@voucherify/sdk 2.9.3 → 3.0.0

package/docs/MemberActivityDataCustomerEvent.md

@@ -0,0 +1,10 @@
+# Voucherify.MemberActivityDataCustomerEvent
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**segment** | [**SimpleSegment**](SimpleSegment.md) |  | [optional] 
+**eventType** | **String** | Type of activity that triggered the event. | [optional] 
+
+

package/docs/MemberActivityDataOrder.md

@@ -0,0 +1,54 @@
+# Voucherify.MemberActivityDataOrder
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** |  | [optional] 
+**sourceId** | **String** |  | [optional] 
+**status** | **String** | The order status. | [optional] 
+**customerId** | **String** | Unique customer identifier of the customer making the purchase. The ID is assigned by Voucherify. | [optional] 
+**referrerId** | **String** |  | [optional] 
+**amount** | **Number** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. and This is the sum of the order items' amounts. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**discountAmount** | **Number** | Sum of all order-level discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**appliedDiscountAmount** | **Number** | This field shows the order-level discount applied. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**itemsDiscountAmount** | **Number** | Sum of all product-specific discounts applied to the order.  It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). and Sum of all product-specific discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**itemsAppliedDiscountAmount** | **Number** | Sum of all product-specific discounts applied in a particular request. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00).   `sum(items, i => i.applied_discount_amount)` | [optional] 
+**totalDiscountAmount** | **Number** | Sum of all order-level AND all product-specific discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**totalAppliedDiscountAmount** | **Number** | Sum of all order-level AND all product-specific discounts applied in a particular request. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). `total_applied_discount_amount` = `applied_discount_amount` + `items_applied_discount_amount` and Sum of all order-level AND all product-specific discounts applied in a particular request. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00).   `total_applied_discount_amount` = `applied_discount_amount` + `items_applied_discount_amount` | [optional] 
+**totalAmount** | **Number** | Order amount after undoing all the discounts through the rollback redemption. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**items** | [**[MemberActivityDataOrderItemsItem]**](MemberActivityDataOrderItemsItem.md) | Array of items applied to the order. It can include up to 500 items. | [optional] 
+**metadata** | **Object** | A set of custom key/value pairs that you can attach to an order. It can be useful for storing additional information about the order in a structured format. It can be used to define business validation rules or discount formulas. | [optional] 
+**object** | **String** | The type of the object represented by JSON. | [optional] [default to 'order']
+**initialAmount** | **Number** | This is the sum of the order items' amounts before any discount or other effect (e.g. add missing units) is applied. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**createdAt** | **Date** | Timestamp representing the date and time when the order was created. The value is shown in the ISO 8601 format. | [optional] 
+**updatedAt** | **Date** | Timestamp representing the date and time when the order was last updated in ISO 8601 format. | [optional] 
+**customer** | [**MemberActivityDataOrderCustomer**](MemberActivityDataOrderCustomer.md) |  | [optional] 
+**referrer** | [**MemberActivityDataOrderReferrer**](MemberActivityDataOrderReferrer.md) |  | [optional] 
+**redemptions** | [**{String: OrderRedemptionsEntry}**](OrderRedemptionsEntry.md) |  | [optional] 
+
+
+
+## Enum: StatusEnum
+
+
+* `CREATED` (value: `"CREATED"`)
+
+* `PAID` (value: `"PAID"`)
+
+* `CANCELED` (value: `"CANCELED"`)
+
+* `FULFILLED` (value: `"FULFILLED"`)
+
+
+
+
+
+## Enum: ObjectEnum
+
+
+* `order` (value: `"order"`)
+
+
+
+

package/docs/MemberActivityDataOrderCustomer.md

@@ -0,0 +1,19 @@
+# Voucherify.MemberActivityDataOrderCustomer
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | A unique identifier of an existing customer. | [optional] 
+**object** | **String** | The type of the object represented by JSON. | [optional] [default to 'customer']
+
+
+
+## Enum: ObjectEnum
+
+
+* `customer` (value: `"customer"`)
+
+
+
+

package/docs/MemberActivityDataOrderItemsItem.md

@@ -0,0 +1,49 @@
+# Voucherify.MemberActivityDataOrderItemsItem
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | Unique identifier of the order line item. | [optional] 
+**object** | **String** |  | [optional] [default to 'order_item']
+**sourceId** | **String** | The merchant's product/SKU ID (if it is different from the Voucherify product/SKU ID). It is useful in the integration between multiple systems. It can be an ID from an eCommerce site, a database, or a third-party service. | [optional] 
+**relatedObject** | **String** |  | [optional] 
+**productId** | **String** | Unique identifier of the product. It is assigned by Voucherify. | [optional] 
+**skuId** | **String** | Unique identifier of the SKU. It is assigned by Voucherify. | [optional] 
+**quantity** | **Number** | Quantity of the particular item in the cart. and The quantity of the particular item in the cart. | [optional] 
+**appliedQuantity** | **Number** | Quantity of items changed by the application of a new quantity items. It can be positive when an item is added or negative if an item is replaced. | [optional] 
+**appliedQuantityAmount** | **Number** | Amount for the items changed by the application of a new quantity items. It can be positive when an item is added or negative if an item is replaced. | [optional] 
+**discountQuantity** | **Number** | Number of discounted items. and Number of dicounted items. | [optional] 
+**appliedDiscountQuantity** | **Number** | Number of the discounted items applied in the transaction. | [optional] 
+**amount** | **Number** | Total amount of the order item (price * quantity). and The total amount of the order item (price * quantity). | [optional] 
+**discountAmount** | **Number** | Sum of all order-item-level discounts applied to the order. | [optional] 
+**appliedDiscountAmount** | **Number** | Order-level discount amount applied in the transaction. and This field shows the order-level discount applied. | [optional] 
+**price** | **Number** | Unit price of an item. The value is multiplied by 100 to represent 2 decimal places. For example `10000 cents` for `$100.00`. | [optional] 
+**subtotalAmount** | **Number** | Final order item amount after the applied item-level discount.  If there are no item-level discounts applied, this item is equal to the `amount`.    `subtotal_amount`=`amount`-`discount_amount` and Final order item amount after the applied item-level discount.  If there are no item-level discounts applied, this item is equal to the `amount`.    `subtotal_amount`=`amount`-`applied_discount_amount` | [optional] 
+**initialQuantity** | **Number** | A positive integer in the smallest unit quantity representing the total amount of the order; this is the sum of the order items' quantity. | [optional] 
+**initialAmount** | **Number** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. | [optional] 
+**product** | [**MemberActivityDataOrderItemsItemProduct**](MemberActivityDataOrderItemsItemProduct.md) |  | [optional] 
+**sku** | [**MemberActivityDataOrderItemsItemSku**](MemberActivityDataOrderItemsItemSku.md) |  | [optional] 
+**metadata** | **Object** | A set of custom key/value pairs that you can attach to an item object. It can be useful for storing additional information about the item in a structured format. It can be used to define business validation rules or discount formulas. | [optional] 
+
+
+
+## Enum: ObjectEnum
+
+
+* `order_item` (value: `"order_item"`)
+
+
+
+
+
+## Enum: RelatedObjectEnum
+
+
+* `product` (value: `"product"`)
+
+* `sku` (value: `"sku"`)
+
+
+
+

package/docs/MemberActivityDataOrderItemsItemProduct.md

@@ -0,0 +1,14 @@
+# Voucherify.MemberActivityDataOrderItemsItemProduct
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | A unique identifier that represents the product and is assigned by Voucherify. | [optional] 
+**sourceId** | **String** | The merchant's product ID (if it is different than Voucherify's product ID). It is really useful in case of integration between multiple systems. It can be an ID from an eCommerce site, a database or a 3rd party service. | [optional] 
+**override** | **Boolean** | The override set to `true` is used to store the product information in the system. If the product does not exist, it will be created with a source_id; if it does exist, the provided values for the name, price, and metadata will replace those already stored in the system. | [optional] 
+**name** | **String** | Product name. | [optional] 
+**metadata** | **Object** | A set of custom key/value pairs that you can attach to a product. It can be useful for storing additional information about the product in a structured format. It can be used to create product collections. | [optional] 
+**price** | **Number** | Product price. A positive integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+
+

package/docs/MemberActivityDataOrderItemsItemSku.md

@@ -0,0 +1,14 @@
+# Voucherify.MemberActivityDataOrderItemsItemSku
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | A unique identifier that represents the SKU and is assigned by Voucherify. | [optional] 
+**sourceId** | **String** | The merchant's SKU ID (if it is different than Voucherify's SKU ID). It is really useful in case of integration between multiple systems. It can be an ID from an eCommerce site, a database or a 3rd party service. | [optional] 
+**override** | **Boolean** | The override set to `true` is used to store the product information in the system. If the product does not exist, it will be created with a source_id; if it does exist, the provided values for the name, price, and metadata will replace those already stored in the system. | [optional] 
+**sku** | **String** | The SKU name. | [optional] 
+**price** | **Number** | SKU price. A positive integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**metadata** | **Object** | A set of custom key/value pairs that you can attach to an SKU. It can be useful for storing additional information about the SKU in a structured format. It can be used to create product collections. | [optional] 
+
+

package/docs/MemberActivityDataOrderReferrer.md

@@ -0,0 +1,19 @@
+# Voucherify.MemberActivityDataOrderReferrer
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | A unique identifier of an existing customer. | [optional] 
+**object** | **String** | The type of the object represented by JSON. | [optional] [default to 'customer']
+
+
+
+## Enum: ObjectEnum
+
+
+* `customer` (value: `"customer"`)
+
+
+
+

package/docs/MemberActivityDataRedemption.md

@@ -0,0 +1,83 @@
+# Voucherify.MemberActivityDataRedemption
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | Unique redemption ID. | [optional] 
+**customerId** | **String** | Unique customer ID of the redeeming customer. | [optional] 
+**trackingId** | **String** | Hashed customer source ID. | [optional] 
+**date** | **Date** | Timestamp representing the date and time when the redemption was created in the ISO 8601 format. | [optional] 
+**amount** | **Number** | For gift cards, this is a positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the number of redeemed credits. For loyalty cards, this is the number of loyalty points used in the transaction. In the case of redemption rollback, the numbers are expressed as negative integers. and For gift cards, this is a positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the number of redeemed credits. For loyalty cards, this is the number of loyalty points used in the transaction. | [optional] 
+**order** | [**MemberActivityDataRedemptionOrder**](MemberActivityDataRedemptionOrder.md) |  | [optional] 
+**reward** | [**MemberActivityDataRedemptionReward**](MemberActivityDataRedemptionReward.md) |  | [optional] 
+**customer** | [**SimpleCustomer**](SimpleCustomer.md) |  | [optional] 
+**result** | **String** | Redemption result. | [optional] 
+**status** | **String** |  | [optional] 
+**voucher** | [**MemberActivityDataRedemptionVoucher**](MemberActivityDataRedemptionVoucher.md) |  | [optional] 
+**promotionTier** | [**MemberActivityDataRedemptionPromotionTier**](MemberActivityDataRedemptionPromotionTier.md) |  | [optional] 
+**redemption** | **String** | Unique redemption ID of the parent redemption. | [optional] 
+**metadata** | **Object** | The metadata object stores all custom attributes in the form of key/value pairs assigned to the redemption. and The metadata object stores all custom attributes assigned to the redemption. | [optional] 
+**failureCode** | **String** | If the result is `FAILURE`, this parameter will provide a generic reason as to why the redemption failed. | [optional] 
+**failureMessage** | **String** |  | [optional] 
+**reason** | **String** |  | [optional] 
+**channel** | [**MemberActivityDataRedemptionChannel**](MemberActivityDataRedemptionChannel.md) |  | [optional] 
+**object** | **String** | The type of the object represented by the JSON. This object stores information about the `redemption`. | [optional] [default to 'redemption']
+**createdAt** | **Date** | Timestamp representing the date and time when the redemption was created. The value is shown in the ISO 8601 format. | [optional] 
+**channelType** | **String** | The source of the channel for the redemption rollback. A `USER` corresponds to the Voucherify Dashboard and an `API` corresponds to the API. | [optional] 
+**channelId** | **String** | Unique channel ID of the user performing the redemption. This is either a user ID from a user using the Voucherify Dashboard or an X-APP-Id of a user using the API. | [optional] 
+**previousOrder** | [**MemberActivityDataRedemptionPreviousOrder**](MemberActivityDataRedemptionPreviousOrder.md) |  | [optional] 
+**relatedRedemptions** | [**MemberActivityDataRedemptionRelatedRedemptions**](MemberActivityDataRedemptionRelatedRedemptions.md) |  | [optional] 
+**parentRedemptionId** | **String** | Unique redemption ID of the parent redemption. | [optional] 
+**relatedObjectType** | **String** | Defines the related object. | [optional] 
+**relatedObjectId** | **String** | Unique related object ID assigned by Voucherify, i.e. v_lfZi4rcEGe0sN9gmnj40bzwK2FH6QUno for a voucher. | [optional] 
+**relatedObjectParentId** | **String** | Unique related parent object ID assigned by Voucherify, i.e. v_lfZi4rcEGe0sN9gmnj40bzwK2FH6QUno for a voucher. | [optional] 
+**campaignName** | **String** | Campaign name | [optional] 
+
+
+
+## Enum: ResultEnum
+
+
+* `SUCCESS` (value: `"SUCCESS"`)
+
+* `FAILURE` (value: `"FAILURE"`)
+
+
+
+
+
+## Enum: StatusEnum
+
+
+* `SUCCEEDED` (value: `"SUCCEEDED"`)
+
+* `FAILED` (value: `"FAILED"`)
+
+* `ROLLED BACK` (value: `"ROLLED BACK"`)
+
+
+
+
+
+## Enum: ChannelTypeEnum
+
+
+* `USER` (value: `"USER"`)
+
+* `API` (value: `"API"`)
+
+
+
+
+
+## Enum: RelatedObjectTypeEnum
+
+
+* `voucher` (value: `"voucher"`)
+
+* `promotion_tier` (value: `"promotion_tier"`)
+
+
+
+

package/docs/MemberActivityDataRedemptionChannel.md

@@ -0,0 +1,23 @@
+# Voucherify.MemberActivityDataRedemptionChannel
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**channelId** | **String** | Unique channel ID of the user performing the redemption. This is either a user ID from a user using the Voucherify Dashboard, an X-APP-Id of a user using the API, or the reward assignment ID for automatic reward redemption. | [optional] 
+**channelType** | **String** | The source of the channel for the redemption: `USER` - the redemption was made in the Voucherify Dashboard by a user,  `API` - redemption was made through the API, `AUTO_REDEEM` - the redemption was made automatically for a reward. | [optional] 
+
+
+
+## Enum: ChannelTypeEnum
+
+
+* `API` (value: `"API"`)
+
+* `AUTO_REDEEM` (value: `"AUTO_REDEEM"`)
+
+* `USER` (value: `"USER"`)
+
+
+
+

package/docs/MemberActivityDataRedemptionOrder.md

@@ -0,0 +1,54 @@
+# Voucherify.MemberActivityDataRedemptionOrder
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** |  | [optional] 
+**sourceId** | **String** |  | [optional] 
+**status** | **String** | The order status. | [optional] 
+**customerId** | **String** | Unique customer identifier of the customer making the purchase. The ID is assigned by Voucherify. | [optional] 
+**referrerId** | **String** |  | [optional] 
+**amount** | **Number** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. and This is the sum of the order items' amounts. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**discountAmount** | **Number** | Sum of all order-level discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**appliedDiscountAmount** | **Number** | This field shows the order-level discount applied. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**itemsDiscountAmount** | **Number** | Sum of all product-specific discounts applied to the order.  It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). and Sum of all product-specific discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**itemsAppliedDiscountAmount** | **Number** | Sum of all product-specific discounts applied in a particular request. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00).   `sum(items, i => i.applied_discount_amount)` | [optional] 
+**totalDiscountAmount** | **Number** | Sum of all order-level AND all product-specific discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**totalAppliedDiscountAmount** | **Number** | Sum of all order-level AND all product-specific discounts applied in a particular request. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). `total_applied_discount_amount` = `applied_discount_amount` + `items_applied_discount_amount` and Sum of all order-level AND all product-specific discounts applied in a particular request. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00).   `total_applied_discount_amount` = `applied_discount_amount` + `items_applied_discount_amount` | [optional] 
+**totalAmount** | **Number** | Order amount after undoing all the discounts through the rollback redemption. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**items** | [**[MemberActivityDataRedemptionOrderItemsItem]**](MemberActivityDataRedemptionOrderItemsItem.md) | Array of items applied to the order. It can include up to 500 items. | [optional] 
+**metadata** | **Object** | A set of custom key/value pairs that you can attach to an order. It can be useful for storing additional information about the order in a structured format. It can be used to define business validation rules or discount formulas. | [optional] 
+**object** | **String** | The type of the object represented by JSON. | [optional] [default to 'order']
+**initialAmount** | **Number** | This is the sum of the order items' amounts before any discount or other effect (e.g. add missing units) is applied. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**createdAt** | **Date** | Timestamp representing the date and time when the order was created. The value is shown in the ISO 8601 format. | [optional] 
+**updatedAt** | **Date** | Timestamp representing the date and time when the order was last updated in ISO 8601 format. | [optional] 
+**customer** | [**MemberActivityDataRedemptionOrderCustomer**](MemberActivityDataRedemptionOrderCustomer.md) |  | [optional] 
+**referrer** | [**MemberActivityDataRedemptionOrderReferrer**](MemberActivityDataRedemptionOrderReferrer.md) |  | [optional] 
+**redemptions** | [**{String: OrderRedemptionsEntry}**](OrderRedemptionsEntry.md) |  | [optional] 
+
+
+
+## Enum: StatusEnum
+
+
+* `CREATED` (value: `"CREATED"`)
+
+* `PAID` (value: `"PAID"`)
+
+* `CANCELED` (value: `"CANCELED"`)
+
+* `FULFILLED` (value: `"FULFILLED"`)
+
+
+
+
+
+## Enum: ObjectEnum
+
+
+* `order` (value: `"order"`)
+
+
+
+

package/docs/MemberActivityDataRedemptionOrderCustomer.md

@@ -0,0 +1,19 @@
+# Voucherify.MemberActivityDataRedemptionOrderCustomer
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | A unique identifier of an existing customer. | [optional] 
+**object** | **String** | The type of the object represented by JSON. | [optional] [default to 'customer']
+
+
+
+## Enum: ObjectEnum
+
+
+* `customer` (value: `"customer"`)
+
+
+
+

package/docs/MemberActivityDataRedemptionOrderItemsItem.md

@@ -0,0 +1,49 @@
+# Voucherify.MemberActivityDataRedemptionOrderItemsItem
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | Unique identifier of the order line item. | [optional] 
+**object** | **String** |  | [optional] [default to 'order_item']
+**sourceId** | **String** | The merchant's product/SKU ID (if it is different from the Voucherify product/SKU ID). It is useful in the integration between multiple systems. It can be an ID from an eCommerce site, a database, or a third-party service. | [optional] 
+**relatedObject** | **String** |  | [optional] 
+**productId** | **String** | Unique identifier of the product. It is assigned by Voucherify. | [optional] 
+**skuId** | **String** | Unique identifier of the SKU. It is assigned by Voucherify. | [optional] 
+**quantity** | **Number** | Quantity of the particular item in the cart. and The quantity of the particular item in the cart. | [optional] 
+**appliedQuantity** | **Number** | Quantity of items changed by the application of a new quantity items. It can be positive when an item is added or negative if an item is replaced. | [optional] 
+**appliedQuantityAmount** | **Number** | Amount for the items changed by the application of a new quantity items. It can be positive when an item is added or negative if an item is replaced. | [optional] 
+**discountQuantity** | **Number** | Number of discounted items. and Number of dicounted items. | [optional] 
+**appliedDiscountQuantity** | **Number** | Number of the discounted items applied in the transaction. | [optional] 
+**amount** | **Number** | Total amount of the order item (price * quantity). and The total amount of the order item (price * quantity). | [optional] 
+**discountAmount** | **Number** | Sum of all order-item-level discounts applied to the order. | [optional] 
+**appliedDiscountAmount** | **Number** | Order-level discount amount applied in the transaction. and This field shows the order-level discount applied. | [optional] 
+**price** | **Number** | Unit price of an item. The value is multiplied by 100 to represent 2 decimal places. For example `10000 cents` for `$100.00`. | [optional] 
+**subtotalAmount** | **Number** | Final order item amount after the applied item-level discount.  If there are no item-level discounts applied, this item is equal to the `amount`.    `subtotal_amount`=`amount`-`discount_amount` and Final order item amount after the applied item-level discount.  If there are no item-level discounts applied, this item is equal to the `amount`.    `subtotal_amount`=`amount`-`applied_discount_amount` | [optional] 
+**initialQuantity** | **Number** | A positive integer in the smallest unit quantity representing the total amount of the order; this is the sum of the order items' quantity. | [optional] 
+**initialAmount** | **Number** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. | [optional] 
+**product** | [**MemberActivityDataRedemptionOrderItemsItemProduct**](MemberActivityDataRedemptionOrderItemsItemProduct.md) |  | [optional] 
+**sku** | [**MemberActivityDataRedemptionOrderItemsItemSku**](MemberActivityDataRedemptionOrderItemsItemSku.md) |  | [optional] 
+**metadata** | **Object** | A set of custom key/value pairs that you can attach to an item object. It can be useful for storing additional information about the item in a structured format. It can be used to define business validation rules or discount formulas. | [optional] 
+
+
+
+## Enum: ObjectEnum
+
+
+* `order_item` (value: `"order_item"`)
+
+
+
+
+
+## Enum: RelatedObjectEnum
+
+
+* `product` (value: `"product"`)
+
+* `sku` (value: `"sku"`)
+
+
+
+

package/docs/MemberActivityDataRedemptionOrderItemsItemProduct.md

@@ -0,0 +1,14 @@
+# Voucherify.MemberActivityDataRedemptionOrderItemsItemProduct
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | A unique identifier that represents the product and is assigned by Voucherify. | [optional] 
+**sourceId** | **String** | The merchant's product ID (if it is different than Voucherify's product ID). It is really useful in case of integration between multiple systems. It can be an ID from an eCommerce site, a database or a 3rd party service. | [optional] 
+**override** | **Boolean** | The override set to `true` is used to store the product information in the system. If the product does not exist, it will be created with a source_id; if it does exist, the provided values for the name, price, and metadata will replace those already stored in the system. | [optional] 
+**name** | **String** | Product name. | [optional] 
+**metadata** | **Object** | A set of custom key/value pairs that you can attach to a product. It can be useful for storing additional information about the product in a structured format. It can be used to create product collections. | [optional] 
+**price** | **Number** | Product price. A positive integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+
+

package/docs/MemberActivityDataRedemptionOrderItemsItemSku.md

@@ -0,0 +1,14 @@
+# Voucherify.MemberActivityDataRedemptionOrderItemsItemSku
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | A unique identifier that represents the SKU and is assigned by Voucherify. | [optional] 
+**sourceId** | **String** | The merchant's SKU ID (if it is different than Voucherify's SKU ID). It is really useful in case of integration between multiple systems. It can be an ID from an eCommerce site, a database or a 3rd party service. | [optional] 
+**override** | **Boolean** | The override set to `true` is used to store the product information in the system. If the product does not exist, it will be created with a source_id; if it does exist, the provided values for the name, price, and metadata will replace those already stored in the system. | [optional] 
+**sku** | **String** | The SKU name. | [optional] 
+**price** | **Number** | SKU price. A positive integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**metadata** | **Object** | A set of custom key/value pairs that you can attach to an SKU. It can be useful for storing additional information about the SKU in a structured format. It can be used to create product collections. | [optional] 
+
+

package/docs/MemberActivityDataRedemptionOrderReferrer.md

@@ -0,0 +1,19 @@
+# Voucherify.MemberActivityDataRedemptionOrderReferrer
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | A unique identifier of an existing customer. | [optional] 
+**object** | **String** | The type of the object represented by JSON. | [optional] [default to 'customer']
+
+
+
+## Enum: ObjectEnum
+
+
+* `customer` (value: `"customer"`)
+
+
+
+

package/docs/MemberActivityDataRedemptionPreviousOrder.md

@@ -0,0 +1,54 @@
+# Voucherify.MemberActivityDataRedemptionPreviousOrder
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. | [optional] 
+**sourceId** | **String** | Unique source ID of an existing order that will be linked to the redemption of this request. | [optional] 
+**status** | **String** | The order status. | [optional] 
+**amount** | **Number** | This is the sum of the order items' amounts. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**initialAmount** | **Number** | This is the sum of the order items' amounts before any discount or other effect (e.g. add missing units) is applied. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**discountAmount** | **Number** | Sum of all order-level discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**itemsDiscountAmount** | **Number** | Sum of all product-specific discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**totalDiscountAmount** | **Number** | Sum of all order-level AND all product-specific discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**totalAmount** | **Number** | Order amount after undoing all the discounts through the rollback redemption. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**appliedDiscountAmount** | **Number** | This field shows the order-level discount applied. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] 
+**itemsAppliedDiscountAmount** | **Number** | Sum of all product-specific discounts applied in a particular request. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00).   `sum(items, i => i.applied_discount_amount)` | [optional] 
+**totalAppliedDiscountAmount** | **Number** | Sum of all order-level AND all product-specific discounts applied in a particular request. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00).   `total_applied_discount_amount` = `applied_discount_amount` + `items_applied_discount_amount` | [optional] 
+**metadata** | **Object** | A set of custom key/value pairs that you can attach to an order. It can be useful for storing additional information about the order in a structured format. It can be used to define business validation rules or discount formulas. | [optional] 
+**object** | **String** | The type of the object represented by JSON. | [optional] [default to 'order']
+**createdAt** | **Date** | Timestamp representing the date and time when the order was created. The value is shown in the ISO 8601 format. | [optional] 
+**updatedAt** | **Date** | Timestamp representing the date and time when the order was last updated in ISO 8601 format. | [optional] 
+**customerId** | **String** | Unique customer identifier of the customer making the purchase. The ID is assigned by Voucherify. | [optional] 
+**referrerId** | **String** | Unique referrer ID. | [optional] 
+**customer** | [**MemberActivityDataRedemptionPreviousOrderCustomer**](MemberActivityDataRedemptionPreviousOrderCustomer.md) |  | [optional] 
+**referrer** | [**MemberActivityDataRedemptionPreviousOrderReferrer**](MemberActivityDataRedemptionPreviousOrderReferrer.md) |  | [optional] 
+**redemptions** | [**{String: OrderRedemptionsEntry}**](OrderRedemptionsEntry.md) |  | [optional] 
+**items** | [**[OrderCalculatedItem]**](OrderCalculatedItem.md) | Array of items applied to the order. It can include up to 500 items. | [optional] 
+
+
+
+## Enum: StatusEnum
+
+
+* `CREATED` (value: `"CREATED"`)
+
+* `PAID` (value: `"PAID"`)
+
+* `CANCELED` (value: `"CANCELED"`)
+
+* `FULFILLED` (value: `"FULFILLED"`)
+
+
+
+
+
+## Enum: ObjectEnum
+
+
+* `order` (value: `"order"`)
+
+
+
+

package/docs/MemberActivityDataRedemptionPreviousOrderCustomer.md

@@ -0,0 +1,19 @@
+# Voucherify.MemberActivityDataRedemptionPreviousOrderCustomer
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | A unique identifier of an existing customer. | [optional] 
+**object** | **String** | The type of the object represented by JSON. | [optional] [default to 'customer']
+
+
+
+## Enum: ObjectEnum
+
+
+* `customer` (value: `"customer"`)
+
+
+
+

package/docs/MemberActivityDataRedemptionPreviousOrderReferrer.md

@@ -0,0 +1,19 @@
+# Voucherify.MemberActivityDataRedemptionPreviousOrderReferrer
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | A unique identifier of an existing customer. | [optional] 
+**object** | **String** | The type of the object represented by JSON. | [optional] [default to 'customer']
+
+
+
+## Enum: ObjectEnum
+
+
+* `customer` (value: `"customer"`)
+
+
+
+

package/docs/MemberActivityDataRedemptionPromotionTier.md

@@ -0,0 +1,51 @@
+# Voucherify.MemberActivityDataRedemptionPromotionTier
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | Unique promotion tier ID. | [optional] 
+**name** | **String** | Name of the promotion tier. | [optional] 
+**banner** | **String** | Text to be displayed to your customers on your website. | [optional] 
+**campaign** | [**MemberActivityDataRedemptionPromotionTierCampaign**](MemberActivityDataRedemptionPromotionTierCampaign.md) |  | [optional] 
+**metadata** | **Object** | A set of custom key/value pairs that you can attach to a promotion tier. The metadata object stores all custom attributes assigned to the promotion tier. and The metadata object stores all custom attributes assigned to the promotion tier. A set of key/value pairs that you can attach to a promotion tier object. It can be useful for storing additional information about the promotion tier in a structured format. | [optional] 
+**createdAt** | **Date** | Timestamp representing the date and time when the promotion tier was created. The value is shown in the ISO 8601 format. | [optional] 
+**updatedAt** | **Date** | Timestamp representing the date and time when the promotion tier was updated. The value is shown in the ISO 8601 format. | [optional] 
+**action** | [**MemberActivityDataRedemptionPromotionTierAction**](MemberActivityDataRedemptionPromotionTierAction.md) |  | [optional] 
+**hierarchy** | **Number** | The promotions hierarchy defines the order in which the discounts from different tiers will be applied to a customer's order. If a customer qualifies for discounts from more than one tier, discounts will be applied in the order defined in the hierarchy. | [optional] 
+**promotionId** | **String** | Promotion unique ID. | [optional] 
+**campaignId** | **String** | Promotion tier's parent campaign's unique ID. | [optional] 
+**active** | **Boolean** | A flag to toggle the promotion tier on or off. You can disable a promotion tier even though it's within the active period defined by the `start_date` and `expiration_date`.    - `true` indicates an *active* promotion tier - `false` indicates an *inactive* promotion tier | [optional] 
+**startDate** | **Date** | Activation timestamp defines when the promotion tier starts to be active in ISO 8601 format. Promotion tier is *inactive before* this date.  | [optional] 
+**expirationDate** | **Date** | Activation timestamp defines when the promotion tier expires in ISO 8601 format. Promotion tier is *inactive after* this date.  | [optional] 
+**validityTimeframe** | [**ValidityTimeframe**](ValidityTimeframe.md) |  | [optional] 
+**validityDayOfWeek** | **[Number]** | Integer array corresponding to the particular days of the week in which the voucher is valid.  - `0` Sunday - `1` Monday - `2` Tuesday - `3` Wednesday - `4` Thursday - `5` Friday - `6` Saturday | [optional] 
+**validityHours** | [**ValidityHours**](ValidityHours.md) |  | [optional] 
+**summary** | [**MemberActivityDataRedemptionPromotionTierSummary**](MemberActivityDataRedemptionPromotionTierSummary.md) |  | [optional] 
+**object** | **String** | The type of the object represented by JSON. This object stores information about the promotion tier. | [optional] [default to 'promotion_tier']
+**validationRuleAssignments** | [**ValidationRuleAssignmentsList**](ValidationRuleAssignmentsList.md) |  | [optional] 
+**categoryId** | **String** | Promotion tier category ID. | [optional] 
+**categories** | [**[Category]**](Category.md) |  | [optional] 
+
+
+
+## Enum: [ValidityDayOfWeekEnum]
+
+
+* `0` (value: `0`)
+
+* `1` (value: `1`)
+
+* `2` (value: `2`)
+
+* `3` (value: `3`)
+
+* `4` (value: `4`)
+
+* `5` (value: `5`)
+
+* `6` (value: `6`)
+
+
+
+

package/docs/MemberActivityDataRedemptionPromotionTierAction.md

@@ -0,0 +1,9 @@
+# Voucherify.MemberActivityDataRedemptionPromotionTierAction
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**discount** | [**Discount**](Discount.md) |  | [optional] 
+
+