob storage. */
+    prefix?: string;
+    /** workflow step id associated with the note. */
+    stepid?: string;
+    /** Storage pointer. */
+    storagepointer?: string;
+}
+/** Fields for the `contact` table */
+export interface Contact {
+    /** Unique contact identifier */
+    contactid?: string;
+    /** Full name */
+    fullname?: string;
+    /** First name */
+    firstname?: string;
+    /** Last name */
+    lastname?: string;
+    /** Primary email address */
+    emailaddress1?: string;
+    /** Business phone */
+    telephone1?: string;
+    /** Mobile phone */
+    mobilephone?: string;
+    /** Job title */
+    jobtitle?: string;
+    /** Related account */
+    parentcustomerid?: string;
+    /** GUID of the related account */
+    _parentcustomerid_value?: string;
+    /** State */
+    statecode?: number;
+    /** Display label for statecode */
+    statecode_label?: string;
+    /** Date created */
+    createdon?: string;
+    /** Unique identifier of the account with which the contact is associated. */
+    accountid?: string;
+    /** GUID of the related account */
+    _accountid_value?: string;
+    /** Select the contact's role within the company or sales process, such as decision maker, employee, or influencer. */
+    accountrolecode?: number;
+    /** Display label for accountrolecode */
+    accountrolecode_label?: string;
+    /** Unique identifier for address 1. */
+    address1_addressid?: string;
+    /** Select the primary address type. */
+    address1_addresstypecode?: number;
+    /** Display label for address1_addresstypecode */
+    address1_addresstypecode_label?: string;
+    /** Type the city for the primary address. */
+    address1_city?: string;
+    /** Shows the complete primary address. */
+    address1_composite?: string;
+    /** Type the country or region for the primary address. */
+    address1_country?: string;
+    /** Type the county for the primary address. */
+    address1_county?: string;
+    /** Type the fax number associated with the primary address. */
+    address1_fax?: string;
+    /** Select the freight terms for the primary address to make sure shipping orders are processed correctly. */
+    address1_freighttermscode?: number;
+    /** Display label for address1_freighttermscode */
+    address1_freighttermscode_label?: string;
+    /** Type the latitude value for the primary address for use in mapping and other applications. */
+    address1_latitude?: number;
+    /** Type the first line of the primary address. */
+    address1_line1?: string;
+    /** Type the second line of the primary address. */
+    address1_line2?: string;
+    /** Type the third line of the primary address. */
+    address1_line3?: string;
+    /** Type the longitude value for the primary address for use in mapping and other applications. */
+    address1_longitude?: number;
+    /** Type a descriptive name for the primary address, such as Corporate Headquarters. */
+    address1_name?: string;
+    /** Type the ZIP Code or postal code for the primary address. */
+    address1_postalcode?: string;
+    /** Type the post office box number of the primary address. */
+    address1_postofficebox?: string;
+    /** Type the name of the main contact at the account's primary address. */
+    address1_primarycontactname?: string;
+    /** Select a shipping method for deliveries sent to this address. */
+    address1_shippingmethodcode?: number;
+    /** Display label for address1_shippingmethodcode */
+    address1_shippingmethodcode_label?: string;
+    /** Type the state or province of the primary address. */
+    address1_stateorprovince?: string;
+    /** Type the main phone number associated with the primary address. */
+    address1_telephone1?: string;
+    /** Type a second phone number associated with the primary address. */
+    address1_telephone2?: string;
+    /** Type a third phone number associated with the primary address. */
+    address1_telephone3?: string;
+    /** Type the UPS zone of the primary address to make sure shipping charges are calculated correctly and deliveries are made promptly, if shipped by UPS. */
+    address1_upszone?: string;
+    /** Select the time zone, or UTC offset, for this address so that other people can reference it when they contact someone at this address. */
+    address1_utcoffset?: number;
+    /** Unique identifier for address 2. */
+    address2_addressid?: string;
+    /** Select the secondary address type. */
+    address2_addresstypecode?: number;
+    /** Display label for address2_addresstypecode */
+    address2_addresstypecode_label?: string;
+    /** Type the city for the secondary address. */
+    address2_city?: string;
+    /** Shows the complete secondary address. */
+    address2_composite?: string;
+    /** Type the country or region for the secondary address. */
+    address2_country?: string;
+    /** Type the county for the secondary address. */
+    address2_county?: string;
+    /** Type the fax number associated with the secondary address. */
+    address2_fax?: string;
+    /** Select the freight terms for the secondary address to make sure shipping orders are processed correctly. */
+    address2_freighttermscode?: number;
+    /** Display label for address2_freighttermscode */
+    address2_freighttermscode_label?: string;
+    /** Type the latitude value for the secondary address for use in mapping and other applications. */
+    address2_latitude?: number;
+    /** Type the first line of the secondary address. */
+    address2_line1?: string;
+    /** Type the second line of the secondary address. */
+    address2_line2?: string;
+    /** Type the third line of the secondary address. */
+    address2_line3?: string;
+    /** Type the longitude value for the secondary address for use in mapping and other applications. */
+    address2_longitude?: number;
+    /** Type a descriptive name for the secondary address, such as Corporate Headquarters. */
+    address2_name?: string;
+    /** Type the ZIP Code or postal code for the secondary address. */
+    address2_postalcode?: string;
+    /** Type the post office box number of the secondary address. */
+    address2_postofficebox?: string;
+    /** Type the name of the main contact at the account's secondary address. */
+    address2_primarycontactname?: string;
+    /** Select a shipping method for deliveries sent to this address. */
+    address2_shippingmethodcode?: number;
+    /** Display label for address2_shippingmethodcode */
+    address2_shippingmethodcode_label?: string;
+    /** Type the state or province of the secondary address. */
+    address2_stateorprovince?: string;
+    /** Type the main phone number associated with the secondary address. */
+    address2_telephone1?: string;
+    /** Type a second phone number associated with the secondary address. */
+    address2_telephone2?: string;
+    /** Type a third phone number associated with the secondary address. */
+    address2_telephone3?: string;
+    /** Type the UPS zone of the secondary address to make sure shipping charges are calculated correctly and deliveries are made promptly, if shipped by UPS. */
+    address2_upszone?: string;
+    /** Select the time zone, or UTC offset, for this address so that other people can reference it when they contact someone at this address. */
+    address2_utcoffset?: number;
+    /** Unique identifier for address 3. */
+    address3_addressid?: string;
+    /** Select the third address type. */
+    address3_addresstypecode?: number;
+    /** Display label for address3_addresstypecode */
+    address3_addresstypecode_label?: string;
+    /** Type the city for the 3rd address. */
+    address3_city?: string;
+    /** Shows the complete third address. */
+    address3_composite?: string;
+    /** the country or region for the 3rd address. */
+    address3_country?: string;
+    /** Type the county for the third address. */
+    address3_county?: string;
+    /** Type the fax number associated with the third address. */
+    address3_fax?: string;
+    /** Select the freight terms for the third address to make sure shipping orders are processed correctly. */
+    address3_freighttermscode?: number;
+    /** Display label for address3_freighttermscode */
+    address3_freighttermscode_label?: string;
+    /** Type the latitude value for the third address for use in mapping and other applications. */
+    address3_latitude?: number;
+    /** the first line of the 3rd address. */
+    address3_line1?: string;
+    /** the second line of the 3rd address. */
+    address3_line2?: string;
+    /** the third line of the 3rd address. */
+    address3_line3?: string;
+    /** Type the longitude value for the third address for use in mapping and other applications. */
+    address3_longitude?: number;
+    /** Type a descriptive name for the third address, such as Corporate Headquarters. */
+    address3_name?: string;
+    /** the ZIP Code or postal code for the 3rd address. */
+    address3_postalcode?: string;
+    /** the post office box number of the 3rd address. */
+    address3_postofficebox?: string;
+    /** Type the name of the main contact at the account's third address. */
+    address3_primarycontactname?: string;
+    /** Select a shipping method for deliveries sent to this address. */
+    address3_shippingmethodcode?: number;
+    /** Display label for address3_shippingmethodcode */
+    address3_shippingmethodcode_label?: string;
+    /** the state or province of the third address. */
+    address3_stateorprovince?: string;
+    /** Type the main phone number associated with the third address. */
+    address3_telephone1?: string;
+    /** Type a second phone number associated with the third address. */
+    address3_telephone2?: string;
+    /** Type a third phone number associated with the primary address. */
+    address3_telephone3?: string;
+    /** Type the UPS zone of the third address to make sure shipping charges are calculated correctly and deliveries are made promptly, if shipped by UPS. */
+    address3_upszone?: string;
+    /** Select the time zone, or UTC offset, for this address so that other people can reference it when they contact someone at this address. */
+    address3_utcoffset?: number;
+    adx_confirmremovepassword?: boolean;
+    adx_createdbyipaddress?: string;
+    adx_createdbyusername?: string;
+    /** Shows the current count of failed password attempts for the contact. */
+    adx_identity_accessfailedcount?: number;
+    /** Determines if the email is confirmed by the contact. */
+    adx_identity_emailaddress1confirmed?: boolean;
+    /** Indicates the last date and time the user successfully signed in to a portal. */
+    adx_identity_lastsuccessfullogin?: string;
+    /** Indicates that the contact can no longer sign in to the portal using the local account. */
+    adx_identity_locallogindisabled?: boolean;
+    /** Determines if this contact will track failed access attempts and become locked after too many failed attempts. To prevent the contact from becoming locked, you can disable this setting. */
+    adx_identity_lockoutenabled?: boolean;
+    /** Shows the moment in time when the locked contact becomes unlocked again. */
+    adx_identity_lockoutenddate?: string;
+    /** Determines if web authentication is enabled for the contact. */
+    adx_identity_logonenabled?: boolean;
+    /** Determines if the phone number is confirmed by the contact. */
+    adx_identity_mobilephoneconfirmed?: boolean;
+    adx_identity_newpassword?: string;
+    adx_identity_passwordhash?: string;
+    /** A token used to manage the web authentication session. */
+    adx_identity_securitystamp?: string;
+    /** Determines if two-factor authentication is enabled for the contact. */
+    adx_identity_twofactorenabled?: boolean;
+    /** Shows the user identity for local web authentication. */
+    adx_identity_username?: string;
+    adx_modifiedbyipaddress?: string;
+    adx_modifiedbyusername?: string;
+    adx_organizationname?: string;
+    /** User’s preferred portal LCID */
+    adx_preferredlcid?: number;
+    /** Profile Alert */
+    adx_profilealert?: boolean;
+    /** Profile Alert Date */
+    adx_profilealertdate?: string;
+    /** Profile Alert Instructions */
+    adx_profilealertinstructions?: string;
+    /** Profile Is Anonymous */
+    adx_profileisanonymous?: boolean;
+    /** Profile Last Activity */
+    adx_profilelastactivity?: string;
+    /** Profile Modified On */
+    adx_profilemodifiedon?: string;
+    /** Public Profile Copy */
+    adx_publicprofilecopy?: string;
+    adx_timezone?: number;
+    /** For system use only. */
+    aging30?: number;
+    /** Shows the Aging 30 field converted to the system's default base currency. The calculations use the exchange rate specified in the Currencies area. */
+    aging30_base?: number;
+    /** For system use only. */
+    aging60?: number;
+    /** Shows the Aging 60 field converted to the system's default base currency. The calculations use the exchange rate specified in the Currencies area. */
+    aging60_base?: number;
+    /** For system use only. */
+    aging90?: number;
+    /** Shows the Aging 90 field converted to the system's default base currency. The calculations use the exchange rate specified in the Currencies area. */
+    aging90_base?: number;
+    /** Enter the date of the contact's wedding or service anniversary for use in customer gift programs or other communications. */
+    anniversary?: string;
+    /** Type the contact's annual income for use in profiling and financial analysis. */
+    annualincome?: number;
+    /** Shows the Annual Income field converted to the system's default base currency. The calculations use the exchange rate specified in the Currencies area. */
+    annualincome_base?: number;
+    /** Type the name of the contact's assistant. */
+    assistantname?: string;
+    /** Type the phone number for the contact's assistant. */
+    assistantphone?: string;
+    /** Enter the contact's birthday for use in customer gift programs or other communications. */
+    birthdate?: string;
+    /** Type a second business phone number for this contact. */
+    business2?: string;
+    /** Stores Image of the Business Card */
+    businesscard?: string;
+    /** Stores Business Card Control Properties. */
+    businesscardattributes?: string;
+    /** Type a callback phone number for this contact. */
+    callback?: string;
+    /** Type the names of the contact's children for reference in communications and client programs. */
+    childrensnames?: string;
+    /** Type the company phone of the contact. */
+    company?: string;
+    /** Shows the external party who created the record. */
+    createdbyexternalparty?: string;
+    /** GUID of the related record */
+    _createdbyexternalparty_value?: string;
+    createdbyname?: string;
+    createdbyyominame?: string;
+    createdonbehalfbyname?: string;
+    createdonbehalfbyyominame?: string;
+    /** Type the credit limit of the contact for reference when you address invoice and accounting issues with the customer. */
+    creditlimit?: number;
+    /** Shows the Credit Limit field converted to the system's default base currency for reporting purposes. The calculations use the exchange rate specified in the Currencies area. */
+    creditlimit_base?: number;
+    /** Select whether the contact is on a credit hold, for reference when addressing invoice and accounting issues. */
+    creditonhold?: boolean;
+    /** Select the size of the contact's company for segmentation and reporting purposes. */
+    customersizecode?: number;
+    /** Display label for customersizecode */
+    customersizecode_label?: string;
+    /** Select the category that best describes the relationship between the contact and your organization. */
+    customertypecode?: number;
+    /** Display label for customertypecode */
+    customertypecode_label?: string;
+    /** Choose the default price list associated with the contact to make sure the correct product prices for this customer are applied in sales opportunities, quotes, and orders. */
+    defaultpricelevelid?: string;
+    /** GUID of the related record */
+    _defaultpricelevelid_value?: string;
+    /** Type the department or business unit where the contact works in the parent company or business. */
+    department?: string;
+    /** Type additional information to describe the contact, such as an excerpt from the company's website. */
+    description?: string;
+    /** Select whether the contact accepts bulk email sent through marketing campaigns or quick campaigns. If Do Not Allow is selected, the contact can be added to marketing lists, but will be excluded from the email. */
+    donotbulkemail?: boolean;
+    /** Select whether the contact accepts bulk postal mail sent through marketing campaigns or quick campaigns. If Do Not Allow is selected, the contact can be added to marketing lists, but will be excluded from the letters. */
+    donotbulkpostalmail?: boolean;
+    /** Select whether the contact allows direct email sent from Microsoft Dynamics 365. If Do Not Allow is selected, Microsoft Dynamics 365 will not send the email. */
+    donotemail?: boolean;
+    /** Select whether the contact allows faxes. If Do Not Allow is selected, the contact will be excluded from any fax activities distributed in marketing campaigns. */
+    donotfax?: boolean;
+    /** Select whether the contact accepts phone calls. If Do Not Allow is selected, the contact will be excluded from any phone call activities distributed in marketing campaigns. */
+    donotphone?: boolean;
+    /** Select whether the contact allows direct mail. If Do Not Allow is selected, the contact will be excluded from letter activities distributed in marketing campaigns. */
+    donotpostalmail?: boolean;
+    /** Select whether the contact accepts marketing materials, such as brochures or catalogs. Contacts that opt out can be excluded from marketing initiatives. */
+    donotsendmm?: boolean;
+    /** Select the contact's highest level of education for use in segmentation and analysis. */
+    educationcode?: number;
+    /** Display label for educationcode */
+    educationcode_label?: string;
+    /** Type the secondary email address for the contact. */
+    emailaddress2?: string;
+    /** Type an alternate email address for the contact. */
+    emailaddress3?: string;
+    /** Type the employee ID or number for the contact for reference in orders, service cases, or other communications with the contact's organization. */
+    employeeid?: string;
+    /** Shows the default image for the record. */
+    entityimage?: string;
+    entityimage_timestamp?: number;
+    entityimage_url?: string;
+    /** For internal use only. */
+    entityimageid?: string;
+    /** Identifier for an external user. */
+    externaluseridentifier?: string;
+    /** Select the marital status of the contact for reference in follow-up phone calls and other communications. */
+    familystatuscode?: number;
+    /** Display label for familystatuscode */
+    familystatuscode_label?: string;
+    /** Type the fax number for the contact. */
+    fax?: string;
+    /** Information about whether to allow following email activity like opens, attachment views and link clicks for emails sent to the contact. */
+    followemail?: boolean;
+    /** Type the URL for the contact's FTP site to enable users to access data and share documents. */
+    ftpsiteurl?: string;
+    /** Select the contact's gender to make sure the contact is addressed correctly in sales calls, email, and marketing campaigns. */
+    gendercode?: number;
+    /** Display label for gendercode */
+    gendercode_label?: string;
+    /** Type the passport number or other government ID for the contact for use in documents or reports. */
+    governmentid?: string;
+    /** Select whether the contact has any children for reference in follow-up phone calls and other communications. */
+    haschildrencode?: number;
+    /** Display label for haschildrencode */
+    haschildrencode_label?: string;
+    /** Type a second home phone number for this contact. */
+    home2?: string;
+    /** Information about whether the contact was auto-created when promoting an email or an appointment. */
+    isautocreate?: boolean;
+    /** Select whether the contact exists in a separate accounting or other system, such as Microsoft Dynamics GP or another ERP database, for use in integration processes. */
+    isbackofficecustomer?: boolean;
+    isprivate?: boolean;
+    /** Contains the date and time stamp of the last on hold time. */
+    lastonholdtime?: string;
+    /** Shows the date when the contact was last included in a marketing campaign or quick campaign. */
+    lastusedincampaign?: string;
+    /** Select the primary marketing source that directed the contact to your organization. */
+    leadsourcecode?: number;
+    /** Display label for leadsourcecode */
+    leadsourcecode_label?: string;
+    /** Type the name of the contact's manager for use in escalating issues or other follow-up communications with the contact. */
+    managername?: string;
+    /** Type the phone number for the contact's manager. */
+    managerphone?: string;
+    /** Whether is only for marketing */
+    marketingonly?: boolean;
+    /** Unique identifier of the master contact for merge. */
+    masterid?: string;
+    /** GUID of the related contact */
+    _masterid_value?: string;
+    /** Shows whether the account has been merged with a master contact. */
+    merged?: boolean;
+    /** Type the contact's middle name or initial to make sure the contact is addressed correctly. */
+    middlename?: string;
+    /** Shows the external party who modified the record. */
+    modifiedbyexternalparty?: string;
+    /** GUID of the related record */
+    _modifiedbyexternalparty_value?: string;
+    modifiedbyname?: string;
+    modifiedbyyominame?: string;
+    /** Shows the date and time when the record was last updated. The date and time are displayed in the time zone selected in Microsoft Dynamics 365 options. */
+    modifiedon?: string;
+    modifiedonbehalfbyname?: string;
+    modifiedonbehalfbyyominame?: string;
+    /** Unique identifier for Account associated with Contact. */
+    msa_managingpartnerid?: string;
+    /** GUID of the related account */
+    _msa_managingpartnerid_value?: string;
+    /** Maps to contact KPI records */
+    msdyn_contactkpiid?: string;
+    /** GUID of the related record */
+    _msdyn_contactkpiid_value?: string;
+    /** Indicate buying influence using labels */
+    msdyn_decisioninfluencetag?: number;
+    /** Display label for msdyn_decisioninfluencetag */
+    msdyn_decisioninfluencetag_label?: string;
+    /** Indicates that the contact has opted out of web tracking. */
+    msdyn_disablewebtracking?: boolean;
+    /** Describes whether contact is opted out or not */
+    msdyn_gdproptout?: boolean;
+    /** Describes if the contact is an assistant in org chart */
+    msdyn_isassistantinorgchart?: boolean;
+    /** This field represents if a bookable resource should be created associated with the contact. */
+    msdyn_iscreatebookableresourceenabled?: boolean;
+    /** Indicates that the contact is considered a minor in their jurisdiction. */
+    msdyn_isminor?: boolean;
+    /** Indicates that the contact is considered a minor in their jurisdiction and has parental consent. */
+    msdyn_isminorwithparentalconsent?: boolean;
+    /** Whether or not the contact belongs to the associated account */
+    msdyn_orgchangestatus?: number;
+    /** Display label for msdyn_orgchangestatus */
+    msdyn_orgchangestatus_label?: string;
+    /** Indicates the date and time that the person agreed to the portal terms and conditions. */
+    msdyn_portaltermsagreementdate?: string;
+    /** Indicates the primary time zone that the contact works on. */
+    msdyn_primarytimezone?: number;
+    /** Unique identifier for Segment associated with contact. */
+    msdyn_segmentid?: string;
+    /** GUID of the related record */
+    _msdyn_segmentid_value?: string;
+    /** This field represents the timezone of the bookable resource to be created associated with the contact. */
+    msdyn_timezone?: number;
+    /** User’s preferred portal language */
+    mspp_userpreferredlcid?: number;
+    /** Display label for mspp_userpreferredlcid */
+    mspp_userpreferredlcid_label?: string;
+    /** Type the contact's nickname. */
+    nickname?: string;
+    /** Type the number of children the contact has for reference in follow-up phone calls and other communications. */
+    numberofchildren?: number;
+    /** Shows how long, in minutes, that the record was on hold. */
+    onholdtime?: number;
+    /** Shows the lead that the contact was created if the contact was created by converting a lead in Microsoft Dynamics 365. This is used to relate the contact to the data on the originating lead for use in reporting and analytics. */
+    originatingleadid?: string;
+    /** GUID of the related record */
+    _originatingleadid_value?: string;
+    /** Enter the user or team who is assigned to manage the record. This field is updated every time the record is assigned to a different user. */
+    ownerid?: string;
+    /** GUID of the related record */
+    _ownerid_value?: string;
+    owneridtype?: string;
+    owningbusinessunitname?: string;
+    /** Type the pager number for the contact. */
+    pager?: string;
+    /** For internal use only */
+    parent_contactid?: string;
+    /** GUID of the related contact */
+    _parent_contactid_value?: string;
+    /** Unique identifier of the parent contact. */
+    parentcontactid?: string;
+    /** GUID of the related contact */
+    _parentcontactid_value?: string;
+    /** Parent Customer Type */
+    parentcustomeridtype?: string;
+    /** Shows whether the contact participates in workflow rules. */
+    participatesinworkflow?: boolean;
+    /** Select the payment terms to indicate when the customer needs to pay the total amount. */
+    paymenttermscode?: number;
+    /** Display label for paymenttermscode */
+    paymenttermscode_label?: string;
+    /** Select the preferred day of the week for service appointments. */
+    preferredappointmentdaycode?: number;
+    /** Display label for preferredappointmentdaycode */
+    preferredappointmentdaycode_label?: string;
+    /** Select the preferred time of day for service appointments. */
+    preferredappointmenttimecode?: number;
+    /** Display label for preferredappointmenttimecode */
+    preferredappointmenttimecode_label?: string;
+    /** Select the preferred method of contact. */
+    preferredcontactmethodcode?: number;
+    /** Display label for preferredcontactmethodcode */
+    preferredcontactmethodcode_label?: string;
+    /** Choose the contact's preferred service facility or equipment to make sure services are scheduled correctly for the customer. */
+    preferredequipmentid?: string;
+    /** GUID of the related record */
+    _preferredequipmentid_value?: string;
+    /** Choose the contact's preferred service to make sure services are scheduled correctly for the customer. */
+    preferredserviceid?: string;
+    /** GUID of the related record */
+    _preferredserviceid_value?: string;
+    /** Choose the regular or preferred customer service representative for reference when scheduling service activities for the contact. */
+    preferredsystemuserid?: string;
+    /** GUID of the related record */
+    _preferredsystemuserid_value?: string;
+    /** Type the salutation of the contact to make sure the contact is addressed correctly in sales calls, email messages, and marketing campaigns. */
+    salutation?: string;
+    /** Select a shipping method for deliveries sent to this address. */
+    shippingmethodcode?: number;
+    /** Display label for shippingmethodcode */
+    shippingmethodcode_label?: string;
+    /** Choose the service level agreement (SLA) that you want to apply to the Contact record. */
+    slaid?: string;
+    /** GUID of the related record */
+    _slaid_value?: string;
+    /** Last SLA that was applied to this case. This field is for internal use only. */
+    slainvokedid?: string;
+    /** GUID of the related record */
+    _slainvokedid_value?: string;
+    slaname?: string;
+    /** Type the name of the contact's spouse or partner for reference during calls, events, or other communications with the contact. */
+    spousesname?: string;
+    /** Select the contact's status. */
+    statuscode?: number;
+    /** Display label for statuscode */
+    statuscode_label?: string;
+    /** For internal use only. */
+    subscriptionid?: string;
+    /** Type the suffix used in the contact's name, such as Jr. or Sr. to make sure the contact is addressed correctly in sales calls, email, and marketing campaigns. */
+    suffix?: string;
+    /** Number of users or conversations followed the record */
+    teamsfollowed?: number;
+    /** Type a second phone number for this contact. */
+    telephone2?: string;
+    /** Type a third phone number for this contact. */
+    telephone3?: string;
+    /** Select a region or territory for the contact for use in segmentation and analysis. */
+    territorycode?: number;
+    /** Display label for territorycode */
+    territorycode_label?: string;
+    /** Total time spent for emails (read and write) and meetings by me in relation to the contact record. */
+    timespentbymeonemailandmeetings?: string;
+    tn_emergencycontactname?: string;
+    tn_emergencycontactphone?: string;
+    tn_inductioncompleted?: boolean;
+    tn_proofofrighttowork?: boolean;
+    tn_reviewdueon?: string;
+    tn_signedcontractrecieved?: boolean;
+    tn_terminationdate?: string;
+    /** Type the contact's professional or personal website or blog URL. */
+    websiteurl?: string;
+    /** Type the phonetic spelling of the contact's first name, if the name is specified in Japanese, to make sure the name is pronounced correctly in phone calls with the contact. */
+    yomifirstname?: string;
+    /** Shows the combined Yomi first and last names of the contact so that the full phonetic name can be displayed in views and reports. */
+    yomifullname?: string;
+    /** Type the phonetic spelling of the contact's last name, if the name is specified in Japanese, to make sure the name is pronounced correctly in phone calls with the contact. */
+    yomilastname?: string;
+    /** Type the phonetic spelling of the contact's middle name, if the name is specified in Japanese, to make sure the name is pronounced correctly in phone calls with the contact. */
+    yomimiddlename?: string;
+}
+/** All valid table names accepted by the API */
+export type TableName = "incident" | "msdyn_project" | "account" | "casenotes" | "contact" | "case" | "cases" | "project" | "casenote";
+//# sourceMappingURL=tables.generated.d.ts.map