@salesforce/b2c-cli 1.11.0 → 1.12.0

package/dist/script-types/node_modules/@salesforce/b2c-script-types/types/dw/order/Order.d.ts

@@ -0,0 +1,1360 @@
+import LineItemCtnr = require('./LineItemCtnr');
+import ExtensibleObject = require('../object/ExtensibleObject');
+import CustomAttributes = require('../object/CustomAttributes');
+import EnumValue = require('../value/EnumValue');
+import PaymentTransaction = require('./PaymentTransaction');
+import SourceCodeGroup = require('../campaign/SourceCodeGroup');
+import Note = require('../object/Note');
+import Customer = require('../customer/Customer');
+import FilteringCollection = require('../util/FilteringCollection');
+import ShippingOrder = require('./ShippingOrder');
+import Invoice = require('./Invoice');
+import InvoiceItem = require('./InvoiceItem');
+import ReturnCase = require('./ReturnCase');
+import Return = require('./Return');
+import ReturnItem = require('./ReturnItem');
+import ShippingOrderItem = require('./ShippingOrderItem');
+import ReturnCaseItem = require('./ReturnCaseItem');
+import Money = require('../value/Money');
+import OrderItem = require('./OrderItem');
+import Appeasement = require('./Appeasement');
+import AppeasementItem = require('./AppeasementItem');
+import Status = require('../system/Status');
+
+declare global {
+    module ICustomAttributes {
+        interface Order extends ICustomAttributes.LineItemCtnr {
+        }
+    }
+}
+
+/**
+ * The Order class represents an order. The correct way to retrieve an order is described in dw.order.OrderMgr.
+ */
+declare class Order extends LineItemCtnr<ICustomAttributes.Order> {
+    /**
+     * constant for when Confirmation Status is Confirmed
+     */
+    static readonly CONFIRMATION_STATUS_CONFIRMED: number;
+    /**
+     * constant for when Confirmation Status is Not Confirmed
+     */
+    static readonly CONFIRMATION_STATUS_NOTCONFIRMED: number;
+    /**
+     * The encryption algorithm "RSA/ECB/OAEPWithSHA-256AndMGF1Padding".
+     */
+    static readonly ENCRYPTION_ALGORITHM_RSA_ECB_OAEPWITHSHA_256ANDMGF1PADDING = "RSA/ECB/OAEPWithSHA-256AndMGF1Padding";
+    /**
+     * The outdated encryption algorithm "RSA/ECB/PKCS1Padding". Please do not use anymore!
+     * @deprecated Support for this algorithm will be removed in a future release. Please use
+     * ENCRYPTION_ALGORITHM_RSA_ECB_OAEPWITHSHA_256ANDMGF1PADDING instead.
+     */
+    static readonly ENCRYPTION_ALGORITHM_RSA_ECB_PKCS1PADDING = "RSA/ECB/PKCS1Padding";
+    /**
+     * constant for when Export Status is Exported
+     */
+    static readonly EXPORT_STATUS_EXPORTED: number;
+    /**
+     * constant for when Export Status is Failed
+     */
+    static readonly EXPORT_STATUS_FAILED: number;
+    /**
+     * constant for when Export Status is Not Exported
+     */
+    static readonly EXPORT_STATUS_NOTEXPORTED: number;
+    /**
+     * constant for when Export Status is ready to be exported.
+     */
+    static readonly EXPORT_STATUS_READY: number;
+    /**
+     * constant for when Order Status is Cancelled
+     */
+    static readonly ORDER_STATUS_CANCELLED: number;
+    /**
+     * constant for when Order Status is Completed
+     */
+    static readonly ORDER_STATUS_COMPLETED: number;
+    /**
+     * constant for when Order Status is Created
+     */
+    static readonly ORDER_STATUS_CREATED: number;
+    /**
+     * constant for when Order Status is Failed
+     */
+    static readonly ORDER_STATUS_FAILED: number;
+    /**
+     * constant for when Order Status is New
+     */
+    static readonly ORDER_STATUS_NEW: number;
+    /**
+     * constant for when Order Status is Open
+     */
+    static readonly ORDER_STATUS_OPEN: number;
+    /**
+     * constant for when Order Status is Replaced
+     */
+    static readonly ORDER_STATUS_REPLACED: number;
+    /**
+     * constant for when Payment Status is Not Paid
+     */
+    static readonly PAYMENT_STATUS_NOTPAID: number;
+    /**
+     * constant for when Payment Status is Paid
+     */
+    static readonly PAYMENT_STATUS_PAID: number;
+    /**
+     * constant for when Payment Status is Part Paid
+     */
+    static readonly PAYMENT_STATUS_PARTPAID: number;
+    /**
+     * constant for when Shipping Status is Not shipped
+     */
+    static readonly SHIPPING_STATUS_NOTSHIPPED: number;
+    /**
+     * constant for when Shipping Status is Part Shipped
+     */
+    static readonly SHIPPING_STATUS_PARTSHIPPED: number;
+    /**
+     * constant for when Shipping Status is Shipped
+     */
+    static readonly SHIPPING_STATUS_SHIPPED: number;
+    /**
+     * Returns the affiliate partner ID value, or null.
+     */
+    affiliatePartnerID: string | null;
+    /**
+     * Returns the affiliate partner name value, or null.
+     */
+    affiliatePartnerName: string | null;
+    /**
+     * Returns the collection of dw.order.AppeasementItems associated with this order.
+     */
+    readonly appeasementItems: FilteringCollection<AppeasementItem>;
+    /**
+     * Returns the collection of dw.order.Appeasements associated with this order.
+     */
+    readonly appeasements: FilteringCollection<Appeasement>;
+    /**
+     * If this order was cancelled, returns the value of the
+     * cancel code or null.
+     */
+    cancelCode: EnumValue | null;
+    /**
+     * If this order was cancelled, returns the text describing why
+     * the order was cancelled or null.
+     */
+    cancelDescription: string | null;
+    /**
+     * Returns the sum of the captured amounts. The captured amounts
+     * are calculated on the fly. Associate a payment capture for an dw.order.PaymentInstrument with an dw.order.Invoice
+     * using Invoice.addCaptureTransaction.
+     */
+    readonly capturedAmount: Money;
+    /**
+     * Returns the confirmation status of the order.
+     * 
+     * Possible values are CONFIRMATION_STATUS_NOTCONFIRMED and
+     * CONFIRMATION_STATUS_CONFIRMED.
+     */
+    confirmationStatus: EnumValue;
+    /**
+     * Returns the name of the user who has created the order.
+     * If an agent user has created the order, the agent user's name
+     * is returned. Otherwise "Customer" is returned.
+     */
+    readonly createdBy: string;
+    /**
+     * Returns the current order. The current order
+     * represents the most recent order in a chain of orders.
+     * For example, if Order1 was replaced by Order2, Order2 is the current
+     * representation of the order and Order1 is the original representation
+     * of the order. If you replace Order2 with Order3, Order 3 is now the
+     * current order and Order1 is still the original representation of the
+     * order. If this order has not been replaced, this method returns this
+     * order because this order is the current order.
+     * @see getOriginalOrderNo
+     * @see getOriginalOrder
+     * @see getReplacedOrderNo
+     * @see getReplacedOrder
+     * @see getReplacementOrderNo
+     * @see getReplacementOrder
+     */
+    readonly currentOrder: Order;
+    /**
+     * Returns the order number of the current order. The current order
+     * represents the most recent order in a chain of orders.
+     * For example, if Order1 was replaced by Order2, Order2 is the current
+     * representation of the order and Order1 is the original representation
+     * of the order. If you replace Order2 with Order3, Order 3 is now the
+     * current order and Order1 is still the original representation of the
+     * order. If this order has not been replaced, calling this method returns the
+     * same value as the getOrderNo method because this order is the
+     * current order.
+     * @see getOriginalOrderNo
+     * @see getOriginalOrder
+     * @see getReplacedOrderNo
+     * @see getReplacedOrder
+     * @see getReplacementOrderNo
+     * @see getReplacementOrder
+     */
+    readonly currentOrderNo: string;
+    /**
+     * Returns the ID of the locale that was in effect when the order
+     * was placed. This is the customer's locale.
+     */
+    readonly customerLocaleID: string | null;
+    /**
+     * Returns the customer-specific reference information for the order, or null.
+     */
+    customerOrderReference: string | null;
+    /**
+     * Returns a date after which an order can be exported.
+     */
+    exportAfter: Date;
+    /**
+     * Returns the export status of the order.
+     * 
+     * Possible values are: EXPORT_STATUS_NOTEXPORTED,
+     * EXPORT_STATUS_EXPORTED, EXPORT_STATUS_READY,
+     * and EXPORT_STATUS_FAILED.
+     */
+    exportStatus: EnumValue;
+    /**
+     * Returns the value of an external order number associated
+     * with this order, or null.
+     */
+    externalOrderNo: string | null;
+    /**
+     * Returns the status of an external order associated
+     * with this order, or null.
+     */
+    externalOrderStatus: string | null;
+    /**
+     * Returns the text describing the external order, or null.
+     */
+    externalOrderText: string | null;
+    /**
+     * The Global Party ID reconciles customer identity across multiple systems. For example, as part of the Service for
+     * Commerce experience, service agents can find information for customers who have never called into the call
+     * center, but have created a profile on the website. Service agents can find guest order data from B2C Commerce and
+     * easily create accounts for customers. Customer 360 Data Manager matches records from multiple data sources to
+     * determine all the records associated with a specific customer.
+     */
+    readonly globalPartyID: string | null;
+    /**
+     * Returns <CODE>true</CODE>, if the order is imported and <CODE>false</CODE>
+     * otherwise.
+     */
+    readonly imported: boolean;
+    /**
+     * Returns the collection of dw.order.InvoiceItems associated with this order.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    readonly invoiceItems: FilteringCollection<InvoiceItem>;
+    /**
+     * Returns the invoice number for this Order.
+     * 
+     * When an order is placed (e.g. with dw.order.OrderMgr.placeOrder) invoice number will be filled
+     * using a sequence. Before order was placed `null` will be returned unless it was set with
+     * setInvoiceNo.
+     */
+    invoiceNo: string | null;
+    /**
+     * Returns the collection of dw.order.Invoices associated with this order.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    readonly invoices: FilteringCollection<Invoice>;
+    /**
+     * Returns the order export XML as String object.
+     * 
+     * NOTE: This method will return payment instrument data masked. If payment instrument re-encryption is needed
+     * please use getOrderExportXML_2 instead.
+     * 
+     * Example:
+     * @example
+     * var orderXMLAsString : String = order.getOrderExportXML();
+     * var orderXML : XML = new XML(orderXMLAsString);
+     * @throws IllegalStateException If the method is called in a transaction with changes.
+     * @throws IllegalStateException If the order is not placed. This method can be called for placed orders only.
+     * @throws IllegalStateException If the order export XML could not be generated.
+     */
+    readonly orderExportXML: string;
+    /**
+     * Returns the order number for this order.
+     */
+    readonly orderNo: string;
+    /**
+     * Returns the token for this order. The order token is a string (length 32 bytes) associated
+     * with this one order. The order token is random. It reduces the capability of malicious
+     * users to access an order through guessing. Order token can be used to further validate order
+     * ownership, but should never be used to solely validate ownership. In addition, the storefront
+     * should ensure authentication and authorization. See the Security Best Practices for Developers for details.
+     */
+    readonly orderToken: string;
+    /**
+     * Returns the original order associated with
+     * this order. The original order represents an order that was the
+     * first ancestor in a chain of orders.
+     * For example, if Order1 was replaced by Order2, Order2 is the current
+     * representation of the order and Order1 is the original representation
+     * of the order. If you replace Order2 with Order3, Order1 is still the
+     * original representation of the order. If this order is the first
+     * ancestor, this method returns this order.
+     * @see dw.order.Order.getCurrentOrderNo
+     * @see dw.order.Order.getCurrentOrder
+     * @see dw.order.Order.getReplacedOrderNo
+     * @see dw.order.Order.getReplacedOrder
+     * @see dw.order.Order.getReplacementOrderNo
+     * @see dw.order.Order.getReplacementOrder
+     */
+    readonly originalOrder: Order;
+    /**
+     * Returns the order number of the original order associated with
+     * this order. The original order represents an order that was the
+     * first ancestor in a chain of orders.
+     * For example, if Order1 was replaced by Order2, Order2 is the current
+     * representation of the order and Order1 is the original representation
+     * of the order. If you replace Order2 with Order3, Order1 is still the
+     * original representation of the order. If this order is the first
+     * ancestor, this method returns the value of getOrderNo().
+     * @see dw.order.Order.getCurrentOrderNo
+     * @see dw.order.Order.getCurrentOrder
+     * @see dw.order.Order.getReplacedOrderNo
+     * @see dw.order.Order.getReplacedOrder
+     * @see dw.order.Order.getReplacementOrderNo
+     * @see dw.order.Order.getReplacementOrder
+     */
+    readonly originalOrderNo: string;
+    /**
+     * Returns the order payment status value.
+     * 
+     * Possible values are PAYMENT_STATUS_NOTPAID, PAYMENT_STATUS_PARTPAID
+     * or PAYMENT_STATUS_PAID.
+     */
+    paymentStatus: EnumValue;
+    /**
+     * Returns the payment transaction associated with this order.
+     * It is possible that there are multiple payment transactions
+     * associated with the order.  In this case, this method returns
+     * the transaction associated with the first PaymentInstrument
+     * returned by `getPaymentInstruments()`.
+     * @deprecated Use dw.order.LineItemCtnr.getPaymentInstruments
+     * to get the list of PaymentInstrument instances and then use
+     * getPaymentTransaction() method on each PaymentInstrument to access
+     * the individual transactions.
+     */
+    readonly paymentTransaction: PaymentTransaction | null;
+    /**
+     * Returns the sum of the refunded amounts. The refunded amounts are
+     * calculated on the fly. Associate a payment refund for an dw.order.PaymentInstrument with an dw.order.Invoice
+     * using Invoice.addRefundTransaction.
+     */
+    readonly refundedAmount: Money;
+    /**
+     * Returns the IP address of the remote host from which the order was created.
+     * 
+     * If the IP address was not captured for the order because order IP logging
+     * was disabled at the time the order was created, null will be returned.
+     */
+    readonly remoteHost: string | null;
+    /**
+     * If this order was replaced by another order,
+     * returns the value of the replace code. Otherwise.
+     * returns null.
+     */
+    replaceCode: EnumValue;
+    /**
+     * If this order was replaced by another order,
+     * returns the value of the replace description. Otherwise
+     * returns null.
+     */
+    replaceDescription: string | null;
+    /**
+     * Returns the order that this order replaced or null. For example, if you
+     * have three orders where Order1 was replaced by Order2 and Order2 was
+     * replaced by Order3, calling this method on Order3 will return Order2.
+     * Similarly, calling this method on Order1 will return null as Order1 was
+     * the original order.
+     * @see getCurrentOrderNo
+     * @see getCurrentOrder
+     * @see getOriginalOrderNo
+     * @see getOriginalOrder
+     * @see getReplacementOrderNo
+     * @see getReplacementOrder
+     */
+    readonly replacedOrder: Order | null;
+    /**
+     * Returns the order number that this order replaced or null if this order
+     * did not replace an order. For example, if you have three orders
+     * where Order1 was replaced by Order2 and Order2 was replaced by Order3,
+     * calling this method on Order3 will return the order number for
+     * Order2. Similarly, calling this method on Order1 will return null as
+     * Order1 was the original order.
+     * @see getCurrentOrderNo
+     * @see getCurrentOrder
+     * @see getOriginalOrderNo
+     * @see getOriginalOrder
+     * @see getReplacementOrderNo
+     * @see getReplacementOrder
+     */
+    readonly replacedOrderNo: string | null;
+    /**
+     * Returns the order that replaced this order, or null.
+     * @see getCurrentOrderNo
+     * @see getCurrentOrder
+     * @see getOriginalOrderNo
+     * @see getOriginalOrder
+     * @see getReplacedOrderNo
+     * @see getReplacedOrder
+     */
+    readonly replacementOrder: Order | null;
+    /**
+     * If this order was replaced by another order,
+     * returns the order number that replaced this order. Otherwise
+     * returns null.
+     * @see getCurrentOrderNo
+     * @see getCurrentOrder
+     * @see getOriginalOrderNo
+     * @see getOriginalOrder
+     * @see getReplacedOrderNo
+     * @see getReplacedOrder
+     */
+    readonly replacementOrderNo: string | null;
+    /**
+     * Returns the collection of dw.order.ReturnCaseItems associated with this order.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    readonly returnCaseItems: FilteringCollection<ReturnCaseItem>;
+    /**
+     * Returns the collection of dw.order.ReturnCases associated with this order.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    readonly returnCases: FilteringCollection<ReturnCase>;
+    /**
+     * Returns the collection of dw.order.ReturnItems associated with this order.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    readonly returnItems: FilteringCollection<ReturnItem>;
+    /**
+     * Returns the collection of dw.order.Returns associated with this order.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    readonly returns: FilteringCollection<Return>;
+    /**
+     * Returns the collection of dw.order.ShippingOrderItems associated with this order.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    readonly shippingOrderItems: FilteringCollection<ShippingOrderItem>;
+    /**
+     * Returns the collection of dw.order.ShippingOrders associated with this order.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    readonly shippingOrders: FilteringCollection<ShippingOrder>;
+    /**
+     * Returns the order shipping status.
+     * 
+     * Possible values are SHIPPING_STATUS_NOTSHIPPED,
+     * SHIPPING_STATUS_PARTSHIPPED or SHIPPING_STATUS_SHIPPED.
+     */
+    shippingStatus: EnumValue;
+    /**
+     * Returns the source code stored with the order or `null` if no source code is attached to the order.
+     */
+    readonly sourceCode: string | null;
+    /**
+     * Returns the source code group attached to the order or `null` if no source code group is attached to
+     * the order.
+     */
+    readonly sourceCodeGroup: SourceCodeGroup | null;
+    /**
+     * Returns the source code group id stored with the order or `null` if no source code group is attached
+     * to the order.
+     */
+    readonly sourceCodeGroupID: string | null;
+    /**
+     * Returns the status of the order.
+     * 
+     * Possible values are:
+     * 
+     * - ORDER_STATUS_CREATED
+     * - ORDER_STATUS_NEW
+     * - ORDER_STATUS_OPEN
+     * - ORDER_STATUS_COMPLETED
+     * - ORDER_STATUS_CANCELLED
+     * - ORDER_STATUS_FAILED
+     * - ORDER_STATUS_REPLACED
+     * 
+     * The order status usually changes when a process action is initiated. Most status changes have an action which
+     * needs to executed in order to end having the order in a specific order status. When an order is created with e.g.
+     * dw.order.OrderMgr.createOrder the order status will be ORDER_STATUS_CREATED. The usual
+     * flow is that payment authorization will be added to the order. Once the order is considered as valid (payed,
+     * fraud checked, ...) the order gets placed. This can be done by calling
+     * dw.order.OrderMgr.placeOrder. The result of placing an order will be status
+     * ORDER_STATUS_OPEN (from a process standpoint ORDER_STATUS_NEW which has the same meaning).
+     * Status ORDER_STATUS_REPLACED is related to functionality
+     * dw.order.BasketMgr.createBasketFromOrder. ORDER_STATUS_COMPLETED has no meaning by
+     * default but can be used by custom implementations but is a synonym for NEW/OPEN. Below you will find the most important status changes:
+     * 
+     * Status before  Action  Status after  Business meaning
+     * -  dw.order.OrderMgr.createOrder  CREATED  Order was created from a basket.
+     * CREATED  dw.order.OrderMgr.placeOrder  OPEN/NEW  Order was considered as valid. Order can now be exported to 3rd party systems.
+     * CREATED  dw.order.OrderMgr.failOrder  FAILED  Order was considered not valid. E.g. payment authorization was wrong or fraud check was not successful.
+     * OPEN/NEW  dw.order.OrderMgr.cancelOrder  CANCELLED  Order was cancelled.
+     * CANCELLED  dw.order.OrderMgr.undoCancelOrder  OPEN/NEW  Order was cancelled by mistake and this needs to be undone.
+     * FAILED  dw.order.OrderMgr.undoFailOrder  CREATED  Order was failed by mistake and this needs to be undone.
+     * 
+     * Every status change will trigger a change in the order journal which is the base for GMV calculations.
+     * @see dw.order.LineItemCtnr
+     */
+    status: EnumValue;
+    /**
+     * Use this method to check if the Order was created with grouped taxation calculation.
+     * 
+     * If the tax is rounded on group level, the tax is applied to the summed-up tax basis for each tax rate.
+     */
+    readonly taxRoundedAtGroup: boolean;
+    private constructor();
+    /**
+     * Creates a new dw.order.Appeasement associated with this order.
+     * 
+     * An appeasementNumber must be specified.
+     * 
+     * If an Appeasement already exists for the appeasementNumber, the method fails with an
+     * exception.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     * @throws IllegalArgumentException if an Appeasement already exists with the number.
+     */
+    createAppeasement(appeasementNumber: string): Appeasement;
+    /**
+     * Creates a new dw.order.Appeasement associated with this order.
+     * 
+     * The new Appeasement
+     * will have an appeasementNumber based on the getOrderNo.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    createAppeasement(): Appeasement;
+    /**
+     * Creates a new dw.order.ReturnCase associated with this order
+     * specifying whether the ReturnCase is an RMA (return merchandise authorization).
+     * 
+     * A returnCaseNumber must be specified.
+     * 
+     * If a ReturnCase already exists for the returnCaseNumber, the method fails with an
+     * exception.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     * @throws IllegalArgumentException if a ReturnCase already exists with the number.
+     */
+    createReturnCase(returnCaseNumber: string, isRMA: boolean): ReturnCase | null;
+    /**
+     * Creates a new dw.order.ReturnCase associated with this order
+     * specifying whether the ReturnCase is an RMA (return merchandise authorization).
+     * 
+     * The new ReturnCase
+     * will have a returnCaseNumber based on the getOrderNo, e.g. for an order-no 1234 the
+     * return cases will have the numbers 1234#RC1, 1234#RC2, 1234#RC3...
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    createReturnCase(isRMA: boolean): ReturnCase;
+    /**
+     * Returns the dw.order.OrderItem order item with the given status which wraps a new
+     * dw.order.ShippingLineItem service item which is created and added to the order.
+     */
+    createServiceItem(ID: string, status: string): OrderItem;
+    /**
+     * Creates a new dw.order.ShippingOrder for this order.
+     * 
+     * Generates a default shipping order number. Use
+     * createShippingOrder for a defined shipping order number.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     * @see dw.order.ShippingOrder
+     */
+    createShippingOrder(): ShippingOrder;
+    /**
+     * Creates a new dw.order.ShippingOrder for this order.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     * @see dw.order.ShippingOrder
+     */
+    createShippingOrder(shippingOrderNumber: string): ShippingOrder;
+    /**
+     * Returns the affiliate partner ID value, or null.
+     */
+    getAffiliatePartnerID(): string | null;
+    /**
+     * Returns the affiliate partner name value, or null.
+     */
+    getAffiliatePartnerName(): string | null;
+    /**
+     * Returns the dw.order.Appeasement associated with this order with the given appeasementNumber.
+     * The method returns `null` if no instance can be found.
+     */
+    getAppeasement(appeasementNumber: string): Appeasement | null;
+    /**
+     * Returns the dw.order.AppeasementItem associated with this Order with the given appeasementItemID.
+     * The method returns `null` if no instance can be found.
+     */
+    getAppeasementItem(appeasementItemID: string): AppeasementItem | null;
+    /**
+     * Returns the collection of dw.order.AppeasementItems associated with this order.
+     */
+    getAppeasementItems(): FilteringCollection<AppeasementItem>;
+    /**
+     * Returns the collection of dw.order.Appeasements associated with this order.
+     */
+    getAppeasements(): FilteringCollection<Appeasement>;
+    /**
+     * If this order was cancelled, returns the value of the
+     * cancel code or null.
+     */
+    getCancelCode(): EnumValue | null;
+    /**
+     * If this order was cancelled, returns the text describing why
+     * the order was cancelled or null.
+     */
+    getCancelDescription(): string | null;
+    /**
+     * Returns the sum of the captured amounts. The captured amounts
+     * are calculated on the fly. Associate a payment capture for an dw.order.PaymentInstrument with an dw.order.Invoice
+     * using Invoice.addCaptureTransaction.
+     */
+    getCapturedAmount(): Money;
+    /**
+     * Returns the confirmation status of the order.
+     * 
+     * Possible values are CONFIRMATION_STATUS_NOTCONFIRMED and
+     * CONFIRMATION_STATUS_CONFIRMED.
+     */
+    getConfirmationStatus(): EnumValue;
+    /**
+     * Returns the name of the user who has created the order.
+     * If an agent user has created the order, the agent user's name
+     * is returned. Otherwise "Customer" is returned.
+     */
+    getCreatedBy(): string;
+    /**
+     * Returns the current order. The current order
+     * represents the most recent order in a chain of orders.
+     * For example, if Order1 was replaced by Order2, Order2 is the current
+     * representation of the order and Order1 is the original representation
+     * of the order. If you replace Order2 with Order3, Order 3 is now the
+     * current order and Order1 is still the original representation of the
+     * order. If this order has not been replaced, this method returns this
+     * order because this order is the current order.
+     * @see getOriginalOrderNo
+     * @see getOriginalOrder
+     * @see getReplacedOrderNo
+     * @see getReplacedOrder
+     * @see getReplacementOrderNo
+     * @see getReplacementOrder
+     */
+    getCurrentOrder(): Order;
+    /**
+     * Returns the order number of the current order. The current order
+     * represents the most recent order in a chain of orders.
+     * For example, if Order1 was replaced by Order2, Order2 is the current
+     * representation of the order and Order1 is the original representation
+     * of the order. If you replace Order2 with Order3, Order 3 is now the
+     * current order and Order1 is still the original representation of the
+     * order. If this order has not been replaced, calling this method returns the
+     * same value as the getOrderNo method because this order is the
+     * current order.
+     * @see getOriginalOrderNo
+     * @see getOriginalOrder
+     * @see getReplacedOrderNo
+     * @see getReplacedOrder
+     * @see getReplacementOrderNo
+     * @see getReplacementOrder
+     */
+    getCurrentOrderNo(): string;
+    /**
+     * Returns the ID of the locale that was in effect when the order
+     * was placed. This is the customer's locale.
+     */
+    getCustomerLocaleID(): string | null;
+    /**
+     * Returns the customer-specific reference information for the order, or null.
+     */
+    getCustomerOrderReference(): string | null;
+    /**
+     * Returns a date after which an order can be exported.
+     */
+    getExportAfter(): Date;
+    /**
+     * Returns the export status of the order.
+     * 
+     * Possible values are: EXPORT_STATUS_NOTEXPORTED,
+     * EXPORT_STATUS_EXPORTED, EXPORT_STATUS_READY,
+     * and EXPORT_STATUS_FAILED.
+     */
+    getExportStatus(): EnumValue;
+    /**
+     * Returns the value of an external order number associated
+     * with this order, or null.
+     */
+    getExternalOrderNo(): string | null;
+    /**
+     * Returns the status of an external order associated
+     * with this order, or null.
+     */
+    getExternalOrderStatus(): string | null;
+    /**
+     * Returns the text describing the external order, or null.
+     */
+    getExternalOrderText(): string | null;
+    /**
+     * The Global Party ID reconciles customer identity across multiple systems. For example, as part of the Service for
+     * Commerce experience, service agents can find information for customers who have never called into the call
+     * center, but have created a profile on the website. Service agents can find guest order data from B2C Commerce and
+     * easily create accounts for customers. Customer 360 Data Manager matches records from multiple data sources to
+     * determine all the records associated with a specific customer.
+     */
+    getGlobalPartyID(): string | null;
+    /**
+     * Returns the dw.order.Invoice associated with this order with the given invoiceNumber.
+     * The method returns `null` if no instance can be found.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    getInvoice(invoiceNumber: string): Invoice | null;
+    /**
+     * Returns the dw.order.InvoiceItem associated with this order with the given ID.
+     * The method returns `null` if no instance can be found.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    getInvoiceItem(invoiceItemID: string): InvoiceItem | null;
+    /**
+     * Returns the collection of dw.order.InvoiceItems associated with this order.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    getInvoiceItems(): FilteringCollection<InvoiceItem>;
+    /**
+     * Returns the invoice number for this Order.
+     * 
+     * When an order is placed (e.g. with dw.order.OrderMgr.placeOrder) invoice number will be filled
+     * using a sequence. Before order was placed `null` will be returned unless it was set with
+     * setInvoiceNo.
+     */
+    getInvoiceNo(): string | null;
+    /**
+     * Returns the collection of dw.order.Invoices associated with this order.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    getInvoices(): FilteringCollection<Invoice>;
+    /**
+     * Returns the order export XML as String object, with payment instrument data re-encrypted using the given
+     * encryption algorithm and key.
+     * 
+     * NOTE: If no encryption is needed or desired please always use getOrderExportXML instead, which returns
+     * the payment instrument data masked. Do not pass in any null arguments!
+     * 
+     * Example:
+     * @example
+     * var orderXMLAsString : String = order.getOrderExportXML( "RSA/ECB/PKCS1Padding", "[key]", false );
+     * var orderXML : XML = new XML( orderXMLAsString );
+     * @throws IllegalStateException If the method is called in a transaction with changes.
+     * @throws IllegalStateException If the order is not placed. This method can be called for placed orders only.
+     * @throws IllegalStateException If the order export XML could not be generated.
+     * @deprecated This method will be removed soon. Please use the following methods instead:
+     * 
+     * - getOrderExportXML \u2013 if payment instrument data should be masked
+     * - getOrderExportXML_1 \u2013 if payment instrument data should be re-encrypted
+     */
+    getOrderExportXML(encryptionAlgorithm: string, encryptionKey: string, encryptUsingEKID: boolean): string;
+    /**
+     * Returns the dw.order.OrderItem for the itemID.
+     * An OrderItem will only exist for dw.order.ProductLineItems or
+     * dw.order.ShippingLineItems which belong to the order.
+     * The method fails with an exception if no instance can be found.
+     * @throws IllegalArgumentException if no instance is found
+     * @see dw.order.ProductLineItem.getOrderItem
+     * @see dw.order.ShippingLineItem.getOrderItem
+     */
+    getOrderItem(itemID: string): OrderItem;
+    /**
+     * Returns the order number for this order.
+     */
+    getOrderNo(): string;
+    /**
+     * Returns the token for this order. The order token is a string (length 32 bytes) associated
+     * with this one order. The order token is random. It reduces the capability of malicious
+     * users to access an order through guessing. Order token can be used to further validate order
+     * ownership, but should never be used to solely validate ownership. In addition, the storefront
+     * should ensure authentication and authorization. See the Security Best Practices for Developers for details.
+     */
+    getOrderToken(): string;
+    /**
+     * Returns the original order associated with
+     * this order. The original order represents an order that was the
+     * first ancestor in a chain of orders.
+     * For example, if Order1 was replaced by Order2, Order2 is the current
+     * representation of the order and Order1 is the original representation
+     * of the order. If you replace Order2 with Order3, Order1 is still the
+     * original representation of the order. If this order is the first
+     * ancestor, this method returns this order.
+     * @see dw.order.Order.getCurrentOrderNo
+     * @see dw.order.Order.getCurrentOrder
+     * @see dw.order.Order.getReplacedOrderNo
+     * @see dw.order.Order.getReplacedOrder
+     * @see dw.order.Order.getReplacementOrderNo
+     * @see dw.order.Order.getReplacementOrder
+     */
+    getOriginalOrder(): Order;
+    /**
+     * Returns the order number of the original order associated with
+     * this order. The original order represents an order that was the
+     * first ancestor in a chain of orders.
+     * For example, if Order1 was replaced by Order2, Order2 is the current
+     * representation of the order and Order1 is the original representation
+     * of the order. If you replace Order2 with Order3, Order1 is still the
+     * original representation of the order. If this order is the first
+     * ancestor, this method returns the value of getOrderNo().
+     * @see dw.order.Order.getCurrentOrderNo
+     * @see dw.order.Order.getCurrentOrder
+     * @see dw.order.Order.getReplacedOrderNo
+     * @see dw.order.Order.getReplacedOrder
+     * @see dw.order.Order.getReplacementOrderNo
+     * @see dw.order.Order.getReplacementOrder
+     */
+    getOriginalOrderNo(): string;
+    /**
+     * Returns the order payment status value.
+     * 
+     * Possible values are PAYMENT_STATUS_NOTPAID, PAYMENT_STATUS_PARTPAID
+     * or PAYMENT_STATUS_PAID.
+     */
+    getPaymentStatus(): EnumValue;
+    /**
+     * Returns the payment transaction associated with this order.
+     * It is possible that there are multiple payment transactions
+     * associated with the order.  In this case, this method returns
+     * the transaction associated with the first PaymentInstrument
+     * returned by `getPaymentInstruments()`.
+     * @deprecated Use dw.order.LineItemCtnr.getPaymentInstruments
+     * to get the list of PaymentInstrument instances and then use
+     * getPaymentTransaction() method on each PaymentInstrument to access
+     * the individual transactions.
+     */
+    getPaymentTransaction(): PaymentTransaction | null;
+    /**
+     * Returns the sum of the refunded amounts. The refunded amounts are
+     * calculated on the fly. Associate a payment refund for an dw.order.PaymentInstrument with an dw.order.Invoice
+     * using Invoice.addRefundTransaction.
+     */
+    getRefundedAmount(): Money;
+    /**
+     * Returns the IP address of the remote host from which the order was created.
+     * 
+     * If the IP address was not captured for the order because order IP logging
+     * was disabled at the time the order was created, null will be returned.
+     */
+    getRemoteHost(): string | null;
+    /**
+     * If this order was replaced by another order,
+     * returns the value of the replace code. Otherwise.
+     * returns null.
+     */
+    getReplaceCode(): EnumValue;
+    /**
+     * If this order was replaced by another order,
+     * returns the value of the replace description. Otherwise
+     * returns null.
+     */
+    getReplaceDescription(): string | null;
+    /**
+     * Returns the order that this order replaced or null. For example, if you
+     * have three orders where Order1 was replaced by Order2 and Order2 was
+     * replaced by Order3, calling this method on Order3 will return Order2.
+     * Similarly, calling this method on Order1 will return null as Order1 was
+     * the original order.
+     * @see getCurrentOrderNo
+     * @see getCurrentOrder
+     * @see getOriginalOrderNo
+     * @see getOriginalOrder
+     * @see getReplacementOrderNo
+     * @see getReplacementOrder
+     */
+    getReplacedOrder(): Order | null;
+    /**
+     * Returns the order number that this order replaced or null if this order
+     * did not replace an order. For example, if you have three orders
+     * where Order1 was replaced by Order2 and Order2 was replaced by Order3,
+     * calling this method on Order3 will return the order number for
+     * Order2. Similarly, calling this method on Order1 will return null as
+     * Order1 was the original order.
+     * @see getCurrentOrderNo
+     * @see getCurrentOrder
+     * @see getOriginalOrderNo
+     * @see getOriginalOrder
+     * @see getReplacementOrderNo
+     * @see getReplacementOrder
+     */
+    getReplacedOrderNo(): string | null;
+    /**
+     * Returns the order that replaced this order, or null.
+     * @see getCurrentOrderNo
+     * @see getCurrentOrder
+     * @see getOriginalOrderNo
+     * @see getOriginalOrder
+     * @see getReplacedOrderNo
+     * @see getReplacedOrder
+     */
+    getReplacementOrder(): Order | null;
+    /**
+     * If this order was replaced by another order,
+     * returns the order number that replaced this order. Otherwise
+     * returns null.
+     * @see getCurrentOrderNo
+     * @see getCurrentOrder
+     * @see getOriginalOrderNo
+     * @see getOriginalOrder
+     * @see getReplacedOrderNo
+     * @see getReplacedOrder
+     */
+    getReplacementOrderNo(): string | null;
+    /**
+     * Returns the dw.order.Return associated with this order with the given returnNumber.
+     * The method returns `null` if no instance can be found.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    getReturn(returnNumber: string): Return | null;
+    /**
+     * Returns the dw.order.ReturnCase associated with this order with the given returnCaseNumber.
+     * The method returns `null` if no instance can be found.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    getReturnCase(returnCaseNumber: string): ReturnCase | null;
+    /**
+     * Returns the dw.order.ReturnCaseItem associated with this order with the given returnCaseItemID.
+     * The method returns `null` if no instance can be found.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    getReturnCaseItem(returnCaseItemID: string): ReturnCaseItem | null;
+    /**
+     * Returns the collection of dw.order.ReturnCaseItems associated with this order.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    getReturnCaseItems(): FilteringCollection<ReturnCaseItem>;
+    /**
+     * Returns the collection of dw.order.ReturnCases associated with this order.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    getReturnCases(): FilteringCollection<ReturnCase>;
+    /**
+     * Returns the dw.order.ReturnItem associated with this order with the given ID.
+     * The method returns `null` if no instance can be found.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    getReturnItem(returnItemID: string): ReturnItem | null;
+    /**
+     * Returns the collection of dw.order.ReturnItems associated with this order.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    getReturnItems(): FilteringCollection<ReturnItem>;
+    /**
+     * Returns the collection of dw.order.Returns associated with this order.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    getReturns(): FilteringCollection<Return>;
+    /**
+     * Returns the dw.order.ShippingOrder associated with this order with the given shippingOrderNumber.
+     * The method returns `null` if no instance can be found.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    getShippingOrder(shippingOrderNumber: string): ShippingOrder | null;
+    /**
+     * Returns the dw.order.ShippingOrderItem associated with this order with the given shippingOrderItemID.
+     * The method returns `null` if no instance can be found.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    getShippingOrderItem(shippingOrderItemID: string): ShippingOrderItem | null;
+    /**
+     * Returns the collection of dw.order.ShippingOrderItems associated with this order.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    getShippingOrderItems(): FilteringCollection<ShippingOrderItem>;
+    /**
+     * Returns the collection of dw.order.ShippingOrders associated with this order.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     */
+    getShippingOrders(): FilteringCollection<ShippingOrder>;
+    /**
+     * Returns the order shipping status.
+     * 
+     * Possible values are SHIPPING_STATUS_NOTSHIPPED,
+     * SHIPPING_STATUS_PARTSHIPPED or SHIPPING_STATUS_SHIPPED.
+     */
+    getShippingStatus(): EnumValue;
+    /**
+     * Returns the source code stored with the order or `null` if no source code is attached to the order.
+     */
+    getSourceCode(): string | null;
+    /**
+     * Returns the source code group attached to the order or `null` if no source code group is attached to
+     * the order.
+     */
+    getSourceCodeGroup(): SourceCodeGroup | null;
+    /**
+     * Returns the source code group id stored with the order or `null` if no source code group is attached
+     * to the order.
+     */
+    getSourceCodeGroupID(): string | null;
+    /**
+     * Returns the status of the order.
+     * 
+     * Possible values are:
+     * 
+     * - ORDER_STATUS_CREATED
+     * - ORDER_STATUS_NEW
+     * - ORDER_STATUS_OPEN
+     * - ORDER_STATUS_COMPLETED
+     * - ORDER_STATUS_CANCELLED
+     * - ORDER_STATUS_FAILED
+     * - ORDER_STATUS_REPLACED
+     * 
+     * The order status usually changes when a process action is initiated. Most status changes have an action which
+     * needs to executed in order to end having the order in a specific order status. When an order is created with e.g.
+     * dw.order.OrderMgr.createOrder the order status will be ORDER_STATUS_CREATED. The usual
+     * flow is that payment authorization will be added to the order. Once the order is considered as valid (payed,
+     * fraud checked, ...) the order gets placed. This can be done by calling
+     * dw.order.OrderMgr.placeOrder. The result of placing an order will be status
+     * ORDER_STATUS_OPEN (from a process standpoint ORDER_STATUS_NEW which has the same meaning).
+     * Status ORDER_STATUS_REPLACED is related to functionality
+     * dw.order.BasketMgr.createBasketFromOrder. ORDER_STATUS_COMPLETED has no meaning by
+     * default but can be used by custom implementations but is a synonym for NEW/OPEN. Below you will find the most important status changes:
+     * 
+     * Status before  Action  Status after  Business meaning
+     * -  dw.order.OrderMgr.createOrder  CREATED  Order was created from a basket.
+     * CREATED  dw.order.OrderMgr.placeOrder  OPEN/NEW  Order was considered as valid. Order can now be exported to 3rd party systems.
+     * CREATED  dw.order.OrderMgr.failOrder  FAILED  Order was considered not valid. E.g. payment authorization was wrong or fraud check was not successful.
+     * OPEN/NEW  dw.order.OrderMgr.cancelOrder  CANCELLED  Order was cancelled.
+     * CANCELLED  dw.order.OrderMgr.undoCancelOrder  OPEN/NEW  Order was cancelled by mistake and this needs to be undone.
+     * FAILED  dw.order.OrderMgr.undoFailOrder  CREATED  Order was failed by mistake and this needs to be undone.
+     * 
+     * Every status change will trigger a change in the order journal which is the base for GMV calculations.
+     * @see dw.order.LineItemCtnr
+     */
+    getStatus(): EnumValue;
+    /**
+     * Returns <CODE>true</CODE>, if the order is imported and <CODE>false</CODE>
+     * otherwise.
+     */
+    isImported(): boolean;
+    /**
+     * Use this method to check if the Order was created with grouped taxation calculation.
+     * 
+     * If the tax is rounded on group level, the tax is applied to the summed-up tax basis for each tax rate.
+     */
+    isTaxRoundedAtGroup(): boolean;
+    /**
+     * Ensures that the order is authorized.
+     * 
+     * Checks if the order is authorized by calling the hook
+     * dw.order.hooks.PaymentHooks.validateAuthorization. If the authorization
+     * is not valid it reauthorizes the order by calling the
+     * dw.order.hooks.PaymentHooks.reauthorize.
+     */
+    reauthorize(): Status;
+    /**
+     * Removes the IP address of the remote host if stored.
+     * 
+     * If IP logging was enabled during order creation the IP address of the customer will be stored and can be
+     * retrieved using getRemoteHost.
+     * @see getRemoteHost
+     */
+    removeRemoteHost(): void;
+    /**
+     * Sets the affiliate partner ID value.
+     */
+    setAffiliatePartnerID(affiliatePartnerID: string): void;
+    /**
+     * Sets the affiliate partner name value.
+     */
+    setAffiliatePartnerName(affiliatePartnerName: string): void;
+    /**
+     * Sets the cancel code value.
+     */
+    setCancelCode(cancelCode: string): void;
+    /**
+     * Sets the description as to why the order was cancelled.
+     */
+    setCancelDescription(cancelDescription: string): void;
+    /**
+     * Sets the confirmation status value.
+     * 
+     * Possible values are CONFIRMATION_STATUS_NOTCONFIRMED or
+     * CONFIRMATION_STATUS_CONFIRMED.
+     */
+    setConfirmationStatus(status: number): void;
+    /**
+     * This method is used to associate the order object with the specified customer object.
+     * 
+     * If the customer object represents a registered customer, the order will be assigned
+     * to this registered customer and the order's customer number
+     * (dw.order.LineItemCtnr.getCustomerNo) will be updated.
+     * 
+     * If the customer object represents an unregistered (anonymous) customer, the
+     * order will become an anonymous order and the order's customer number
+     * will be set to null.
+     * @throws NullArgumentException If specified customer is null.
+     */
+    setCustomer(customer: Customer): void;
+    /**
+     * Sets the customer number associated with this order.
+     * 
+     * Note it is recommended to use (dw.order.Order.setCustomer) instead of this method. This method
+     * only sets the customer number and should be used with care as it does not re-link the order with a customer
+     * profile</> object which can lead to an inconsistency! Ensure that the customer number used is not already taken
+     * by a different customer profile.
+     */
+    setCustomerNo(customerNo: string): void;
+    /**
+     * Sets the customer-specific reference information for the order.
+     */
+    setCustomerOrderReference(reference: string): void;
+    /**
+     * Sets the date after which an order can be exported.
+     */
+    setExportAfter(date: Date): void;
+    /**
+     * Sets the export status of the order.
+     * 
+     * Possible values are: EXPORT_STATUS_NOTEXPORTED, EXPORT_STATUS_EXPORTED,
+     * EXPORT_STATUS_READY, and EXPORT_STATUS_FAILED.
+     * 
+     * Setting the status to EXPORT_STATUS_EXPORTED will also trigger the finalization of on order inventory
+     * transactions for this order meaning that all inventory transactions with type on order will be moved into final
+     * inventory transactions. This is only relevant when On Order Inventory is turned on for the inventory list ordered
+     * products are in.
+     * 
+     * In case of an exception the current transaction is marked as rollback only.
+     */
+    setExportStatus(status: number): void;
+    /**
+     * Sets the value of an external order number associated
+     * with this order
+     */
+    setExternalOrderNo(externalOrderNo: string): void;
+    /**
+     * Sets the status of an external order associated
+     * with this order
+     */
+    setExternalOrderStatus(status: string): void;
+    /**
+     * Sets the text describing the external order.
+     */
+    setExternalOrderText(text: string): void;
+    /**
+     * Sets the invoice number for this Order.
+     * 
+     * Notice that this value might be overwritten during order placement (e.g. with dw.order.OrderMgr.placeOrder).
+     * @see getInvoiceNo
+     */
+    setInvoiceNo(invoiceNumber: string): void;
+    /**
+     * Sets the order status.
+     * 
+     * Use this method when using Order Post Processing such as the creation of dw.order.ShippingOrder shipping
+     * orders. The only supported values are ORDER_STATUS_OPEN, ORDER_STATUS_CANCELLED. Setting the
+     * status will adjust the order item status when applicable (item status not SHIPPED or CANCELLED). Note that the
+     * order status and the status of the items are directly related and dependent on one another.
+     * 
+     * See dw.order.OrderItem.setStatus for more information about possible status transitions.
+     * 
+     * Warning: This method will not undo coupon redemptions upon cancellation of an order. Re-opening such an
+     * order later with dw.order.OrderMgr.undoCancelOrder or dw.order.OrderItem.setStatus
+     * with ORDER_STATUS_OPEN will result in an additional application of the same coupon code which in turn
+     * might fail.
+     * 
+     * Order post-processing APIs (gillian) are now inactive by default and will throw
+     * an exception if accessed. Activation needs preliminary approval by Product Management.
+     * Please contact support in this case. Existing customers using these APIs are not
+     * affected by this change and can use the APIs until further notice.
+     * @throws IllegalArgumentException on attempt to set an unsupported status value
+     * @deprecated use setStatus instead
+     */
+    setOrderStatus(status: number): void;
+    /**
+     * Sets the order payment status.
+     * 
+     * Possible values are PAYMENT_STATUS_NOTPAID, PAYMENT_STATUS_PARTPAID
+     * or PAYMENT_STATUS_PAID.
+     */
+    setPaymentStatus(status: number): void;
+    /**
+     * Sets the value of the replace code.
+     */
+    setReplaceCode(replaceCode: string): void;
+    /**
+     * Sets the value of the replace description.
+     */
+    setReplaceDescription(replaceDescription: string): void;
+    /**
+     * Sets the order shipping status value.
+     * 
+     * Possible values are SHIPPING_STATUS_NOTSHIPPED,
+     * SHIPPING_STATUS_PARTSHIPPED or SHIPPING_STATUS_SHIPPED.
+     */
+    setShippingStatus(status: number): void;
+    /**
+     * Sets the status of the order.
+     * 
+     * Possible values are:
+     * 
+     * - ORDER_STATUS_NEW
+     * - ORDER_STATUS_OPEN
+     * - ORDER_STATUS_COMPLETED
+     * - ORDER_STATUS_CANCELLED
+     * - ORDER_STATUS_REPLACED
+     * 
+     * This method does not support order statuses ORDER_STATUS_CREATED or ORDER_STATUS_FAILED. Please
+     * use dw.order.OrderMgr.placeOrder or dw.order.OrderMgr.failOrder.
+     * 
+     * Setting the order status to ORDER_STATUS_CANCELLED will have the same effect as calling
+     * dw.order.OrderMgr.cancelOrder. Setting a canceled order to ORDER_STATUS_NEW,
+     * ORDER_STATUS_OPEN or ORDER_STATUS_COMPLETED will have the same effect as calling
+     * dw.order.OrderMgr.undoCancelOrder. It is recommended to use the methods in
+     * dw.order.OrderMgr directly to be able to do error processing with the return code.
+     * @throws IllegalArgumentException on attempt to set status CREATED or FAILED, or status transition while cancel order or undo cancel order returns with an error code.
+     */
+    setStatus(status: number): void;
+    /**
+     * Tracks an order change.
+     * 
+     * This adds a history entry to the order. Focus of history entries are changes through business logic, both custom
+     * and internal logic. Tracked order changes are read-only and can be accessed in the Business Manager order
+     * history. The following attributes of the created dw.object.Note history entry are initialized:
+     * 
+     * - dw.object.Note.getCreatedBy gets the current user assigned
+     * - dw.object.Note.getCreationDate gets the current date assigned
+     * 
+     * This feature is intended to track important changes in custom order flow which should become visible in Business
+     * Manager's history tab. It is NOT intended as auditing feature for every change to an order. A warning will be
+     * produced after 600 notes are added to an order. The warning can be reviewed in Business Manager's Quota Status
+     * screen. Attempting to add a note to an order which already has 1000 notes results in an exception. Please bear in
+     * mind that internal changes, such as order status changes, also track changes. Avoid using this feature in
+     * recurring jobs which may re-process orders multiple times as the limit needs to be considered each time a change
+     * is tracked. The same limit on the number of notes added also applies when using method
+     * dw.order.LineItemCtnr.addNote to add notes.
+     */
+    trackOrderChange(text: string): Note;
+}
+
+export = Order;