@wix/auto_sdk_ecom_order-payment-requests 1.0.60 → 1.0.62

package/build/cjs/schemas.js.map

@@ -1 +1 @@
-{"version":3,"sources":["../../schemas.ts","../../src/ecom-v1-order-payment-request-order-payment-requests.schemas.ts"],"sourcesContent":["export * from './src/ecom-v1-order-payment-request-order-payment-requests.schemas.js';\n","import * as z from 'zod';\n\nexport const CreateOrderPaymentRequestRequest = z.object({\n  options: z\n    .object({\n      orderPaymentRequest: z\n        .object({\n          _id: z\n            .string()\n            .describe('Order payment request ID.')\n            .regex(\n              /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n              'Must be a valid GUID'\n            )\n            .optional()\n            .nullable(),\n          source: z\n            .object({\n              appId: z\n                .string()\n                .describe('App Def ID that created the order payment request.')\n                .regex(\n                  /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n                  'Must be a valid GUID'\n                )\n                .min(1)\n                .max(100)\n                .optional()\n                .nullable(),\n              externalId: z\n                .string()\n                .describe(\n                  'Reference to an ID from an external system, indicating the original source of the order payment request.'\n                )\n                .min(1)\n                .max(100)\n                .optional(),\n            })\n            .describe(\n              'Additional parameters to identify the source of the order payment request.'\n            )\n            .optional(),\n          status: z.enum(['UNPAID', 'PAID', 'EXPIRED']).optional(),\n          orderId: z\n            .string()\n            .describe('Order ID.')\n            .regex(\n              /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n              'Must be a valid GUID'\n            ),\n          orderNumber: z\n            .string()\n            .describe('Order number.')\n            .max(100)\n            .optional()\n            .nullable(),\n          amount: z\n            .object({\n              amount: z.string().describe('Amount.').optional(),\n              formattedAmount: z\n                .string()\n                .describe('Amount formatted with currency symbol.')\n                .optional(),\n            })\n            .describe(\n              \"Amount to collect. Set when the order payment request is created and can't be changed afterward.\"\n            ),\n          currency: z\n            .string()\n            .describe(\n              'Currency code. The value will always match the currency used in the order.'\n            )\n            .optional(),\n          paymentGatewayOrderId: z\n            .string()\n            .describe(\n              'Payment gateway order id which is associated with this payment request'\n            )\n            .min(1)\n            .max(100)\n            .optional()\n            .nullable(),\n          title: z\n            .string()\n            .describe(\n              'Title to be displayed to the customer on the payment page. Provide a clear and descriptive title to inform the customer about what they are paying for.'\n            )\n            .min(1)\n            .max(200),\n          description: z\n            .string()\n            .describe(\n              'Description to be displayed to the customer on the payment page. Write a detailed description so the customer understands what they are paying for.'\n            )\n            .max(300)\n            .optional()\n            .nullable(),\n          expirationDate: z\n            .date()\n            .describe('Time and date the order payment request expires.')\n            .optional()\n            .nullable(),\n          extendedFields: z\n            .object({\n              namespaces: z\n                .record(z.string(), z.record(z.string(), z.any()))\n                .describe(\n                  'Extended field data. Each key corresponds to the namespace of the app that created the extended fields.\\nThe value of each key is structured according to the schema defined when the extended fields were configured.\\n\\nYou can only access fields for which you have the appropriate permissions.\\n\\nLearn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).'\n                )\n                .optional(),\n            })\n            .describe(\n              '[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.'\n            )\n            .optional(),\n          _createdDate: z\n            .date()\n            .describe('Date and time the OrderPaymentRequest was created.')\n            .optional()\n            .nullable(),\n          _updatedDate: z\n            .date()\n            .describe('Date and time the OrderPaymentRequest was last updated.')\n            .optional()\n            .nullable(),\n          image: z\n            .string()\n            .describe('Image to display to the customer on the payment page.')\n            .optional(),\n          blockedPaymentMethods: z\n            .array(z.enum(['MANUAL']))\n            .max(1)\n            .optional(),\n        })\n        .describe('OrderPaymentRequest to be created.')\n        .optional(),\n    })\n    .optional(),\n});\nexport const CreateOrderPaymentRequestResponse = z.object({\n  _id: z\n    .string()\n    .describe('Order payment request ID.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    )\n    .optional()\n    .nullable(),\n  source: z\n    .object({\n      appId: z\n        .string()\n        .describe('App Def ID that created the order payment request.')\n        .regex(\n          /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n          'Must be a valid GUID'\n        )\n        .min(1)\n        .max(100)\n        .optional()\n        .nullable(),\n      externalId: z\n        .string()\n        .describe(\n          'Reference to an ID from an external system, indicating the original source of the order payment request.'\n        )\n        .min(1)\n        .max(100)\n        .optional(),\n    })\n    .describe(\n      'Additional parameters to identify the source of the order payment request.'\n    )\n    .optional(),\n  status: z\n    .enum(['UNPAID', 'PAID', 'EXPIRED'])\n    .describe(\n      'Payment request status. Set by the system. A new order payment request starts as `UNPAID`, unless `expirationDate` is already in the past at creation time, in which case it is created as `EXPIRED`. The system sets the status to `PAID` once payment is collected, `EXPIRED` when the expiration date passes, or `VOIDED` when the request is voided.'\n    )\n    .optional(),\n  orderId: z\n    .string()\n    .describe('Order ID.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    )\n    .optional(),\n  orderNumber: z\n    .string()\n    .describe('Order number.')\n    .max(100)\n    .optional()\n    .nullable(),\n  amount: z\n    .object({\n      amount: z.string().describe('Amount.').optional(),\n      formattedAmount: z\n        .string()\n        .describe('Amount formatted with currency symbol.')\n        .optional(),\n    })\n    .describe(\n      \"Amount to collect. Set when the order payment request is created and can't be changed afterward.\"\n    )\n    .optional(),\n  currency: z\n    .string()\n    .describe(\n      'Currency code. The value will always match the currency used in the order.'\n    )\n    .optional(),\n  paymentGatewayOrderId: z\n    .string()\n    .describe(\n      'Payment gateway order id which is associated with this payment request'\n    )\n    .min(1)\n    .max(100)\n    .optional()\n    .nullable(),\n  title: z\n    .string()\n    .describe(\n      'Title to be displayed to the customer on the payment page. Provide a clear and descriptive title to inform the customer about what they are paying for.'\n    )\n    .min(1)\n    .max(200)\n    .optional(),\n  description: z\n    .string()\n    .describe(\n      'Description to be displayed to the customer on the payment page. Write a detailed description so the customer understands what they are paying for.'\n    )\n    .max(300)\n    .optional()\n    .nullable(),\n  expirationDate: z\n    .date()\n    .describe('Time and date the order payment request expires.')\n    .optional()\n    .nullable(),\n  extendedFields: z\n    .object({\n      namespaces: z\n        .record(z.string(), z.record(z.string(), z.any()))\n        .describe(\n          'Extended field data. Each key corresponds to the namespace of the app that created the extended fields.\\nThe value of each key is structured according to the schema defined when the extended fields were configured.\\n\\nYou can only access fields for which you have the appropriate permissions.\\n\\nLearn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).'\n        )\n        .optional(),\n    })\n    .describe(\n      '[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.'\n    )\n    .optional(),\n  _createdDate: z\n    .date()\n    .describe('Date and time the OrderPaymentRequest was created.')\n    .optional()\n    .nullable(),\n  _updatedDate: z\n    .date()\n    .describe('Date and time the OrderPaymentRequest was last updated.')\n    .optional()\n    .nullable(),\n  image: z\n    .string()\n    .describe('Image to display to the customer on the payment page.')\n    .optional(),\n  blockedPaymentMethods: z\n    .array(z.enum(['MANUAL']))\n    .max(1)\n    .optional(),\n});\nexport const GetOrderPaymentRequestRequest = z.object({\n  orderPaymentRequestId: z\n    .string()\n    .describe('ID of the OrderPaymentRequest to retrieve.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    ),\n});\nexport const GetOrderPaymentRequestResponse = z.object({\n  _id: z\n    .string()\n    .describe('Order payment request ID.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    )\n    .optional()\n    .nullable(),\n  source: z\n    .object({\n      appId: z\n        .string()\n        .describe('App Def ID that created the order payment request.')\n        .regex(\n          /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n          'Must be a valid GUID'\n        )\n        .min(1)\n        .max(100)\n        .optional()\n        .nullable(),\n      externalId: z\n        .string()\n        .describe(\n          'Reference to an ID from an external system, indicating the original source of the order payment request.'\n        )\n        .min(1)\n        .max(100)\n        .optional(),\n    })\n    .describe(\n      'Additional parameters to identify the source of the order payment request.'\n    )\n    .optional(),\n  status: z\n    .enum(['UNPAID', 'PAID', 'EXPIRED'])\n    .describe(\n      'Payment request status. Set by the system. A new order payment request starts as `UNPAID`, unless `expirationDate` is already in the past at creation time, in which case it is created as `EXPIRED`. The system sets the status to `PAID` once payment is collected, `EXPIRED` when the expiration date passes, or `VOIDED` when the request is voided.'\n    )\n    .optional(),\n  orderId: z\n    .string()\n    .describe('Order ID.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    )\n    .optional(),\n  orderNumber: z\n    .string()\n    .describe('Order number.')\n    .max(100)\n    .optional()\n    .nullable(),\n  amount: z\n    .object({\n      amount: z.string().describe('Amount.').optional(),\n      formattedAmount: z\n        .string()\n        .describe('Amount formatted with currency symbol.')\n        .optional(),\n    })\n    .describe(\n      \"Amount to collect. Set when the order payment request is created and can't be changed afterward.\"\n    )\n    .optional(),\n  currency: z\n    .string()\n    .describe(\n      'Currency code. The value will always match the currency used in the order.'\n    )\n    .optional(),\n  paymentGatewayOrderId: z\n    .string()\n    .describe(\n      'Payment gateway order id which is associated with this payment request'\n    )\n    .min(1)\n    .max(100)\n    .optional()\n    .nullable(),\n  title: z\n    .string()\n    .describe(\n      'Title to be displayed to the customer on the payment page. Provide a clear and descriptive title to inform the customer about what they are paying for.'\n    )\n    .min(1)\n    .max(200)\n    .optional(),\n  description: z\n    .string()\n    .describe(\n      'Description to be displayed to the customer on the payment page. Write a detailed description so the customer understands what they are paying for.'\n    )\n    .max(300)\n    .optional()\n    .nullable(),\n  expirationDate: z\n    .date()\n    .describe('Time and date the order payment request expires.')\n    .optional()\n    .nullable(),\n  extendedFields: z\n    .object({\n      namespaces: z\n        .record(z.string(), z.record(z.string(), z.any()))\n        .describe(\n          'Extended field data. Each key corresponds to the namespace of the app that created the extended fields.\\nThe value of each key is structured according to the schema defined when the extended fields were configured.\\n\\nYou can only access fields for which you have the appropriate permissions.\\n\\nLearn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).'\n        )\n        .optional(),\n    })\n    .describe(\n      '[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.'\n    )\n    .optional(),\n  _createdDate: z\n    .date()\n    .describe('Date and time the OrderPaymentRequest was created.')\n    .optional()\n    .nullable(),\n  _updatedDate: z\n    .date()\n    .describe('Date and time the OrderPaymentRequest was last updated.')\n    .optional()\n    .nullable(),\n  image: z\n    .string()\n    .describe('Image to display to the customer on the payment page.')\n    .optional(),\n  blockedPaymentMethods: z\n    .array(z.enum(['MANUAL']))\n    .max(1)\n    .optional(),\n});\nexport const UpdateOrderPaymentRequestRequest = z.object({\n  _id: z\n    .string()\n    .describe('Order payment request ID.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    ),\n  orderPaymentRequest: z\n    .object({\n      _id: z\n        .string()\n        .describe('Order payment request ID.')\n        .regex(\n          /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n          'Must be a valid GUID'\n        )\n        .optional()\n        .nullable(),\n      source: z\n        .object({\n          appId: z\n            .string()\n            .describe('App Def ID that created the order payment request.')\n            .regex(\n              /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n              'Must be a valid GUID'\n            )\n            .min(1)\n            .max(100)\n            .optional()\n            .nullable(),\n          externalId: z\n            .string()\n            .describe(\n              'Reference to an ID from an external system, indicating the original source of the order payment request.'\n            )\n            .min(1)\n            .max(100)\n            .optional(),\n        })\n        .describe(\n          'Additional parameters to identify the source of the order payment request.'\n        )\n        .optional(),\n      status: z.enum(['UNPAID', 'PAID', 'EXPIRED']).optional(),\n      orderId: z\n        .string()\n        .describe('Order ID.')\n        .regex(\n          /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n          'Must be a valid GUID'\n        )\n        .optional(),\n      orderNumber: z\n        .string()\n        .describe('Order number.')\n        .max(100)\n        .optional()\n        .nullable(),\n      amount: z\n        .object({\n          amount: z.string().describe('Amount.').optional(),\n          formattedAmount: z\n            .string()\n            .describe('Amount formatted with currency symbol.')\n            .optional(),\n        })\n        .describe(\n          \"Amount to collect. Set when the order payment request is created and can't be changed afterward.\"\n        )\n        .optional(),\n      currency: z\n        .string()\n        .describe(\n          'Currency code. The value will always match the currency used in the order.'\n        )\n        .optional(),\n      paymentGatewayOrderId: z\n        .string()\n        .describe(\n          'Payment gateway order id which is associated with this payment request'\n        )\n        .min(1)\n        .max(100)\n        .optional()\n        .nullable(),\n      title: z\n        .string()\n        .describe(\n          'Title to be displayed to the customer on the payment page. Provide a clear and descriptive title to inform the customer about what they are paying for.'\n        )\n        .min(1)\n        .max(200)\n        .optional(),\n      description: z\n        .string()\n        .describe(\n          'Description to be displayed to the customer on the payment page. Write a detailed description so the customer understands what they are paying for.'\n        )\n        .max(300)\n        .optional()\n        .nullable(),\n      expirationDate: z\n        .date()\n        .describe('Time and date the order payment request expires.')\n        .optional()\n        .nullable(),\n      extendedFields: z\n        .object({\n          namespaces: z\n            .record(z.string(), z.record(z.string(), z.any()))\n            .describe(\n              'Extended field data. Each key corresponds to the namespace of the app that created the extended fields.\\nThe value of each key is structured according to the schema defined when the extended fields were configured.\\n\\nYou can only access fields for which you have the appropriate permissions.\\n\\nLearn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).'\n            )\n            .optional(),\n        })\n        .describe(\n          '[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.'\n        )\n        .optional(),\n      _createdDate: z\n        .date()\n        .describe('Date and time the OrderPaymentRequest was created.')\n        .optional()\n        .nullable(),\n      _updatedDate: z\n        .date()\n        .describe('Date and time the OrderPaymentRequest was last updated.')\n        .optional()\n        .nullable(),\n      image: z\n        .string()\n        .describe('Image to display to the customer on the payment page.')\n        .optional(),\n      blockedPaymentMethods: z\n        .array(z.enum(['MANUAL']))\n        .max(1)\n        .optional(),\n    })\n    .describe('OrderPaymentRequest to be updated, may be partial.'),\n});\nexport const UpdateOrderPaymentRequestResponse = z.object({\n  _id: z\n    .string()\n    .describe('Order payment request ID.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    )\n    .optional()\n    .nullable(),\n  source: z\n    .object({\n      appId: z\n        .string()\n        .describe('App Def ID that created the order payment request.')\n        .regex(\n          /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n          'Must be a valid GUID'\n        )\n        .min(1)\n        .max(100)\n        .optional()\n        .nullable(),\n      externalId: z\n        .string()\n        .describe(\n          'Reference to an ID from an external system, indicating the original source of the order payment request.'\n        )\n        .min(1)\n        .max(100)\n        .optional(),\n    })\n    .describe(\n      'Additional parameters to identify the source of the order payment request.'\n    )\n    .optional(),\n  status: z\n    .enum(['UNPAID', 'PAID', 'EXPIRED'])\n    .describe(\n      'Payment request status. Set by the system. A new order payment request starts as `UNPAID`, unless `expirationDate` is already in the past at creation time, in which case it is created as `EXPIRED`. The system sets the status to `PAID` once payment is collected, `EXPIRED` when the expiration date passes, or `VOIDED` when the request is voided.'\n    )\n    .optional(),\n  orderId: z\n    .string()\n    .describe('Order ID.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    )\n    .optional(),\n  orderNumber: z\n    .string()\n    .describe('Order number.')\n    .max(100)\n    .optional()\n    .nullable(),\n  amount: z\n    .object({\n      amount: z.string().describe('Amount.').optional(),\n      formattedAmount: z\n        .string()\n        .describe('Amount formatted with currency symbol.')\n        .optional(),\n    })\n    .describe(\n      \"Amount to collect. Set when the order payment request is created and can't be changed afterward.\"\n    )\n    .optional(),\n  currency: z\n    .string()\n    .describe(\n      'Currency code. The value will always match the currency used in the order.'\n    )\n    .optional(),\n  paymentGatewayOrderId: z\n    .string()\n    .describe(\n      'Payment gateway order id which is associated with this payment request'\n    )\n    .min(1)\n    .max(100)\n    .optional()\n    .nullable(),\n  title: z\n    .string()\n    .describe(\n      'Title to be displayed to the customer on the payment page. Provide a clear and descriptive title to inform the customer about what they are paying for.'\n    )\n    .min(1)\n    .max(200)\n    .optional(),\n  description: z\n    .string()\n    .describe(\n      'Description to be displayed to the customer on the payment page. Write a detailed description so the customer understands what they are paying for.'\n    )\n    .max(300)\n    .optional()\n    .nullable(),\n  expirationDate: z\n    .date()\n    .describe('Time and date the order payment request expires.')\n    .optional()\n    .nullable(),\n  extendedFields: z\n    .object({\n      namespaces: z\n        .record(z.string(), z.record(z.string(), z.any()))\n        .describe(\n          'Extended field data. Each key corresponds to the namespace of the app that created the extended fields.\\nThe value of each key is structured according to the schema defined when the extended fields were configured.\\n\\nYou can only access fields for which you have the appropriate permissions.\\n\\nLearn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).'\n        )\n        .optional(),\n    })\n    .describe(\n      '[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.'\n    )\n    .optional(),\n  _createdDate: z\n    .date()\n    .describe('Date and time the OrderPaymentRequest was created.')\n    .optional()\n    .nullable(),\n  _updatedDate: z\n    .date()\n    .describe('Date and time the OrderPaymentRequest was last updated.')\n    .optional()\n    .nullable(),\n  image: z\n    .string()\n    .describe('Image to display to the customer on the payment page.')\n    .optional(),\n  blockedPaymentMethods: z\n    .array(z.enum(['MANUAL']))\n    .max(1)\n    .optional(),\n});\nexport const DeleteOrderPaymentRequestRequest = z.object({\n  orderPaymentRequestId: z\n    .string()\n    .describe('Id of the OrderPaymentRequest to delete.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    ),\n});\nexport const DeleteOrderPaymentRequestResponse = z.object({});\nexport const QueryOrderPaymentRequestsRequest = z.object({\n  query: z\n    .intersection(\n      z.object({\n        filter: z\n          .record(z.string(), z.any())\n          .describe(\n            'Filter object in the following format:\\n`\"filter\" : {\\n\"fieldName1\": \"value1\",\\n\"fieldName2\":{\"$operator\":\"value2\"}\\n}`\\nExample of operators: `$eq`, `$ne`, `$lt`, `$lte`, `$gt`, `$gte`, `$in`, `$hasSome`, `$hasAll`, `$startsWith`, `$contains`'\n          )\n          .optional()\n          .nullable(),\n        sort: z\n          .array(\n            z.object({\n              fieldName: z\n                .string()\n                .describe('Name of the field to sort by.')\n                .max(512)\n                .optional(),\n              order: z.enum(['ASC', 'DESC']).optional(),\n            })\n          )\n          .max(5)\n          .optional(),\n      }),\n      z.xor([\n        z.object({ cursorPaging: z.never().optional() }),\n        z.object({\n          cursorPaging: z\n            .object({\n              limit: z\n                .number()\n                .int()\n                .describe('Maximum number of items to return in the results.')\n                .min(0)\n                .max(100)\n                .optional()\n                .nullable(),\n              cursor: z\n                .string()\n                .describe(\n                  \"Pointer to the next or previous page in the list of results.\\n\\nPass the relevant cursor token from the `pagingMetadata` object in the previous call's response.\\nNot relevant for the first request.\"\n                )\n                .max(16000)\n                .optional()\n                .nullable(),\n            })\n            .describe(\n              'Cursor token pointing to a page of results. Not used in the first request. Following requests use the cursor token and not `filter` or `sort`.'\n            ),\n        }),\n      ])\n    )\n    .describe('WQL expression.'),\n});\nexport const QueryOrderPaymentRequestsResponse = z.object({\n  orderPaymentRequests: z\n    .array(\n      z.object({\n        _id: z\n          .string()\n          .describe('Order payment request ID.')\n          .regex(\n            /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n            'Must be a valid GUID'\n          )\n          .optional()\n          .nullable(),\n        source: z\n          .object({\n            appId: z\n              .string()\n              .describe('App Def ID that created the order payment request.')\n              .regex(\n                /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n                'Must be a valid GUID'\n              )\n              .min(1)\n              .max(100)\n              .optional()\n              .nullable(),\n            externalId: z\n              .string()\n              .describe(\n                'Reference to an ID from an external system, indicating the original source of the order payment request.'\n              )\n              .min(1)\n              .max(100)\n              .optional(),\n          })\n          .describe(\n            'Additional parameters to identify the source of the order payment request.'\n          )\n          .optional(),\n        status: z\n          .enum(['UNPAID', 'PAID', 'EXPIRED'])\n          .describe(\n            'Payment request status. Set by the system. A new order payment request starts as `UNPAID`, unless `expirationDate` is already in the past at creation time, in which case it is created as `EXPIRED`. The system sets the status to `PAID` once payment is collected, `EXPIRED` when the expiration date passes, or `VOIDED` when the request is voided.'\n          )\n          .optional(),\n        orderId: z\n          .string()\n          .describe('Order ID.')\n          .regex(\n            /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n            'Must be a valid GUID'\n          )\n          .optional(),\n        orderNumber: z\n          .string()\n          .describe('Order number.')\n          .max(100)\n          .optional()\n          .nullable(),\n        amount: z\n          .object({\n            amount: z.string().describe('Amount.').optional(),\n            formattedAmount: z\n              .string()\n              .describe('Amount formatted with currency symbol.')\n              .optional(),\n          })\n          .describe(\n            \"Amount to collect. Set when the order payment request is created and can't be changed afterward.\"\n          )\n          .optional(),\n        currency: z\n          .string()\n          .describe(\n            'Currency code. The value will always match the currency used in the order.'\n          )\n          .optional(),\n        paymentGatewayOrderId: z\n          .string()\n          .describe(\n            'Payment gateway order id which is associated with this payment request'\n          )\n          .min(1)\n          .max(100)\n          .optional()\n          .nullable(),\n        title: z\n          .string()\n          .describe(\n            'Title to be displayed to the customer on the payment page. Provide a clear and descriptive title to inform the customer about what they are paying for.'\n          )\n          .min(1)\n          .max(200)\n          .optional(),\n        description: z\n          .string()\n          .describe(\n            'Description to be displayed to the customer on the payment page. Write a detailed description so the customer understands what they are paying for.'\n          )\n          .max(300)\n          .optional()\n          .nullable(),\n        expirationDate: z\n          .date()\n          .describe('Time and date the order payment request expires.')\n          .optional()\n          .nullable(),\n        extendedFields: z\n          .object({\n            namespaces: z\n              .record(z.string(), z.record(z.string(), z.any()))\n              .describe(\n                'Extended field data. Each key corresponds to the namespace of the app that created the extended fields.\\nThe value of each key is structured according to the schema defined when the extended fields were configured.\\n\\nYou can only access fields for which you have the appropriate permissions.\\n\\nLearn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).'\n              )\n              .optional(),\n          })\n          .describe(\n            '[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.'\n          )\n          .optional(),\n        _createdDate: z\n          .date()\n          .describe('Date and time the OrderPaymentRequest was created.')\n          .optional()\n          .nullable(),\n        _updatedDate: z\n          .date()\n          .describe('Date and time the OrderPaymentRequest was last updated.')\n          .optional()\n          .nullable(),\n        image: z\n          .string()\n          .describe('Image to display to the customer on the payment page.')\n          .optional(),\n        blockedPaymentMethods: z\n          .array(z.enum(['MANUAL']))\n          .max(1)\n          .optional(),\n      })\n    )\n    .max(1000)\n    .optional(),\n  pagingMetadata: z\n    .object({\n      count: z\n        .number()\n        .int()\n        .describe('Number of items returned in the response.')\n        .optional()\n        .nullable(),\n      cursors: z\n        .object({\n          next: z\n            .string()\n            .describe(\n              'Cursor string pointing to the next page in the list of results.'\n            )\n            .max(16000)\n            .optional()\n            .nullable(),\n          prev: z\n            .string()\n            .describe(\n              'Cursor pointing to the previous page in the list of results.'\n            )\n            .max(16000)\n            .optional()\n            .nullable(),\n        })\n        .describe(\n          'Cursor strings that point to the next page, previous page, or both.'\n        )\n        .optional(),\n      hasNext: z\n        .boolean()\n        .describe(\n          'Whether there are more pages to retrieve following the current page.\\n\\n+ `true`: Another page of results can be retrieved.\\n+ `false`: This is the last page.'\n        )\n        .optional()\n        .nullable(),\n    })\n    .describe('Paging metadata')\n    .optional(),\n});\nexport const GetOrderPaymentRequestUrlRequest = z.object({\n  orderPaymentRequestId: z\n    .string()\n    .describe('Order Payment Request ID.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    ),\n});\nexport const GetOrderPaymentRequestUrlResponse = z.object({\n  orderPaymentRequestUrl: z\n    .string()\n    .describe('Order Payment Request URL.')\n    .min(1)\n    .max(100)\n    .optional(),\n});\nexport const UpdateExtendedFieldsRequest = z.object({\n  _id: z.string().describe('ID of the entity to update.'),\n  namespace: z\n    .string()\n    .describe(\n      'Identifier for the app whose extended fields are being updated.'\n    ),\n  options: z.object({\n    namespaceData: z\n      .record(z.string(), z.any())\n      .describe(\n        '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.'\n      ),\n  }),\n});\nexport const UpdateExtendedFieldsResponse = z.object({\n  orderPaymentRequest: z\n    .object({\n      _id: z\n        .string()\n        .describe('Order payment request ID.')\n        .regex(\n          /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n          'Must be a valid GUID'\n        )\n        .optional()\n        .nullable(),\n      source: z\n        .object({\n          appId: z\n            .string()\n            .describe('App Def ID that created the order payment request.')\n            .regex(\n              /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n              'Must be a valid GUID'\n            )\n            .min(1)\n            .max(100)\n            .optional()\n            .nullable(),\n          externalId: z\n            .string()\n            .describe(\n              'Reference to an ID from an external system, indicating the original source of the order payment request.'\n            )\n            .min(1)\n            .max(100)\n            .optional(),\n        })\n        .describe(\n          'Additional parameters to identify the source of the order payment request.'\n        )\n        .optional(),\n      status: z\n        .enum(['UNPAID', 'PAID', 'EXPIRED'])\n        .describe(\n          'Payment request status. Set by the system. A new order payment request starts as `UNPAID`, unless `expirationDate` is already in the past at creation time, in which case it is created as `EXPIRED`. The system sets the status to `PAID` once payment is collected, `EXPIRED` when the expiration date passes, or `VOIDED` when the request is voided.'\n        )\n        .optional(),\n      orderId: z\n        .string()\n        .describe('Order ID.')\n        .regex(\n          /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n          'Must be a valid GUID'\n        )\n        .optional(),\n      orderNumber: z\n        .string()\n        .describe('Order number.')\n        .max(100)\n        .optional()\n        .nullable(),\n      amount: z\n        .object({\n          amount: z.string().describe('Amount.').optional(),\n          formattedAmount: z\n            .string()\n            .describe('Amount formatted with currency symbol.')\n            .optional(),\n        })\n        .describe(\n          \"Amount to collect. Set when the order payment request is created and can't be changed afterward.\"\n        )\n        .optional(),\n      currency: z\n        .string()\n        .describe(\n          'Currency code. The value will always match the currency used in the order.'\n        )\n        .optional(),\n      paymentGatewayOrderId: z\n        .string()\n        .describe(\n          'Payment gateway order id which is associated with this payment request'\n        )\n        .min(1)\n        .max(100)\n        .optional()\n        .nullable(),\n      title: z\n        .string()\n        .describe(\n          'Title to be displayed to the customer on the payment page. Provide a clear and descriptive title to inform the customer about what they are paying for.'\n        )\n        .min(1)\n        .max(200)\n        .optional(),\n      description: z\n        .string()\n        .describe(\n          'Description to be displayed to the customer on the payment page. Write a detailed description so the customer understands what they are paying for.'\n        )\n        .max(300)\n        .optional()\n        .nullable(),\n      expirationDate: z\n        .date()\n        .describe('Time and date the order payment request expires.')\n        .optional()\n        .nullable(),\n      extendedFields: z\n        .object({\n          namespaces: z\n            .record(z.string(), z.record(z.string(), z.any()))\n            .describe(\n              'Extended field data. Each key corresponds to the namespace of the app that created the extended fields.\\nThe value of each key is structured according to the schema defined when the extended fields were configured.\\n\\nYou can only access fields for which you have the appropriate permissions.\\n\\nLearn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).'\n            )\n            .optional(),\n        })\n        .describe(\n          '[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.'\n        )\n        .optional(),\n      _createdDate: z\n        .date()\n        .describe('Date and time the OrderPaymentRequest was created.')\n        .optional()\n        .nullable(),\n      _updatedDate: z\n        .date()\n        .describe('Date and time the OrderPaymentRequest was last updated.')\n        .optional()\n        .nullable(),\n      image: z\n        .string()\n        .describe('Image to display to the customer on the payment page.')\n        .optional(),\n      blockedPaymentMethods: z\n        .array(z.enum(['MANUAL']))\n        .max(1)\n        .optional(),\n    })\n    .describe('Updated OrderPaymentRequest.')\n    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+{"version":3,"sources":["../../schemas.ts","../../src/ecom-v1-order-payment-request-order-payment-requests.schemas.ts"],"sourcesContent":["export * from './src/ecom-v1-order-payment-request-order-payment-requests.schemas.js';\n","import * as z from 'zod';\n\nexport const CreateOrderPaymentRequestRequest = z.object({\n  options: z\n    .object({\n      orderPaymentRequest: z\n        .object({\n          _id: z\n            .string()\n            .describe('Order payment request ID.')\n            .regex(\n              /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n              'Must be a valid GUID'\n            )\n            .optional()\n            .nullable(),\n          source: z\n            .object({\n              appId: z\n                .string()\n                .describe(\n                  'ID of the app that created the order payment request.'\n                )\n                .regex(\n                  /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n                  'Must be a valid GUID'\n                )\n                .min(1)\n                .max(100)\n                .optional()\n                .nullable(),\n              externalId: z\n                .string()\n                .describe(\n                  'Reference to a record in the source system. For example, if the payment request was created from a paylink or invoice, use this field to store the paylink ID or invoice ID.'\n                )\n                .min(1)\n                .max(100)\n                .optional(),\n            })\n            .describe(\n              'Details about the source that created the order payment request.'\n            )\n            .optional(),\n          status: z.enum(['UNPAID', 'PAID', 'EXPIRED']).optional(),\n          orderId: z\n            .string()\n            .describe('Order ID.')\n            .regex(\n              /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n              'Must be a valid GUID'\n            ),\n          orderNumber: z\n            .string()\n            .describe('Order number.')\n            .max(100)\n            .optional()\n            .nullable(),\n          amount: z\n            .object({\n              amount: z.string().describe('Amount.').optional(),\n              formattedAmount: z\n                .string()\n                .describe('Amount formatted with currency symbol.')\n                .optional(),\n            })\n            .describe(\n              \"Amount to collect. Set when the order payment request is created and can't be changed afterward.\"\n            ),\n          currency: z\n            .string()\n            .describe(\n              \"Three-letter currency code in [ISO-4217 alphabetic format](http://en.wikipedia.org/wiki/ISO_4217). Always matches the order's currency.\"\n            )\n            .optional(),\n          paymentGatewayOrderId: z\n            .string()\n            .describe(\n              'Payment gateway order ID associated with this payment request.'\n            )\n            .min(1)\n            .max(100)\n            .optional()\n            .nullable(),\n          title: z\n            .string()\n            .describe('Title displayed to the customer on the payment page.')\n            .min(1)\n            .max(200),\n          description: z\n            .string()\n            .describe(\n              'Description displayed to the customer on the payment page.'\n            )\n            .max(300)\n            .optional()\n            .nullable(),\n          expirationDate: z\n            .date()\n            .describe(\n              \"Date and time the order payment request expires. If not provided, the order payment request doesn't expire.\"\n            )\n            .optional()\n            .nullable(),\n          extendedFields: z\n            .object({\n              namespaces: z\n                .record(z.string(), z.record(z.string(), z.any()))\n                .describe(\n                  'Extended field data. Each key corresponds to the namespace of the app that created the extended fields.\\nThe value of each key is structured according to the schema defined when the extended fields were configured.\\n\\nYou can only access fields for which you have the appropriate permissions.\\n\\nLearn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).'\n                )\n                .optional(),\n            })\n            .describe(\n              'Custom field data for this order payment request.\\n\\n[Extended fields](https://dev.wix.com/docs/build-apps/develop-your-app/extensions/backend-extensions/schema-plugins/about-schema-plugin-extensions) must be configured in the app dashboard before they can be accessed with API calls.'\n            )\n            .optional(),\n          _createdDate: z\n            .date()\n            .describe('Date and time the order payment request was created.')\n            .optional()\n            .nullable(),\n          _updatedDate: z\n            .date()\n            .describe(\n              'Date and time the order payment request was last updated.'\n            )\n            .optional()\n            .nullable(),\n          image: z\n            .string()\n            .describe('Image to display to the customer on the payment page.')\n            .optional(),\n          blockedPaymentMethods: z\n            .array(z.enum(['MANUAL']))\n            .max(1)\n            .optional(),\n        })\n        .describe('Order payment request to create.')\n        .optional(),\n    })\n    .optional(),\n});\nexport const CreateOrderPaymentRequestResponse = z.object({\n  _id: z\n    .string()\n    .describe('Order payment request ID.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    )\n    .optional()\n    .nullable(),\n  source: z\n    .object({\n      appId: z\n        .string()\n        .describe('ID of the app that created the order payment request.')\n        .regex(\n          /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n          'Must be a valid GUID'\n        )\n        .min(1)\n        .max(100)\n        .optional()\n        .nullable(),\n      externalId: z\n        .string()\n        .describe(\n          'Reference to a record in the source system. For example, if the payment request was created from a paylink or invoice, use this field to store the paylink ID or invoice ID.'\n        )\n        .min(1)\n        .max(100)\n        .optional(),\n    })\n    .describe(\n      'Details about the source that created the order payment request.'\n    )\n    .optional(),\n  status: z\n    .enum(['UNPAID', 'PAID', 'EXPIRED'])\n    .describe(\n      'Payment request status. Set by the system. A new order payment request starts as `UNPAID`, unless `expirationDate` is already in the past at creation time, in which case it is created as `EXPIRED`. The system sets the status to `PAID` once payment is collected, `EXPIRED` when the expiration date passes, or `VOIDED` when the request is voided.'\n    )\n    .optional(),\n  orderId: z\n    .string()\n    .describe('Order ID.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    )\n    .optional(),\n  orderNumber: z\n    .string()\n    .describe('Order number.')\n    .max(100)\n    .optional()\n    .nullable(),\n  amount: z\n    .object({\n      amount: z.string().describe('Amount.').optional(),\n      formattedAmount: z\n        .string()\n        .describe('Amount formatted with currency symbol.')\n        .optional(),\n    })\n    .describe(\n      \"Amount to collect. Set when the order payment request is created and can't be changed afterward.\"\n    )\n    .optional(),\n  currency: z\n    .string()\n    .describe(\n      \"Three-letter currency code in [ISO-4217 alphabetic format](http://en.wikipedia.org/wiki/ISO_4217). Always matches the order's currency.\"\n    )\n    .optional(),\n  paymentGatewayOrderId: z\n    .string()\n    .describe('Payment gateway order ID associated with this payment request.')\n    .min(1)\n    .max(100)\n    .optional()\n    .nullable(),\n  title: z\n    .string()\n    .describe('Title displayed to the customer on the payment page.')\n    .min(1)\n    .max(200)\n    .optional(),\n  description: z\n    .string()\n    .describe('Description displayed to the customer on the payment page.')\n    .max(300)\n    .optional()\n    .nullable(),\n  expirationDate: z\n    .date()\n    .describe(\n      \"Date and time the order payment request expires. If not provided, the order payment request doesn't expire.\"\n    )\n    .optional()\n    .nullable(),\n  extendedFields: z\n    .object({\n      namespaces: z\n        .record(z.string(), z.record(z.string(), z.any()))\n        .describe(\n          'Extended field data. Each key corresponds to the namespace of the app that created the extended fields.\\nThe value of each key is structured according to the schema defined when the extended fields were configured.\\n\\nYou can only access fields for which you have the appropriate permissions.\\n\\nLearn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).'\n        )\n        .optional(),\n    })\n    .describe(\n      'Custom field data for this order payment request.\\n\\n[Extended fields](https://dev.wix.com/docs/build-apps/develop-your-app/extensions/backend-extensions/schema-plugins/about-schema-plugin-extensions) must be configured in the app dashboard before they can be accessed with API calls.'\n    )\n    .optional(),\n  _createdDate: z\n    .date()\n    .describe('Date and time the order payment request was created.')\n    .optional()\n    .nullable(),\n  _updatedDate: z\n    .date()\n    .describe('Date and time the order payment request was last updated.')\n    .optional()\n    .nullable(),\n  image: z\n    .string()\n    .describe('Image to display to the customer on the payment page.')\n    .optional(),\n  blockedPaymentMethods: z\n    .array(z.enum(['MANUAL']))\n    .max(1)\n    .optional(),\n});\nexport const GetOrderPaymentRequestRequest = z.object({\n  orderPaymentRequestId: z\n    .string()\n    .describe('ID of the order payment request to retrieve.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    ),\n});\nexport const GetOrderPaymentRequestResponse = z.object({\n  _id: z\n    .string()\n    .describe('Order payment request ID.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    )\n    .optional()\n    .nullable(),\n  source: z\n    .object({\n      appId: z\n        .string()\n        .describe('ID of the app that created the order payment request.')\n        .regex(\n          /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n          'Must be a valid GUID'\n        )\n        .min(1)\n        .max(100)\n        .optional()\n        .nullable(),\n      externalId: z\n        .string()\n        .describe(\n          'Reference to a record in the source system. For example, if the payment request was created from a paylink or invoice, use this field to store the paylink ID or invoice ID.'\n        )\n        .min(1)\n        .max(100)\n        .optional(),\n    })\n    .describe(\n      'Details about the source that created the order payment request.'\n    )\n    .optional(),\n  status: z\n    .enum(['UNPAID', 'PAID', 'EXPIRED'])\n    .describe(\n      'Payment request status. Set by the system. A new order payment request starts as `UNPAID`, unless `expirationDate` is already in the past at creation time, in which case it is created as `EXPIRED`. The system sets the status to `PAID` once payment is collected, `EXPIRED` when the expiration date passes, or `VOIDED` when the request is voided.'\n    )\n    .optional(),\n  orderId: z\n    .string()\n    .describe('Order ID.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    )\n    .optional(),\n  orderNumber: z\n    .string()\n    .describe('Order number.')\n    .max(100)\n    .optional()\n    .nullable(),\n  amount: z\n    .object({\n      amount: z.string().describe('Amount.').optional(),\n      formattedAmount: z\n        .string()\n        .describe('Amount formatted with currency symbol.')\n        .optional(),\n    })\n    .describe(\n      \"Amount to collect. Set when the order payment request is created and can't be changed afterward.\"\n    )\n    .optional(),\n  currency: z\n    .string()\n    .describe(\n      \"Three-letter currency code in [ISO-4217 alphabetic format](http://en.wikipedia.org/wiki/ISO_4217). Always matches the order's currency.\"\n    )\n    .optional(),\n  paymentGatewayOrderId: z\n    .string()\n    .describe('Payment gateway order ID associated with this payment request.')\n    .min(1)\n    .max(100)\n    .optional()\n    .nullable(),\n  title: z\n    .string()\n    .describe('Title displayed to the customer on the payment page.')\n    .min(1)\n    .max(200)\n    .optional(),\n  description: z\n    .string()\n    .describe('Description displayed to the customer on the payment page.')\n    .max(300)\n    .optional()\n    .nullable(),\n  expirationDate: z\n    .date()\n    .describe(\n      \"Date and time the order payment request expires. If not provided, the order payment request doesn't expire.\"\n    )\n    .optional()\n    .nullable(),\n  extendedFields: z\n    .object({\n      namespaces: z\n        .record(z.string(), z.record(z.string(), z.any()))\n        .describe(\n          'Extended field data. Each key corresponds to the namespace of the app that created the extended fields.\\nThe value of each key is structured according to the schema defined when the extended fields were configured.\\n\\nYou can only access fields for which you have the appropriate permissions.\\n\\nLearn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).'\n        )\n        .optional(),\n    })\n    .describe(\n      'Custom field data for this order payment request.\\n\\n[Extended fields](https://dev.wix.com/docs/build-apps/develop-your-app/extensions/backend-extensions/schema-plugins/about-schema-plugin-extensions) must be configured in the app dashboard before they can be accessed with API calls.'\n    )\n    .optional(),\n  _createdDate: z\n    .date()\n    .describe('Date and time the order payment request was created.')\n    .optional()\n    .nullable(),\n  _updatedDate: z\n    .date()\n    .describe('Date and time the order payment request was last updated.')\n    .optional()\n    .nullable(),\n  image: z\n    .string()\n    .describe('Image to display to the customer on the payment page.')\n    .optional(),\n  blockedPaymentMethods: z\n    .array(z.enum(['MANUAL']))\n    .max(1)\n    .optional(),\n});\nexport const UpdateOrderPaymentRequestRequest = z.object({\n  _id: z\n    .string()\n    .describe('Order payment request ID.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    ),\n  orderPaymentRequest: z\n    .object({\n      _id: z\n        .string()\n        .describe('Order payment request ID.')\n        .regex(\n          /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n          'Must be a valid GUID'\n        )\n        .optional()\n        .nullable(),\n      source: z\n        .object({\n          appId: z\n            .string()\n            .describe('ID of the app that created the order payment request.')\n            .regex(\n              /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n              'Must be a valid GUID'\n            )\n            .min(1)\n            .max(100)\n            .optional()\n            .nullable(),\n          externalId: z\n            .string()\n            .describe(\n              'Reference to a record in the source system. For example, if the payment request was created from a paylink or invoice, use this field to store the paylink ID or invoice ID.'\n            )\n            .min(1)\n            .max(100)\n            .optional(),\n        })\n        .describe(\n          'Details about the source that created the order payment request.'\n        )\n        .optional(),\n      status: z.enum(['UNPAID', 'PAID', 'EXPIRED']).optional(),\n      orderId: z\n        .string()\n        .describe('Order ID.')\n        .regex(\n          /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n          'Must be a valid GUID'\n        )\n        .optional(),\n      orderNumber: z\n        .string()\n        .describe('Order number.')\n        .max(100)\n        .optional()\n        .nullable(),\n      amount: z\n        .object({\n          amount: z.string().describe('Amount.').optional(),\n          formattedAmount: z\n            .string()\n            .describe('Amount formatted with currency symbol.')\n            .optional(),\n        })\n        .describe(\n          \"Amount to collect. Set when the order payment request is created and can't be changed afterward.\"\n        )\n        .optional(),\n      currency: z\n        .string()\n        .describe(\n          \"Three-letter currency code in [ISO-4217 alphabetic format](http://en.wikipedia.org/wiki/ISO_4217). Always matches the order's currency.\"\n        )\n        .optional(),\n      paymentGatewayOrderId: z\n        .string()\n        .describe(\n          'Payment gateway order ID associated with this payment request.'\n        )\n        .min(1)\n        .max(100)\n        .optional()\n        .nullable(),\n      title: z\n        .string()\n        .describe('Title displayed to the customer on the payment page.')\n        .min(1)\n        .max(200)\n        .optional(),\n      description: z\n        .string()\n        .describe('Description displayed to the customer on the payment page.')\n        .max(300)\n        .optional()\n        .nullable(),\n      expirationDate: z\n        .date()\n        .describe(\n          \"Date and time the order payment request expires. If not provided, the order payment request doesn't expire.\"\n        )\n        .optional()\n        .nullable(),\n      extendedFields: z\n        .object({\n          namespaces: z\n            .record(z.string(), z.record(z.string(), z.any()))\n            .describe(\n              'Extended field data. Each key corresponds to the namespace of the app that created the extended fields.\\nThe value of each key is structured according to the schema defined when the extended fields were configured.\\n\\nYou can only access fields for which you have the appropriate permissions.\\n\\nLearn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).'\n            )\n            .optional(),\n        })\n        .describe(\n          'Custom field data for this order payment request.\\n\\n[Extended fields](https://dev.wix.com/docs/build-apps/develop-your-app/extensions/backend-extensions/schema-plugins/about-schema-plugin-extensions) must be configured in the app dashboard before they can be accessed with API calls.'\n        )\n        .optional(),\n      _createdDate: z\n        .date()\n        .describe('Date and time the order payment request was created.')\n        .optional()\n        .nullable(),\n      _updatedDate: z\n        .date()\n        .describe('Date and time the order payment request was last updated.')\n        .optional()\n        .nullable(),\n      image: z\n        .string()\n        .describe('Image to display to the customer on the payment page.')\n        .optional(),\n      blockedPaymentMethods: z\n        .array(z.enum(['MANUAL']))\n        .max(1)\n        .optional(),\n    })\n    .describe('Order payment request to update.'),\n});\nexport const UpdateOrderPaymentRequestResponse = z.object({\n  _id: z\n    .string()\n    .describe('Order payment request ID.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    )\n    .optional()\n    .nullable(),\n  source: z\n    .object({\n      appId: z\n        .string()\n        .describe('ID of the app that created the order payment request.')\n        .regex(\n          /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n          'Must be a valid GUID'\n        )\n        .min(1)\n        .max(100)\n        .optional()\n        .nullable(),\n      externalId: z\n        .string()\n        .describe(\n          'Reference to a record in the source system. For example, if the payment request was created from a paylink or invoice, use this field to store the paylink ID or invoice ID.'\n        )\n        .min(1)\n        .max(100)\n        .optional(),\n    })\n    .describe(\n      'Details about the source that created the order payment request.'\n    )\n    .optional(),\n  status: z\n    .enum(['UNPAID', 'PAID', 'EXPIRED'])\n    .describe(\n      'Payment request status. Set by the system. A new order payment request starts as `UNPAID`, unless `expirationDate` is already in the past at creation time, in which case it is created as `EXPIRED`. The system sets the status to `PAID` once payment is collected, `EXPIRED` when the expiration date passes, or `VOIDED` when the request is voided.'\n    )\n    .optional(),\n  orderId: z\n    .string()\n    .describe('Order ID.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    )\n    .optional(),\n  orderNumber: z\n    .string()\n    .describe('Order number.')\n    .max(100)\n    .optional()\n    .nullable(),\n  amount: z\n    .object({\n      amount: z.string().describe('Amount.').optional(),\n      formattedAmount: z\n        .string()\n        .describe('Amount formatted with currency symbol.')\n        .optional(),\n    })\n    .describe(\n      \"Amount to collect. Set when the order payment request is created and can't be changed afterward.\"\n    )\n    .optional(),\n  currency: z\n    .string()\n    .describe(\n      \"Three-letter currency code in [ISO-4217 alphabetic format](http://en.wikipedia.org/wiki/ISO_4217). Always matches the order's currency.\"\n    )\n    .optional(),\n  paymentGatewayOrderId: z\n    .string()\n    .describe('Payment gateway order ID associated with this payment request.')\n    .min(1)\n    .max(100)\n    .optional()\n    .nullable(),\n  title: z\n    .string()\n    .describe('Title displayed to the customer on the payment page.')\n    .min(1)\n    .max(200)\n    .optional(),\n  description: z\n    .string()\n    .describe('Description displayed to the customer on the payment page.')\n    .max(300)\n    .optional()\n    .nullable(),\n  expirationDate: z\n    .date()\n    .describe(\n      \"Date and time the order payment request expires. If not provided, the order payment request doesn't expire.\"\n    )\n    .optional()\n    .nullable(),\n  extendedFields: z\n    .object({\n      namespaces: z\n        .record(z.string(), z.record(z.string(), z.any()))\n        .describe(\n          'Extended field data. Each key corresponds to the namespace of the app that created the extended fields.\\nThe value of each key is structured according to the schema defined when the extended fields were configured.\\n\\nYou can only access fields for which you have the appropriate permissions.\\n\\nLearn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).'\n        )\n        .optional(),\n    })\n    .describe(\n      'Custom field data for this order payment request.\\n\\n[Extended fields](https://dev.wix.com/docs/build-apps/develop-your-app/extensions/backend-extensions/schema-plugins/about-schema-plugin-extensions) must be configured in the app dashboard before they can be accessed with API calls.'\n    )\n    .optional(),\n  _createdDate: z\n    .date()\n    .describe('Date and time the order payment request was created.')\n    .optional()\n    .nullable(),\n  _updatedDate: z\n    .date()\n    .describe('Date and time the order payment request was last updated.')\n    .optional()\n    .nullable(),\n  image: z\n    .string()\n    .describe('Image to display to the customer on the payment page.')\n    .optional(),\n  blockedPaymentMethods: z\n    .array(z.enum(['MANUAL']))\n    .max(1)\n    .optional(),\n});\nexport const DeleteOrderPaymentRequestRequest = z.object({\n  orderPaymentRequestId: z\n    .string()\n    .describe('ID of the order payment request to delete.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    ),\n});\nexport const DeleteOrderPaymentRequestResponse = z.object({});\nexport const QueryOrderPaymentRequestsRequest = z.object({\n  query: z\n    .intersection(\n      z.object({\n        filter: z\n          .record(z.string(), z.any())\n          .describe(\n            'Filter object in the following format:\\n`\"filter\" : {\\n\"fieldName1\": \"value1\",\\n\"fieldName2\":{\"$operator\":\"value2\"}\\n}`\\nExample of operators: `$eq`, `$ne`, `$lt`, `$lte`, `$gt`, `$gte`, `$in`, `$hasSome`, `$hasAll`, `$startsWith`, `$contains`'\n          )\n          .optional()\n          .nullable(),\n        sort: z\n          .array(\n            z.object({\n              fieldName: z\n                .string()\n                .describe('Name of the field to sort by.')\n                .max(512)\n                .optional(),\n              order: z.enum(['ASC', 'DESC']).optional(),\n            })\n          )\n          .max(5)\n          .optional(),\n      }),\n      z.xor([\n        z.object({ cursorPaging: z.never().optional() }),\n        z.object({\n          cursorPaging: z\n            .object({\n              limit: z\n                .number()\n                .int()\n                .describe('Maximum number of items to return in the results.')\n                .min(0)\n                .max(100)\n                .optional()\n                .nullable(),\n              cursor: z\n                .string()\n                .describe(\n                  \"Pointer to the next or previous page in the list of results.\\n\\nPass the relevant cursor token from the `pagingMetadata` object in the previous call's response.\\nNot relevant for the first request.\"\n                )\n                .max(16000)\n                .optional()\n                .nullable(),\n            })\n            .describe(\n              'Cursor token pointing to a page of results. Not used in the first request. Following requests use the cursor token and not `filter` or `sort`.'\n            ),\n        }),\n      ])\n    )\n    .describe('WQL expression.'),\n});\nexport const QueryOrderPaymentRequestsResponse = z.object({\n  orderPaymentRequests: z\n    .array(\n      z.object({\n        _id: z\n          .string()\n          .describe('Order payment request ID.')\n          .regex(\n            /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n            'Must be a valid GUID'\n          )\n          .optional()\n          .nullable(),\n        source: z\n          .object({\n            appId: z\n              .string()\n              .describe('ID of the app that created the order payment request.')\n              .regex(\n                /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n                'Must be a valid GUID'\n              )\n              .min(1)\n              .max(100)\n              .optional()\n              .nullable(),\n            externalId: z\n              .string()\n              .describe(\n                'Reference to a record in the source system. For example, if the payment request was created from a paylink or invoice, use this field to store the paylink ID or invoice ID.'\n              )\n              .min(1)\n              .max(100)\n              .optional(),\n          })\n          .describe(\n            'Details about the source that created the order payment request.'\n          )\n          .optional(),\n        status: z\n          .enum(['UNPAID', 'PAID', 'EXPIRED'])\n          .describe(\n            'Payment request status. Set by the system. A new order payment request starts as `UNPAID`, unless `expirationDate` is already in the past at creation time, in which case it is created as `EXPIRED`. The system sets the status to `PAID` once payment is collected, `EXPIRED` when the expiration date passes, or `VOIDED` when the request is voided.'\n          )\n          .optional(),\n        orderId: z\n          .string()\n          .describe('Order ID.')\n          .regex(\n            /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n            'Must be a valid GUID'\n          )\n          .optional(),\n        orderNumber: z\n          .string()\n          .describe('Order number.')\n          .max(100)\n          .optional()\n          .nullable(),\n        amount: z\n          .object({\n            amount: z.string().describe('Amount.').optional(),\n            formattedAmount: z\n              .string()\n              .describe('Amount formatted with currency symbol.')\n              .optional(),\n          })\n          .describe(\n            \"Amount to collect. Set when the order payment request is created and can't be changed afterward.\"\n          )\n          .optional(),\n        currency: z\n          .string()\n          .describe(\n            \"Three-letter currency code in [ISO-4217 alphabetic format](http://en.wikipedia.org/wiki/ISO_4217). Always matches the order's currency.\"\n          )\n          .optional(),\n        paymentGatewayOrderId: z\n          .string()\n          .describe(\n            'Payment gateway order ID associated with this payment request.'\n          )\n          .min(1)\n          .max(100)\n          .optional()\n          .nullable(),\n        title: z\n          .string()\n          .describe('Title displayed to the customer on the payment page.')\n          .min(1)\n          .max(200)\n          .optional(),\n        description: z\n          .string()\n          .describe(\n            'Description displayed to the customer on the payment page.'\n          )\n          .max(300)\n          .optional()\n          .nullable(),\n        expirationDate: z\n          .date()\n          .describe(\n            \"Date and time the order payment request expires. If not provided, the order payment request doesn't expire.\"\n          )\n          .optional()\n          .nullable(),\n        extendedFields: z\n          .object({\n            namespaces: z\n              .record(z.string(), z.record(z.string(), z.any()))\n              .describe(\n                'Extended field data. Each key corresponds to the namespace of the app that created the extended fields.\\nThe value of each key is structured according to the schema defined when the extended fields were configured.\\n\\nYou can only access fields for which you have the appropriate permissions.\\n\\nLearn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).'\n              )\n              .optional(),\n          })\n          .describe(\n            'Custom field data for this order payment request.\\n\\n[Extended fields](https://dev.wix.com/docs/build-apps/develop-your-app/extensions/backend-extensions/schema-plugins/about-schema-plugin-extensions) must be configured in the app dashboard before they can be accessed with API calls.'\n          )\n          .optional(),\n        _createdDate: z\n          .date()\n          .describe('Date and time the order payment request was created.')\n          .optional()\n          .nullable(),\n        _updatedDate: z\n          .date()\n          .describe('Date and time the order payment request was last updated.')\n          .optional()\n          .nullable(),\n        image: z\n          .string()\n          .describe('Image to display to the customer on the payment page.')\n          .optional(),\n        blockedPaymentMethods: z\n          .array(z.enum(['MANUAL']))\n          .max(1)\n          .optional(),\n      })\n    )\n    .max(1000)\n    .optional(),\n  pagingMetadata: z\n    .object({\n      count: z\n        .number()\n        .int()\n        .describe('Number of items returned in the response.')\n        .optional()\n        .nullable(),\n      cursors: z\n        .object({\n          next: z\n            .string()\n            .describe(\n              'Cursor string pointing to the next page in the list of results.'\n            )\n            .max(16000)\n            .optional()\n            .nullable(),\n          prev: z\n            .string()\n            .describe(\n              'Cursor pointing to the previous page in the list of results.'\n            )\n            .max(16000)\n            .optional()\n            .nullable(),\n        })\n        .describe(\n          'Cursor strings that point to the next page, previous page, or both.'\n        )\n        .optional(),\n      hasNext: z\n        .boolean()\n        .describe(\n          'Whether there are more pages to retrieve following the current page.\\n\\n+ `true`: Another page of results can be retrieved.\\n+ `false`: This is the last page.'\n        )\n        .optional()\n        .nullable(),\n    })\n    .describe('Paging metadata.')\n    .optional(),\n});\nexport const GetOrderPaymentRequestUrlRequest = z.object({\n  orderPaymentRequestId: z\n    .string()\n    .describe('ID of the order payment request.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    ),\n});\nexport const GetOrderPaymentRequestUrlResponse = z.object({\n  orderPaymentRequestUrl: z\n    .string()\n    .describe('Payment page URL for the order payment request.')\n    .min(1)\n    .max(100)\n    .optional(),\n});\nexport const UpdateExtendedFieldsRequest = z.object({\n  _id: z.string().describe('ID of the entity to update.'),\n  namespace: z\n    .string()\n    .describe(\n      'Identifier for the app whose extended fields are being updated.'\n    ),\n  options: z.object({\n    namespaceData: z\n      .record(z.string(), z.any())\n      .describe(\n        'Data to update. Structured according to the [schema](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields#json-schema-for-extended-fields) defined when the extended fields were configured.'\n      ),\n  }),\n});\nexport const UpdateExtendedFieldsResponse = z.object({\n  orderPaymentRequest: z\n    .object({\n      _id: z\n        .string()\n        .describe('Order payment request ID.')\n        .regex(\n          /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n          'Must be a valid GUID'\n        )\n        .optional()\n        .nullable(),\n      source: z\n        .object({\n          appId: z\n            .string()\n            .describe('ID of the app that created the order payment request.')\n            .regex(\n              /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n              'Must be a valid GUID'\n            )\n            .min(1)\n            .max(100)\n            .optional()\n            .nullable(),\n          externalId: z\n            .string()\n            .describe(\n              'Reference to a record in the source system. For example, if the payment request was created from a paylink or invoice, use this field to store the paylink ID or invoice ID.'\n            )\n            .min(1)\n            .max(100)\n            .optional(),\n        })\n        .describe(\n          'Details about the source that created the order payment request.'\n        )\n        .optional(),\n      status: z\n        .enum(['UNPAID', 'PAID', 'EXPIRED'])\n        .describe(\n          'Payment request status. Set by the system. A new order payment request starts as `UNPAID`, unless `expirationDate` is already in the past at creation time, in which case it is created as `EXPIRED`. The system sets the status to `PAID` once payment is collected, `EXPIRED` when the expiration date passes, or `VOIDED` when the request is voided.'\n        )\n        .optional(),\n      orderId: z\n        .string()\n        .describe('Order ID.')\n        .regex(\n          /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n          'Must be a valid GUID'\n        )\n        .optional(),\n      orderNumber: z\n        .string()\n        .describe('Order number.')\n        .max(100)\n        .optional()\n        .nullable(),\n      amount: z\n        .object({\n          amount: z.string().describe('Amount.').optional(),\n          formattedAmount: z\n            .string()\n            .describe('Amount formatted with currency symbol.')\n            .optional(),\n        })\n        .describe(\n          \"Amount to collect. Set when the order payment request is created and can't be changed afterward.\"\n        )\n        .optional(),\n      currency: z\n        .string()\n        .describe(\n          \"Three-letter currency code in [ISO-4217 alphabetic format](http://en.wikipedia.org/wiki/ISO_4217). Always matches the order's currency.\"\n        )\n        .optional(),\n      paymentGatewayOrderId: z\n        .string()\n        .describe(\n          'Payment gateway order ID associated with this payment request.'\n        )\n        .min(1)\n        .max(100)\n        .optional()\n        .nullable(),\n      title: z\n        .string()\n        .describe('Title displayed to the customer on the payment page.')\n        .min(1)\n        .max(200)\n        .optional(),\n      description: z\n        .string()\n        .describe('Description displayed to the customer on the payment page.')\n        .max(300)\n        .optional()\n        .nullable(),\n      expirationDate: z\n        .date()\n        .describe(\n          \"Date and time the order payment request expires. If not provided, the order payment request doesn't expire.\"\n        )\n        .optional()\n        .nullable(),\n      extendedFields: z\n        .object({\n          namespaces: z\n            .record(z.string(), z.record(z.string(), z.any()))\n            .describe(\n              'Extended field data. Each key corresponds to the namespace of the app that created the extended fields.\\nThe value of each key is structured according to the schema defined when the extended fields were configured.\\n\\nYou can only access fields for which you have the appropriate permissions.\\n\\nLearn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).'\n            )\n            .optional(),\n        })\n        .describe(\n          'Custom field data for this order payment request.\\n\\n[Extended fields](https://dev.wix.com/docs/build-apps/develop-your-app/extensions/backend-extensions/schema-plugins/about-schema-plugin-extensions) must be configured in the app dashboard before they can be accessed with API calls.'\n        )\n        .optional(),\n      _createdDate: z\n        .date()\n        .describe('Date and time the order payment request was created.')\n        .optional()\n        .nullable(),\n      _updatedDate: z\n        .date()\n        .describe('Date and time the order payment request was last updated.')\n        .optional()\n        .nullable(),\n      image: z\n        .string()\n        .describe('Image to display to the customer on the payment page.')\n        .optional(),\n      blockedPaymentMethods: z\n        .array(z.enum(['MANUAL']))\n        .max(1)\n        .optional(),\n    })\n    .describe('Updated order payment request.')\n    .optional(),\n});\nexport const VoidOrderPaymentRequestRequest = z.object({\n  orderPaymentRequestId: z\n    .string()\n    .describe('ID of the order payment request to void.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    ),\n});\nexport const VoidOrderPaymentRequestResponse = 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package/build/es/index.d.mts

@@ -1,12 +1,16 @@
 import { HttpClient, NonNullablePaths, EventDefinition, MaybeContext, BuildRESTFunction, BuildEventDefinition } from '@wix/sdk-types';
-import { CreateOrderPaymentRequestOptions, OrderPaymentRequest, CreateOrderPaymentRequestApplicationErrors, GetOrderPaymentRequestApplicationErrors, UpdateOrderPaymentRequest, UpdateOrderPaymentRequestApplicationErrors, DeleteOrderPaymentRequestApplicationErrors, GetOrderPaymentRequestURLResponse, GetOrderPaymentRequestUrlApplicationErrors, UpdateExtendedFieldsOptions, UpdateExtendedFieldsResponse, OrderPaymentRequestCreatedEnvelope, OrderPaymentRequestDeletedEnvelope, OrderPaymentRequestExpiredEnvelope, OrderPaymentRequestPaidEnvelope, OrderPaymentRequestUpdatedEnvelope, OrderPaymentRequestVoidedEnvelope, OrderPaymentRequestsQueryBuilder, OrderPaymentRequestQuery, typedQueryOrderPaymentRequests } from './index.typings.mjs';
-export { AccountInfo, AccountInfoMetadata, ActionEvent, ActionLink, ActionLinks, BaseEventMetadata, CommonQueryWithEntityContext, CreateOrderPaymentRequestRequest, CreateOrderPaymentRequestResponse, CursorPaging, CursorPagingMetadata, CursorQuery, CursorQueryPagingMethodOneOf, Cursors, DeleteOrderPaymentRequestRequest, DeleteOrderPaymentRequestResponse, DomainEvent, DomainEventBodyOneOf, Empty, EntityCreatedEvent, EntityDeletedEvent, EntityUpdatedEvent, EventMetadata, ExtendedFields, GetOrderPaymentRequestRequest, GetOrderPaymentRequestResponse, GetOrderPaymentRequestURLRequest, IdentificationData, IdentificationDataIdOneOf, MessageEnvelope, OrderPaymentRequestExpired, OrderPaymentRequestPaid, OrderPaymentRequestQuerySpec, OrderPaymentRequestVoided, OrderPaymentRequestsQueryResult, PaymentMethod, PaymentMethodWithLiterals, Price, QueryOrderPaymentRequestsRequest, QueryOrderPaymentRequestsResponse, RestoreInfo, SortOrder, SortOrderWithLiterals, Sorting, Source, Status, StatusWithLiterals, SubscriptionInfo, UpdateExtendedFieldsRequest, UpdateOrderPaymentRequestRequest, UpdateOrderPaymentRequestResponse, VoidOrderPaymentRequestApplicationErrors, VoidOrderPaymentRequestRequest, VoidOrderPaymentRequestResponse, WebhookIdentityType, WebhookIdentityTypeWithLiterals, utils } from './index.typings.mjs';
+import { CreateOrderPaymentRequestOptions, OrderPaymentRequest, CreateOrderPaymentRequestApplicationErrors, GetOrderPaymentRequestApplicationErrors, UpdateOrderPaymentRequest, UpdateOrderPaymentRequestApplicationErrors, DeleteOrderPaymentRequestApplicationErrors, GetOrderPaymentRequestURLResponse, GetOrderPaymentRequestUrlApplicationErrors, UpdateExtendedFieldsOptions, UpdateExtendedFieldsResponse, VoidOrderPaymentRequestApplicationErrors, OrderPaymentRequestCreatedEnvelope, OrderPaymentRequestDeletedEnvelope, OrderPaymentRequestExpiredEnvelope, OrderPaymentRequestPaidEnvelope, OrderPaymentRequestUpdatedEnvelope, OrderPaymentRequestVoidedEnvelope, OrderPaymentRequestsQueryBuilder, OrderPaymentRequestQuery, typedQueryOrderPaymentRequests } from './index.typings.mjs';
+export { AccountInfo, AccountInfoMetadata, ActionEvent, ActionLink, ActionLinks, ApplicationError, BaseEventMetadata, BulkActionMetadata, BulkCreateOrderPaymentRequestsOptions, BulkCreateOrderPaymentRequestsRequest, BulkCreateOrderPaymentRequestsResponse, BulkOrderPaymentRequestItem, BulkOrderPaymentRequestResult, CommonQueryWithEntityContext, CreateOrderPaymentRequestRequest, CreateOrderPaymentRequestResponse, CursorPaging, CursorPagingMetadata, CursorQuery, CursorQueryPagingMethodOneOf, Cursors, DeleteOrderPaymentRequestRequest, DeleteOrderPaymentRequestResponse, DomainEvent, DomainEventBodyOneOf, Empty, EntityCreatedEvent, EntityDeletedEvent, EntityUpdatedEvent, EventMetadata, ExtendedFields, GetOrderPaymentRequestRequest, GetOrderPaymentRequestResponse, GetOrderPaymentRequestURLRequest, IdentificationData, IdentificationDataIdOneOf, ItemMetadata, MessageEnvelope, OrderPaymentRequestExpired, OrderPaymentRequestPaid, OrderPaymentRequestQuerySpec, OrderPaymentRequestVoided, OrderPaymentRequestsQueryResult, PaymentMethod, PaymentMethodWithLiterals, Price, QueryOrderPaymentRequestsRequest, QueryOrderPaymentRequestsResponse, RestoreInfo, SortOrder, SortOrderWithLiterals, Sorting, Source, Status, StatusWithLiterals, SubscriptionInfo, UpdateExtendedFieldsRequest, UpdateOrderPaymentRequestRequest, UpdateOrderPaymentRequestResponse, VoidOrderPaymentRequestRequest, VoidOrderPaymentRequestResponse, WebhookIdentityType, WebhookIdentityTypeWithLiterals, utils } from './index.typings.mjs';
 
 declare function createOrderPaymentRequest$1(httpClient: HttpClient): CreateOrderPaymentRequestSignature;
 interface CreateOrderPaymentRequestSignature {
     /**
-     * Creates a order payment request.
-     * @returns The created OrderPaymentRequest.
+     * Creates an order payment request.
+     *
+     * The response includes the payment page URL, which you can share with the customer. To retrieve the URL later, call [Get Order Payment Request URL](https://dev.wix.com/docs/api-reference/business-solutions/e-commerce/orders/order-payment-requests/get-order-payment-request-url).
+     *
+     * Creation fails with `ORDER_PAYMENT_REQUEST_PAGE_NOT_FOUND` if the site doesn't have a Payment Request Page added and published.
+     * @returns Created order payment request.
      */
     (options?: NonNullablePaths<CreateOrderPaymentRequestOptions, `orderPaymentRequest.amount` | `orderPaymentRequest.orderId` | `orderPaymentRequest.title`, 3>): Promise<NonNullablePaths<OrderPaymentRequest, `source.externalId` | `status` | `orderId` | `amount.amount` | `amount.formattedAmount` | `currency` | `title` | `blockedPaymentMethods`, 3> & {
         __applicationErrorsType?: CreateOrderPaymentRequestApplicationErrors;
@@ -15,9 +19,9 @@ interface CreateOrderPaymentRequestSignature {
 declare function getOrderPaymentRequest$1(httpClient: HttpClient): GetOrderPaymentRequestSignature;
 interface GetOrderPaymentRequestSignature {
     /**
-     * Retrieves a order payment request.
-     * @param - ID of the OrderPaymentRequest to retrieve.
-     * @returns The requested OrderPaymentRequest.
+     * Retrieves an order payment request.
+     * @param - ID of the order payment request to retrieve.
+     * @returns Retrieved order payment request.
      */
     (orderPaymentRequestId: string): Promise<NonNullablePaths<OrderPaymentRequest, `source.externalId` | `status` | `orderId` | `amount.amount` | `amount.formattedAmount` | `currency` | `title` | `blockedPaymentMethods`, 3> & {
         __applicationErrorsType?: GetOrderPaymentRequestApplicationErrors;
@@ -30,7 +34,7 @@ interface UpdateOrderPaymentRequestSignature {
      *
      * Only `UNPAID` order payment requests can be updated. The `amount` can't be changed after the order payment request is created.
      * @param - Order payment request ID.
-     * @returns Updated OrderPaymentRequest.
+     * @returns Updated order payment request.
      */
     (_id: string, orderPaymentRequest: UpdateOrderPaymentRequest): Promise<NonNullablePaths<OrderPaymentRequest, `source.externalId` | `status` | `orderId` | `amount.amount` | `amount.formattedAmount` | `currency` | `title` | `blockedPaymentMethods`, 3> & {
         __applicationErrorsType?: UpdateOrderPaymentRequestApplicationErrors;
@@ -42,7 +46,7 @@ interface DeleteOrderPaymentRequestSignature {
      * Deletes an order payment request.
      *
      * You can delete an order payment request in any status except `PAID`. Attempting to delete a `PAID` order payment request fails with `CANNOT_DELETE_PAID_ORDER_PAYMENT_REQUEST`.
-     * @param - Id of the OrderPaymentRequest to delete.
+     * @param - ID of the order payment request to delete.
      */
     (orderPaymentRequestId: string): Promise<void & {
         __applicationErrorsType?: DeleteOrderPaymentRequestApplicationErrors;
@@ -51,8 +55,8 @@ interface DeleteOrderPaymentRequestSignature {
 declare function getOrderPaymentRequestUrl$1(httpClient: HttpClient): GetOrderPaymentRequestUrlSignature;
 interface GetOrderPaymentRequestUrlSignature {
     /**
-     * Retrieves the order payment request page URL of a specified order payment request.
-     * @param - Order Payment Request ID.
+     * Retrieves the payment page URL for an order payment request.
+     * @param - ID of the order payment request.
      */
     (orderPaymentRequestId: string): Promise<NonNullablePaths<GetOrderPaymentRequestURLResponse, `orderPaymentRequestUrl`, 2> & {
         __applicationErrorsType?: GetOrderPaymentRequestUrlApplicationErrors;
@@ -61,12 +65,24 @@ interface GetOrderPaymentRequestUrlSignature {
 declare function updateExtendedFields$1(httpClient: HttpClient): UpdateExtendedFieldsSignature;
 interface UpdateExtendedFieldsSignature {
     /**
-     * Updates extended fields of a order payment request
+     * Updates the extended fields of an order payment request.
      * @param - ID of the entity to update.
      * @param - Identifier for the app whose extended fields are being updated.
      */
     (_id: string, namespace: string, options: NonNullablePaths<UpdateExtendedFieldsOptions, `namespaceData`, 2>): Promise<NonNullablePaths<UpdateExtendedFieldsResponse, `orderPaymentRequest.source.externalId` | `orderPaymentRequest.status` | `orderPaymentRequest.orderId` | `orderPaymentRequest.amount.amount` | `orderPaymentRequest.amount.formattedAmount` | `orderPaymentRequest.currency` | `orderPaymentRequest.title` | `orderPaymentRequest.blockedPaymentMethods`, 4>>;
 }
+declare function voidOrderPaymentRequest$1(httpClient: HttpClient): VoidOrderPaymentRequestSignature;
+interface VoidOrderPaymentRequestSignature {
+    /**
+     * Voids the given order payment request.
+     *
+     * Only `UNPAID` order payment requests can be voided. Voiding an order payment request that is already `VOIDED` succeeds without making any changes. Voiding a `PAID` or `EXPIRED` order payment request fails.
+     * @param - ID of the order payment request to void.
+     */
+    (orderPaymentRequestId: string): Promise<void & {
+        __applicationErrorsType?: VoidOrderPaymentRequestApplicationErrors;
+    }>;
+}
 declare const onOrderPaymentRequestCreated$1: EventDefinition<OrderPaymentRequestCreatedEnvelope, "wix.ecom.v1.order_payment_request_created">;
 declare const onOrderPaymentRequestDeleted$1: EventDefinition<OrderPaymentRequestDeletedEnvelope, "wix.ecom.v1.order_payment_request_deleted">;
 declare const onOrderPaymentRequestExpired$1: EventDefinition<OrderPaymentRequestExpiredEnvelope, "wix.ecom.v1.order_payment_request_expired">;
@@ -84,6 +100,7 @@ declare const updateOrderPaymentRequest: MaybeContext<BuildRESTFunction<typeof u
 declare const deleteOrderPaymentRequest: MaybeContext<BuildRESTFunction<typeof deleteOrderPaymentRequest$1> & typeof deleteOrderPaymentRequest$1>;
 declare const getOrderPaymentRequestUrl: MaybeContext<BuildRESTFunction<typeof getOrderPaymentRequestUrl$1> & typeof getOrderPaymentRequestUrl$1>;
 declare const updateExtendedFields: MaybeContext<BuildRESTFunction<typeof updateExtendedFields$1> & typeof updateExtendedFields$1>;
+declare const voidOrderPaymentRequest: MaybeContext<BuildRESTFunction<typeof voidOrderPaymentRequest$1> & typeof voidOrderPaymentRequest$1>;
 declare const queryOrderPaymentRequests: MaybeContext<BuildRESTFunction<typeof customQueryOrderPaymentRequests> & typeof customQueryOrderPaymentRequests>;
 /**
  * Triggered when an order payment request is created.
@@ -94,11 +111,11 @@ declare const onOrderPaymentRequestCreated: BuildEventDefinition<typeof onOrderP
  */
 declare const onOrderPaymentRequestDeleted: BuildEventDefinition<typeof onOrderPaymentRequestDeleted$1> & typeof onOrderPaymentRequestDeleted$1;
 /**
- * Triggered when an order payment request status is updated to `"EXPIRED"`.
+ * Triggered when an order payment request's `status` changes to `EXPIRED`.
  */
 declare const onOrderPaymentRequestExpired: BuildEventDefinition<typeof onOrderPaymentRequestExpired$1> & typeof onOrderPaymentRequestExpired$1;
 /**
- * Triggered when an order payment request status is updated to `"PAID"`.
+ * Triggered when an order payment request's `status` changes to `PAID`.
  */
 declare const onOrderPaymentRequestPaid: BuildEventDefinition<typeof onOrderPaymentRequestPaid$1> & typeof onOrderPaymentRequestPaid$1;
 /**
@@ -106,8 +123,8 @@ declare const onOrderPaymentRequestPaid: BuildEventDefinition<typeof onOrderPaym
  */
 declare const onOrderPaymentRequestUpdated: BuildEventDefinition<typeof onOrderPaymentRequestUpdated$1> & typeof onOrderPaymentRequestUpdated$1;
 /**
- * Triggered when an order payment request status is updated to `"VOIDED"`.
+ * Triggered when an order payment request's `status` changes to `VOIDED`.
  */
 declare const onOrderPaymentRequestVoided: BuildEventDefinition<typeof onOrderPaymentRequestVoided$1> & typeof onOrderPaymentRequestVoided$1;
 
-export { CreateOrderPaymentRequestApplicationErrors, CreateOrderPaymentRequestOptions, DeleteOrderPaymentRequestApplicationErrors, GetOrderPaymentRequestApplicationErrors, GetOrderPaymentRequestURLResponse, GetOrderPaymentRequestUrlApplicationErrors, OrderPaymentRequest, OrderPaymentRequestCreatedEnvelope, OrderPaymentRequestDeletedEnvelope, OrderPaymentRequestExpiredEnvelope, OrderPaymentRequestPaidEnvelope, OrderPaymentRequestQuery, OrderPaymentRequestUpdatedEnvelope, OrderPaymentRequestVoidedEnvelope, OrderPaymentRequestsQueryBuilder, UpdateExtendedFieldsOptions, UpdateExtendedFieldsResponse, UpdateOrderPaymentRequest, UpdateOrderPaymentRequestApplicationErrors, createOrderPaymentRequest, deleteOrderPaymentRequest, getOrderPaymentRequest, getOrderPaymentRequestUrl, onOrderPaymentRequestCreated, onOrderPaymentRequestDeleted, onOrderPaymentRequestExpired, onOrderPaymentRequestPaid, onOrderPaymentRequestUpdated, onOrderPaymentRequestVoided, queryOrderPaymentRequests, updateExtendedFields, updateOrderPaymentRequest };
+export { CreateOrderPaymentRequestApplicationErrors, CreateOrderPaymentRequestOptions, DeleteOrderPaymentRequestApplicationErrors, GetOrderPaymentRequestApplicationErrors, GetOrderPaymentRequestURLResponse, GetOrderPaymentRequestUrlApplicationErrors, OrderPaymentRequest, OrderPaymentRequestCreatedEnvelope, OrderPaymentRequestDeletedEnvelope, OrderPaymentRequestExpiredEnvelope, OrderPaymentRequestPaidEnvelope, OrderPaymentRequestQuery, OrderPaymentRequestUpdatedEnvelope, OrderPaymentRequestVoidedEnvelope, OrderPaymentRequestsQueryBuilder, UpdateExtendedFieldsOptions, UpdateExtendedFieldsResponse, UpdateOrderPaymentRequest, UpdateOrderPaymentRequestApplicationErrors, VoidOrderPaymentRequestApplicationErrors, createOrderPaymentRequest, deleteOrderPaymentRequest, getOrderPaymentRequest, getOrderPaymentRequestUrl, onOrderPaymentRequestCreated, onOrderPaymentRequestDeleted, onOrderPaymentRequestExpired, onOrderPaymentRequestPaid, onOrderPaymentRequestUpdated, onOrderPaymentRequestVoided, queryOrderPaymentRequests, updateExtendedFields, updateOrderPaymentRequest, voidOrderPaymentRequest };

package/build/es/index.mjs

@@ -101,6 +101,49 @@ function createOrderPaymentRequest(payload) {
   }
   return __createOrderPaymentRequest;
 }
+function bulkCreateOrderPaymentRequests(payload) {
+  function __bulkCreateOrderPaymentRequests({ host }) {
+    const serializedData = transformPaths(payload, [
+      {
+        transformFn: transformSDKTimestampToRESTTimestamp,
+        paths: [
+          { path: "orderPaymentRequests.expirationDate" },
+          { path: "orderPaymentRequests.createdDate" },
+          { path: "orderPaymentRequests.updatedDate" }
+        ]
+      }
+    ]);
+    const metadata = {
+      entityFqdn: "wix.ecom.v1.order_payment_request",
+      method: "POST",
+      methodFqn: "wix.ecom.order_payment_request.api.v1.OrderPaymentRequestsService.BulkCreateOrderPaymentRequests",
+      packageName: PACKAGE_NAME,
+      migrationOptions: {
+        optInTransformResponse: true
+      },
+      url: resolveWixEcomOrderPaymentRequestApiV1OrderPaymentRequestsServiceUrl(
+        {
+          protoPath: "/v1/bulk/order-payment-requests/create",
+          data: serializedData,
+          host
+        }
+      ),
+      data: serializedData,
+      transformResponse: (payload2) => transformPaths(payload2, [
+        {
+          transformFn: transformRESTTimestampToSDKTimestamp,
+          paths: [
+            { path: "results.item.orderPaymentRequest.expirationDate" },
+            { path: "results.item.orderPaymentRequest.createdDate" },
+            { path: "results.item.orderPaymentRequest.updatedDate" }
+          ]
+        }
+      ])
+    };
+    return metadata;
+  }
+  return __bulkCreateOrderPaymentRequests;
+}
 function getOrderPaymentRequest(payload) {
   function __getOrderPaymentRequest({ host }) {
     const metadata = {
@@ -376,6 +419,52 @@ async function createOrderPaymentRequest2(options) {
     throw transformedError;
   }
 }
+async function bulkCreateOrderPaymentRequests2(orderPaymentRequests, options) {
+  const { httpClient, sideEffects } = arguments[2];
+  const payload = transformPaths2(
+    renameKeysFromSDKRequestToRESTRequest({
+      orderPaymentRequests,
+      returnEntity: options?.returnEntity
+    }),
+    [
+      {
+        transformFn: transformSDKImageToRESTImage,
+        paths: [{ path: "orderPaymentRequests.image" }]
+      }
+    ]
+  );
+  const reqOpts = bulkCreateOrderPaymentRequests(
+    payload
+  );
+  sideEffects?.onSiteCall?.();
+  try {
+    const result = await httpClient.request(reqOpts);
+    sideEffects?.onSuccess?.(result);
+    return renameKeysFromRESTResponseToSDKResponse(
+      transformPaths2(result.data, [
+        {
+          transformFn: transformRESTImageToSDKImage,
+          paths: [{ path: "results.item.orderPaymentRequest.image" }]
+        }
+      ])
+    );
+  } catch (err) {
+    const transformedError = sdkTransformError(
+      err,
+      {
+        spreadPathsToArguments: {},
+        explicitPathsToArguments: {
+          orderPaymentRequests: "$[0]",
+          returnEntity: "$[1].returnEntity"
+        },
+        singleArgumentUnchanged: false
+      },
+      ["orderPaymentRequests", "options"]
+    );
+    sideEffects?.onError?.(err);
+    throw transformedError;
+  }
+}
 async function getOrderPaymentRequest2(orderPaymentRequestId) {
   const { httpClient, sideEffects } = arguments[1];
   const payload = renameKeysFromSDKRequestToRESTRequest({
@@ -657,6 +746,14 @@ function createOrderPaymentRequest3(httpClient) {
     { httpClient }
   );
 }
+function bulkCreateOrderPaymentRequests3(httpClient) {
+  return (orderPaymentRequests, options) => bulkCreateOrderPaymentRequests2(
+    orderPaymentRequests,
+    options,
+    // @ts-ignore
+    { httpClient }
+  );
+}
 function getOrderPaymentRequest3(httpClient) {
   return (orderPaymentRequestId) => getOrderPaymentRequest2(
     orderPaymentRequestId,
@@ -858,6 +955,7 @@ function customQueryOrderPaymentRequests(httpClient) {
   return overloadedQuery;
 }
 var createOrderPaymentRequest4 = /* @__PURE__ */ createRESTModule(createOrderPaymentRequest3);
+var bulkCreateOrderPaymentRequests4 = /* @__PURE__ */ createRESTModule(bulkCreateOrderPaymentRequests3);
 var getOrderPaymentRequest4 = /* @__PURE__ */ createRESTModule(getOrderPaymentRequest3);
 var updateOrderPaymentRequest4 = /* @__PURE__ */ createRESTModule(updateOrderPaymentRequest3);
 var deleteOrderPaymentRequest4 = /* @__PURE__ */ createRESTModule(deleteOrderPaymentRequest3);
@@ -888,6 +986,7 @@ export {
   SortOrder,
   Status,
   WebhookIdentityType,
+  bulkCreateOrderPaymentRequests4 as bulkCreateOrderPaymentRequests,
   createOrderPaymentRequest4 as createOrderPaymentRequest,
   deleteOrderPaymentRequest4 as deleteOrderPaymentRequest,
   getOrderPaymentRequest4 as getOrderPaymentRequest,