@thorprovider/types 5.7.1 → 5.7.3

package/dist/index.d.mts

@@ -4582,6 +4582,12 @@ interface DropshipperShippingMethod {
     products?: string[];
     shipping_profile_id?: string;
     stock_location_id?: string;
+    /** Creation date of the shipping method (for ordering in the breakdown). */
+    created_at?: string | null;
+    /** The order-shipping link; return_id set when the method belongs to a return. */
+    detail?: {
+        return_id?: string | null;
+    } | null;
 }
 /** An outbound item added to the order by an exchange or a claim */
 interface DropshipperOrderChangeItem {
@@ -4617,6 +4623,8 @@ interface DropshipperOrderClaim {
     refund_amount: number;
     created_at: string;
     canceled_at: string | null;
+    /** Return with the inbound items being claimed, when the claim returns product */
+    return_id?: string | null;
     /** Outbound items added by the claim (replacement items) */
     additional_items: DropshipperOrderChangeItem[];
     /** Inbound items being claimed */
@@ -4658,11 +4666,11 @@ interface DropshipperOrderFulfillment {
  *
  * All monetary fields across the payload (order totals, items, shipping
  * methods, payment collections, returns, exchanges/claims, transactions,
- * financial summary, timeline `amount`) are expressed in MINOR units of the
- * order's `currency_code` (e.g. cents for two-decimal currencies; the raw
- * integer for zero-decimal currencies such as JPY). Consumers must NOT apply
- * a fixed `/100`; divide by `10^minorDigits(currencyCode)` only at the
- * presentation boundary.
+ * financial summary, timeline `amount`) are expressed in MAJOR units of the
+ * order's `currency_code` (e.g. USD 180 for `180`). Consumers render the
+ * values directly with their currency formatter and must NOT apply any
+ * `/100` or `10^minorDigits` conversion. (The catalog/pricing layer keeps
+ * its own scale — that exception does not apply to this contract.)
  */
 interface DropshipperOrderDetail {
     id: string;
@@ -5963,7 +5971,10 @@ interface FinancialAnalysisSettlementDetails {
 interface FinancialAnalysisSummary {
     ds_owes_to_thor: number;
     thor_owes_to_ds: number;
-    total_sale: number;
+    item_total: number;
+    shipping_total: number;
+    tax_total: number;
+    order_total: number;
     total_cost_thor: number;
     total_commission_ds: number;
     total_margin: number;
@@ -5998,8 +6009,6 @@ interface GetFinancialAnalysisResponse {
 interface RegisterPaymentBody {
     paid_amount: number;
     due_date?: string;
-    payment_provider_id?: string;
-    force_collector?: boolean;
 }
 /** Payment record in the register payment response */
 interface RegisterPaymentRecord {

package/dist/index.d.ts

@@ -4582,6 +4582,12 @@ interface DropshipperShippingMethod {
     products?: string[];
     shipping_profile_id?: string;
     stock_location_id?: string;
+    /** Creation date of the shipping method (for ordering in the breakdown). */
+    created_at?: string | null;
+    /** The order-shipping link; return_id set when the method belongs to a return. */
+    detail?: {
+        return_id?: string | null;
+    } | null;
 }
 /** An outbound item added to the order by an exchange or a claim */
 interface DropshipperOrderChangeItem {
@@ -4617,6 +4623,8 @@ interface DropshipperOrderClaim {
     refund_amount: number;
     created_at: string;
     canceled_at: string | null;
+    /** Return with the inbound items being claimed, when the claim returns product */
+    return_id?: string | null;
     /** Outbound items added by the claim (replacement items) */
     additional_items: DropshipperOrderChangeItem[];
     /** Inbound items being claimed */
@@ -4658,11 +4666,11 @@ interface DropshipperOrderFulfillment {
  *
  * All monetary fields across the payload (order totals, items, shipping
  * methods, payment collections, returns, exchanges/claims, transactions,
- * financial summary, timeline `amount`) are expressed in MINOR units of the
- * order's `currency_code` (e.g. cents for two-decimal currencies; the raw
- * integer for zero-decimal currencies such as JPY). Consumers must NOT apply
- * a fixed `/100`; divide by `10^minorDigits(currencyCode)` only at the
- * presentation boundary.
+ * financial summary, timeline `amount`) are expressed in MAJOR units of the
+ * order's `currency_code` (e.g. USD 180 for `180`). Consumers render the
+ * values directly with their currency formatter and must NOT apply any
+ * `/100` or `10^minorDigits` conversion. (The catalog/pricing layer keeps
+ * its own scale — that exception does not apply to this contract.)
  */
 interface DropshipperOrderDetail {
     id: string;
@@ -5963,7 +5971,10 @@ interface FinancialAnalysisSettlementDetails {
 interface FinancialAnalysisSummary {
     ds_owes_to_thor: number;
     thor_owes_to_ds: number;
-    total_sale: number;
+    item_total: number;
+    shipping_total: number;
+    tax_total: number;
+    order_total: number;
     total_cost_thor: number;
     total_commission_ds: number;
     total_margin: number;
@@ -5998,8 +6009,6 @@ interface GetFinancialAnalysisResponse {
 interface RegisterPaymentBody {
     paid_amount: number;
     due_date?: string;
-    payment_provider_id?: string;
-    force_collector?: boolean;
 }
 /** Payment record in the register payment response */
 interface RegisterPaymentRecord {

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@thorprovider/types",
-  "version": "5.7.1",
+  "version": "5.7.3",
   "description": "Shared TypeScript types for Thor Commerce ecosystem - Framework-agnostic type definitions",
   "main": "dist/index.js",
   "types": "dist/index.d.ts",

package/src/admin/DropshippingAdmin.ts

@@ -810,6 +810,10 @@ export interface DropshipperShippingMethod {
   products?: string[];
   shipping_profile_id?: string;
   stock_location_id?: string;
+  /** Creation date of the shipping method (for ordering in the breakdown). */
+  created_at?: string | null;
+  /** The order-shipping link; return_id set when the method belongs to a return. */
+  detail?: { return_id?: string | null } | null;
 }
 
 /** An outbound item added to the order by an exchange or a claim */
@@ -849,6 +853,8 @@ export interface DropshipperOrderClaim {
   refund_amount: number;
   created_at: string;
   canceled_at: string | null;
+  /** Return with the inbound items being claimed, when the claim returns product */
+  return_id?: string | null;
   /** Outbound items added by the claim (replacement items) */
   additional_items: DropshipperOrderChangeItem[];
   /** Inbound items being claimed */
@@ -894,11 +900,11 @@ export interface DropshipperOrderFulfillment {
  *
  * All monetary fields across the payload (order totals, items, shipping
  * methods, payment collections, returns, exchanges/claims, transactions,
- * financial summary, timeline `amount`) are expressed in MINOR units of the
- * order's `currency_code` (e.g. cents for two-decimal currencies; the raw
- * integer for zero-decimal currencies such as JPY). Consumers must NOT apply
- * a fixed `/100`; divide by `10^minorDigits(currencyCode)` only at the
- * presentation boundary.
+ * financial summary, timeline `amount`) are expressed in MAJOR units of the
+ * order's `currency_code` (e.g. USD 180 for `180`). Consumers render the
+ * values directly with their currency formatter and must NOT apply any
+ * `/100` or `10^minorDigits` conversion. (The catalog/pricing layer keeps
+ * its own scale — that exception does not apply to this contract.)
  */
 export interface DropshipperOrderDetail {
   id: string;
@@ -2458,7 +2464,10 @@ export interface FinancialAnalysisSettlementDetails {
 export interface FinancialAnalysisSummary {
   ds_owes_to_thor: number;
   thor_owes_to_ds: number;
-  total_sale: number;
+  item_total: number;
+  shipping_total: number;
+  tax_total: number;
+  order_total: number;
   total_cost_thor: number;
   total_commission_ds: number;
   total_margin: number;
@@ -2501,8 +2510,6 @@ export interface GetFinancialAnalysisResponse {
 export interface RegisterPaymentBody {
   paid_amount: number;
   due_date?: string;
-  payment_provider_id?: string;
-  force_collector?: boolean;
 }
 
 /** Payment record in the register payment response */