@delopay/sdk 0.227.0 → 0.228.0

package/dist/index.d.cts

@@ -7528,6 +7528,12 @@ interface ProfileCreateRequest {
      * on, they receive the payment id as before.
      */
     send_payment_id_to_processor?: boolean | null;
+    /**
+     * Whether the processor may see the cart line items. Unset or `false` (the
+     * default) sends one neutral line for the order total instead, so methods
+     * that require line items keep working; on, processors receive the items.
+     */
+    send_order_details_to_processor?: boolean | null;
     /**
      * The language this shop's hosted checkout renders in, as one BCP 47 tag
      * (e.g. `de`). Absent means the shop has not chosen one and the buyer's
@@ -7597,6 +7603,11 @@ interface ProfileUpdateRequest {
      * on, they receive the payment id as before.
      */
     send_payment_id_to_processor?: boolean | null;
+    /**
+     * Whether the processor may see the cart line items. Absent leaves the
+     * setting unchanged; send `false` to withhold them again.
+     */
+    send_order_details_to_processor?: boolean | null;
     /**
      * The language this shop's hosted checkout renders in. Absent leaves it
      * unchanged; explicit `null` clears it again.
@@ -7628,6 +7639,8 @@ interface ProfileResponse {
     send_metadata_to_processor: boolean;
     /** Whether the shop's own payment id reaches processors; off, they receive the opaque processor reference instead. */
     send_payment_id_to_processor: boolean;
+    /** Whether the cart line items reach processors; off, they receive one neutral line for the order total instead. */
+    send_order_details_to_processor: boolean;
     is_tax_connector_enabled: boolean;
     is_network_tokenization_enabled: boolean;
     is_auto_retries_enabled: boolean;
@@ -20695,9 +20708,15 @@ declare class Invoices {
      */
     listForProduct(productId: string, params?: Omit<InvoiceListQuery, 'product_id'>, options?: RequestExtras): Promise<InvoiceList>;
     /**
-     * The documents of one period as CSV (`text/csv; charset=utf-8`), with the
-     * list's filters. Amounts are decimal in each document's currency; drafts
-     * have an empty number.
+     * The documents of one period, with the list's filters, as CSV
+     * (`text/csv; charset=utf-8`) by default. Amounts are decimal in each
+     * document's currency; drafts have an empty number.
+     *
+     * Another file is asked for with `Accept` in `options.headers`:
+     * `application/json` (the rows as `records`, with `record_count` and the
+     * filters applied), `application/vnd.openxmlformats-officedocument.spreadsheetml.sheet`
+     * (an Excel workbook) or `application/zip` (the stored PDF of every issued or
+     * voided document, with the CSV as `invoices.csv`; at most 500 documents).
      * `GET /invoices/export`
      */
     export(params: InvoiceExportParams, options?: RequestExtras): Promise<Blob>;

package/dist/index.d.ts

@@ -7528,6 +7528,12 @@ interface ProfileCreateRequest {
      * on, they receive the payment id as before.
      */
     send_payment_id_to_processor?: boolean | null;
+    /**
+     * Whether the processor may see the cart line items. Unset or `false` (the
+     * default) sends one neutral line for the order total instead, so methods
+     * that require line items keep working; on, processors receive the items.
+     */
+    send_order_details_to_processor?: boolean | null;
     /**
      * The language this shop's hosted checkout renders in, as one BCP 47 tag
      * (e.g. `de`). Absent means the shop has not chosen one and the buyer's
@@ -7597,6 +7603,11 @@ interface ProfileUpdateRequest {
      * on, they receive the payment id as before.
      */
     send_payment_id_to_processor?: boolean | null;
+    /**
+     * Whether the processor may see the cart line items. Absent leaves the
+     * setting unchanged; send `false` to withhold them again.
+     */
+    send_order_details_to_processor?: boolean | null;
     /**
      * The language this shop's hosted checkout renders in. Absent leaves it
      * unchanged; explicit `null` clears it again.
@@ -7628,6 +7639,8 @@ interface ProfileResponse {
     send_metadata_to_processor: boolean;
     /** Whether the shop's own payment id reaches processors; off, they receive the opaque processor reference instead. */
     send_payment_id_to_processor: boolean;
+    /** Whether the cart line items reach processors; off, they receive one neutral line for the order total instead. */
+    send_order_details_to_processor: boolean;
     is_tax_connector_enabled: boolean;
     is_network_tokenization_enabled: boolean;
     is_auto_retries_enabled: boolean;
@@ -20695,9 +20708,15 @@ declare class Invoices {
      */
     listForProduct(productId: string, params?: Omit<InvoiceListQuery, 'product_id'>, options?: RequestExtras): Promise<InvoiceList>;
     /**
-     * The documents of one period as CSV (`text/csv; charset=utf-8`), with the
-     * list's filters. Amounts are decimal in each document's currency; drafts
-     * have an empty number.
+     * The documents of one period, with the list's filters, as CSV
+     * (`text/csv; charset=utf-8`) by default. Amounts are decimal in each
+     * document's currency; drafts have an empty number.
+     *
+     * Another file is asked for with `Accept` in `options.headers`:
+     * `application/json` (the rows as `records`, with `record_count` and the
+     * filters applied), `application/vnd.openxmlformats-officedocument.spreadsheetml.sheet`
+     * (an Excel workbook) or `application/zip` (the stored PDF of every issued or
+     * voided document, with the CSV as `invoices.csv`; at most 500 documents).
      * `GET /invoices/export`
      */
     export(params: InvoiceExportParams, options?: RequestExtras): Promise<Blob>;

package/dist/index.js

@@ -222,7 +222,7 @@ import {
   validatePanes,
   verticalGapValue,
   visibleCustomFields
-} from "./chunk-J6JKP5UX.js";
+} from "./chunk-UVKPIUOO.js";
 export {
   AIRWALLEX_AUTOFILL_TREATMENTS,
   AIRWALLEX_CARD_LAYOUTS,

package/dist/internal.cjs

@@ -6201,9 +6201,15 @@ var Invoices = class {
     });
   }
   /**
-   * The documents of one period as CSV (`text/csv; charset=utf-8`), with the
-   * list's filters. Amounts are decimal in each document's currency; drafts
-   * have an empty number.
+   * The documents of one period, with the list's filters, as CSV
+   * (`text/csv; charset=utf-8`) by default. Amounts are decimal in each
+   * document's currency; drafts have an empty number.
+   *
+   * Another file is asked for with `Accept` in `options.headers`:
+   * `application/json` (the rows as `records`, with `record_count` and the
+   * filters applied), `application/vnd.openxmlformats-officedocument.spreadsheetml.sheet`
+   * (an Excel workbook) or `application/zip` (the stored PDF of every issued or
+   * voided document, with the CSV as `invoices.csv`; at most 500 documents).
    * `GET /invoices/export`
    */
   async export(params, options) {