@wix/auto_sdk_ecom_order-payment-requests 1.0.64 → 1.0.66

package/build/internal/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}$/,\n              'Must be a valid GUID'\n            )\n            .optional()\n            .nullable(),\n          source: z\n            .object({\n              appId: z\n                .string()\n                .describe(\n                  'ID of the app that created the order payment request.'\n                )\n                .regex(\n                  /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\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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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 = /*#__PURE__*/ 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 = /*#__PURE__*/ 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}$/,\n      'Must be a valid GUID'\n    ),\n});\nexport const GetOrderPaymentRequestResponse = /*#__PURE__*/ z.object({\n  _id: z\n    .string()\n    .describe('Order payment request ID.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\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 = /*#__PURE__*/ 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 = /*#__PURE__*/ 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 = /*#__PURE__*/ 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 = /*#__PURE__*/ z.object({});\nexport const QueryOrderPaymentRequestsRequest = /*#__PURE__*/ 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 = /*#__PURE__*/ 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 = /*#__PURE__*/ 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 = /*#__PURE__*/ 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 = /*#__PURE__*/ 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 = /*#__PURE__*/ 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 = /*#__PURE__*/ 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 = /*#__PURE__*/ 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package/build/internal/es/index.d.mts

@@ -1,6 +1,6 @@
 import { HttpClient, NonNullablePaths, EventDefinition, MaybeContext, BuildRESTFunction, BuildEventDefinition } from '@wix/sdk-types';
 import { CreateOrderPaymentRequestOptions, OrderPaymentRequest, CreateOrderPaymentRequestApplicationErrors, BulkCreateOrderPaymentRequestsOptions, BulkCreateOrderPaymentRequestsResponse, GetOrderPaymentRequestApplicationErrors, UpdateOrderPaymentRequest, UpdateOrderPaymentRequestApplicationErrors, DeleteOrderPaymentRequestApplicationErrors, GetOrderPaymentRequestURLResponse, GetOrderPaymentRequestUrlApplicationErrors, UpdateExtendedFieldsOptions, UpdateExtendedFieldsResponse, VoidOrderPaymentRequestApplicationErrors, ChargeOrderPaymentRequestOptions, ChargeOrderPaymentRequestResponse, ChargeOrderPaymentRequestApplicationErrors, OrderPaymentRequestCreatedEnvelope, OrderPaymentRequestDeletedEnvelope, OrderPaymentRequestExpiredEnvelope, OrderPaymentRequestPaidEnvelope, OrderPaymentRequestUpdatedEnvelope, OrderPaymentRequestVoidedEnvelope, OrderPaymentRequestsQueryBuilder, OrderPaymentRequestQuery, typedQueryOrderPaymentRequests } from './index.typings.mjs';
-export { AccountInfo, AccountInfoMetadata, ActionEvent, ActionLink, ActionLinks, ApplicationError, BaseEventMetadata, BulkActionMetadata, BulkCreateOrderPaymentRequestsRequest, BulkOrderPaymentRequestItem, BulkOrderPaymentRequestResult, ChargeOrderPaymentRequestRequest, 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';
+export { AccountInfo, AccountInfoMetadata, ActionEvent, ActionLink, ActionLinks, ApplicationError, BaseEventMetadata, BulkActionMetadata, BulkCreateOrderPaymentRequestsRequest, BulkOrderPaymentRequestItem, BulkOrderPaymentRequestResult, ChargeOrderPaymentRequestRequest, CommonQueryWithEntityContext, CreateOrderPaymentRequestRequest, CreateOrderPaymentRequestResponse, CursorPaging, CursorPagingMetadata, CursorQuery, CursorQueryPagingMethodOneOf, Cursors, DeleteOrderPaymentRequestRequest, DeleteOrderPaymentRequestResponse, DomainEvent, DomainEventBodyOneOf, Empty, EntityCreatedEvent, EntityDeletedEvent, EntityUpdatedEvent, EventMetadata, ExtendedFields, GetOrderPaymentRequestRequest, GetOrderPaymentRequestResponse, GetOrderPaymentRequestURLRequest, IdentificationData, IdentificationDataIdOneOf, InvalidPaymentStatusErrorData, 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 {
@@ -28,6 +28,7 @@ interface BulkCreateOrderPaymentRequestsSignature {
      * - `ORDER_NOT_FOUND`: The referenced order wasn't found.
      * - `PARTIAL_PAYMENT_NOT_SUPPORTED_FOR_SUBSCRIPTION`: The requested amount doesn't equal the subscription order total.
      * - `INVALID_ORDER_STATUS_FOR_SUBSCRIPTION`: The subscription order isn't in `INITIALIZED` status.
+     * - `SUBSCRIPTION_ALREADY_STARTED`: The order's subscription has already started billing.
      * - `SITE_NOT_PUBLISHED`: The site isn't published.
      * - `ORDER_PAYMENT_REQUEST_PAGE_NOT_FOUND`: The Payment Request Page isn't available on the site.
      * @param - Order payment requests to create.
@@ -115,7 +116,7 @@ interface ChargeOrderPaymentRequestSignature {
      *
      * Charging requires a client-side Wix Cashier payments session, so a backend-only integration can't obtain a `paymentToken` or complete a payment that needs an additional step.
      *
-     * At most one charge attempt is processed per order payment request, so retrying is safe. While an attempt is still in progress, further calls fail with `PAYMENT_IN_PROGRESS`. Once the payment is collected, further calls fail with `CANNOT_CHARGE_PAID_ORDER_PAYMENT_REQUEST`. The customer isn't charged twice for the same order payment request.
+     * At most one *successful* charge attempt is processed per order payment request, so retrying is safe. While an attempt is still in progress, further calls fail with `PAYMENT_IN_PROGRESS`. Once the payment is collected, further calls fail with `CANNOT_CHARGE_PAID_ORDER_PAYMENT_REQUEST`. When an attempt fails with `INVALID_PAYMENT_STATUS`, you can charge again with new payment details. The customer isn't charged twice for the same order payment request.
      * @param - ID of the order payment request to charge.
      */
     (orderPaymentRequestId: string, options?: ChargeOrderPaymentRequestOptions): Promise<ChargeOrderPaymentRequestResponse & {

package/build/internal/es/index.mjs

@@ -664,9 +664,7 @@ async function typedQueryOrderPaymentRequests(query) {
   }
 }
 var utils = {
-  query: {
-    ...createQueryUtils()
-  }
+  query: /* @__PURE__ */ createQueryUtils()
 };
 async function getOrderPaymentRequestUrl2(orderPaymentRequestId) {
   const { httpClient, sideEffects } = arguments[1];
@@ -868,7 +866,7 @@ function chargeOrderPaymentRequest3(httpClient) {
     { httpClient }
   );
 }
-var onOrderPaymentRequestCreated = EventDefinition(
+var onOrderPaymentRequestCreated = /* @__PURE__ */ EventDefinition(
   "wix.ecom.v1.order_payment_request_created",
   true,
   (event) => renameKeysFromRESTResponseToSDKResponse2(
@@ -889,7 +887,7 @@ var onOrderPaymentRequestCreated = EventDefinition(
     ])
   )
 )();
-var onOrderPaymentRequestDeleted = EventDefinition(
+var onOrderPaymentRequestDeleted = /* @__PURE__ */ EventDefinition(
   "wix.ecom.v1.order_payment_request_deleted",
   true,
   (event) => renameKeysFromRESTResponseToSDKResponse2(
@@ -910,7 +908,7 @@ var onOrderPaymentRequestDeleted = EventDefinition(
     ])
   )
 )();
-var onOrderPaymentRequestExpired = EventDefinition(
+var onOrderPaymentRequestExpired = /* @__PURE__ */ EventDefinition(
   "wix.ecom.v1.order_payment_request_expired",
   true,
   (event) => renameKeysFromRESTResponseToSDKResponse2(
@@ -931,7 +929,7 @@ var onOrderPaymentRequestExpired = EventDefinition(
     ])
   )
 )();
-var onOrderPaymentRequestPaid = EventDefinition(
+var onOrderPaymentRequestPaid = /* @__PURE__ */ EventDefinition(
   "wix.ecom.v1.order_payment_request_paid",
   true,
   (event) => renameKeysFromRESTResponseToSDKResponse2(
@@ -952,7 +950,7 @@ var onOrderPaymentRequestPaid = EventDefinition(
     ])
   )
 )();
-var onOrderPaymentRequestUpdated = EventDefinition(
+var onOrderPaymentRequestUpdated = /* @__PURE__ */ EventDefinition(
   "wix.ecom.v1.order_payment_request_updated",
   true,
   (event) => renameKeysFromRESTResponseToSDKResponse2(
@@ -973,7 +971,7 @@ var onOrderPaymentRequestUpdated = EventDefinition(
     ])
   )
 )();
-var onOrderPaymentRequestVoided = EventDefinition(
+var onOrderPaymentRequestVoided = /* @__PURE__ */ EventDefinition(
   "wix.ecom.v1.order_payment_request_voided",
   true,
   (event) => renameKeysFromRESTResponseToSDKResponse2(
@@ -1000,7 +998,7 @@ import { createRESTModule } from "@wix/sdk-runtime/rest-modules";
 import { createEventModule } from "@wix/sdk-runtime/event-definition-modules";
 import { createQueryOverloadRouter } from "@wix/sdk-runtime/query-method-router";
 function customQueryOrderPaymentRequests(httpClient) {
-  const router = createQueryOverloadRouter({
+  const router = /* @__PURE__ */ createQueryOverloadRouter({
     builderQueryFunction: () => queryOrderPaymentRequests3(httpClient)(),
     typedQueryFunction: (query) => typedQueryOrderPaymentRequests2(httpClient)(query),
     hasOptionsParameter: false
@@ -1020,22 +1018,22 @@ var updateExtendedFields4 = /* @__PURE__ */ createRESTModule(updateExtendedField
 var voidOrderPaymentRequest4 = /* @__PURE__ */ createRESTModule(voidOrderPaymentRequest3);
 var chargeOrderPaymentRequest4 = /* @__PURE__ */ createRESTModule(chargeOrderPaymentRequest3);
 var queryOrderPaymentRequests4 = /* @__PURE__ */ createRESTModule(customQueryOrderPaymentRequests);
-var onOrderPaymentRequestCreated2 = createEventModule(
+var onOrderPaymentRequestCreated2 = /* @__PURE__ */ createEventModule(
   onOrderPaymentRequestCreated
 );
-var onOrderPaymentRequestDeleted2 = createEventModule(
+var onOrderPaymentRequestDeleted2 = /* @__PURE__ */ createEventModule(
   onOrderPaymentRequestDeleted
 );
-var onOrderPaymentRequestExpired2 = createEventModule(
+var onOrderPaymentRequestExpired2 = /* @__PURE__ */ createEventModule(
   onOrderPaymentRequestExpired
 );
-var onOrderPaymentRequestPaid2 = createEventModule(
+var onOrderPaymentRequestPaid2 = /* @__PURE__ */ createEventModule(
   onOrderPaymentRequestPaid
 );
-var onOrderPaymentRequestUpdated2 = createEventModule(
+var onOrderPaymentRequestUpdated2 = /* @__PURE__ */ createEventModule(
   onOrderPaymentRequestUpdated
 );
-var onOrderPaymentRequestVoided2 = createEventModule(
+var onOrderPaymentRequestVoided2 = /* @__PURE__ */ createEventModule(
   onOrderPaymentRequestVoided
 );
 export {