@wix/auto_sdk_ecom_draft-orders 1.0.34 → 1.0.36

package/build/internal/meta.d.mts

@@ -0,0 +1,3140 @@
+import { bE as CreateDraftOrderRequest$1, C as CreateDraftOrderResponse$1, bV as CreateEmptyDraftOrderRequest$1, a as CreateEmptyDraftOrderResponse$1, bW as AddLineItemsToDraftOrderRequest$1, b as AddLineItemsToDraftOrderResponse$1, b_ as UpdateLineItemsRequest$1, U as UpdateLineItemsResponse$1, b$ as SetDiscountsRequest$1, S as SetDiscountsResponse$1, c0 as CreateCustomDiscountsRequest$1, d as CreateCustomDiscountsResponse$1, c3 as DeleteCustomDiscountsRequest$1, D as DeleteCustomDiscountsResponse$1, c4 as SetAdditionalFeesRequest$1, e as SetAdditionalFeesResponse$1, c5 as CreateCustomAdditionalFeesRequest$1, g as CreateCustomAdditionalFeesResponse$1, c7 as DeleteCustomAdditionalFeesRequest$1, h as DeleteCustomAdditionalFeesResponse$1, c8 as SetShippingInfoRequest$1, j as SetShippingInfoResponse$1, c9 as SetBuyerInfoRequest$1, l as SetBuyerInfoResponse$1, ca as SetRecipientInfoRequest$1, n as SetRecipientInfoResponse$1, cb as SetBillingInfoRequest$1, p as SetBillingInfoResponse$1, ce as GetDraftOrderRequest$1, G as GetDraftOrderResponse$1, cf as GetOrderDraftabilityStatusRequest$1, q as GetOrderDraftabilityStatusResponse$1, cg as CommitDraftOrderRequest$1, s as CommitDraftOrderResponse$1, dd as CreateOrderFromDraftRequest$1, u as CreateOrderFromDraftResponse$1, dg as DeleteDraftOrderRequest$1, dh as DeleteDraftOrderResponse$1, di as QueryDraftOrdersRequest$1, dn as QueryDraftOrdersResponse$1, dr as UpdateExtendedFieldsRequest$1, x as UpdateExtendedFieldsResponse$1, ds as SetTaxExemptionRequest$1, z as SetTaxExemptionResponse$1, dt as SetBusinessLocationRequest$1, E as SetBusinessLocationResponse$1 } from './ecom-v1-draft-order-draft-orders.universal-DkIb6bMI.mjs';
+
+/**
+ * Draft Order main entity.
+ * A temporary version of an order, allowing modifications before finalization.
+ */
+interface DraftOrder {
+    /**
+     * Draft order ID.
+     * @format GUID
+     * @readonly
+     */
+    id?: string | null;
+    /**
+     * ID of the order this draft commits to.
+     * @format GUID
+     */
+    orderId?: string | null;
+    /**
+     * Line items.
+     * Includes details about changes when relevant.
+     * @minSize 1
+     * @maxSize 300
+     */
+    lineItems?: ItemDetails[];
+    /**
+     * Shipping info.
+     * Includes details about changes when relevant.
+     */
+    shippingInfo?: ShippingDetails;
+    /**
+     * Buyer information.
+     * @deprecated Buyer information.
+     * @replacedBy buyer_details
+     * @targetRemovalDate 2024-08-30
+     */
+    buyerInfo?: BuyerInfo;
+    /**
+     * Billing address and contact details.
+     * @deprecated Billing address and contact details.
+     * @replacedBy billing_details
+     * @targetRemovalDate 2024-08-30
+     */
+    billingInfo?: AddressWithContact;
+    /**
+     * Additional fees.
+     *
+     * Includes details about the source, and whether the additional fee is applied to the order.
+     * @maxSize 100
+     */
+    additionalFees?: AdditionalFeeDetails[];
+    /**
+     * Discounts.
+     *
+     * Includes details about the source, and whether the discount is applied to the order.
+     * @maxSize 320
+     */
+    discounts?: DiscountDetails[];
+    /**
+     * Date and time the draft order was created.
+     * @readonly
+     */
+    createdDate?: Date | null;
+    /**
+     * Date and time the draft order was updated.
+     * @readonly
+     */
+    updatedDate?: Date | null;
+    /**
+     * Identity of the draft order's initiator.
+     * @readonly
+     */
+    createdBy?: CreatedBy;
+    /**
+     * Draft order status.
+     * @readonly
+     */
+    status?: EditingStatusWithLiterals;
+    /** Weight measurement unit. Defaults to the site's weight unit. */
+    weightUnit?: WeightUnitWithLiterals;
+    /**
+     * Currency used for pricing.
+     * @format CURRENCY
+     */
+    currency?: string | null;
+    /**
+     * Price summary.
+     * @readonly
+     */
+    priceSummary?: PriceSummary;
+    /**
+     * Deprecated. Use `taxInfo` instead.
+     * This field will be removed on September 30, 2024.
+     * Tax summary.
+     * @readonly
+     * @deprecated Deprecated. Use `taxInfo` instead.
+     * This field will be removed on September 30, 2024.
+     * Tax summary.
+     * @replacedBy tax_info
+     * @targetRemovalDate 2024-09-30
+     */
+    taxSummary?: TaxSummary;
+    /**
+     * Balance summary.
+     * @readonly
+     */
+    balanceSummary?: BalanceSummary;
+    /** Side effects to perform on commit. */
+    commitSettings?: DraftOrderCommitSettings;
+    /**
+     * Member ID (if order created by a member).
+     * @format GUID
+     */
+    memberId?: string | null;
+    /**
+     * Persistent ID that correlates between the various eCommerce elements: cart, checkout, and order.
+     * @format GUID
+     */
+    purchaseFlowId?: string | null;
+    /**
+     * Order recipient address and contact details.
+     *
+     * This field may differ from the address in `shippingInfo.logistics` when:
+     * + The chosen shipping option is pickup point or store pickup.
+     * + No shipping option is selected.
+     */
+    recipientInfo?: RecipientInfoDetails;
+    /** Tax information. */
+    taxInfo?: OrderTaxInfo;
+    /**
+     * Custom field data for the draft order object.
+     *
+     * [Extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields) must be configured in the [app dashboard](https://dev.wix.com/dc3/my-apps/) before they can be accessed with API calls.
+     */
+    extendedFields?: ExtendedFields;
+    /**
+     * Buyer information.
+     *
+     * Includes details about changes when relevant.
+     */
+    buyerDetails?: BuyerDetails;
+    /**
+     * Billing address and contact details.
+     * Includes details about changes when relevant.
+     */
+    billingDetails?: BillingDetails;
+    /**
+     * Order business location.
+     *
+     * Includes details about changes when relevant.
+     */
+    businessLocationDetails?: BusinessLocationDetails;
+}
+interface ItemDetails extends ItemDetailsChangeTypeOneOf {
+    /** Whether the line item was added as part of the draft. */
+    added?: boolean;
+    /** Line item fields before the change. */
+    changedDetails?: ItemChangedDetails;
+    /** Whether the line item was removed as part of the draft. */
+    removed?: boolean;
+    /** Line item details after applied changes. */
+    lineItem?: OrderLineItem;
+}
+/** @oneof */
+interface ItemDetailsChangeTypeOneOf {
+    /** Whether the line item was added as part of the draft. */
+    added?: boolean;
+    /** Line item fields before the change. */
+    changedDetails?: ItemChangedDetails;
+    /** Whether the line item was removed as part of the draft. */
+    removed?: boolean;
+}
+interface Price {
+    /**
+     * Amount.
+     * @decimalValue options { gte:0, lte:1000000000000000 }
+     */
+    amount?: string;
+    /**
+     * Amount formatted with currency symbol.
+     * @readonly
+     */
+    formattedAmount?: string;
+}
+interface PriceDescription {
+    /**
+     * __Required.__ Price description in the site's default language as defined in the [request envelope](https://dev.wix.com/docs/build-apps/develop-your-app/frameworks/self-hosting/supported-extensions/backend-extensions/add-self-hosted-service-plugin-extensions#request-envelope).
+     * @minLength 1
+     * @maxLength 100
+     */
+    original?: string;
+    /**
+     * Price description translated into the buyer's language.
+     *
+     * Default: Same as `original`.
+     * @minLength 1
+     * @maxLength 100
+     */
+    translated?: string | null;
+}
+interface OrderLineItem {
+    /**
+     * Line item ID.
+     * @immutable
+     */
+    id?: string;
+    /**
+     * Item name.
+     * + Stores - `product.name`
+     * + Bookings - `service.info.name`
+     * + Events - `ticket.name`
+     */
+    productName?: ProductName;
+    /**
+     * References to the line item's origin catalog.
+     * This field may be empty in the case of a custom line item.
+     */
+    catalogReference?: CatalogReference;
+    /**
+     * Line item quantity.
+     * @min 1
+     * @max 100000
+     */
+    quantity?: number;
+    /**
+     * Total discount for this line item's entire quantity.
+     * @readonly
+     */
+    totalDiscount?: Price;
+    /**
+     * Line item description lines. Used for display purposes for the cart, checkout and order.
+     * @maxSize 20
+     */
+    descriptionLines?: DescriptionLine[];
+    /** Line item image. */
+    image?: Image;
+    /** Physical properties of the item. When relevant, contains information such as SKU and item weight. */
+    physicalProperties?: PhysicalProperties;
+    /** Item type. Either a preset type or custom. */
+    itemType?: ItemType;
+    /**
+     * Fulfiller ID. Field is empty when the line item is self-fulfilled.
+     * To get fulfillment information, pass the order ID to [List Fulfillments For Single Order](https://dev.wix.com/docs/rest/api-reference/wix-e-commerce/order-fulfillments/list-fulfillments-for-single-order).
+     * @format GUID
+     */
+    fulfillerId?: string | null;
+    /**
+     * Number of items that were refunded.
+     * @max 100000
+     */
+    refundQuantity?: number | null;
+    /**
+     * Number of items restocked.
+     * @max 100000
+     */
+    restockQuantity?: number | null;
+    /** Line item price after line item discounts for display purposes. */
+    price?: Price;
+    /**
+     * Line item price before line item discounts for display purposes. Defaults to `price` when not provided.
+     * @readonly
+     */
+    priceBeforeDiscounts?: Price;
+    /**
+     * Total price after discounts, and before tax.
+     * @readonly
+     */
+    totalPriceBeforeTax?: Price;
+    /**
+     * Total price after all discounts and tax.
+     * @readonly
+     */
+    totalPriceAfterTax?: Price;
+    /**
+     * Type of selected payment option for current item.
+     *
+     * Default: `FULL_PAYMENT_ONLINE`
+     */
+    paymentOption?: PaymentOptionTypeWithLiterals;
+    /**
+     * Deprecated. Use `taxInfo` instead.
+     * This field will be removed on September 30, 2024.
+     * Tax details for this line item.
+     * @deprecated Deprecated. Use `taxInfo` instead.
+     * This field will be removed on September 30, 2024.
+     * Tax details for this line item.
+     * @replacedBy tax_info
+     * @targetRemovalDate 2024-09-30
+     */
+    taxDetails?: ItemTaxFullDetails;
+    /** Represents all the relevant tax details for a specific line item. */
+    taxInfo?: LineItemTaxInfo;
+    /** Digital file identifier, relevant only for items with type DIGITAL. */
+    digitalFile?: DigitalFile;
+    /** Subscription info. */
+    subscriptionInfo?: SubscriptionInfo;
+    /** Additional description for the price. For example, when price is 0 but additional details about the actual price are needed - "Starts at $67". */
+    priceDescription?: PriceDescription;
+    /**
+     * Item's price amount to be charged during checkout. Relevant for items with a `paymentOption` value of `"DEPOSIT_ONLINE"`.
+     * @readonly
+     */
+    depositAmount?: Price;
+    /**
+     * Line item locations.
+     *
+     * The location's total quantity must not exceed the line item quantity.
+     * @maxSize 5
+     */
+    locations?: LocationAndQuantity[];
+    /** Address used for tax calculation. */
+    taxableAddress?: TaxableAddress;
+    /**
+     * Custom extended fields for the line item object.
+     *
+     * [Extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields) must be configured in the app dashboard before they can be accessed with API calls.
+     */
+    extendedFields?: ExtendedFields;
+}
+interface ProductName {
+    /**
+     * __Required.__ Item name in the site's default language as defined in the [request envelope](https://dev.wix.com/docs/build-apps/develop-your-app/frameworks/self-hosting/supported-extensions/backend-extensions/add-self-hosted-service-plugin-extensions#request-envelope).
+     *
+     * Min: 1 character.
+     * Max: 200 characters.
+     * @minLength 1
+     * @maxLength 200
+     */
+    original?: string;
+    /**
+     * Item name translated into the buyer's language.
+     *
+     * Min: 1 character.
+     * Max: 400 characters.
+     * Default: Same as `original`.
+     * @minLength 1
+     * @maxLength 400
+     */
+    translated?: string | null;
+}
+/** Used for grouping line items. Sent when an item is added to a cart, checkout, or order. */
+interface CatalogReference {
+    /**
+     * ID of the item within the catalog it belongs to.
+     * @minLength 1
+     * @maxLength 36
+     */
+    catalogItemId?: string;
+    /**
+     * ID of the app providing the catalog.
+     *
+     * You can get your app's ID from its page in the [app dashboard](https://dev.wix.com/dc3/my-apps/).
+     *
+     * For items from Wix catalogs, the following values always apply:
+     * + Wix Stores: `"215238eb-22a5-4c36-9e7b-e7c08025e04e"`
+     * + Wix Bookings: `"13d21c63-b5ec-5912-8397-c3a5ddb27a97"`
+     * + Wix Restaurants: `"9a5d83fd-8570-482e-81ab-cfa88942ee60"`
+     * @minLength 1
+     */
+    appId?: string;
+    /**
+     * Additional item details in key:value pairs. Use this optional field to provide more specificity with item selection. The `options` field values differ depending on which catalog is providing the items.
+     *
+     * For products and variants from a Wix Stores catalog, learn more about eCommerce integration ([SDK](https://dev.wix.com/docs/sdk/backend-modules/stores/catalog-v3/e-commerce-integration) | [REST](https://dev.wix.com/docs/rest/business-solutions/stores/catalog/e-commerce-integration)).
+     */
+    options?: Record<string, any> | null;
+}
+interface DescriptionLine extends DescriptionLineValueOneOf, DescriptionLineDescriptionLineValueOneOf {
+    /** Description line plain text value. */
+    plainText?: PlainTextValue;
+    /** Description line color value. */
+    colorInfo?: Color;
+    /** Description line name. */
+    name?: DescriptionLineName;
+}
+/** @oneof */
+interface DescriptionLineValueOneOf {
+    /** Description line plain text value. */
+    plainText?: PlainTextValue;
+    /** Description line color value. */
+    colorInfo?: Color;
+}
+/** @oneof */
+interface DescriptionLineDescriptionLineValueOneOf {
+}
+interface DescriptionLineName {
+    /**
+     * Description line name in the site's default language as defined in the [request envelope](https://dev.wix.com/docs/build-apps/develop-your-app/frameworks/self-hosting/supported-extensions/backend-extensions/add-self-hosted-service-plugin-extensions#request-envelope).
+     * @maxLength 100
+     */
+    original?: string;
+    /**
+     * Description line name translated into the buyer's language.
+     *
+     * Default: Same as `original`.
+     * @maxLength 200
+     */
+    translated?: string | null;
+}
+interface PlainTextValue {
+    /**
+     * Description line plain text value in the site's default language as defined in the [request envelope](https://dev.wix.com/docs/build-apps/develop-your-app/frameworks/self-hosting/supported-extensions/backend-extensions/add-self-hosted-service-plugin-extensions#request-envelope).
+     * @maxLength 600
+     */
+    original?: string;
+    /**
+     * Description line plain text value translated into the buyer's language.
+     *
+     * Default: Same as `original`.
+     * @maxLength 600
+     */
+    translated?: string | null;
+}
+interface Color {
+    /**
+     * Description line color name in the site's default language as defined in the [request envelope](https://dev.wix.com/docs/build-apps/develop-your-app/frameworks/self-hosting/supported-extensions/backend-extensions/add-self-hosted-service-plugin-extensions#request-envelope).
+     * @maxLength 500
+     */
+    original?: string;
+    /**
+     * Description line color name translated into the buyer's language.
+     *
+     * Default: Same as `original`.
+     * @maxLength 500
+     */
+    translated?: string | null;
+    /** HEX or RGB color code for display. */
+    code?: string | null;
+}
+interface Image {
+    /** WixMedia image ID. */
+    id?: string;
+    /** Image URL. */
+    url?: string;
+    /**
+     * Original image height.
+     * @readonly
+     */
+    height?: number;
+    /**
+     * Original image width.
+     * @readonly
+     */
+    width?: number;
+    /** Image alt text. */
+    altText?: string | null;
+    /**
+     * Image filename.
+     * @readonly
+     */
+    filename?: string | null;
+}
+interface PhysicalProperties {
+    /** Line item weight. Measurement unit matches the weight unit specified in `weightUnit` in the request. */
+    weight?: number | null;
+    /**
+     * Stock-keeping unit. Learn more about [SKUs](https://www.wix.com/encyclopedia/definition/stock-keeping-unit-sku).
+     * @maxLength 40
+     */
+    sku?: string | null;
+    /** Whether this line item is shippable. */
+    shippable?: boolean;
+}
+interface ItemType extends ItemTypeItemTypeDataOneOf {
+    /** Preset item type. */
+    preset?: ItemTypeItemTypeWithLiterals;
+    /** Custom item type. When none of the preset types are suitable, specifies the custom type. */
+    custom?: string;
+}
+/** @oneof */
+interface ItemTypeItemTypeDataOneOf {
+    /** Preset item type. */
+    preset?: ItemTypeItemTypeWithLiterals;
+    /** Custom item type. When none of the preset types are suitable, specifies the custom type. */
+    custom?: string;
+}
+declare enum ItemTypeItemType {
+    UNRECOGNISED = "UNRECOGNISED",
+    PHYSICAL = "PHYSICAL",
+    DIGITAL = "DIGITAL",
+    GIFT_CARD = "GIFT_CARD",
+    SERVICE = "SERVICE"
+}
+/** @enumType */
+type ItemTypeItemTypeWithLiterals = ItemTypeItemType | 'UNRECOGNISED' | 'PHYSICAL' | 'DIGITAL' | 'GIFT_CARD' | 'SERVICE';
+/** Type of selected payment option for catalog item */
+declare enum PaymentOptionType {
+    /** The entire payment for this item happens as part of the checkout. */
+    FULL_PAYMENT_ONLINE = "FULL_PAYMENT_ONLINE",
+    /** The entire payment for this item happens after checkout. For example, when using cash, check, or other offline payment methods. */
+    FULL_PAYMENT_OFFLINE = "FULL_PAYMENT_OFFLINE",
+    /** Payment for this item is done by charging a membership. When selected, `price` is `0`. */
+    MEMBERSHIP = "MEMBERSHIP",
+    /** Partial payment to be paid upfront during checkout. The initial amount to be paid for each line item is specified in `depositAmount`. */
+    DEPOSIT_ONLINE = "DEPOSIT_ONLINE",
+    /** Payment for this item can only be done by charging a membership and must be manually redeemed in the dashboard by the site admin. When selected, `price` is `0`. */
+    MEMBERSHIP_OFFLINE = "MEMBERSHIP_OFFLINE"
+}
+/** @enumType */
+type PaymentOptionTypeWithLiterals = PaymentOptionType | 'FULL_PAYMENT_ONLINE' | 'FULL_PAYMENT_OFFLINE' | 'MEMBERSHIP' | 'DEPOSIT_ONLINE' | 'MEMBERSHIP_OFFLINE';
+interface ItemTaxFullDetails {
+    /** Taxable amount of this line item. */
+    taxableAmount?: Price;
+    /**
+     * Tax rate percentage, as a decimal numeral between 0 and 1. For example, `"0.13"`.
+     * @decimalValue options { gte:0, maxScale:6 }
+     */
+    taxRate?: string;
+    /** The calculated tax, based on the `taxableAmount` and `taxRate`. */
+    totalTax?: Price;
+}
+interface LineItemTaxInfo {
+    /** Calculated tax, based on `taxable_amount` and `tax_rate`. */
+    taxAmount?: Price;
+    /** Amount for which tax is calculated. */
+    taxableAmount?: Price;
+    /**
+     * Tax rate %, as a decimal point.
+     * @format DECIMAL_VALUE
+     * @decimalValue options { gte:0, maxScale:6 }
+     */
+    taxRate?: string | null;
+    /**
+     * Tax group ID.
+     * @format GUID
+     */
+    taxGroupId?: string | null;
+    /** Indicates whether the price already includes tax. */
+    taxIncludedInPrice?: boolean;
+    /**
+     * Tax information for a line item.
+     * @maxSize 7
+     */
+    taxBreakdown?: LineItemTaxBreakdown[];
+}
+/**
+ * TaxBreakdown represents tax information for a line item.
+ * It holds the tax amount and the tax rate for each tax authority that apply on the line item.
+ */
+interface LineItemTaxBreakdown {
+    /**
+     * Jurisdiction that taxes were calculated for. For example, "New York", or "Quebec".
+     * @maxLength 200
+     */
+    jurisdiction?: string | null;
+    /**
+     * Tax rate used for this jurisdiction, as a decimal. For example, 10% tax is 0.1000.
+     * @format DECIMAL_VALUE
+     * @decimalValue options { gte:0, maxScale:6 }
+     */
+    rate?: string | null;
+    /** Amount of tax calculated for this line item. */
+    taxAmount?: Price;
+    /**
+     * The type of tax that was calculated. Depends on the jurisdiction's tax laws. For example, "Sales Tax", "Income Tax", "Value Added Tax", etc.
+     * @maxLength 200
+     */
+    taxType?: string | null;
+    /**
+     * The name of the tax against which this tax amount was calculated. For example, "NY State Sales Tax", "Quebec GST", etc.
+     * This name should be explicit enough to allow the merchant to understand what tax was calculated.
+     * @maxLength 200
+     */
+    taxName?: string | null;
+    /** Type of jurisdiction that taxes were calculated for. */
+    jurisdictionType?: JurisdictionTypeWithLiterals;
+    /** Non-taxable amount of the line item price. */
+    nonTaxableAmount?: Price;
+    /** Taxable amount of the line item price. */
+    taxableAmount?: Price;
+}
+/** JurisdictionType represents the type of the jurisdiction in which this tax detail applies (e.g. Country,State,County,City,Special). */
+declare enum JurisdictionType {
+    UNDEFINED = "UNDEFINED",
+    COUNTRY = "COUNTRY",
+    STATE = "STATE",
+    COUNTY = "COUNTY",
+    CITY = "CITY",
+    SPECIAL = "SPECIAL"
+}
+/** @enumType */
+type JurisdictionTypeWithLiterals = JurisdictionType | 'UNDEFINED' | 'COUNTRY' | 'STATE' | 'COUNTY' | 'CITY' | 'SPECIAL';
+interface DigitalFile {
+    /**
+     * ID of the secure file in media.
+     * @minLength 1
+     * @maxLength 100
+     */
+    fileId?: string;
+    /**
+     * Link will exist after the digital links have been generated on the order.
+     * @format WEB_URL
+     * @minLength 1
+     * @maxLength 2000
+     */
+    link?: string | null;
+    /**
+     * Link expiration time and date.
+     * @readonly
+     */
+    expirationDate?: Date | null;
+}
+interface SubscriptionInfo {
+    /**
+     * Subscription ID.
+     * @format GUID
+     */
+    id?: string | null;
+    /**
+     * Subscription cycle. For example, if this order is for the 3rd cycle of a subscription, value will be `3`.
+     * @min 1
+     */
+    cycleNumber?: number;
+    /**
+     * Subscription option title. For example, `"Monthly coffee Subscription"`.
+     * @maxLength 20
+     * @deprecated Subscription option title. For example, `"Monthly coffee Subscription"`.
+     * @replacedBy title
+     * @targetRemovalDate 2025-10-01
+     */
+    subscriptionOptionTitle?: string;
+    /**
+     * Subscription option description. For example, `"1kg of selected coffee, once a month"`.
+     * @maxLength 60
+     * @deprecated Subscription option description. For example, `"1kg of selected coffee, once a month"`.
+     * @replacedBy description
+     * @targetRemovalDate 2025-10-01
+     */
+    subscriptionOptionDescription?: string | null;
+    /**
+     * Subscription detailed information.
+     * @immutable
+     */
+    subscriptionSettings?: SubscriptionSettings;
+    /**
+     * Description of the charges that will be applied for subscription.
+     * @maxLength 1000
+     */
+    chargesDescription?: string | null;
+}
+interface SubscriptionSettings {
+    /** Frequency of recurring payment. */
+    frequency?: SubscriptionFrequencyWithLiterals;
+    /**
+     * Interval of recurring payment.
+     * @min 1
+     * @max 50
+     */
+    interval?: number | null;
+    /** Whether subscription is renewed automatically at the end of each period. */
+    autoRenewal?: boolean;
+    /**
+     * Number of billing cycles before subscription ends. Ignored if `autoRenewal: true`.
+     * @min 1
+     */
+    billingCycles?: number | null;
+    /** Whether to allow the customer to cancel the subscription. */
+    enableCustomerCancellation?: boolean;
+    /** Period until first cycle starts. If None => no free trial */
+    freeTrialPeriod?: FreeTrialPeriod;
+}
+/** Frequency unit of recurring payment */
+declare enum SubscriptionFrequency {
+    UNDEFINED = "UNDEFINED",
+    DAY = "DAY",
+    WEEK = "WEEK",
+    MONTH = "MONTH",
+    YEAR = "YEAR"
+}
+/** @enumType */
+type SubscriptionFrequencyWithLiterals = SubscriptionFrequency | 'UNDEFINED' | 'DAY' | 'WEEK' | 'MONTH' | 'YEAR';
+interface FreeTrialPeriod {
+    /** Frequency of period. Values: DAY, WEEK, MONTH, YEAR */
+    frequency?: SubscriptionFrequencyWithLiterals;
+    /**
+     * interval of period
+     * @min 1
+     * @max 999
+     */
+    interval?: number;
+}
+interface LocationAndQuantity {
+    /**
+     * Location id in the associated owner app.
+     * @format GUID
+     */
+    id?: string;
+    /**
+     * Location owner app, if not provided then the site business info locations will be used.
+     * @format GUID
+     * @deprecated Location owner app, if not provided then the site business info locations will be used.
+     * @targetRemovalDate 2025-03-01
+     */
+    appId?: string | null;
+    /**
+     * Quantity for specific location.
+     * @min 1
+     * @max 100000
+     */
+    quantity?: number;
+    /**
+     * Location name.
+     * @maxLength 500
+     * @readonly
+     */
+    name?: string | null;
+}
+interface TaxableAddress extends TaxableAddressTaxableAddressDataOneOf {
+    /** taxable address type. if this field is selected, the address is automatically resolved, and the tax is calculated accordingly. */
+    addressType?: TaxableAddressTypeWithLiterals;
+}
+/** @oneof */
+interface TaxableAddressTaxableAddressDataOneOf {
+    /** taxable address type. if this field is selected, the address is automatically resolved, and the tax is calculated accordingly. */
+    addressType?: TaxableAddressTypeWithLiterals;
+}
+declare enum TaxableAddressType {
+    UNKNOWN_TAXABLE_ADDRESS = "UNKNOWN_TAXABLE_ADDRESS",
+    BUSINESS = "BUSINESS",
+    BILLING = "BILLING",
+    SHIPPING = "SHIPPING"
+}
+/** @enumType */
+type TaxableAddressTypeWithLiterals = TaxableAddressType | 'UNKNOWN_TAXABLE_ADDRESS' | 'BUSINESS' | 'BILLING' | 'SHIPPING';
+interface ExtendedFields {
+    /**
+     * Extended field data. Each key corresponds to the namespace of the app that created the extended fields.
+     * The value of each key is structured according to the schema defined when the extended fields were configured.
+     *
+     * You can only access fields for which you have the appropriate permissions.
+     *
+     * Learn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).
+     */
+    namespaces?: Record<string, Record<string, any>>;
+}
+interface ItemChangedDetails {
+    /**
+     * Line item quantity before change.
+     * @min 1
+     * @max 1000000
+     */
+    quantityBeforeChange?: number | null;
+    /** Line item price before change. */
+    priceBeforeChange?: Price;
+    /** Line item price description before change. */
+    priceDescriptionBeforeChange?: PriceDescription;
+}
+interface ShippingDetails extends ShippingDetailsChangeTypeOneOf {
+    /** Whether shipping info was added as part of the draft. */
+    added?: boolean;
+    /** Shipping info before the change. */
+    changedDetails?: ShippingChangedDetails;
+    /** Whether shipping info was removed as part of the draft. */
+    removed?: boolean;
+    /** Selected Shipping details. */
+    shippingInfo?: V1ShippingInformation;
+}
+/** @oneof */
+interface ShippingDetailsChangeTypeOneOf {
+    /** Whether shipping info was added as part of the draft. */
+    added?: boolean;
+    /** Shipping info before the change. */
+    changedDetails?: ShippingChangedDetails;
+    /** Whether shipping info was removed as part of the draft. */
+    removed?: boolean;
+}
+interface V1ShippingInformation {
+    /**
+     * App Def Id of external provider which was a source of shipping info
+     * @minLength 1
+     * @maxLength 100
+     */
+    carrierId?: string | null;
+    /**
+     * Unique code (or ID) of selected shipping option. For example, `"usps_std_overnight"`.
+     * @minLength 1
+     * @maxLength 100
+     */
+    code?: string | null;
+    /**
+     * Shipping option title.
+     * For example, `"USPS Standard Overnight Delivery"`, `"Standard"` or `"First-Class Package International"`.
+     * @maxLength 250
+     */
+    title?: string;
+    /** Shipping logistics. */
+    logistics?: V1DeliveryLogistics;
+    /** Shipping costs. */
+    cost?: V1ShippingPrice;
+    /** Shipping region. */
+    region?: ShippingRegion;
+}
+interface V1DeliveryLogistics extends V1DeliveryLogisticsAddressOneOf {
+    /** Shipping address and contact details. */
+    shippingDestination?: AddressWithContact;
+    /** Pickup details. */
+    pickupDetails?: V1PickupDetails;
+    /**
+     * Expected delivery time in free text. For example, `"3-5 business days"`.
+     * @maxLength 500
+     */
+    deliveryTime?: string | null;
+    /**
+     * Instructions for carrier. For example, `"Please knock on the door. If unanswered, please call contact number. Thanks."`.
+     * @maxLength 1000
+     */
+    instructions?: string | null;
+    /**
+     * Deprecated - Latest expected delivery date and time in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * @deprecated
+     */
+    deliverByDate?: Date | null;
+    /** Expected delivery time. */
+    deliveryTimeSlot?: V1DeliveryTimeSlot;
+}
+/** @oneof */
+interface V1DeliveryLogisticsAddressOneOf {
+    /** Shipping address and contact details. */
+    shippingDestination?: AddressWithContact;
+    /** Pickup details. */
+    pickupDetails?: V1PickupDetails;
+}
+/** Billing Info and shipping details */
+interface AddressWithContact {
+    /** Address. */
+    address?: Address;
+    /** Contact details. */
+    contactDetails?: FullAddressContactDetails;
+}
+/** Physical address */
+interface Address {
+    /**
+     * Two-letter country code in [ISO-3166 alpha-2](https://www.iso.org/obp/ui/#search/code/) format.
+     * @format COUNTRY
+     */
+    country?: string | null;
+    /**
+     * Code for a subdivision (such as state, prefecture, or province) in [ISO 3166-2](https://www.iso.org/standard/72483.html) format.
+     * @maxLength 50
+     */
+    subdivision?: string | null;
+    /**
+     * City name.
+     * @maxLength 50
+     */
+    city?: string | null;
+    /**
+     * Postal or zip code.
+     * @maxLength 50
+     */
+    postalCode?: string | null;
+    /** Street address. */
+    streetAddress?: StreetAddress;
+    /**
+     * Main address line (usually street name and number).
+     * @maxLength 150
+     */
+    addressLine?: string | null;
+    /**
+     * Free text providing more detailed address info. Usually contains apt, suite, floor.
+     * @maxLength 100
+     */
+    addressLine2?: string | null;
+    /**
+     * Country's full name.
+     * @readonly
+     */
+    countryFullname?: string | null;
+    /**
+     * Subdivision full-name.
+     * @readonly
+     */
+    subdivisionFullname?: string | null;
+}
+interface StreetAddress {
+    /** Street number. */
+    number?: string;
+    /** Street name. */
+    name?: string;
+}
+/** Full contact details for an address */
+interface FullAddressContactDetails {
+    /**
+     * First name.
+     * @maxLength 100
+     */
+    firstName?: string | null;
+    /**
+     * Last name.
+     * @maxLength 100
+     */
+    lastName?: string | null;
+    /**
+     * Phone number.
+     * @format PHONE
+     */
+    phone?: string | null;
+    /**
+     * Company name.
+     * @maxLength 1000
+     */
+    company?: string | null;
+    /** Tax information (for Brazil only). If ID is provided, `vatId.type` must also be set, `UNSPECIFIED` is not allowed. */
+    vatId?: VatId;
+}
+interface VatId {
+    /** Customer's tax ID. */
+    id?: string;
+    /**
+     * Tax type.
+     *
+     * Supported values:
+     * + `CPF`: for individual tax payers
+     * + `CNPJ`: for corporations
+     */
+    type?: VatTypeWithLiterals;
+}
+/** tax info types */
+declare enum VatType {
+    UNSPECIFIED = "UNSPECIFIED",
+    /** CPF - for individual tax payers. */
+    CPF = "CPF",
+    /** CNPJ - for corporations */
+    CNPJ = "CNPJ"
+}
+/** @enumType */
+type VatTypeWithLiterals = VatType | 'UNSPECIFIED' | 'CPF' | 'CNPJ';
+interface V1PickupDetails {
+    /** Pickup address. */
+    address?: PickupAddress;
+    /** Pickup method */
+    pickupMethod?: PickupDetailsPickupMethodWithLiterals;
+}
+/** Physical address */
+interface PickupAddress {
+    /**
+     * Two-letter country code in [ISO-3166 alpha-2](https://www.iso.org/obp/ui/#search/code/) format.
+     * @format COUNTRY
+     */
+    country?: string | null;
+    /**
+     * Code for a subdivision (such as state, prefecture, or province) in [ISO 3166-2](https://www.iso.org/standard/72483.html) format.
+     * @maxLength 50
+     */
+    subdivision?: string | null;
+    /**
+     * City name.
+     * @maxLength 1000
+     */
+    city?: string | null;
+    /**
+     * Postal or zip code.
+     * @maxLength 1000
+     */
+    postalCode?: string | null;
+    /** Street address object, with number, name, and apartment number in separate fields. */
+    streetAddress?: StreetAddress;
+    /**
+     * Main address line (usually street name and number).
+     * @maxLength 1000
+     */
+    addressLine?: string | null;
+    /**
+     * Free text providing more detailed address info. Usually contains apt, suite, floor.
+     * @maxLength 1000
+     */
+    addressLine2?: string | null;
+    /**
+     * Country's full name.
+     * @readonly
+     */
+    countryFullname?: string | null;
+    /**
+     * Subdivision full-name.
+     * @readonly
+     */
+    subdivisionFullname?: string | null;
+}
+declare enum PickupDetailsPickupMethod {
+    UNKNOWN_METHOD = "UNKNOWN_METHOD",
+    STORE_PICKUP = "STORE_PICKUP",
+    PICKUP_POINT = "PICKUP_POINT"
+}
+/** @enumType */
+type PickupDetailsPickupMethodWithLiterals = PickupDetailsPickupMethod | 'UNKNOWN_METHOD' | 'STORE_PICKUP' | 'PICKUP_POINT';
+interface V1DeliveryTimeSlot {
+    /** Delivery slot starting time. */
+    from?: Date | null;
+    /** Delivery slot ending time. */
+    to?: Date | null;
+}
+interface V1ShippingPrice {
+    /** Shipping price for display purposes. */
+    price?: Price;
+    /**
+     * Total price of shipping after discounts (when relevant), and before tax.
+     * @readonly
+     */
+    totalPriceBeforeTax?: Price;
+    /**
+     * Shipping price after all discounts (if any exist), and after tax.
+     * @readonly
+     */
+    totalPriceAfterTax?: Price;
+    /** Tax details. */
+    taxDetails?: ItemTaxFullDetails;
+    /**
+     * Shipping discount before tax.
+     * @readonly
+     */
+    discount?: Price;
+}
+interface ShippingRegion {
+    /**
+     * Name of shipping region. For example, `"Metropolitan London"`, or `"Outer Melbourne suburbs"`.
+     * @maxLength 100
+     */
+    name?: string | null;
+}
+interface ShippingChangedDetails {
+    /** Shipping info before the change. */
+    shippingInfoBeforeChange?: V1ShippingInformation;
+}
+/** Buyer Info */
+interface BuyerInfo extends BuyerInfoIdOneOf {
+    /**
+     * Visitor ID (if site visitor is not a member).
+     * @format GUID
+     */
+    visitorId?: string;
+    /**
+     * Member ID (if site visitor is a site member).
+     * @format GUID
+     */
+    memberId?: string;
+    /**
+     * Contact ID. Auto-created if one does not yet exist. For more information, see [Contacts API](https://dev.wix.com/api/rest/contacts/contacts/introduction).
+     * @format GUID
+     */
+    contactId?: string | null;
+    /**
+     * Buyer email address.
+     * @format EMAIL
+     */
+    email?: string | null;
+}
+/** @oneof */
+interface BuyerInfoIdOneOf {
+    /**
+     * Visitor ID (if site visitor is not a member).
+     * @format GUID
+     */
+    visitorId?: string;
+    /**
+     * Member ID (if site visitor is a site member).
+     * @format GUID
+     */
+    memberId?: string;
+}
+interface AdditionalFeeDetails {
+    /** Additional fee. */
+    additionalFee?: AdditionalFee;
+    /** Tax details related to the additional fee. */
+    taxDetails?: TaxDetails;
+    /**
+     * Source of the additional fee.
+     *
+     * Supported values:
+     * + `ORIGINAL_ORDER`: This additional fee is part of the original order.
+     * + `AUTOMATIC`: User added a catalog item which is configured to have an additional fee.
+     * + `CUSTOM`: This additional fee was created by the Create Custom Additional Fees method.
+     */
+    source?: SourceTypeWithLiterals;
+    /** Whether this additional fee is applied to the order. */
+    applied?: boolean;
+}
+interface AdditionalFee {
+    /**
+     * Additional fee's unique code for future processing.
+     * @minLength 1
+     * @maxLength 100
+     */
+    code?: string | null;
+    /**
+     * Name of additional fee.
+     * @minLength 1
+     * @maxLength 50
+     */
+    name?: string;
+    /** Additional fee's price. */
+    price?: Price;
+    /** Tax details. */
+    taxDetails?: ItemTaxFullDetails;
+    /**
+     * SPI implementer's `appId`.
+     * @format GUID
+     */
+    providerAppId?: string | null;
+    /** Additional fee's price before tax. */
+    priceBeforeTax?: Price;
+    /** Additional fee's price after tax. */
+    priceAfterTax?: Price;
+    /**
+     * Additional fee's id.
+     * @format GUID
+     * @immutable
+     */
+    id?: string;
+    /**
+     * Optional - Line items associated with this additional fee.
+     * If no `lineItemIds` are provided, the fee will be associated with the whole cart/checkout/order.
+     * @format GUID
+     */
+    lineItemIds?: string[];
+}
+interface TaxDetails {
+    /** Whether the additional fee is taxable. */
+    taxable?: boolean;
+    /**
+     * Optional tax group ID to use when calculating tax for this additional fee.
+     * @format GUID
+     */
+    taxGroupId?: string | null;
+}
+declare enum SourceType {
+    /** Part of the original order. */
+    ORIGINAL_ORDER = "ORIGINAL_ORDER",
+    /** Added automatically, as the result of recalculation caused by changes in draft order. */
+    AUTOMATIC = "AUTOMATIC",
+    /** Added manually to draft order. */
+    CUSTOM = "CUSTOM"
+}
+/** @enumType */
+type SourceTypeWithLiterals = SourceType | 'ORIGINAL_ORDER' | 'AUTOMATIC' | 'CUSTOM';
+interface DiscountDetails {
+    /** Discount details. */
+    discount?: AppliedDiscount;
+    /**
+     * Source of the discount.
+     *
+     * Supported values:
+     * + `ORIGINAL_ORDER`: This discount is part of the original order.
+     * + `CUSTOM`: This discount was created by the Create Custom Discounts method.
+     */
+    source?: SourceTypeWithLiterals;
+    /** Whether this discount is applied to the order. */
+    applied?: boolean;
+}
+interface AppliedDiscount extends AppliedDiscountDiscountSourceOneOf {
+    /** Applied coupon info. */
+    coupon?: Coupon;
+    /** Merchant discount. */
+    merchantDiscount?: MerchantDiscount;
+    /** Automatic Discount */
+    discountRule?: DiscountRule;
+    /**
+     * Discount type.
+     * * `"GLOBAL"` - discount applies to entire order.
+     * * `"SPECIFIC-ITEMS"` - discount applies to specific items.
+     * * `"SHIPPING"` - discount applies to shipping. For example, free shipping.
+     */
+    discountType?: AppliedDiscountDiscountTypeWithLiterals;
+    /**
+     * IDs of line items discount applies to.
+     * Deprecated. Use `line_item_discounts` instead.
+     * @format GUID
+     * @maxSize 1
+     * @deprecated IDs of line items discount applies to.
+     * Deprecated. Use `line_item_discounts` instead.
+     * @replacedBy line_item_discounts
+     * @targetRemovalDate 2024-10-30
+     */
+    lineItemIds?: string[];
+    /**
+     * Discount id.
+     * @format GUID
+     * @immutable
+     */
+    id?: string | null;
+}
+/** @oneof */
+interface AppliedDiscountDiscountSourceOneOf {
+    /** Applied coupon info. */
+    coupon?: Coupon;
+    /** Merchant discount. */
+    merchantDiscount?: MerchantDiscount;
+    /** Automatic Discount */
+    discountRule?: DiscountRule;
+}
+declare enum AppliedDiscountDiscountType {
+    GLOBAL = "GLOBAL",
+    SPECIFIC_ITEMS = "SPECIFIC_ITEMS",
+    SHIPPING = "SHIPPING"
+}
+/** @enumType */
+type AppliedDiscountDiscountTypeWithLiterals = AppliedDiscountDiscountType | 'GLOBAL' | 'SPECIFIC_ITEMS' | 'SHIPPING';
+/** Coupon */
+interface Coupon {
+    /** Coupon ID. */
+    id?: string;
+    /** Coupon code. */
+    code?: string;
+    /** Coupon name. */
+    name?: string;
+    /** Coupon value. */
+    amount?: Price;
+}
+interface MerchantDiscount extends MerchantDiscountMerchantDiscountReasonOneOf {
+    /**
+     * Pre-defined discount reason (optional).
+     * * `"ITEMS_EXCHANGE"` - exchange balance acquired as a result of items exchange.
+     */
+    discountReason?: DiscountReasonWithLiterals;
+    /**
+     * Discount description as free text (optional).
+     * @maxLength 200
+     */
+    description?: string | null;
+    /** Discount amount. */
+    amount?: Price;
+}
+/** @oneof */
+interface MerchantDiscountMerchantDiscountReasonOneOf {
+    /**
+     * Pre-defined discount reason (optional).
+     * * `"ITEMS_EXCHANGE"` - exchange balance acquired as a result of items exchange.
+     */
+    discountReason?: DiscountReasonWithLiterals;
+    /**
+     * Discount description as free text (optional).
+     * @maxLength 200
+     */
+    description?: string | null;
+}
+declare enum DiscountReason {
+    UNSPECIFIED = "UNSPECIFIED",
+    EXCHANGED_ITEMS = "EXCHANGED_ITEMS",
+    BILLING_ADJUSTMENT = "BILLING_ADJUSTMENT"
+}
+/** @enumType */
+type DiscountReasonWithLiterals = DiscountReason | 'UNSPECIFIED' | 'EXCHANGED_ITEMS' | 'BILLING_ADJUSTMENT';
+interface DiscountRule {
+    /**
+     * Discount rule ID
+     * @format GUID
+     */
+    id?: string;
+    /** Discount rule name */
+    name?: DiscountRuleName;
+    /** Discount value. */
+    amount?: Price;
+}
+interface DiscountRuleName {
+    /**
+     * Original discount rule name (in site's default language).
+     * @minLength 1
+     * @maxLength 256
+     */
+    original?: string;
+    /**
+     * Translated discount rule name according to buyer language. Defaults to `original` when not provided.
+     * @minLength 1
+     * @maxLength 500
+     */
+    translated?: string | null;
+}
+interface LineItemDiscount {
+    /**
+     * ID of line item the discount applies to.
+     * @format GUID
+     */
+    id?: string;
+    /** Total discount for this line item. */
+    totalDiscount?: Price;
+}
+interface CreatedBy extends CreatedByStringOneOf {
+    /**
+     * User ID. When the draft order was created by a Wix user.
+     * @format GUID
+     */
+    userId?: string;
+    /**
+     * App ID. When the draft order was created by an app.
+     * @format GUID
+     */
+    appId?: string;
+}
+/** @oneof */
+interface CreatedByStringOneOf {
+    /**
+     * User ID. When the draft order was created by a Wix user.
+     * @format GUID
+     */
+    userId?: string;
+    /**
+     * App ID. When the draft order was created by an app.
+     * @format GUID
+     */
+    appId?: string;
+}
+declare enum EditingStatus {
+    /** Draft order is being edited. */
+    DRAFT = "DRAFT",
+    /**
+     * Draft order has been committed - No further modifications allowed.
+     *
+     * Draft orders with status 'COMMITTED' cannot be deleted.
+     */
+    COMMITTED = "COMMITTED"
+}
+/** @enumType */
+type EditingStatusWithLiterals = EditingStatus | 'DRAFT' | 'COMMITTED';
+declare enum WeightUnit {
+    /** Weight unit can't be classified due to an error. */
+    UNSPECIFIED_WEIGHT_UNIT = "UNSPECIFIED_WEIGHT_UNIT",
+    /** Kilograms. */
+    KG = "KG",
+    /** Pounds. */
+    LB = "LB"
+}
+/** @enumType */
+type WeightUnitWithLiterals = WeightUnit | 'UNSPECIFIED_WEIGHT_UNIT' | 'KG' | 'LB';
+interface PriceSummary {
+    /** Subtotal of all the line items, before discounts and before tax. */
+    subtotal?: Price;
+    /** Total shipping price, before discounts and before tax. */
+    shipping?: Price;
+    /** Total tax on this order. */
+    tax?: Price;
+    /** Total calculated discount value. */
+    discount?: Price;
+    /** Order’s total price after discounts and tax. */
+    total?: Price;
+    /** Total price of additional fees before tax. */
+    totalAdditionalFees?: Price;
+}
+interface TaxSummary {
+    /**
+     * Total tax.
+     * @readonly
+     */
+    totalTax?: Price;
+}
+interface BalanceSummary {
+    /**
+     * Amount left to pay for the order to be considered paid.
+     * @readonly
+     */
+    balance?: Balance;
+    /**
+     * Sum of all approved and successful payments.
+     *
+     * The value includes payments that have subsequently been fully or partially refunded.
+     * @readonly
+     */
+    paid?: Price;
+    /**
+     * Sum of all successfully refunded payments.
+     * @readonly
+     */
+    refunded?: Price;
+    /**
+     * Sum of all authorized payments.
+     * @readonly
+     */
+    authorized?: Price;
+}
+/**
+ * Order balance. Reflects amount left to be paid on order and is calculated dynamically. Can be negative per balance definition.
+ * `amount` field depends on order payment status:
+ * + UNSPECIFIED, NOT_PAID: price_summary.total_price
+ * + PARTIALLY_PAID : price_summary.total_price - pay_now.total_price
+ * + PENDING, REFUNDED, PARTIALLY_REFUNDED, PAID : 0
+ */
+interface Balance {
+    /**
+     * Balance amount.
+     *
+     * A negative `amount` represents the amount to be refunded. This can happen due to overcharging or the order being modified after a payment has been made.
+     * @decimalValue options { }
+     * @readonly
+     */
+    amount?: string;
+    /**
+     * Amount formatted with currency symbol.
+     * @readonly
+     */
+    formattedAmount?: string;
+}
+/** Side-effects upon committing a draft order. */
+interface DraftOrderCommitSettings {
+    /**
+     * Whether to send notifications to the buyer.
+     *
+     * Default: `true`
+     */
+    sendNotificationsToBuyer?: boolean | null;
+    /**
+     * Whether to send notifications to the business.
+     *
+     * Default: `true`
+     */
+    sendNotificationsToBusiness?: boolean | null;
+    /**
+     * Whether to add activities to the order.
+     *
+     * Default: `true`
+     */
+    addActivitiesToOrder?: boolean | null;
+    /**
+     * Whether to send email notifications to custom fulfillers when there is a change in the shippable items they fulfill.
+     *
+     * Default: `true`
+     */
+    sendNotificationsToCustomFulfillers?: boolean | null;
+    /**
+     * Line item IDs for which to perform an inventory change.
+     * When not provided, inventory will not change.
+     * @maxSize 300
+     */
+    updateInventory?: InventoryUpdate[];
+}
+interface InventoryUpdate {
+    /**
+     * Line item ID.
+     * @format GUID
+     */
+    lineItemId?: string;
+}
+interface RecipientInfoDetails extends RecipientInfoDetailsChangeTypeOneOf {
+    /** Indicates that recipient information was added during draft. */
+    added?: boolean;
+    /** Indicates that recipient information was changed. Contains recipient information before draft. */
+    changedDetails?: RecipientInfoChangedDetails;
+    /** Indicates that recipient information was removed during draft. */
+    removed?: boolean;
+    /** Order recipient address and contact details. */
+    recipientInfo?: AddressWithContact;
+}
+/** @oneof */
+interface RecipientInfoDetailsChangeTypeOneOf {
+    /** Indicates that recipient information was added during draft. */
+    added?: boolean;
+    /** Indicates that recipient information was changed. Contains recipient information before draft. */
+    changedDetails?: RecipientInfoChangedDetails;
+    /** Indicates that recipient information was removed during draft. */
+    removed?: boolean;
+}
+interface RecipientInfoChangedDetails {
+    /** Order recipient address and contact details before draft. */
+    recipientInfoBeforeChange?: AddressWithContact;
+}
+interface OrderTaxInfo {
+    /** Calculated tax, added from line items. */
+    totalTax?: Price;
+    /**
+     * The summary of the tax breakdown for all the line items. It will hold for each tax name, the aggregated tax amount paid for it and the tax rate.
+     * @maxSize 50
+     */
+    taxBreakdown?: OrderTaxBreakdown[];
+    /**
+     * Whether the order is exempt from tax calculations.
+     *
+     * Default: `false`
+     * @readonly
+     */
+    taxExempt?: boolean | null;
+}
+/**
+ * The summary of the tax breakdown for all the line items. It will hold for each tax name, the aggregated tax amount paid for it and the tax rate.
+ * Tax breakdown is the tax amount split to the tax authorities that applied on the line item.
+ */
+interface OrderTaxBreakdown {
+    /**
+     * The name of the tax against which this tax amount was calculated.
+     * @maxLength 200
+     */
+    taxName?: string;
+    /**
+     * The type of tax that was calculated. Depends on the company's nexus settings as well as the jurisdiction's tax laws.
+     * @maxLength 200
+     */
+    taxType?: string;
+    /**
+     * The name of the jurisdiction in which this tax detail applies.
+     * @maxLength 200
+     */
+    jurisdiction?: string;
+    /** The type of the jurisdiction in which this tax detail applies (e.g. Country,State,County,City,Special). */
+    jurisdictionType?: JurisdictionTypeWithLiterals;
+    /**
+     * The rate at which this tax detail was calculated.
+     * @format DECIMAL_VALUE
+     * @decimalValue options { gte:0, maxScale:6 }
+     */
+    rate?: string;
+    /** The sum of all the tax from line items that calculated by the tax identifiers. */
+    aggregatedTaxAmount?: Price;
+}
+interface BuyerDetails extends BuyerDetailsChangeTypeOneOf {
+    /** Indicates that buyer information was added during draft. */
+    added?: boolean;
+    /** Indicates that buyer information was changed. Contains billing information before draft. */
+    changedDetails?: BuyerChangedDetails;
+    /** Indicates that buyer information was removed during draft. */
+    removed?: boolean;
+    /** Buyer information. */
+    buyerInfo?: BuyerInfo;
+}
+/** @oneof */
+interface BuyerDetailsChangeTypeOneOf {
+    /** Indicates that buyer information was added during draft. */
+    added?: boolean;
+    /** Indicates that buyer information was changed. Contains billing information before draft. */
+    changedDetails?: BuyerChangedDetails;
+    /** Indicates that buyer information was removed during draft. */
+    removed?: boolean;
+}
+interface BuyerChangedDetails {
+    /** Buyer information before draft. */
+    buyerInfoBeforeChange?: BuyerInfo;
+}
+interface BillingDetails extends BillingDetailsChangeTypeOneOf {
+    /** Indicates that billing information was added during draft. */
+    added?: boolean;
+    /** Indicates that billing information was changed. Contains billing information before draft. */
+    changedDetails?: BillingChangedDetails;
+    /** Indicates that billing information was removed during draft. */
+    removed?: boolean;
+    /** Billing address and contact details. */
+    billingInfo?: AddressWithContact;
+}
+/** @oneof */
+interface BillingDetailsChangeTypeOneOf {
+    /** Indicates that billing information was added during draft. */
+    added?: boolean;
+    /** Indicates that billing information was changed. Contains billing information before draft. */
+    changedDetails?: BillingChangedDetails;
+    /** Indicates that billing information was removed during draft. */
+    removed?: boolean;
+}
+interface BillingChangedDetails {
+    /** Billing address and contact details before draft. */
+    billingInfoBeforeChange?: AddressWithContact;
+}
+interface BusinessLocationDetails extends BusinessLocationDetailsChangeTypeOneOf {
+    /** Indicates that business location was added during draft. */
+    added?: boolean;
+    /** Indicates that business location was changed. Contains business location before draft. */
+    changedDetails?: BusinessLocationChangedDetails;
+    /** Indicates that business location was removed during draft. */
+    removed?: boolean;
+    /** Business location. */
+    businessLocation?: Location;
+}
+/** @oneof */
+interface BusinessLocationDetailsChangeTypeOneOf {
+    /** Indicates that business location was added during draft. */
+    added?: boolean;
+    /** Indicates that business location was changed. Contains business location before draft. */
+    changedDetails?: BusinessLocationChangedDetails;
+    /** Indicates that business location was removed during draft. */
+    removed?: boolean;
+}
+interface Location {
+    /**
+     * Location ID.
+     * Learn more about the [Wix Locations API](https://dev.wix.com/docs/rest/business-management/locations/introduction).
+     * @format GUID
+     */
+    id?: string;
+    /**
+     * Location name.
+     * @minLength 1
+     * @maxLength 500
+     * @readonly
+     */
+    name?: string;
+}
+interface BusinessLocationChangedDetails {
+    /** Business location before draft. */
+    businessLocationBeforeChange?: Location;
+}
+interface CreateDraftOrderRequest {
+    /**
+     * ID of the order to create a draft for.
+     * @format GUID
+     */
+    orderId: string | null;
+}
+interface CreateDraftOrderResponse {
+    /** Draft order calculated with the latest changes. */
+    calculatedDraftOrder?: CalculatedDraftOrder;
+    /**
+     * Whether the response contains a draft order that existed before request.
+     *
+     * `true`: The draft order already exists and is updated.
+     * `false`: A new draft order is created.
+     */
+    preexistingDraftOrder?: boolean | null;
+}
+interface CalculatedDraftOrder {
+    /** Draft order. */
+    draftOrder?: DraftOrder;
+    /** Shipping options. */
+    shippingOptions?: ShippingOption[];
+    /** Errors that occurred during calculation. */
+    calculationErrors?: CalculationErrors;
+}
+interface ShippingOption {
+    /**
+     * Carrier ID.
+     * @format GUID
+     */
+    carrierId?: string | null;
+    /** Unique code that acts as an ID for a shipping rate. For example, `"usps_std_overnight"`. */
+    code?: string;
+    /** Shipping rate title. For example, `"USPS Standard Overnight Delivery"`, `"Standard"`, or `"First-Class Package International"`. */
+    title?: string;
+    /** Shipping logistics. */
+    logistics?: DeliveryLogistics;
+    /** Shipping cost. */
+    cost?: ShippingPrice;
+}
+interface DeliveryLogistics {
+    /** When the item is expected to be delivered in free text, e.g "3-5 business days" */
+    deliveryTime?: string | null;
+    /**
+     * Instructions for delivery.
+     *
+     * For example, "Please arrive during business hours."
+     */
+    instructions?: string | null;
+    /** Additional pickup details. */
+    pickupDetails?: PickupDetails;
+    /** Expected delivery time slot. */
+    deliveryTimeSlot?: DeliveryTimeSlot;
+}
+interface PickupDetails {
+    /** Pickup address. */
+    address?: Address;
+    /** Pickup method. */
+    pickupMethod?: PickupMethodWithLiterals;
+}
+declare enum PickupMethod {
+    UNKNOWN_METHOD = "UNKNOWN_METHOD",
+    /** Store pickup. */
+    STORE_PICKUP = "STORE_PICKUP",
+    /** Pickup point. */
+    PICKUP_POINT = "PICKUP_POINT"
+}
+/** @enumType */
+type PickupMethodWithLiterals = PickupMethod | 'UNKNOWN_METHOD' | 'STORE_PICKUP' | 'PICKUP_POINT';
+interface DeliveryTimeSlot {
+    /** Delivery time slot start time. */
+    from?: Date | null;
+    /** Delivery time slot end time. */
+    to?: Date | null;
+}
+interface ShippingPrice {
+    /** Shipping price. Must align with the [currency's decimal separator](https://en.wikipedia.org/wiki/ISO_4217#Active_codes). */
+    price?: Price;
+    /**
+     * Currency of the shipping price as a 3-letter [ISO-4217 currency code](https://en.wikipedia.org/wiki/ISO_4217). Must align with the `currency` passed to the method.
+     * @format CURRENCY
+     */
+    currency?: string;
+}
+interface CalculationErrors extends CalculationErrorsShippingCalculationErrorOneOf {
+    /** General shipping calculation error. */
+    generalShippingCalculationError?: Details;
+    /** Carrier errors. */
+    carrierErrors?: CarrierErrors;
+    /** Tax calculation error. */
+    taxCalculationError?: Details;
+    /** Order validation errors. */
+    orderValidationErrors?: ApplicationError[];
+}
+/** @oneof */
+interface CalculationErrorsShippingCalculationErrorOneOf {
+    /** General shipping calculation error. */
+    generalShippingCalculationError?: Details;
+    /** Carrier errors. */
+    carrierErrors?: CarrierErrors;
+}
+interface Details extends DetailsKindOneOf {
+    applicationError?: ApplicationError;
+    validationError?: ValidationError;
+    systemError?: SystemError;
+    /**
+     * deprecated in API's - to enable migration from rendering arbitrary tracing to rest response
+     * @deprecated
+     */
+    tracing?: Record<string, string>;
+}
+/** @oneof */
+interface DetailsKindOneOf {
+    applicationError?: ApplicationError;
+    validationError?: ValidationError;
+    systemError?: SystemError;
+}
+interface ApplicationError {
+    /** Error code. */
+    code?: string;
+    /** Description of the error. */
+    description?: string;
+    /** Data related to the error. */
+    data?: Record<string, any> | null;
+}
+/**
+ * example result:
+ * {
+ * "fieldViolations": [
+ * {
+ * "field": "fieldA",
+ * "description": "invalid music note. supported notes: [do,re,mi,fa,sol,la,ti]",
+ * "violatedRule": "OTHER",
+ * "ruleName": "INVALID_NOTE",
+ * "data": {
+ * "value": "FI"
+ * }
+ * },
+ * {
+ * "field": "fieldB",
+ * "description": "field value out of range. supported range: [0-20]",
+ * "violatedRule": "MAX",
+ * "data": {
+ * "threshold": 20
+ * }
+ * },
+ * {
+ * "field": "fieldC",
+ * "description": "invalid phone number. provide a valid phone number of size: [7-12], supported characters: [0-9, +, -, (, )]",
+ * "violatedRule": "FORMAT",
+ * "data": {
+ * "type": "PHONE"
+ * }
+ * }
+ * ]
+ * }
+ */
+interface ValidationError {
+    fieldViolations?: FieldViolation[];
+}
+declare enum RuleType {
+    VALIDATION = "VALIDATION",
+    OTHER = "OTHER",
+    MAX = "MAX",
+    MIN = "MIN",
+    MAX_LENGTH = "MAX_LENGTH",
+    MIN_LENGTH = "MIN_LENGTH",
+    MAX_SIZE = "MAX_SIZE",
+    MIN_SIZE = "MIN_SIZE",
+    FORMAT = "FORMAT",
+    DECIMAL_LTE = "DECIMAL_LTE",
+    DECIMAL_GTE = "DECIMAL_GTE",
+    DECIMAL_LT = "DECIMAL_LT",
+    DECIMAL_GT = "DECIMAL_GT",
+    DECIMAL_MAX_SCALE = "DECIMAL_MAX_SCALE",
+    INVALID_ENUM_VALUE = "INVALID_ENUM_VALUE",
+    REQUIRED_FIELD = "REQUIRED_FIELD",
+    FIELD_NOT_ALLOWED = "FIELD_NOT_ALLOWED",
+    ONE_OF_ALIGNMENT = "ONE_OF_ALIGNMENT",
+    EXACT_LENGTH = "EXACT_LENGTH",
+    EXACT_SIZE = "EXACT_SIZE",
+    REQUIRED_ONE_OF_FIELD = "REQUIRED_ONE_OF_FIELD"
+}
+/** @enumType */
+type RuleTypeWithLiterals = RuleType | 'VALIDATION' | 'OTHER' | 'MAX' | 'MIN' | 'MAX_LENGTH' | 'MIN_LENGTH' | 'MAX_SIZE' | 'MIN_SIZE' | 'FORMAT' | 'DECIMAL_LTE' | 'DECIMAL_GTE' | 'DECIMAL_LT' | 'DECIMAL_GT' | 'DECIMAL_MAX_SCALE' | 'INVALID_ENUM_VALUE' | 'REQUIRED_FIELD' | 'FIELD_NOT_ALLOWED' | 'ONE_OF_ALIGNMENT' | 'EXACT_LENGTH' | 'EXACT_SIZE' | 'REQUIRED_ONE_OF_FIELD';
+interface FieldViolation {
+    field?: string;
+    description?: string;
+    violatedRule?: RuleTypeWithLiterals;
+    /** applicable when violated_rule=OTHER */
+    ruleName?: string | null;
+    data?: Record<string, any> | null;
+}
+interface SystemError {
+    /** Error code. */
+    errorCode?: string | null;
+}
+interface CarrierErrors {
+    /** Carrier errors. */
+    errors?: CarrierError[];
+}
+interface CarrierError {
+    /** Carrier ID. */
+    carrierId?: string;
+    /** Error details. */
+    error?: Details;
+}
+interface CreateEmptyDraftOrderRequest {
+}
+interface CreateEmptyDraftOrderResponse {
+    /** Draft order calculated with the latest changes. */
+    calculatedDraftOrder?: CalculatedDraftOrder;
+}
+interface AddLineItemsToDraftOrderRequest {
+    /**
+     * Draft order ID.
+     * @format GUID
+     */
+    draftOrderId: string;
+    /**
+     * Catalog line items to add to draft order.
+     * @maxSize 300
+     */
+    catalogLineItems?: CatalogReferenceLineItem[];
+    /**
+     * Custom line items to add to draft order.
+     *
+     * Custom line items do not trigger the Catalog Service Plugin.
+     * @maxSize 300
+     */
+    customLineItems?: CustomLineItem[];
+}
+interface CatalogReferenceLineItem {
+    /**
+     * Catalog and item reference. Includes IDs for the item and the catalog it came from, as well as further optional info.
+     * Optional for custom line items, which don't trigger the Catalog service plugin.
+     */
+    catalogReference?: CatalogReference;
+    /**
+     * Item quantity.
+     * @min 1
+     * @max 100000
+     */
+    quantity?: number;
+    /** Item price override. */
+    price?: Price;
+    /**
+     * Whether the price is not yet defined, and will be updated after the order is created.
+     *
+     * Default: `false`
+     */
+    priceUndetermined?: boolean;
+    /**
+     * Line item locations.
+     *
+     * The location's total quantity must not exceed the line item quantity.
+     * @maxSize 5
+     */
+    locations?: LocationAndQuantity[];
+}
+interface CustomLineItem {
+    /**
+     * Line item ID.
+     * @format GUID
+     */
+    id?: string | null;
+    /**
+     * Item quantity.
+     *
+     * Min: `"1"`
+     * Max: `"100000"`
+     * @min 1
+     * @max 100000
+     */
+    quantity?: number;
+    /**
+     * Catalog and item reference.
+     *
+     * Includes IDs for the item and the catalog it came from, as well as further optional info.
+     * Optional for custom line items, which don't trigger the Catalog service plugin.
+     */
+    catalogReference?: CatalogReference;
+    /**
+     * Item name.
+     * + Stores - `product.name`
+     * + Bookings - `service.info.name`
+     * + Events - `ticket.name`
+     */
+    productName?: ProductName;
+    /** URL to the item's page on the site. */
+    url?: PageUrlV2;
+    /** Item price **after** catalog-defined discount and line item discounts. */
+    price?: Price;
+    /** Total line item price **after** catalog-defined discount and line item discounts. */
+    lineItemPrice?: Price;
+    /** Item price **before** catalog-defined discount. Defaults to `price` when not provided. */
+    fullPrice?: Price;
+    /** Item price **before** line item discounts and **after** catalog-defined discount. Defaults to `price` when not provided. */
+    priceBeforeDiscounts?: Price;
+    /** Line item description lines. Used for display purposes for order. */
+    descriptionLines?: DescriptionLine[];
+    /** Line item image details. */
+    media?: Image;
+    /** Physical properties of the item. When relevant, contains information such as SKU, item weight, and shippability. */
+    physicalProperties?: PhysicalProperties;
+    /** Item type. Either a preset type or custom. */
+    itemType?: ItemType;
+    /** Additional description for the price. For example, when price is 0 but additional details about the actual price are needed - "Starts at $67". */
+    priceDescription?: PriceDescription;
+    /**
+     * Delivery Profile Id for the product
+     * @format GUID
+     */
+    deliveryProfileId?: string | null;
+    /**
+     * Line item locations.
+     *
+     * The location's total quantity must not exceed the line item quantity.
+     * @maxSize 5
+     */
+    locations?: LocationAndQuantity[];
+}
+interface PageUrlV2 {
+    /** The relative path for the page within the site. For example, `/product-page/a-product`. */
+    relativePath?: string;
+    /** The page's full URL. For example, `https://mysite.com/product-page/a-product`. */
+    url?: string | null;
+}
+interface AddLineItemsToDraftOrderResponse {
+    /** Draft order calculated with the latest changes. */
+    calculatedDraftOrder?: CalculatedDraftOrder;
+}
+interface UpdateLineItemsRequest {
+    /**
+     * Draft order ID.
+     * @format GUID
+     */
+    draftOrderId: string;
+    /**
+     * Details of changes to apply per line item.
+     * @minSize 1
+     * @maxSize 300
+     */
+    lineItemChanges: LineItemChangeDetails[];
+}
+interface LineItemChangeDetails {
+    /**
+     * Line item ID.
+     * @format GUID
+     */
+    lineItemId?: string;
+    /**
+     * The line item's new quantity.
+     *
+     * > **Note:** Passing `0` will remove the line item.
+     * @max 1000000
+     */
+    newQuantity?: number | null;
+    /**
+     * New price for 1 unit of the line item.
+     * @decimalValue options { gte:0, lte:1000000000000000 }
+     */
+    newPrice?: string | null;
+    /**
+     * New description for the price.
+     *
+     * For example, when price is `0` but additional details about the actual price are needed - `"Starts at $67"`.
+     */
+    newPriceDescription?: PriceDescription;
+}
+interface UpdateLineItemsResponse {
+    /** Draft order calculated with the latest changes. */
+    calculatedDraftOrder?: CalculatedDraftOrder;
+}
+interface SetDiscountsRequest {
+    /**
+     * Draft order ID.
+     * @format GUID
+     */
+    draftOrderId: string;
+    /**
+     * Discounts to set on the draft order.
+     *
+     * Any existing discounts that are not passed will not change.
+     * @minSize 1
+     * @maxSize 320
+     */
+    discounts: IdAndApplied[];
+}
+interface IdAndApplied {
+    /**
+     * Entity ID.
+     *
+     * Depending on the context, the value is either a discount ID or an additional fee ID.
+     * @format GUID
+     */
+    id?: string;
+    /** Whether the discount or additional fee should be applied to the draft order. */
+    applied?: boolean;
+}
+interface SetDiscountsResponse {
+    /** Draft order calculated with the latest changes. */
+    calculatedDraftOrder?: CalculatedDraftOrder;
+}
+interface CreateCustomDiscountsRequest {
+    /**
+     * Draft order ID.
+     * @format GUID
+     */
+    draftOrderId: string;
+    /**
+     * Custom discounts to create.
+     *
+     * Created discounts are not applied by default.
+     * @minSize 1
+     * @maxSize 100
+     */
+    discounts?: DiscountOption[];
+}
+interface DiscountOption extends DiscountOptionDiscountAmountOneOf {
+    /** Amount to discount from the line item price. */
+    priceAmount?: Price;
+    /**
+     * Percentage to discount from the line item price.
+     * @format DECIMAL_VALUE
+     * @decimalValue options { gte:0, lte:100, maxScale:2 }
+     */
+    percentage?: string | null;
+    /** Discount type. */
+    discountType?: DiscountTypeWithLiterals;
+    /**
+     * ID of line item discount applies to.
+     * @format GUID
+     * @deprecated ID of line item discount applies to.
+     * @replacedBy line_item_discounts
+     * @targetRemovalDate 2024-10-30
+     */
+    lineItemId?: string | null;
+    /**
+     * Discount amount.
+     * @deprecated Discount amount.
+     * @replacedBy price_amount and percentage
+     * @targetRemovalDate 2024-08-30
+     */
+    amount?: Price;
+    /**
+     * Discount description as free text (optional).
+     * @maxLength 200
+     */
+    description?: string | null;
+    /**
+     * Whether to apply the discount to the draft order.
+     *
+     * Default: `false`
+     */
+    applyToDraftOrder?: boolean | null;
+    /**
+     * Line items the discount applies to.
+     * @maxSize 1
+     */
+    lineItemDiscounts?: LineItemDiscount[];
+}
+/** @oneof */
+interface DiscountOptionDiscountAmountOneOf {
+    /** Amount to discount from the line item price. */
+    priceAmount?: Price;
+    /**
+     * Percentage to discount from the line item price.
+     * @format DECIMAL_VALUE
+     * @decimalValue options { gte:0, lte:100, maxScale:2 }
+     */
+    percentage?: string | null;
+}
+declare enum DiscountType {
+    UNKNOWN_TYPE = "UNKNOWN_TYPE",
+    /** Discount applies to the entire order. */
+    GLOBAL = "GLOBAL",
+    /** Discount applies to a specific item. */
+    SPECIFIC_ITEMS = "SPECIFIC_ITEMS",
+    /** Discount applies to shipping fee. */
+    SHIPPING = "SHIPPING"
+}
+/** @enumType */
+type DiscountTypeWithLiterals = DiscountType | 'UNKNOWN_TYPE' | 'GLOBAL' | 'SPECIFIC_ITEMS' | 'SHIPPING';
+interface CreateCustomDiscountsResponse {
+    /** Draft order calculated with the latest changes. */
+    calculatedDraftOrder?: CalculatedDraftOrder;
+}
+interface DeleteCustomDiscountsRequest {
+    /**
+     * Draft order ID.
+     * @format GUID
+     */
+    draftOrderId: string;
+    /**
+     * IDs of the discounts to remove from the draft order.
+     * @format GUID
+     * @minSize 1
+     * @maxSize 100
+     */
+    discountIds: string[];
+}
+interface DeleteCustomDiscountsResponse {
+    /** Draft order calculated with the latest changes. */
+    calculatedDraftOrder?: CalculatedDraftOrder;
+}
+interface SetAdditionalFeesRequest {
+    /**
+     * Draft order ID.
+     * @format GUID
+     */
+    draftOrderId: string;
+    /**
+     * Additional fees to set on the draft order.
+     *
+     * Any existing additional fees that are not passed will not change.
+     * @minSize 1
+     * @maxSize 100
+     */
+    additionalFees: IdAndApplied[];
+}
+interface SetAdditionalFeesResponse {
+    /** Draft order calculated with the latest changes. */
+    calculatedDraftOrder?: CalculatedDraftOrder;
+}
+interface CreateCustomAdditionalFeesRequest {
+    /**
+     * Draft order ID.
+     * @format GUID
+     */
+    draftOrderId: string;
+    /**
+     * Custom additional fees to create.
+     *
+     * Created additional fees are not applied by default.
+     * @minSize 1
+     * @maxSize 100
+     */
+    customAdditionalFees?: AdditionalFeeOption[];
+}
+interface AdditionalFeeOption {
+    /**
+     * Name of the additional fee.
+     * @minLength 1
+     * @maxLength 50
+     */
+    name?: string;
+    /** Price of the additional fee. */
+    price?: Price;
+    /** Tax calculation details. */
+    taxDetails?: TaxDetails;
+    /**
+     * Whether to apply the additional fee to the draft order.
+     *
+     * Default: `false`
+     */
+    applyToDraftOrder?: boolean | null;
+    /**
+     * Additional fee unique code (or ID) for future processing.
+     * @minLength 1
+     * @maxLength 100
+     */
+    code?: string | null;
+    /**
+     * IDs of the line items associated with this additional fee.
+     *
+     * If no `lineItemIds` are provided, the fee will be associated with the whole order.
+     * @format GUID
+     * @maxSize 300
+     */
+    lineItemIds?: string[];
+}
+interface CreateCustomAdditionalFeesResponse {
+    /** Draft order calculated with the latest changes. */
+    calculatedDraftOrder?: CalculatedDraftOrder;
+}
+interface DeleteCustomAdditionalFeesRequest {
+    /**
+     * Draft order ID.
+     * @format GUID
+     */
+    draftOrderId: string;
+    /**
+     * IDs of the additional fees to remove from the draft order.
+     * @format GUID
+     * @minSize 1
+     * @maxSize 100
+     */
+    customAdditionalFees: string[];
+}
+interface DeleteCustomAdditionalFeesResponse {
+    /** Draft order calculated with the latest changes. */
+    calculatedDraftOrder?: CalculatedDraftOrder;
+}
+interface SetShippingInfoRequest {
+    /**
+     * Draft order ID.
+     * @format GUID
+     */
+    draftOrderId: string;
+    /**
+     * Shipping info to set on the draft order.
+     *
+     * > **Note:** Passing an empty object will remove the existing shipping info.
+     */
+    shippingInfo?: V1ShippingInformation;
+}
+interface SetShippingInfoResponse {
+    /** Draft order calculated with the latest changes. */
+    calculatedDraftOrder?: CalculatedDraftOrder;
+}
+interface SetBuyerInfoRequest {
+    /**
+     * Draft order ID.
+     * @format GUID
+     */
+    draftOrderId: string;
+    /**
+     * Shipping info to set on the draft order.
+     *
+     * > **Note:** Passing an empty object will remove the existing shipping info.
+     */
+    buyerInfo?: BuyerInfo;
+}
+interface SetBuyerInfoResponse {
+    /** Draft order calculated with the latest changes. */
+    calculatedDraftOrder?: CalculatedDraftOrder;
+}
+interface SetRecipientInfoRequest {
+    /**
+     * Draft order ID.
+     * @format GUID
+     */
+    draftOrderId: string;
+    /**
+     * Recipient address and contact details.
+     *
+     * > **Note:** Passing an empty object will remove the existing recipient info.
+     */
+    recipientInfo?: AddressWithContact;
+}
+interface SetRecipientInfoResponse {
+    /** Draft order calculated with the latest changes. */
+    calculatedDraftOrder?: CalculatedDraftOrder;
+}
+interface SetBillingInfoRequest {
+    /**
+     * Draft order ID.
+     * @format GUID
+     */
+    draftOrderId: string;
+    /**
+     * Billing address and contact details.
+     *
+     * > **Note:** Passing an empty object will remove the existing billing info.
+     */
+    billingInfo?: AddressWithContact;
+}
+interface SetBillingInfoResponse {
+    /** Draft order calculated with the latest changes. */
+    calculatedDraftOrder?: CalculatedDraftOrder;
+}
+interface GetDraftOrderRequest {
+    /**
+     * Draft order ID.
+     * @format GUID
+     */
+    draftOrderId: string;
+}
+interface GetDraftOrderResponse {
+    /** Draft order calculated with the latest changes. */
+    calculatedDraftOrder?: CalculatedDraftOrder;
+}
+interface GetOrderDraftabilityStatusRequest {
+    /**
+     * Order ID.
+     * @format GUID
+     */
+    orderId: string;
+}
+interface GetOrderDraftabilityStatusResponse {
+    /**
+     * Order ID.
+     * @format GUID
+     */
+    orderId?: string;
+    /** Whether a draft can be created based on the order. */
+    orderDraftable?: boolean;
+    /**
+     * Reasons why a draft order cannot be created from the order.
+     * @maxSize 5
+     */
+    nonDraftableReasons?: NonDraftableReasonWithLiterals[];
+}
+declare enum NonDraftableReason {
+    UNSPECIFIED = "UNSPECIFIED",
+    /** Modifications of refunded orders are not supported. */
+    PARTIALLY_OR_FULLY_REFUNDED = "PARTIALLY_OR_FULLY_REFUNDED",
+    /**
+     * Original order must be created via one of the following channel types:
+     * + WEB
+     * + POS
+     * + BACKOFFICE_MERCHANT
+     * + WIX_APP_STORE
+     */
+    UNSUPPORTED_CHANNEL_TYPE = "UNSUPPORTED_CHANNEL_TYPE",
+    /** Order status is not APPROVED. */
+    ORDER_STATUS_IS_NOT_SUPPORTED = "ORDER_STATUS_IS_NOT_SUPPORTED",
+    /** Site and order currencies are different. */
+    ORDER_AND_SITE_CURRENCIES_ARE_INCONSISTENT = "ORDER_AND_SITE_CURRENCIES_ARE_INCONSISTENT",
+    /** Site and order weight units are different. */
+    ORDER_AND_SITE_WEIGHT_UNITS_ARE_INCONSISTENT = "ORDER_AND_SITE_WEIGHT_UNITS_ARE_INCONSISTENT",
+    /** Order not found. */
+    ORDER_NOT_FOUND = "ORDER_NOT_FOUND",
+    /** Modifications of orders with subscription items are not supported. */
+    SUBSCRIPTION_LINE_ITEM_EXISTS = "SUBSCRIPTION_LINE_ITEM_EXISTS"
+}
+/** @enumType */
+type NonDraftableReasonWithLiterals = NonDraftableReason | 'UNSPECIFIED' | 'PARTIALLY_OR_FULLY_REFUNDED' | 'UNSUPPORTED_CHANNEL_TYPE' | 'ORDER_STATUS_IS_NOT_SUPPORTED' | 'ORDER_AND_SITE_CURRENCIES_ARE_INCONSISTENT' | 'ORDER_AND_SITE_WEIGHT_UNITS_ARE_INCONSISTENT' | 'ORDER_NOT_FOUND' | 'SUBSCRIPTION_LINE_ITEM_EXISTS';
+interface CommitDraftOrderRequest {
+    /**
+     * Draft order ID.
+     * @format GUID
+     */
+    draftOrderId: string;
+    /** Optional side effects to trigger. */
+    commitSettings?: DraftOrderCommitSettings;
+    /**
+     * Reason for edit, provided by user (optional).
+     * @maxLength 200
+     */
+    reason?: string | null;
+}
+interface CommitDraftOrderResponse {
+    /** Draft order after commit. */
+    committedDraftOrder?: DraftOrder;
+    /** Updated order after commit. */
+    orderAfterCommit?: Order;
+}
+interface Order {
+    /**
+     * Order ID.
+     * @format GUID
+     * @readonly
+     */
+    id?: string | null;
+    /**
+     * Order number displayed in the site owner's dashboard (auto-generated).
+     * @readonly
+     */
+    number?: string;
+    /**
+     * Date and time the order was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * @readonly
+     * @immutable
+     */
+    createdDate?: Date | null;
+    /**
+     * Date and time the order was last updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * @readonly
+     */
+    updatedDate?: Date | null;
+    /**
+     * Order line items.
+     * @minSize 1
+     * @maxSize 300
+     * @readonly
+     */
+    lineItems?: OrderLineItem[];
+    /** Buyer information. */
+    buyerInfo?: BuyerInfo;
+    /** Order payment status. */
+    paymentStatus?: PaymentStatusWithLiterals;
+    /**
+     * Order fulfillment status.
+     * @readonly
+     */
+    fulfillmentStatus?: FulfillmentStatusWithLiterals;
+    /**
+     * Language for communication with the buyer. Defaults to the site language.
+     * For a site that supports multiple languages, this is the language the buyer selected.
+     */
+    buyerLanguage?: string | null;
+    /** Weight measurement unit - defaults to site's weight unit. */
+    weightUnit?: WeightUnitWithLiterals;
+    /**
+     * Currency used for the pricing of this order in [ISO-4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes) format.
+     * @format CURRENCY
+     */
+    currency?: string | null;
+    /** Currency conversion details. For use with multi-currency sites. */
+    currencyConversionDetails?: CurrencyConversionDetails;
+    /**
+     * Whether tax is included in line item prices.
+     * @immutable
+     */
+    taxIncludedInPrices?: boolean;
+    /**
+     * Site language in which original values are shown.
+     * @readonly
+     * @immutable
+     */
+    siteLanguage?: string | null;
+    /**
+     * Order price summary.
+     * @readonly
+     */
+    priceSummary?: PriceSummary;
+    /** Billing address and contact details. */
+    billingInfo?: AddressWithContact;
+    /** Shipping info and selected shipping option details. */
+    shippingInfo?: V1ShippingInformation;
+    /**
+     * [Buyer note](https://support.wix.com/en/article/wix-stores-viewing-buyer-notes) left by the customer.
+     * @maxLength 1000
+     */
+    buyerNote?: string | null;
+    /** Order status. */
+    status?: OrderStatusWithLiterals;
+    /** Whether order is archived. */
+    archived?: boolean | null;
+    /**
+     * Tax summary.
+     * Deprecated. Use `taxInfo` instead.
+     * This field will be removed on September 30, 2024.
+     * @deprecated Tax summary.
+     * Deprecated. Use `taxInfo` instead.
+     * This field will be removed on September 30, 2024.
+     * @replacedBy tax_info
+     * @targetRemovalDate 2024-09-30
+     */
+    taxSummary?: TaxSummary;
+    /** Tax information. */
+    taxInfo?: OrderTaxInfo;
+    /**
+     * Applied discounts.
+     * @maxSize 320
+     */
+    appliedDiscounts?: AppliedDiscount[];
+    /**
+     * Order activities.
+     * @readonly
+     * @maxSize 1000
+     */
+    activities?: Activity[];
+    /** Order attribution source. */
+    attributionSource?: AttributionSourceWithLiterals;
+    /**
+     * ID of the order's initiator.
+     * @readonly
+     */
+    createdBy?: V1CreatedBy;
+    /** Information about the sales channel that submitted this order. */
+    channelInfo?: ChannelInfo;
+    /** Whether a human has seen the order. Set when an order is clicked on in the dashboard. */
+    seenByAHuman?: boolean | null;
+    /**
+     * Checkout ID.
+     * @format GUID
+     */
+    checkoutId?: string | null;
+    /** Custom fields. */
+    customFields?: CustomField[];
+    /**
+     * Balance summary.
+     * @readonly
+     */
+    balanceSummary?: V1BalanceSummary;
+    /**
+     * Additional fees applied to the order.
+     * @maxSize 100
+     */
+    additionalFees?: AdditionalFee[];
+    /**
+     * Custom field data for the order object.
+     *
+     * [Extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields) must be configured in the app dashboard before they can be accessed with API calls.
+     */
+    extendedFields?: ExtendedFields;
+    /**
+     * Persistent ID that correlates between the various eCommerce elements: cart, checkout, and order.
+     * @format GUID
+     */
+    purchaseFlowId?: string | null;
+    /**
+     * Order recipient address and contact details.
+     *
+     * This field may differ from the address in `shippingInfo.logistics` when:
+     * + The chosen shipping option is pickup point or store pickup.
+     * + No shipping option is selected.
+     */
+    recipientInfo?: AddressWithContact;
+    /**
+     * Order tags.
+     *
+     * [Tags](https://dev.wix.com/docs/rest/business-management/tags/introduction) are labels attached to entities, allowing for flexible categorization and data management.
+     */
+    tags?: Tags;
+    /**
+     * Date and time the order was originally purchased in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * Used for migration from external systems.
+     * @immutable
+     */
+    purchasedDate?: Date | null;
+    /** Order Location */
+    businessLocation?: Location;
+    /**
+     * Pay after free trial price summary. Price summary that should be paid for subscriptions after free trial period.
+     * @readonly
+     */
+    payAfterFreeTrial?: PriceSummary;
+}
+declare enum PaymentStatus {
+    UNSPECIFIED = "UNSPECIFIED",
+    /**
+     * `NOT_PAID` can apply to an order made online, but not yet paid. In such cases `order.status` will be `INITIALIZED`.
+     * This status also applies when an offline order needs to be manually marked as paid. In such cases `order.status` will be `APPROVED`.
+     */
+    NOT_PAID = "NOT_PAID",
+    /** All required payments associated with this order are paid. */
+    PAID = "PAID",
+    /** Order partially refunded, but the refunded amount is less than the order's total price. See `order.balanceSummary` for more details. */
+    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
+    /** Order fully refunded. Refund amount equals total price. See `order.balanceSummary` for more details. */
+    FULLY_REFUNDED = "FULLY_REFUNDED",
+    /**
+     * All payments pending.
+     *
+     * This can happen with two-step payments, when a payment requires manual review, or when a payment is in progress and will be concluded shortly.
+     * Learn more about [pending orders](https://support.wix.com/en/article/pending-orders).
+     */
+    PENDING = "PENDING",
+    /** At least one payment received and approved, but it covers less than the order's total price. See `order.balanceSummary` for more details. */
+    PARTIALLY_PAID = "PARTIALLY_PAID",
+    /**
+     * Payment received, but not yet confirmed by the payment provider.
+     *
+     * In most cases, when a payment provider is holding payment it's because setup hasn't been successfully completed by the merchant/site owner.
+     * To solve this, the merchant/site owner should log in to the payment provider's dashboard and make sure their account is set up correctly, or contact their support for further assistance.
+     * @documentationMaturity preview
+     */
+    PENDING_MERCHANT = "PENDING_MERCHANT",
+    /**
+     * One or more payments canceled.
+     * @documentationMaturity preview
+     */
+    CANCELED = "CANCELED",
+    /**
+     * One or more payments declined.
+     * @documentationMaturity preview
+     */
+    DECLINED = "DECLINED"
+}
+/** @enumType */
+type PaymentStatusWithLiterals = PaymentStatus | 'UNSPECIFIED' | 'NOT_PAID' | 'PAID' | 'PARTIALLY_REFUNDED' | 'FULLY_REFUNDED' | 'PENDING' | 'PARTIALLY_PAID' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED';
+declare enum FulfillmentStatus {
+    /** None of the order items are fulfilled or the order was manually marked as unfulfilled. */
+    NOT_FULFILLED = "NOT_FULFILLED",
+    /**
+     * All of the order items are fulfilled or the order was manually marked as fulfilled.
+     * Orders without shipping info are fulfilled automatically.
+     */
+    FULFILLED = "FULFILLED",
+    /** Some, but not all, of the order items are fulfilled. */
+    PARTIALLY_FULFILLED = "PARTIALLY_FULFILLED"
+}
+/** @enumType */
+type FulfillmentStatusWithLiterals = FulfillmentStatus | 'NOT_FULFILLED' | 'FULFILLED' | 'PARTIALLY_FULFILLED';
+interface CurrencyConversionDetails {
+    /**
+     * Currency used for the pricing of this order, in [ISO-4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes) format.
+     *
+     * This currency is used to calculate the pricing before conversion to the buyer's payment currency.
+     * @readonly
+     * @immutable
+     * @format CURRENCY
+     */
+    originalCurrency?: string | null;
+    /**
+     * The rate used for converting the original currency to the currency used for payment.
+     * @readonly
+     * @immutable
+     * @decimalValue options { gt:0, lte:1000000000000000 }
+     */
+    conversionRate?: string | null;
+}
+declare enum OrderStatus {
+    /** Order created, but not yet approved or canceled. */
+    INITIALIZED = "INITIALIZED",
+    /**
+     * Order approved.
+     *
+     * This happens when either an online payment is received **or** when `order.priceSummary.total = 0` (a zero-total order).
+     * Offline orders (cash payment) are automatically approved.
+     */
+    APPROVED = "APPROVED",
+    /** Order canceled by the user. */
+    CANCELED = "CANCELED",
+    /**
+     * Order pending.
+     * @documentationMaturity preview
+     */
+    PENDING = "PENDING",
+    /**
+     * Order rejected.
+     *
+     * This happens when pending payments fail.
+     * @documentationMaturity preview
+     */
+    REJECTED = "REJECTED"
+}
+/** @enumType */
+type OrderStatusWithLiterals = OrderStatus | 'INITIALIZED' | 'APPROVED' | 'CANCELED' | 'PENDING' | 'REJECTED';
+interface Activity extends ActivityContentOneOf {
+    /** Custom activity details (optional). `activity.type` must be `CUSTOM_ACTIVITY`. */
+    customActivity?: CustomActivity;
+    /** Merchant comment details (optional). `activity.type` must be `MERCHANT_COMMENT`. */
+    merchantComment?: MerchantComment;
+    /** Additional info about order refunded activity (optional). `activity.type` must be `ORDER_REFUNDED`. */
+    orderRefunded?: OrderRefunded;
+    /**
+     * Activity ID.
+     * @format GUID
+     * @readonly
+     */
+    id?: string | null;
+    /**
+     * Activity author's email.
+     * @format EMAIL
+     * @readonly
+     */
+    authorEmail?: string | null;
+    /**
+     * Activity creation date and time.
+     * @readonly
+     */
+    createdDate?: Date | null;
+    /** Activity type. */
+    type?: ActivityTypeWithLiterals;
+}
+/** @oneof */
+interface ActivityContentOneOf {
+    /** Custom activity details (optional). `activity.type` must be `CUSTOM_ACTIVITY`. */
+    customActivity?: CustomActivity;
+    /** Merchant comment details (optional). `activity.type` must be `MERCHANT_COMMENT`. */
+    merchantComment?: MerchantComment;
+    /** Additional info about order refunded activity (optional). `activity.type` must be `ORDER_REFUNDED`. */
+    orderRefunded?: OrderRefunded;
+}
+interface CustomActivity {
+    /**
+     * ID of the app that created the custom activity.
+     * @format GUID
+     */
+    appId?: string;
+    /**
+     * Custom activity type. For example, `"Ticket number set"`.
+     * @maxLength 100
+     */
+    type?: string;
+    /** Additional data in key-value form. For example, `{ "Ticket number": "123456" }`. */
+    additionalData?: Record<string, string>;
+}
+/** Store owner added a comment */
+interface MerchantComment {
+    /**
+     * Merchant comment message.
+     * @minLength 1
+     * @maxLength 5000
+     */
+    message?: string;
+}
+interface OrderRefunded {
+    /** Whether order was refunded manually. For example, via payment provider or using cash. */
+    manual?: boolean;
+    /** Refund amount. */
+    amount?: Price;
+    /**
+     * Reason for refund.
+     * @maxLength 200
+     */
+    reason?: string;
+}
+declare enum ActivityType {
+    ORDER_REFUNDED = "ORDER_REFUNDED",
+    ORDER_PLACED = "ORDER_PLACED",
+    ORDER_PAID = "ORDER_PAID",
+    ORDER_FULFILLED = "ORDER_FULFILLED",
+    ORDER_NOT_FULFILLED = "ORDER_NOT_FULFILLED",
+    ORDER_CANCELED = "ORDER_CANCELED",
+    DOWNLOAD_LINK_SENT = "DOWNLOAD_LINK_SENT",
+    TRACKING_NUMBER_ADDED = "TRACKING_NUMBER_ADDED",
+    TRACKING_NUMBER_EDITED = "TRACKING_NUMBER_EDITED",
+    TRACKING_LINK_ADDED = "TRACKING_LINK_ADDED",
+    SHIPPING_CONFIRMATION_EMAIL_SENT = "SHIPPING_CONFIRMATION_EMAIL_SENT",
+    INVOICE_ADDED = "INVOICE_ADDED",
+    INVOICE_REMOVED = "INVOICE_REMOVED",
+    INVOICE_SENT = "INVOICE_SENT",
+    FULFILLER_EMAIL_SENT = "FULFILLER_EMAIL_SENT",
+    SHIPPING_ADDRESS_EDITED = "SHIPPING_ADDRESS_EDITED",
+    EMAIL_EDITED = "EMAIL_EDITED",
+    PICKUP_READY_EMAIL_SENT = "PICKUP_READY_EMAIL_SENT",
+    CUSTOM_ACTIVITY = "CUSTOM_ACTIVITY",
+    MERCHANT_COMMENT = "MERCHANT_COMMENT",
+    ORDER_CREATED_FROM_EXCHANGE = "ORDER_CREATED_FROM_EXCHANGE",
+    NEW_EXCHANGE_ORDER_CREATED = "NEW_EXCHANGE_ORDER_CREATED",
+    ORDER_PARTIALLY_PAID = "ORDER_PARTIALLY_PAID",
+    DRAFT_ORDER_CHANGES_APPLIED = "DRAFT_ORDER_CHANGES_APPLIED",
+    SAVED_PAYMENT_METHOD = "SAVED_PAYMENT_METHOD",
+    /** @documentationMaturity preview */
+    PAYMENT_PENDING = "PAYMENT_PENDING",
+    /** @documentationMaturity preview */
+    PAYMENT_CANCELED = "PAYMENT_CANCELED",
+    /** @documentationMaturity preview */
+    PAYMENT_DECLINED = "PAYMENT_DECLINED",
+    /** @documentationMaturity preview */
+    ORDER_PENDING = "ORDER_PENDING",
+    /** @documentationMaturity preview */
+    ORDER_REJECTED = "ORDER_REJECTED"
+}
+/** @enumType */
+type ActivityTypeWithLiterals = ActivityType | 'ORDER_REFUNDED' | 'ORDER_PLACED' | 'ORDER_PAID' | 'ORDER_FULFILLED' | 'ORDER_NOT_FULFILLED' | 'ORDER_CANCELED' | 'DOWNLOAD_LINK_SENT' | 'TRACKING_NUMBER_ADDED' | 'TRACKING_NUMBER_EDITED' | 'TRACKING_LINK_ADDED' | 'SHIPPING_CONFIRMATION_EMAIL_SENT' | 'INVOICE_ADDED' | 'INVOICE_REMOVED' | 'INVOICE_SENT' | 'FULFILLER_EMAIL_SENT' | 'SHIPPING_ADDRESS_EDITED' | 'EMAIL_EDITED' | 'PICKUP_READY_EMAIL_SENT' | 'CUSTOM_ACTIVITY' | 'MERCHANT_COMMENT' | 'ORDER_CREATED_FROM_EXCHANGE' | 'NEW_EXCHANGE_ORDER_CREATED' | 'ORDER_PARTIALLY_PAID' | 'DRAFT_ORDER_CHANGES_APPLIED' | 'SAVED_PAYMENT_METHOD' | 'PAYMENT_PENDING' | 'PAYMENT_CANCELED' | 'PAYMENT_DECLINED' | 'ORDER_PENDING' | 'ORDER_REJECTED';
+declare enum AttributionSource {
+    UNSPECIFIED = "UNSPECIFIED",
+    FACEBOOK_ADS = "FACEBOOK_ADS"
+}
+/** @enumType */
+type AttributionSourceWithLiterals = AttributionSource | 'UNSPECIFIED' | 'FACEBOOK_ADS';
+interface V1CreatedBy extends V1CreatedByStringOneOf {
+    /**
+     * User ID - when the order was created by a Wix user on behalf of a buyer.
+     * For example, via POS (point of service).
+     * @format GUID
+     */
+    userId?: string;
+    /**
+     * Member ID - when the order was created by a **logged in** site visitor.
+     * @format GUID
+     */
+    memberId?: string;
+    /**
+     * Visitor ID - when the order was created by a site visitor that was **not** logged in.
+     * @format GUID
+     */
+    visitorId?: string;
+    /**
+     * App ID - when the order was created by an external application.
+     * @format GUID
+     */
+    appId?: string;
+}
+/** @oneof */
+interface V1CreatedByStringOneOf {
+    /**
+     * User ID - when the order was created by a Wix user on behalf of a buyer.
+     * For example, via POS (point of service).
+     * @format GUID
+     */
+    userId?: string;
+    /**
+     * Member ID - when the order was created by a **logged in** site visitor.
+     * @format GUID
+     */
+    memberId?: string;
+    /**
+     * Visitor ID - when the order was created by a site visitor that was **not** logged in.
+     * @format GUID
+     */
+    visitorId?: string;
+    /**
+     * App ID - when the order was created by an external application.
+     * @format GUID
+     */
+    appId?: string;
+}
+interface ChannelInfo {
+    /** Sales channel that submitted the order. */
+    type?: ChannelTypeWithLiterals;
+    /**
+     * Reference to an order ID from an external system.
+     * @maxLength 100
+     */
+    externalOrderId?: string | null;
+    /**
+     * URL to the order in the external system.
+     * @maxLength 300
+     */
+    externalOrderUrl?: string | null;
+}
+declare enum ChannelType {
+    /** Unspecified sales channel. This value is not supported. */
+    UNSPECIFIED = "UNSPECIFIED",
+    /** A web client. */
+    WEB = "WEB",
+    /** [Point of sale solutions](https://support.wix.com/en/wix-mobile-pos-2196395). */
+    POS = "POS",
+    /** [eBay shop](https://support.wix.com/en/article/wix-stores-connecting-and-setting-up-an-ebay-shop). */
+    EBAY = "EBAY",
+    /** [Amazon shop](https://support.wix.com/en/article/wix-stores-connecting-and-setting-up-an-amazon-shop). */
+    AMAZON = "AMAZON",
+    /** Other sales platform. */
+    OTHER_PLATFORM = "OTHER_PLATFORM",
+    /** [Wix Owner app](https://support.wix.com/article/wix-owner-app-an-overview). */
+    WIX_APP_STORE = "WIX_APP_STORE",
+    /** Wix Invoices app in [your dashboard](https://www.wix.com/my-account/site-selector/?buttonText=Select%20Site&title=Select%20a%20Site&autoSelectOnSingleSite=true&actionUrl=https:%2F%2Fwww.wix.com%2Fdashboard%2F%7B%7BmetaSiteId%7D%7D%2Finvoices/settings/general-settings) */
+    WIX_INVOICES = "WIX_INVOICES",
+    /** Wix merchant backoffice. */
+    BACKOFFICE_MERCHANT = "BACKOFFICE_MERCHANT",
+    /** Wish sales channel. */
+    WISH = "WISH",
+    /** [ClassPass sales channel](https://support.wix.com/en/article/wix-bookings-letting-clients-book-your-services-with-classpass). */
+    CLASS_PASS = "CLASS_PASS",
+    /** Global-E sales channel. */
+    GLOBAL_E = "GLOBAL_E",
+    /** [Facebook shop](https://support.wix.com/en/article/wix-stores-changes-to-facebook-shops). */
+    FACEBOOK = "FACEBOOK",
+    /** [Etsy sales channel](https://support.wix.com/en/article/wix-stores-request-adding-etsy-as-a-sales-channel). */
+    ETSY = "ETSY",
+    /** [TikTok sales channel](https://support.wix.com/en/article/wix-stores-request-adding-tiktok-as-a-sales-channel). */
+    TIKTOK = "TIKTOK",
+    /** [Faire marketplace integration](https://support.wix.com/en/article/wix-stores-creating-a-faire-store-using-the-faire-integration-app). */
+    FAIRE_COM = "FAIRE_COM"
+}
+/** @enumType */
+type ChannelTypeWithLiterals = ChannelType | 'UNSPECIFIED' | 'WEB' | 'POS' | 'EBAY' | 'AMAZON' | 'OTHER_PLATFORM' | 'WIX_APP_STORE' | 'WIX_INVOICES' | 'BACKOFFICE_MERCHANT' | 'WISH' | 'CLASS_PASS' | 'GLOBAL_E' | 'FACEBOOK' | 'ETSY' | 'TIKTOK' | 'FAIRE_COM';
+interface CustomField {
+    /** Custom field value. */
+    value?: any;
+    /**
+     * Custom field title.
+     * @minLength 1
+     * @maxLength 500
+     */
+    title?: string;
+    /**
+     * Translated custom field title.
+     * @minLength 1
+     * @maxLength 500
+     */
+    translatedTitle?: string | null;
+}
+interface V1BalanceSummary {
+    /**
+     * Current amount left to pay.
+     * @readonly
+     */
+    balance?: Balance;
+    /**
+     * Sum of all approved and successful payments.
+     *
+     * The value includes payments that have subsequently been fully or partially refunded.
+     * @readonly
+     */
+    paid?: Price;
+    /**
+     * Sum of all successfully refunded payments.
+     * @readonly
+     */
+    refunded?: Price;
+    /**
+     * Sum of all authorized payments.
+     * @readonly
+     */
+    authorized?: Price;
+    /**
+     * Sum of all pending transactions.
+     * @readonly
+     */
+    pending?: Price;
+}
+/**
+ * Common object for tags.
+ * Should be use as in this example:
+ * message Foo {
+ * string id = 1;
+ * ...
+ * Tags tags = 5
+ * }
+ *
+ * example of taggable entity
+ * {
+ * id: "123"
+ * tags: {
+ * tags: {
+ * tag_ids:["11","22"]
+ * },
+ * private_tags: {
+ * tag_ids: ["33", "44"]
+ * }
+ * }
+ * }
+ */
+interface Tags {
+    /** Tags that require an additional permission in order to access them, normally not given to site members or visitors. */
+    privateTags?: TagList;
+    /** Tags that are exposed to anyone who has access to the labeled entity itself, including site members and visitors. */
+    tags?: TagList;
+}
+interface TagList {
+    /**
+     * List of tag IDs
+     * @maxSize 100
+     * @maxLength 5
+     */
+    tagIds?: string[];
+}
+interface CreateOrderFromDraftRequest {
+    /**
+     * Draft order ID.
+     * @format GUID
+     */
+    draftOrderId: string;
+    /** Optional side effects to trigger. */
+    createSettings?: OrderCreateSettings;
+    /**
+     * Reason for order creation, provided by user (optional).
+     * @maxLength 200
+     */
+    reason?: string | null;
+    /** Information about the sales channel that submitted this order. */
+    channelInfo?: ChannelInfo;
+}
+interface OrderCreateSettings {
+    /** Notification settings to be applied on order creation */
+    notifications?: OrderCreateNotifications;
+}
+interface OrderCreateNotifications {
+    /**
+     * Whether to send notification to the buyer.
+     *
+     * Default: `true`
+     */
+    sendNotificationToBuyer?: boolean | null;
+    /**
+     * Whether to send notifications to the business.
+     *
+     * Default: `true`
+     */
+    sendNotificationsToBusiness?: boolean | null;
+}
+interface CreateOrderFromDraftResponse {
+    /** Draft order after commit. */
+    committedDraftOrder?: DraftOrder;
+    /** Created order. */
+    createdOrder?: Order;
+}
+interface DeleteDraftOrderRequest {
+    /**
+     * Draft order ID.
+     * @format GUID
+     */
+    draftOrderId: string;
+}
+interface DeleteDraftOrderResponse {
+}
+interface QueryDraftOrdersRequest {
+    /** Query options. */
+    query?: CursorQuery;
+}
+interface CursorQuery extends CursorQueryPagingMethodOneOf {
+    /**
+     * Cursor paging options.
+     *
+     * Learn more about [cursor paging](https://dev.wix.com/docs/rest/articles/getting-started/api-query-language#cursor-paging).
+     */
+    cursorPaging?: CursorPaging;
+    /**
+     * Filter object.
+     *
+     * Learn more about the [filter section](https://dev.wix.com/docs/rest/articles/getting-started/api-query-language#the-filter-section).
+     */
+    filter?: Record<string, any> | null;
+    /**
+     * Sort object.
+     *
+     * Learn more about the [sort section](https://dev.wix.com/docs/rest/articles/getting-started/api-query-language#the-sort-section).
+     * @maxSize 5
+     */
+    sort?: Sorting[];
+}
+/** @oneof */
+interface CursorQueryPagingMethodOneOf {
+    /**
+     * Cursor paging options.
+     *
+     * Learn more about [cursor paging](https://dev.wix.com/docs/rest/articles/getting-started/api-query-language#cursor-paging).
+     */
+    cursorPaging?: CursorPaging;
+}
+interface Sorting {
+    /**
+     * Name of the field to sort by.
+     * @maxLength 512
+     */
+    fieldName?: string;
+    /** Sort order. */
+    order?: SortOrderWithLiterals;
+}
+declare enum SortOrder {
+    ASC = "ASC",
+    DESC = "DESC"
+}
+/** @enumType */
+type SortOrderWithLiterals = SortOrder | 'ASC' | 'DESC';
+interface CursorPaging {
+    /**
+     * Maximum number of items to return in the results.
+     * @max 100
+     */
+    limit?: number | null;
+    /**
+     * Pointer to the next or previous page in the list of results.
+     *
+     * Pass the relevant cursor token from the `pagingMetadata` object in the previous call's response.
+     * Not relevant for the first request.
+     * @maxLength 16000
+     */
+    cursor?: string | null;
+}
+interface QueryDraftOrdersResponse {
+    /** Draft orders, found by query. */
+    draftOrders?: DraftOrder[];
+    /** Paging metadata. */
+    pagingMetadata?: CursorPagingMetadata;
+}
+interface CursorPagingMetadata {
+    /** Number of items returned in current page. */
+    count?: number | null;
+    /** Cursor strings that point to the next page, previous page, or both. */
+    cursors?: Cursors;
+    /**
+     * Whether there are more pages to retrieve following the current page.
+     *
+     * + `true`: Another page of results can be retrieved.
+     * + `false`: This is the last page.
+     */
+    hasNext?: boolean | null;
+}
+interface Cursors {
+    /**
+     * Cursor string pointing to the next page in the list of results.
+     * @maxLength 16000
+     */
+    next?: string | null;
+    /**
+     * Cursor pointing to the previous page in the list of results.
+     * @maxLength 16000
+     */
+    prev?: string | null;
+}
+interface UpdateExtendedFieldsRequest {
+    /** ID of the entity to update. */
+    id: string;
+    /** Identifier for the app whose extended fields are being updated. */
+    namespace: string;
+    /** Data to update. Structured according to the [schema](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields#json-schema-for-extended-fields) defined when the extended fields were configured. */
+    namespaceData: Record<string, any> | null;
+}
+interface UpdateExtendedFieldsResponse {
+    /** Updated draft order. */
+    draftOrder?: DraftOrder;
+}
+interface SetTaxExemptionRequest {
+    /**
+     * Draft order ID.
+     * @format GUID
+     */
+    draftOrderId: string;
+    /**
+     * Whether the draft order is exempt from tax calculations.
+     *
+     * Default: `false`
+     */
+    taxExempt: boolean | null;
+}
+interface SetTaxExemptionResponse {
+    /** Draft order calculated with the latest changes. */
+    calculatedDraftOrder?: CalculatedDraftOrder;
+}
+interface SetBusinessLocationRequest {
+    /**
+     * Draft order ID.
+     * @format GUID
+     */
+    draftOrderId: string;
+    /** Business location. */
+    businessLocation?: Location;
+}
+interface SetBusinessLocationResponse {
+    /** Draft order calculated with the latest changes. */
+    calculatedDraftOrder?: CalculatedDraftOrder;
+}
+
+type __PublicMethodMetaInfo<K = string, M = unknown, T = unknown, S = unknown, Q = unknown, R = unknown> = {
+    getUrl: (context: any) => string;
+    httpMethod: K;
+    path: string;
+    pathParams: M;
+    __requestType: T;
+    __originalRequestType: S;
+    __responseType: Q;
+    __originalResponseType: R;
+};
+declare function createDraftOrder(): __PublicMethodMetaInfo<'POST', {}, CreateDraftOrderRequest$1, CreateDraftOrderRequest, CreateDraftOrderResponse$1, CreateDraftOrderResponse>;
+declare function createEmptyDraftOrder(): __PublicMethodMetaInfo<'POST', {}, CreateEmptyDraftOrderRequest$1, CreateEmptyDraftOrderRequest, CreateEmptyDraftOrderResponse$1, CreateEmptyDraftOrderResponse>;
+declare function addLineItemsToDraftOrder(): __PublicMethodMetaInfo<'POST', {
+    draftOrderId: string;
+}, AddLineItemsToDraftOrderRequest$1, AddLineItemsToDraftOrderRequest, AddLineItemsToDraftOrderResponse$1, AddLineItemsToDraftOrderResponse>;
+declare function updateLineItems(): __PublicMethodMetaInfo<'POST', {
+    draftOrderId: string;
+}, UpdateLineItemsRequest$1, UpdateLineItemsRequest, UpdateLineItemsResponse$1, UpdateLineItemsResponse>;
+declare function setDiscounts(): __PublicMethodMetaInfo<'POST', {
+    draftOrderId: string;
+}, SetDiscountsRequest$1, SetDiscountsRequest, SetDiscountsResponse$1, SetDiscountsResponse>;
+declare function createCustomDiscounts(): __PublicMethodMetaInfo<'POST', {
+    draftOrderId: string;
+}, CreateCustomDiscountsRequest$1, CreateCustomDiscountsRequest, CreateCustomDiscountsResponse$1, CreateCustomDiscountsResponse>;
+declare function deleteCustomDiscounts(): __PublicMethodMetaInfo<'POST', {
+    draftOrderId: string;
+}, DeleteCustomDiscountsRequest$1, DeleteCustomDiscountsRequest, DeleteCustomDiscountsResponse$1, DeleteCustomDiscountsResponse>;
+declare function setAdditionalFees(): __PublicMethodMetaInfo<'POST', {
+    draftOrderId: string;
+}, SetAdditionalFeesRequest$1, SetAdditionalFeesRequest, SetAdditionalFeesResponse$1, SetAdditionalFeesResponse>;
+declare function createCustomAdditionalFees(): __PublicMethodMetaInfo<'POST', {
+    draftOrderId: string;
+}, CreateCustomAdditionalFeesRequest$1, CreateCustomAdditionalFeesRequest, CreateCustomAdditionalFeesResponse$1, CreateCustomAdditionalFeesResponse>;
+declare function deleteCustomAdditionalFees(): __PublicMethodMetaInfo<'POST', {
+    draftOrderId: string;
+}, DeleteCustomAdditionalFeesRequest$1, DeleteCustomAdditionalFeesRequest, DeleteCustomAdditionalFeesResponse$1, DeleteCustomAdditionalFeesResponse>;
+declare function setShippingInfo(): __PublicMethodMetaInfo<'PUT', {}, SetShippingInfoRequest$1, SetShippingInfoRequest, SetShippingInfoResponse$1, SetShippingInfoResponse>;
+declare function setBuyerInfo(): __PublicMethodMetaInfo<'PUT', {}, SetBuyerInfoRequest$1, SetBuyerInfoRequest, SetBuyerInfoResponse$1, SetBuyerInfoResponse>;
+declare function setRecipientInfo(): __PublicMethodMetaInfo<'PUT', {}, SetRecipientInfoRequest$1, SetRecipientInfoRequest, SetRecipientInfoResponse$1, SetRecipientInfoResponse>;
+declare function setBillingInfo(): __PublicMethodMetaInfo<'PUT', {}, SetBillingInfoRequest$1, SetBillingInfoRequest, SetBillingInfoResponse$1, SetBillingInfoResponse>;
+declare function getDraftOrder(): __PublicMethodMetaInfo<'GET', {
+    draftOrderId: string;
+}, GetDraftOrderRequest$1, GetDraftOrderRequest, GetDraftOrderResponse$1, GetDraftOrderResponse>;
+declare function getOrderDraftabilityStatus(): __PublicMethodMetaInfo<'GET', {
+    orderId: string;
+}, GetOrderDraftabilityStatusRequest$1, GetOrderDraftabilityStatusRequest, GetOrderDraftabilityStatusResponse$1, GetOrderDraftabilityStatusResponse>;
+declare function commitDraftOrder(): __PublicMethodMetaInfo<'POST', {
+    draftOrderId: string;
+}, CommitDraftOrderRequest$1, CommitDraftOrderRequest, CommitDraftOrderResponse$1, CommitDraftOrderResponse>;
+declare function createOrderFromDraft(): __PublicMethodMetaInfo<'POST', {
+    draftOrderId: string;
+}, CreateOrderFromDraftRequest$1, CreateOrderFromDraftRequest, CreateOrderFromDraftResponse$1, CreateOrderFromDraftResponse>;
+declare function deleteDraftOrder(): __PublicMethodMetaInfo<'DELETE', {
+    draftOrderId: string;
+}, DeleteDraftOrderRequest$1, DeleteDraftOrderRequest, DeleteDraftOrderResponse$1, DeleteDraftOrderResponse>;
+declare function queryDraftOrders(): __PublicMethodMetaInfo<'POST', {}, QueryDraftOrdersRequest$1, QueryDraftOrdersRequest, QueryDraftOrdersResponse$1, QueryDraftOrdersResponse>;
+declare function updateExtendedFields(): __PublicMethodMetaInfo<'POST', {
+    id: string;
+}, UpdateExtendedFieldsRequest$1, UpdateExtendedFieldsRequest, UpdateExtendedFieldsResponse$1, UpdateExtendedFieldsResponse>;
+declare function setTaxExemption(): __PublicMethodMetaInfo<'PUT', {}, SetTaxExemptionRequest$1, SetTaxExemptionRequest, SetTaxExemptionResponse$1, SetTaxExemptionResponse>;
+declare function setBusinessLocation(): __PublicMethodMetaInfo<'PUT', {}, SetBusinessLocationRequest$1, SetBusinessLocationRequest, SetBusinessLocationResponse$1, SetBusinessLocationResponse>;
+
+export { type __PublicMethodMetaInfo, addLineItemsToDraftOrder, commitDraftOrder, createCustomAdditionalFees, createCustomDiscounts, createDraftOrder, createEmptyDraftOrder, createOrderFromDraft, deleteCustomAdditionalFees, deleteCustomDiscounts, deleteDraftOrder, getDraftOrder, getOrderDraftabilityStatus, queryDraftOrders, setAdditionalFees, setBillingInfo, setBusinessLocation, setBuyerInfo, setDiscounts, setRecipientInfo, setShippingInfo, setTaxExemption, updateExtendedFields, updateLineItems };