@nautical-commerce/graphql-schema 1.87.4 → 1.88.0-1-g0e153cfe6

package/nautical/schema.graphql

@@ -3794,7 +3794,6 @@ type VendorPayout implements Node & ObjectWithMetadata {
 
   """"""
   ledgerVersion: BigInt!
-  orders(offset: Int, before: String, after: String, first: Int, last: Int): OrderCountableConnection!
   refundLines(offset: Int, before: String, after: String, first: Int, last: Int): RefundLineCountableConnection!
 
   """
@@ -3833,6 +3832,21 @@ type VendorPayout implements Node & ObjectWithMetadata {
   refundAmount: Decimal! @deprecated(reason: "This will be removed on August 6, 2025. Use the refund field instead.")
   shipping: Decimal! @deprecated(reason: "This will be removed on August 6, 2025. Use the shippingMoney field instead.")
   volumeDiscounts: Decimal! @deprecated(reason: "This will be removed on August 6, 2025.")
+
+  """List of orders included in this vendor payout"""
+  orders(
+    """Return the elements in the list that come before the specified cursor."""
+    before: String
+
+    """Return the elements in the list that come after the specified cursor."""
+    after: String
+
+    """Return the first n elements from the list."""
+    first: Int
+
+    """Return the last n elements from the list."""
+    last: Int
+  ): OrderCountableConnection!
 }
 
 type Payout implements Node & ObjectWithMetadata {
@@ -3903,66 +3917,292 @@ enum VendorPayoutStatus {
   ERROR
 }
 
-type OrderCountableConnection {
+type RefundLineCountableConnection {
   """Pagination data for this connection."""
   pageInfo: PageInfo!
-  edges: [OrderCountableEdge!]!
+  edges: [RefundLineCountableEdge!]!
 
   """A total count of items in the collection."""
   totalCount: Int
 }
 
-type OrderCountableEdge {
+type RefundLineCountableEdge {
   """The item at the end of the edge."""
-  node: Order!
+  node: RefundLine!
 
   """A cursor for use in pagination."""
   cursor: String!
 }
 
-"""Represents an order in the shop."""
-type Order implements Node & ObjectWithMetadata {
+"""Represents a refund line"""
+type RefundLine implements Node {
+  createdAt: DateTime!
+  updatedAt: DateTime!
+
   """The ID of the object"""
   id: ID!
+
+  """Indicates who is paying for the cost of this refund line"""
+  chargedTo: RefundChargeToEnum!
+
+  """Currency code that this refund line is in"""
+  currency: String!
+
+  """How does this refund line apply to the original order"""
+  lineScope: RefundLineScopeEnum!
+
+  """How is this refund line amount calculated"""
+  lineType: RefundLineTypeEnum!
+
+  """
+  If configured as a percentage refund, this is the percentage of the scope value that is to be refunded. This is in the range [0. 100] 
+  """
+  percentage: Float!
+
+  """
+  If configured as a quantity based refund, this is the number of fulfilled units refunded.
+  """
+  quantityFulfilled: Int!
+
+  """
+  If configured as a quantity based refund, this is the number of unfulfilled units refunded.
+  """
+  quantityUnfulfilled: Int!
+
+  """The refund this refund line is contained in"""
+  refund: Refund!
+
+  """The scope that this refund line applies to"""
+  refundScope: RefundScope!
+
+  """The total for this refund line"""
+  total: TaxedMoney!
+}
+
+enum RefundChargeToEnum {
+  """Marketplace"""
+  MARKETPLACE
+
+  """Seller"""
+  SELLER
+}
+
+enum RefundLineScopeEnum {
+  """Buyer Order"""
+  BUYERORDER
+
+  """Order Line"""
+  ORDERLINE
+
+  """Seller Order"""
+  SELLERORDER
+}
+
+enum RefundLineTypeEnum {
+  ENTIRE_SCOPE
+  FIXED_AMOUNT
+  PARTIAL_QUANTITY
+  PERCENTAGE
+  SHIPPING
+  TAX
+}
+
+"""
+Represents a refund scoped to an nautical order, a seller order, or a seller order line
+"""
+type Refund implements Node & ObjectWithMetadata {
+  createdAt: DateTime!
+  updatedAt: DateTime!
+  description: String!
+  descriptionHtml: String!
+
+  """The ID of the object"""
+  id: ID!
+  lines(offset: Int, before: String, after: String, first: Int, last: Int): RefundLineCountableConnection!
+  payments(offset: Int, before: String, after: String, first: Int, last: Int): RefundPaymentCountableConnection!
+
+  """
+  List of private metadata items.Requires proper staff permissions to access.
+  """
+  privateMetadata: [MetadataItem!]!
+
+  """List of public metadata items. Can be accessed without permissions."""
+  metadata: [MetadataItem!]!
+
+  """
+  The buyer who is receiving the refund. This may be NULL in the case of refunds issued against anonymous orders
+  """
+  buyer: User
+
+  """
+  Optional external ID which can be used to synchronize Nautical refunds to data in an external system
+  """
   externalId: String
-  externalSource: String
-  orderSource: OrderOrderSource!
 
-  """Seller this order belongs to"""
-  seller: Seller
+  """Human readable name of the refund"""
+  name: String!
+
+  """The order that this refund is against"""
+  order: NauticalOrder!
+
+  """Status of the refund"""
+  status: RefundStatusEnum!
+
+  """Unique UUID associated with the refund"""
+  token: String!
+
+  """
+  Type of the refund: manual or order line. An order line refund is scoped to either an OrderLine or an Order with the lineType of Shipping. A manual refund is scoped either to a BuyerOrder or a SellerOrder with any lineType besides Shipping
+  """
+  refundType: RefundTypeEnum!
+}
+
+type RefundPaymentCountableConnection {
+  """Pagination data for this connection."""
+  pageInfo: PageInfo!
+  edges: [RefundPaymentCountableEdge!]!
+
+  """A total count of items in the collection."""
+  totalCount: Int
+}
+
+type RefundPaymentCountableEdge {
+  """The item at the end of the edge."""
+  node: RefundPayment!
+
+  """A cursor for use in pagination."""
+  cursor: String!
+}
+
+"""Represents a refund payment"""
+type RefundPayment implements Node {
+  createdAt: DateTime!
+  updatedAt: DateTime!
+
+  """The ID of the object"""
+  id: ID!
+
+  """How this payment is made"""
+  paymentType: RefundPaymentTypeEnum!
+
+  """The refund this refund line is contained in"""
+  refund: Refund!
+
+  """The reverse payment"""
+  refundMethod: RefundMethod!
+}
+
+enum RefundPaymentTypeEnum {
+  """Transaction"""
+  TRANSACTION
+
+  """Voucher"""
+  VOUCHER
+}
+
+union RefundMethod = Transaction | Voucher
+
+"""An object representing a single payment."""
+type Transaction implements Node {
+  """The ID of the object"""
+  id: ID!
+  created: DateTime!
+  payment: Payment!
+  token: String!
+  kind: TransactionKind!
+  isSuccess: Boolean!
+  error: String
+
+  """Total amount of the transaction."""
+  amount: Money
+}
+
+"""Represents a payment of a given type."""
+type Payment implements Node & ObjectWithMetadata {
+  """The ID of the object"""
+  id: ID!
+  gateway: String!
+  isActive: Boolean!
+  created: DateTime!
+  modified: DateTime!
+  token: String!
+  checkout: Checkout
+  nauticalOrder: NauticalOrder
+  paymentMethodType: String!
+  paymentMethodToken: String
+  customerIpAddress: String
+
+  """
+  List of private metadata items.Requires proper staff permissions to access.
+  """
+  privateMetadata: [MetadataItem!]!
+
+  """List of public metadata items. Can be accessed without permissions."""
+  metadata: [MetadataItem!]!
+
+  """Internal payment status."""
+  chargeStatus: PaymentChargeStatusEnum!
+
+  """
+  List of actions that can be performed in the current state of a payment.
+  """
+  actions: [OrderAction!]!
+
+  """Total amount of the payment."""
+  total: Money
+
+  """Total amount captured for this payment."""
+  capturedAmount: Money
+
+  """List of all transactions within this payment."""
+  transactions: [Transaction!]
+
+  """Maximum amount of money that can be captured."""
+  availableCaptureAmount: Money
+
+  """Maximum amount of money that can be refunded."""
+  availableRefundAmount: Money
+
+  """The details of the card used for this payment."""
+  creditCard: CreditCard
+}
+
+"""Represents a nautical order in the shop."""
+type NauticalOrder implements Node & ObjectWithMetadata {
+  """The ID of the object"""
+  id: ID!
+  externalId: String
+  externalSource: String
+  orderSource: NauticalOrderOrderSource!
   created: DateTime!
   updated: DateTime
 
   """Order status"""
-  status: OrderStatus!
-  subStatus: OrderSubStatus
+  status: NauticalOrderStatus!
+  subStatus: NauticalOrderSubStatus
   user: User
   languageCode: String!
   trackingClientId: String!
   billingAddress: Address
   shippingAddress: Address
-  vatCode: String!
-  euInvoiceMessaging: String
-  vatIdentificationNumber: String
-  mpVatIdentificationNumber: String
   currency: String!
-  shippingMethod: ShippingMethod
-  shippingMethodName: String
-
-  """Total price of shipping."""
-  shippingPrice: TaxedMoney
 
   """
-  Indicates that the shipping price is set manually by user rather than taken from a related shipping method.
+  Indicates that the marketplace shipping price is set manually by user rather than taken from a related shipping method.
   """
-  isShippingPriceOverridden: Boolean!
+  isMarketplaceShippingPriceOverridden: Boolean!
 
-  """
-  Indicates that the order is being fulfilled by the marketplace and the seller is not responsible for shipping.
-  """
-  fulfilledByMarketplace: Boolean!
+  """Total price of shipping."""
+  shippingPrice: TaxedMoney
+  euInvoiceMessaging: String
+  vatIdentificationNumber: String
+  mpVatIdentificationNumber: String
   token: String!
+
+  """Token of the checkout instance that this order was created from."""
+  checkoutToken: String
   voucher: Voucher
+  shippingDiscount: Money
   discount: Money
   discountName: String
   translatedDiscountName: String
@@ -3972,6 +4212,7 @@ type Order implements Node & ObjectWithMetadata {
 
   """Data time when the order was imported from another platform."""
   importedAt: DateTime
+  poNumbers: [String!]
 
   """
   List of private metadata items.Requires proper staff permissions to access.
@@ -3981,20 +4222,32 @@ type Order implements Node & ObjectWithMetadata {
   """List of public metadata items. Can be accessed without permissions."""
   metadata: [MetadataItem!]!
 
-  """List of shipments for the order."""
-  fulfillments: [Fulfillment!]!
-  fees: [OrderFee!]
+  """Available shipping methods for the order."""
+  availableMarketplaceShippingMethods: [ShippingMethod!]
 
-  """List of order lines."""
-  lines: [OrderLine!]!
+  """List of seller shipments for the order."""
+  sellerFulfillments: [Fulfillment!]!
 
   """
   List of sub-statuses that can be changed to based on current state of the order
   """
   allowedSubStatuses: [OrderSubStatusEnum!] @deprecated(reason: "This will be removed on September 9, 2025.")
 
-  """Shipping methods that can be used with this order."""
-  availableShippingMethods: [ShippingMethod!]
+  """List"""
+  sellerUnfulfilled: [OrderLine!]!
+
+  """List of nautical order lines."""
+  lines: [NauticalOrderLine!]!
+
+  """
+  List of actions that can be performed in the current state of an order.
+  """
+  actions: [OrderAction!]!
+
+  """
+  Available shipping methods for each seller in this order. Note: this field designed for 'nauticalOrder(:id)' query.
+  """
+  availableShippingMethodsBySeller: [MultiSellerShippingMethod!]
 
   """List of order invoices."""
   invoices: [Invoice!]
@@ -4002,9 +4255,6 @@ type Order implements Node & ObjectWithMetadata {
   """User-friendly number of an order."""
   number: String
 
-  """User-friendly number of the marketplace order this order belongs to."""
-  marketplaceOrderNumber: String
-
   """Informs if an order is fully paid."""
   isPaid: Boolean
 
@@ -4014,15 +4264,12 @@ type Order implements Node & ObjectWithMetadata {
   """User-friendly payment status."""
   paymentStatusDisplay: String!
 
+  """List of payments for the order."""
+  payments: [Payment!]
+
   """Total amount of the order."""
   total: TaxedMoney
 
-  """Total of the order including any discounts."""
-  discountedTotal: TaxedMoney
-
-  """Original total amount of the order."""
-  originalTotal: TaxedMoney
-
   """The sum of line prices not including shipping."""
   subtotal: TaxedMoney
 
@@ -4034,50 +4281,52 @@ type Order implements Node & ObjectWithMetadata {
   """
   canFinalize: Boolean!
 
+  """Validation status for the order"""
+  validationStatus: [ValidationStatus!]
+
+  """Amount authorized for the order across all payments."""
+  totalAuthorized: Money
+
+  """Amount captured for the order across all payments."""
+  totalCaptured: Money
+
+  """Amount refunded for the order across all payments."""
+  totalRefunded: Money
+
   """List of events associated with the order."""
-  events: [OrderEvent!]
+  events: [NauticalOrderEvent!]
+
+  """The difference between the paid and the order total amount."""
+  totalBalance(
+    """Should the balance be returned positive or negative."""
+    positive: Boolean
+  ): Money!
 
   """Email address of the customer."""
   userEmail: String
 
   """Returns True, if order requires shipping."""
   isShippingRequired: Boolean!
+  shippingMethodName: String!
 
-  """Order payout status."""
-  payoutStatus: OrderPayoutStatusEnum
-
-  """Summary of all payouts of this order"""
-  payoutsSummary(
-    """Order payout status."""
-    payoutStatus: PayoutStatusEnum
-  ): [OrderPayoutSummary!]!
-
-  """Remaining available balance to be paid out."""
-  availablePayoutBalance: Money
-
-  """Seller commission for the order"""
-  sellerCommission: Money
-
-  """Validation status for the order"""
-  validationStatus: [ValidationStatus!]
+  """List of all the vendor orders connected to this marketplace order."""
+  subOrders: [Order!]
 
-  """
-  Determines if seller is the only seller on the related nautical order. Note: if nautical order doesn't exist - will return None.
-  """
-  isOnlySellerOnNauticalOrder: Boolean
+  """List of all the refunds for this marketplace order."""
+  refunds: [Refund!]
 
-  """Marketplace order that this seller order belongs to."""
-  marketplaceOrder: NauticalOrder
+  """Total price of shipping for this order."""
+  marketplaceShippingPrice: TaxedMoney!
 
-  """All vendor payouts that contain this order"""
-  vendorPayouts: [VendorPayout!]
+  """Shipping method for this order."""
+  marketplaceShippingMethod: ShippingMethod
 
-  """Voucher discount for the order"""
-  voucherDiscount: Money
+  """Name of the shipping method for this order."""
+  marketplaceShippingMethodName: String
 }
 
 """An enumeration."""
-enum OrderOrderSource {
+enum NauticalOrderOrderSource {
   """checkout"""
   CHECKOUT
 
@@ -4092,7 +4341,7 @@ enum OrderOrderSource {
 }
 
 """An enumeration."""
-enum OrderStatus {
+enum NauticalOrderStatus {
   DRAFT
   UNFULFILLED
   PARTIALLY_FULFILLED
@@ -4107,7 +4356,7 @@ enum OrderStatus {
 }
 
 """An enumeration."""
-enum OrderSubStatus {
+enum NauticalOrderSubStatus {
   """Awaiting Payment"""
   AWAITING_PAYMENT
 
@@ -5656,42 +5905,49 @@ type Fulfillment implements Node & ObjectWithMetadata {
   customFields: [SelectedAttribute!]!
 }
 
-"""Represents a nautical order in the shop."""
-type NauticalOrder implements Node & ObjectWithMetadata {
+"""Represents an order in the shop."""
+type Order implements Node & ObjectWithMetadata {
   """The ID of the object"""
   id: ID!
   externalId: String
   externalSource: String
-  orderSource: NauticalOrderOrderSource!
+  orderSource: OrderOrderSource!
+
+  """Seller this order belongs to"""
+  seller: Seller
   created: DateTime!
   updated: DateTime
 
   """Order status"""
-  status: NauticalOrderStatus!
-  subStatus: NauticalOrderSubStatus
+  status: OrderStatus!
+  subStatus: OrderSubStatus
   user: User
   languageCode: String!
   trackingClientId: String!
   billingAddress: Address
   shippingAddress: Address
+  vatCode: String!
+  euInvoiceMessaging: String
+  vatIdentificationNumber: String
+  mpVatIdentificationNumber: String
   currency: String!
+  shippingMethod: ShippingMethod
+  shippingMethodName: String
+
+  """Total price of shipping."""
+  shippingPrice: TaxedMoney
 
   """
-  Indicates that the marketplace shipping price is set manually by user rather than taken from a related shipping method.
+  Indicates that the shipping price is set manually by user rather than taken from a related shipping method.
   """
-  isMarketplaceShippingPriceOverridden: Boolean!
+  isShippingPriceOverridden: Boolean!
 
-  """Total price of shipping."""
-  shippingPrice: TaxedMoney
-  euInvoiceMessaging: String
-  vatIdentificationNumber: String
-  mpVatIdentificationNumber: String
+  """
+  Indicates that the order is being fulfilled by the marketplace and the seller is not responsible for shipping.
+  """
+  fulfilledByMarketplace: Boolean!
   token: String!
-
-  """Token of the checkout instance that this order was created from."""
-  checkoutToken: String
   voucher: Voucher
-  shippingDiscount: Money
   discount: Money
   discountName: String
   translatedDiscountName: String
@@ -5701,7 +5957,6 @@ type NauticalOrder implements Node & ObjectWithMetadata {
 
   """Data time when the order was imported from another platform."""
   importedAt: DateTime
-  poNumbers: [String!]
 
   """
   List of private metadata items.Requires proper staff permissions to access.
@@ -5711,32 +5966,20 @@ type NauticalOrder implements Node & ObjectWithMetadata {
   """List of public metadata items. Can be accessed without permissions."""
   metadata: [MetadataItem!]!
 
-  """Available shipping methods for the order."""
-  availableMarketplaceShippingMethods: [ShippingMethod!]
+  """List of shipments for the order."""
+  fulfillments: [Fulfillment!]!
+  fees: [OrderFee!]
 
-  """List of seller shipments for the order."""
-  sellerFulfillments: [Fulfillment!]!
+  """List of order lines."""
+  lines: [OrderLine!]!
 
   """
   List of sub-statuses that can be changed to based on current state of the order
   """
   allowedSubStatuses: [OrderSubStatusEnum!] @deprecated(reason: "This will be removed on September 9, 2025.")
 
-  """List"""
-  sellerUnfulfilled: [OrderLine!]!
-
-  """List of nautical order lines."""
-  lines: [NauticalOrderLine!]!
-
-  """
-  List of actions that can be performed in the current state of an order.
-  """
-  actions: [OrderAction!]!
-
-  """
-  Available shipping methods for each seller in this order. Note: this field designed for 'nauticalOrder(:id)' query.
-  """
-  availableShippingMethodsBySeller: [MultiSellerShippingMethod!]
+  """Shipping methods that can be used with this order."""
+  availableShippingMethods: [ShippingMethod!]
 
   """List of order invoices."""
   invoices: [Invoice!]
@@ -5744,6 +5987,9 @@ type NauticalOrder implements Node & ObjectWithMetadata {
   """User-friendly number of an order."""
   number: String
 
+  """User-friendly number of the marketplace order this order belongs to."""
+  marketplaceOrderNumber: String
+
   """Informs if an order is fully paid."""
   isPaid: Boolean
 
@@ -5753,69 +5999,70 @@ type NauticalOrder implements Node & ObjectWithMetadata {
   """User-friendly payment status."""
   paymentStatusDisplay: String!
 
-  """List of payments for the order."""
-  payments: [Payment!]
-
   """Total amount of the order."""
   total: TaxedMoney
 
-  """The sum of line prices not including shipping."""
-  subtotal: TaxedMoney
-
-  """User-friendly order status."""
-  statusDisplay: String
-
-  """
-  Informs whether a draft order can be finalized (turned into a regular order).
-  """
-  canFinalize: Boolean!
-
-  """Validation status for the order"""
-  validationStatus: [ValidationStatus!]
+  """Total of the order including any discounts."""
+  discountedTotal: TaxedMoney
 
-  """Amount authorized for the order across all payments."""
-  totalAuthorized: Money
+  """Original total amount of the order."""
+  originalTotal: TaxedMoney
 
-  """Amount captured for the order across all payments."""
-  totalCaptured: Money
+  """The sum of line prices not including shipping."""
+  subtotal: TaxedMoney
 
-  """Amount refunded for the order across all payments."""
-  totalRefunded: Money
+  """User-friendly order status."""
+  statusDisplay: String
 
-  """List of events associated with the order."""
-  events: [NauticalOrderEvent!]
+  """
+  Informs whether a draft order can be finalized (turned into a regular order).
+  """
+  canFinalize: Boolean!
 
-  """The difference between the paid and the order total amount."""
-  totalBalance(
-    """Should the balance be returned positive or negative."""
-    positive: Boolean
-  ): Money!
+  """List of events associated with the order."""
+  events: [OrderEvent!]
 
   """Email address of the customer."""
   userEmail: String
 
   """Returns True, if order requires shipping."""
   isShippingRequired: Boolean!
-  shippingMethodName: String!
 
-  """List of all the vendor orders connected to this marketplace order."""
-  subOrders: [Order!]
+  """Order payout status."""
+  payoutStatus: OrderPayoutStatusEnum
 
-  """List of all the refunds for this marketplace order."""
-  refunds: [Refund!]
+  """Summary of all payouts of this order"""
+  payoutsSummary(
+    """Order payout status."""
+    payoutStatus: PayoutStatusEnum
+  ): [OrderPayoutSummary!]!
 
-  """Total price of shipping for this order."""
-  marketplaceShippingPrice: TaxedMoney!
+  """Remaining available balance to be paid out."""
+  availablePayoutBalance: Money
 
-  """Shipping method for this order."""
-  marketplaceShippingMethod: ShippingMethod
+  """Seller commission for the order"""
+  sellerCommission: Money
 
-  """Name of the shipping method for this order."""
-  marketplaceShippingMethodName: String
+  """Validation status for the order"""
+  validationStatus: [ValidationStatus!]
+
+  """
+  Determines if seller is the only seller on the related nautical order. Note: if nautical order doesn't exist - will return None.
+  """
+  isOnlySellerOnNauticalOrder: Boolean
+
+  """Marketplace order that this seller order belongs to."""
+  marketplaceOrder: NauticalOrder
+
+  """All vendor payouts that contain this order"""
+  vendorPayouts: [VendorPayout!]
+
+  """Voucher discount for the order"""
+  voucherDiscount: Money
 }
 
 """An enumeration."""
-enum NauticalOrderOrderSource {
+enum OrderOrderSource {
   """checkout"""
   CHECKOUT
 
@@ -5830,7 +6077,7 @@ enum NauticalOrderOrderSource {
 }
 
 """An enumeration."""
-enum NauticalOrderStatus {
+enum OrderStatus {
   DRAFT
   UNFULFILLED
   PARTIALLY_FULFILLED
@@ -5845,7 +6092,7 @@ enum NauticalOrderStatus {
 }
 
 """An enumeration."""
-enum NauticalOrderSubStatus {
+enum OrderSubStatus {
   """Awaiting Payment"""
   AWAITING_PAYMENT
 
@@ -5853,12 +6100,40 @@ enum NauticalOrderSubStatus {
   COMPLETE
 }
 
-enum OrderSubStatusEnum {
-  """Awaiting Payment"""
-  AWAITING_PAYMENT
+"""Extra fee associated with an order"""
+type OrderFee implements Node {
+  """The ID of the object"""
+  id: ID!
+  tenant: Tenant!
+  order: Order
 
-  """Complete"""
-  COMPLETE
+  """Currency of the fee."""
+  currency: NauticalCurrency!
+  transactionAmount: Decimal!
+
+  """Transaction currency of the fee."""
+  transactionCurrency: NauticalCurrency!
+  transactionFee: Money
+  domiciledAmount: Decimal!
+  domiciledFee: Money
+
+  """Source fee type."""
+  source: SourceFeeEnum
+  name: String!
+  notes: String!
+  data: JSONString!
+}
+
+type NauticalCurrency {
+  code: String!
+}
+
+enum SourceFeeEnum {
+  """Agreement Fees"""
+  AGREEMENT_FEES
+
+  """Manual Order Fee"""
+  MANUAL_ORDER_FEE
 }
 
 """Represents order line of particular order."""
@@ -6146,18 +6421,12 @@ type ShippingZoneCountryArea implements Node {
   countryArea: CountryArea!
 }
 
-enum OrderAction {
-  """Represents the capture action."""
-  CAPTURE
-
-  """Represents a mark-as-paid action."""
-  MARK_AS_PAID
-
-  """Represents a refund action."""
-  REFUND
+enum OrderSubStatusEnum {
+  """Awaiting Payment"""
+  AWAITING_PAYMENT
 
-  """Represents a void action."""
-  VOID
+  """Complete"""
+  COMPLETE
 }
 
 """Represents an Invoice."""
@@ -6186,189 +6455,59 @@ type Invoice implements ObjectWithMetadata & Job & Node {
   """Date time of job last update in ISO 8601 format."""
   updatedAt: DateTime!
 
-  """Job message."""
-  message: String
-
-  """URL to download an invoice."""
-  url: String
-}
-
-interface Job {
-  """Job status."""
-  status: JobStatusEnum!
-
-  """Created date time of job in ISO 8601 format."""
-  createdAt: DateTime!
-
-  """Date time of job last update in ISO 8601 format."""
-  updatedAt: DateTime!
-
-  """Job message."""
-  message: String
-}
-
-enum JobStatusEnum {
-  """Pending"""
-  PENDING
-
-  """Processing"""
-  PROCESSING
-
-  """Success"""
-  SUCCESS
-
-  """Failed"""
-  FAILED
-
-  """Deleted"""
-  DELETED
-}
-
-"Represents possible statuses of a payment.\n\n    The following statuses are possible:\n    - NOT_CHARGED - no funds were take off the customer founding source yet.\n    - PARTIALLY_CHARGED - funds were taken off the customer's funding source,\n    partly covering the payment amount.\n    - FULLY_CHARGED - funds were taken off the customer founding source,\n    partly or completely covering the payment amount.\n    - PARTIALLY_REFUNDED - part of charged funds were returned to the customer.\n    - FULLY_REFUNDED - all charged funds were returned to the customer.\n    "
-enum PaymentChargeStatusEnum {
-  NOT_CHARGED
-  PENDING
-  PARTIALLY_CHARGED
-  FULLY_CHARGED
-  PARTIALLY_REFUNDED
-  FULLY_REFUNDED
-  REFUSED
-  CANCELLED
-  VOIDED
-}
-
-"""Represents a payment of a given type."""
-type Payment implements Node & ObjectWithMetadata {
-  """The ID of the object"""
-  id: ID!
-  gateway: String!
-  isActive: Boolean!
-  created: DateTime!
-  modified: DateTime!
-  token: String!
-  checkout: Checkout
-  nauticalOrder: NauticalOrder
-  paymentMethodType: String!
-  paymentMethodToken: String
-  customerIpAddress: String
-
-  """
-  List of private metadata items.Requires proper staff permissions to access.
-  """
-  privateMetadata: [MetadataItem!]!
-
-  """List of public metadata items. Can be accessed without permissions."""
-  metadata: [MetadataItem!]!
-
-  """Internal payment status."""
-  chargeStatus: PaymentChargeStatusEnum!
-
-  """
-  List of actions that can be performed in the current state of a payment.
-  """
-  actions: [OrderAction!]!
-
-  """Total amount of the payment."""
-  total: Money
-
-  """Total amount captured for this payment."""
-  capturedAmount: Money
-
-  """List of all transactions within this payment."""
-  transactions: [Transaction!]
-
-  """Maximum amount of money that can be captured."""
-  availableCaptureAmount: Money
-
-  """Maximum amount of money that can be refunded."""
-  availableRefundAmount: Money
-
-  """The details of the card used for this payment."""
-  creditCard: CreditCard
-}
-
-"""An object representing a single payment."""
-type Transaction implements Node {
-  """The ID of the object"""
-  id: ID!
-  created: DateTime!
-  payment: Payment!
-  token: String!
-  kind: TransactionKind!
-  isSuccess: Boolean!
-  error: String
-
-  """Total amount of the transaction."""
-  amount: Money
-}
-
-"""An enumeration."""
-enum TransactionKind {
-  """Authorization"""
-  AUTH
-
-  """Capture"""
-  CAPTURE
-
-  """Capture failed"""
-  CAPTURE_FAILED
-
-  """Action to confirm"""
-  ACTION_TO_CONFIRM
-
-  """Void"""
-  VOID
-
-  """Pending"""
-  PENDING
-
-  """Refund"""
-  REFUND
-
-  """Refund in progress"""
-  REFUND_ONGOING
+  """Job message."""
+  message: String
 
-  """Refund failed"""
-  REFUND_FAILED
+  """URL to download an invoice."""
+  url: String
+}
 
-  """Refund reversed"""
-  REFUND_REVERSED
+interface Job {
+  """Job status."""
+  status: JobStatusEnum!
 
-  """Confirm"""
-  CONFIRM
+  """Created date time of job in ISO 8601 format."""
+  createdAt: DateTime!
 
-  """Cancel"""
-  CANCEL
+  """Date time of job last update in ISO 8601 format."""
+  updatedAt: DateTime!
 
-  """Created"""
-  CREATED
+  """Job message."""
+  message: String
 }
 
-type CreditCard {
-  """Card brand."""
-  brand: String!
+enum JobStatusEnum {
+  """Pending"""
+  PENDING
 
-  """First 4 digits of the card number."""
-  firstDigits: String
+  """Processing"""
+  PROCESSING
 
-  """Last 4 digits of the card number."""
-  lastDigits: String!
+  """Success"""
+  SUCCESS
 
-  """Two-digit number representing the card’s expiration month."""
-  expMonth: Int
+  """Failed"""
+  FAILED
 
-  """Four-digit number representing the card’s expiration year."""
-  expYear: Int
+  """Deleted"""
+  DELETED
 }
 
-type ValidationStatus {
-  message: String
-  code: String
-  variant: ID
+"Represents possible statuses of a payment.\n\n    The following statuses are possible:\n    - NOT_CHARGED - no funds were take off the customer founding source yet.\n    - PARTIALLY_CHARGED - funds were taken off the customer's funding source,\n    partly covering the payment amount.\n    - FULLY_CHARGED - funds were taken off the customer founding source,\n    partly or completely covering the payment amount.\n    - PARTIALLY_REFUNDED - part of charged funds were returned to the customer.\n    - FULLY_REFUNDED - all charged funds were returned to the customer.\n    "
+enum PaymentChargeStatusEnum {
+  NOT_CHARGED
+  PENDING
+  PARTIALLY_CHARGED
+  FULLY_CHARGED
+  PARTIALLY_REFUNDED
+  FULLY_REFUNDED
+  REFUSED
+  CANCELLED
+  VOIDED
 }
 
 """History log of the order."""
-type NauticalOrderEvent implements Node {
+type OrderEvent implements Node {
   """The ID of the object"""
   id: ID!
 
@@ -6376,7 +6515,7 @@ type NauticalOrderEvent implements Node {
   date: DateTime!
 
   """Order event type."""
-  type: OrderEventsEnum!
+  type: OrderEventsEnum
 
   """User who performed the action."""
   user: User
@@ -6415,7 +6554,10 @@ type NauticalOrderEvent implements Node {
   oversoldItems: [String!]
 
   """The concerned lines."""
-  lines: [NauticalOrderEventOrderLineObject!]
+  lines: [OrderEventOrderLineObject!]
+
+  """The lines fulfilled."""
+  fulfilledItems: [FulfillmentLine!]
 
   """The warehouse were items were restocked."""
   warehouse: Warehouse
@@ -6611,239 +6753,81 @@ enum OrderEventsEmailsEnum {
   PAYMENT_LINK_SENT
 }
 
-type NauticalOrderEventOrderLineObject {
+type OrderEventOrderLineObject {
   """The variant quantity."""
   quantity: Int
 
   """The order line."""
-  orderLine: NauticalOrderLine
+  orderLine: OrderLine
 
   """The variant name."""
   itemName: String
 }
 
-"""
-Represents a refund scoped to an nautical order, a seller order, or a seller order line
-"""
-type Refund implements Node & ObjectWithMetadata {
-  createdAt: DateTime!
-  updatedAt: DateTime!
-  description: String!
-  descriptionHtml: String!
-
-  """The ID of the object"""
-  id: ID!
-  lines(offset: Int, before: String, after: String, first: Int, last: Int): RefundLineCountableConnection!
-  payments(offset: Int, before: String, after: String, first: Int, last: Int): RefundPaymentCountableConnection!
-
-  """
-  List of private metadata items.Requires proper staff permissions to access.
-  """
-  privateMetadata: [MetadataItem!]!
-
-  """List of public metadata items. Can be accessed without permissions."""
-  metadata: [MetadataItem!]!
-
-  """
-  The buyer who is receiving the refund. This may be NULL in the case of refunds issued against anonymous orders
-  """
-  buyer: User
-
-  """
-  Optional external ID which can be used to synchronize Nautical refunds to data in an external system
-  """
-  externalId: String
-
-  """Human readable name of the refund"""
-  name: String!
-
-  """The order that this refund is against"""
-  order: NauticalOrder!
-
-  """Status of the refund"""
-  status: RefundStatusEnum!
-
-  """Unique UUID associated with the refund"""
-  token: String!
-
-  """
-  Type of the refund: manual or order line. An order line refund is scoped to either an OrderLine or an Order with the lineType of Shipping. A manual refund is scoped either to a BuyerOrder or a SellerOrder with any lineType besides Shipping
-  """
-  refundType: RefundTypeEnum!
-}
-
-type RefundLineCountableConnection {
-  """Pagination data for this connection."""
-  pageInfo: PageInfo!
-  edges: [RefundLineCountableEdge!]!
-
-  """A total count of items in the collection."""
-  totalCount: Int
-}
-
-type RefundLineCountableEdge {
-  """The item at the end of the edge."""
-  node: RefundLine!
-
-  """A cursor for use in pagination."""
-  cursor: String!
-}
-
-"""Represents a refund line"""
-type RefundLine implements Node {
-  createdAt: DateTime!
-  updatedAt: DateTime!
-
+"""Represents line of the fulfillment."""
+type FulfillmentLine implements Node {
   """The ID of the object"""
   id: ID!
+  quantity: Int!
+  orderLine: OrderLine
 
-  """Indicates who is paying for the cost of this refund line"""
-  chargedTo: RefundChargeToEnum!
-
-  """Currency code that this refund line is in"""
-  currency: String!
-
-  """How does this refund line apply to the original order"""
-  lineScope: RefundLineScopeEnum!
-
-  """How is this refund line amount calculated"""
-  lineType: RefundLineTypeEnum!
-
-  """
-  If configured as a percentage refund, this is the percentage of the scope value that is to be refunded. This is in the range [0. 100] 
-  """
-  percentage: Float!
-
-  """
-  If configured as a quantity based refund, this is the number of fulfilled units refunded.
-  """
-  quantityFulfilled: Int!
-
-  """
-  If configured as a quantity based refund, this is the number of unfulfilled units refunded.
-  """
-  quantityUnfulfilled: Int!
-
-  """The refund this refund line is contained in"""
-  refund: Refund!
-
-  """The scope that this refund line applies to"""
-  refundScope: RefundScope!
-
-  """The total for this refund line"""
-  total: TaxedMoney!
-}
-
-enum RefundChargeToEnum {
-  """Marketplace"""
-  MARKETPLACE
-
-  """Seller"""
-  SELLER
-}
-
-enum RefundLineScopeEnum {
-  """Buyer Order"""
-  BUYERORDER
-
-  """Order Line"""
-  ORDERLINE
-
-  """Seller Order"""
-  SELLERORDER
-}
-
-enum RefundLineTypeEnum {
-  ENTIRE_SCOPE
-  FIXED_AMOUNT
-  PARTIAL_QUANTITY
-  PERCENTAGE
-  SHIPPING
-  TAX
-}
-
-union RefundScope = NauticalOrder | Order | OrderLine
-
-type RefundPaymentCountableConnection {
-  """Pagination data for this connection."""
-  pageInfo: PageInfo!
-  edges: [RefundPaymentCountableEdge!]!
-
-  """A total count of items in the collection."""
-  totalCount: Int
-}
-
-type RefundPaymentCountableEdge {
-  """The item at the end of the edge."""
-  node: RefundPayment!
-
-  """A cursor for use in pagination."""
-  cursor: String!
+  """Reason customer requested item return."""
+  returnReason: String
 }
 
-"""Represents a refund payment"""
-type RefundPayment implements Node {
-  createdAt: DateTime!
-  updatedAt: DateTime!
-
-  """The ID of the object"""
-  id: ID!
-
-  """How this payment is made"""
-  paymentType: RefundPaymentTypeEnum!
+enum OrderPayoutStatusEnum {
+  """Not ready"""
+  NOT_READY
 
-  """The refund this refund line is contained in"""
-  refund: Refund!
+  """Not paid"""
+  NOT_PAID
 
-  """The reverse payment"""
-  refundMethod: RefundMethod!
-}
+  """Ready for payout"""
+  READY_FOR_PAYOUT
 
-enum RefundPaymentTypeEnum {
-  """Transaction"""
-  TRANSACTION
+  """Paid out"""
+  PAID_OUT
 
-  """Voucher"""
-  VOUCHER
-}
+  """Partially paid out"""
+  PARTIALLY_PAID_OUT
 
-union RefundMethod = Transaction | Voucher
+  """Error"""
+  ERROR
+}
 
-enum RefundStatusEnum {
-  """Requested"""
-  REQUESTED
+type OrderPayoutSummary {
+  """Commissions that affected the payout"""
+  commissions: Money!
 
-  """Canceled"""
-  CANCELED
+  """Discounts that affected payouts"""
+  discounts: Money!
 
-  """Declined"""
-  DECLINED
+  """Fees that affect the payout"""
+  fees: Money!
 
-  """Approved"""
-  APPROVED
+  """Refunds that affected the payout"""
+  refunds: Money!
 
-  """Processing"""
-  PROCESSING
+  """Commissions that were reduced as a result of refunds"""
+  refundsCommission: Money!
 
-  """Failed"""
-  FAILED
+  """Sales in the payout"""
+  sales: Money!
 
-  """Paid"""
-  PAID
+  """Shipping in the payout"""
+  shipping: Money!
 
-  """Locked"""
-  LOCKED
+  """Total for this payout"""
+  total: Money!
 
-  """Settled"""
-  SETTLED
+  """Vendor Payout associated with this data"""
+  vendorPayout: VendorPayout!
 }
 
-enum RefundTypeEnum {
-  """Manual Refund"""
-  MANUALREFUND
-
-  """Order Line Refund"""
-  ORDERLINEREFUND
+type ValidationStatus {
+  message: String
+  code: String
+  variant: ID
 }
 
 """An enumeration."""
@@ -6879,55 +6863,22 @@ enum FulfillmentStatus {
   RETURN_CANCELLED
 }
 
-"""Represents line of the fulfillment."""
-type FulfillmentLine implements Node {
-  """The ID of the object"""
-  id: ID!
-  quantity: Int!
-  orderLine: OrderLine
-
-  """Reason customer requested item return."""
-  returnReason: String
-}
-
-"""Extra fee associated with an order"""
-type OrderFee implements Node {
-  """The ID of the object"""
-  id: ID!
-  tenant: Tenant!
-  order: Order
-
-  """Currency of the fee."""
-  currency: NauticalCurrency!
-  transactionAmount: Decimal!
-
-  """Transaction currency of the fee."""
-  transactionCurrency: NauticalCurrency!
-  transactionFee: Money
-  domiciledAmount: Decimal!
-  domiciledFee: Money
-
-  """Source fee type."""
-  source: SourceFeeEnum
-  name: String!
-  notes: String!
-  data: JSONString!
-}
+enum OrderAction {
+  """Represents the capture action."""
+  CAPTURE
 
-type NauticalCurrency {
-  code: String!
-}
+  """Represents a mark-as-paid action."""
+  MARK_AS_PAID
 
-enum SourceFeeEnum {
-  """Agreement Fees"""
-  AGREEMENT_FEES
+  """Represents a refund action."""
+  REFUND
 
-  """Manual Order Fee"""
-  MANUAL_ORDER_FEE
+  """Represents a void action."""
+  VOID
 }
 
 """History log of the order."""
-type OrderEvent implements Node {
+type NauticalOrderEvent implements Node {
   """The ID of the object"""
   id: ID!
 
@@ -6935,7 +6886,7 @@ type OrderEvent implements Node {
   date: DateTime!
 
   """Order event type."""
-  type: OrderEventsEnum
+  type: OrderEventsEnum!
 
   """User who performed the action."""
   user: User
@@ -6974,75 +6925,121 @@ type OrderEvent implements Node {
   oversoldItems: [String!]
 
   """The concerned lines."""
-  lines: [OrderEventOrderLineObject!]
-
-  """The lines fulfilled."""
-  fulfilledItems: [FulfillmentLine!]
+  lines: [NauticalOrderEventOrderLineObject!]
 
   """The warehouse were items were restocked."""
   warehouse: Warehouse
 }
 
-type OrderEventOrderLineObject {
+type NauticalOrderEventOrderLineObject {
   """The variant quantity."""
   quantity: Int
 
   """The order line."""
-  orderLine: OrderLine
+  orderLine: NauticalOrderLine
 
   """The variant name."""
   itemName: String
 }
 
-enum OrderPayoutStatusEnum {
-  """Not ready"""
-  NOT_READY
+type CreditCard {
+  """Card brand."""
+  brand: String!
 
-  """Not paid"""
-  NOT_PAID
+  """First 4 digits of the card number."""
+  firstDigits: String
 
-  """Ready for payout"""
-  READY_FOR_PAYOUT
+  """Last 4 digits of the card number."""
+  lastDigits: String!
 
-  """Paid out"""
-  PAID_OUT
+  """Two-digit number representing the card’s expiration month."""
+  expMonth: Int
 
-  """Partially paid out"""
-  PARTIALLY_PAID_OUT
+  """Four-digit number representing the card’s expiration year."""
+  expYear: Int
+}
 
-  """Error"""
-  ERROR
+"""An enumeration."""
+enum TransactionKind {
+  """Authorization"""
+  AUTH
+
+  """Capture"""
+  CAPTURE
+
+  """Capture failed"""
+  CAPTURE_FAILED
+
+  """Action to confirm"""
+  ACTION_TO_CONFIRM
+
+  """Void"""
+  VOID
+
+  """Pending"""
+  PENDING
+
+  """Refund"""
+  REFUND
+
+  """Refund in progress"""
+  REFUND_ONGOING
+
+  """Refund failed"""
+  REFUND_FAILED
+
+  """Refund reversed"""
+  REFUND_REVERSED
+
+  """Confirm"""
+  CONFIRM
+
+  """Cancel"""
+  CANCEL
+
+  """Created"""
+  CREATED
 }
 
-type OrderPayoutSummary {
-  """Commissions that affected the payout"""
-  commissions: Money!
+enum RefundStatusEnum {
+  """Requested"""
+  REQUESTED
 
-  """Discounts that affected payouts"""
-  discounts: Money!
+  """Canceled"""
+  CANCELED
 
-  """Fees that affect the payout"""
-  fees: Money!
+  """Declined"""
+  DECLINED
 
-  """Refunds that affected the payout"""
-  refunds: Money!
+  """Approved"""
+  APPROVED
 
-  """Commissions that were reduced as a result of refunds"""
-  refundsCommission: Money!
+  """Processing"""
+  PROCESSING
 
-  """Sales in the payout"""
-  sales: Money!
+  """Failed"""
+  FAILED
 
-  """Shipping in the payout"""
-  shipping: Money!
+  """Paid"""
+  PAID
 
-  """Total for this payout"""
-  total: Money!
+  """Locked"""
+  LOCKED
 
-  """Vendor Payout associated with this data"""
-  vendorPayout: VendorPayout!
+  """Settled"""
+  SETTLED
+}
+
+enum RefundTypeEnum {
+  """Manual Refund"""
+  MANUALREFUND
+
+  """Order Line Refund"""
+  ORDERLINEREFUND
 }
 
+union RefundScope = NauticalOrder | Order | OrderLine
+
 """History log of the vendor payout."""
 type VendorPayoutEvent implements Node {
   """The ID of the object"""
@@ -7087,6 +7084,23 @@ enum VendorPayoutEventsEnum {
   VENDOR_PAYOUT_EMAIL_SENT
 }
 
+type OrderCountableConnection {
+  """Pagination data for this connection."""
+  pageInfo: PageInfo!
+  edges: [OrderCountableEdge!]!
+
+  """A total count of items in the collection."""
+  totalCount: Int
+}
+
+type OrderCountableEdge {
+  """The item at the end of the edge."""
+  node: Order!
+
+  """A cursor for use in pagination."""
+  cursor: String!
+}
+
 type AgreementSellersCountableConnection {
   """Pagination data for this connection."""
   pageInfo: PageInfo!
@@ -11341,7 +11355,7 @@ type Mutation {
     description: String
 
     """
-    Used when uploading a new document or file in a multipart request that does not exist in the system already. Supported file types: application/tif, image/heif-sequence, drawing/x-dwg, image/png, application/x-jpg, image/x-eps, application/x-acad, image/heif, text/x-pdf, text/svg, application/vnd.pdf, application/vnd.ms-word, image/svg, application/msword, text/x-comma-separated-values, image/x-tif, image/vnd.dwg, image/eps, application/vnd.oasis.opendocument.spreadsheet, image/webp, image/heic, image/x-dwg, application/x-pdf, application/x-dxf, application/dwg, application/vnd.oasis.opendocument.presentation, application/postscript, application/dxf, application/csv, image/svg+xml, application/x-tar, image/bmp, image/x-bmp, image/tif, application/rtf, application/x-tiff, image/x-dxf, application/excel, application/eps, application/x-zip-compressed, application/gzip, application/gzipped, text/svg-xml, application/x-autocad, text/plain, application/x-rar-compressed, text/comma-separated-values, application/vnd.openxmlformats-officedocument.presentationml.slideshow, application/acad, image/heic-sequence, application/vnd.ms-excel, image/x-tiff, image/jpg, image/dxf, text/x-csv, application/vnd.openxmlformats-officedocument.wordprocessingml.document, application/x-dwg, application/x-rar, text/rtf, application/acrobat, application/pdf, text/csv, application/tiff, application/x-rtf, image/tiff, drawing/dwg, application/x-tif, application/vnd.oasis.opendocument.text, text/pdf, application/jpg, image/gif, application/x-gzip, pplication/vnd.rar, image/x-ms-bmp, application/vnd.openxmlformats-officedocument.spreadsheetml.sheet, application/zip, application/gzip-compressed, application/x-csv, application/x-eps, application/vnd.ms-powerpoint, application/vnd.openxmlformats-officedocument.presentationml.presentation, application/svg+xml, drawing/x-dwf, image/jpeg.
+    Used when uploading a new document or file in a multipart request that does not exist in the system already. Supported file types: image/x-tif, application/gzip-compressed, application/dxf, application/x-rtf, application/vnd.pdf, image/vnd.dwg, application/gzipped, text/plain, application/csv, application/x-autocad, image/heic, application/zip, image/x-tiff, image/tiff, application/tiff, application/x-dxf, application/vnd.openxmlformats-officedocument.spreadsheetml.sheet, application/x-tif, application/vnd.oasis.opendocument.text, image/x-dxf, image/png, application/x-eps, image/jpeg, image/svg+xml, application/rtf, image/heif, pplication/vnd.rar, application/x-tar, application/x-rar-compressed, application/vnd.openxmlformats-officedocument.presentationml.presentation, text/comma-separated-values, image/x-eps, application/msword, application/vnd.openxmlformats-officedocument.presentationml.slideshow, application/eps, image/x-dwg, application/gzip, application/x-jpg, text/x-pdf, text/svg-xml, image/tif, application/x-tiff, application/x-zip-compressed, text/pdf, image/x-ms-bmp, image/gif, application/pdf, application/svg+xml, application/vnd.oasis.opendocument.spreadsheet, drawing/dwg, application/vnd.ms-excel, image/bmp, application/vnd.ms-word, application/vnd.oasis.opendocument.presentation, application/x-dwg, application/x-gzip, application/tif, application/x-acad, text/rtf, application/acrobat, application/acad, application/vnd.ms-powerpoint, application/x-pdf, drawing/x-dwf, text/csv, image/x-bmp, image/heic-sequence, application/jpg, image/dxf, application/x-csv, image/heif-sequence, application/x-rar, image/jpg, application/postscript, application/dwg, image/eps, application/vnd.openxmlformats-officedocument.wordprocessingml.document, image/webp, text/x-comma-separated-values, text/svg, image/svg, text/x-csv, drawing/x-dwg, application/excel.
     """
     file: Upload!