@wix/auto_sdk_ecom_order-payment-requests 1.0.65 → 1.0.66

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Files changed (39) hide show
  1. package/build/cjs/index.js +14 -16
  2. package/build/cjs/index.js.map +1 -1
  3. package/build/cjs/index.typings.d.ts +5 -10
  4. package/build/cjs/index.typings.js +1 -3
  5. package/build/cjs/index.typings.js.map +1 -1
  6. package/build/cjs/meta.d.ts +4 -0
  7. package/build/cjs/meta.js.map +1 -1
  8. package/build/cjs/schemas.js +16 -16
  9. package/build/cjs/schemas.js.map +1 -1
  10. package/build/es/index.mjs +14 -16
  11. package/build/es/index.mjs.map +1 -1
  12. package/build/es/index.typings.d.mts +5 -10
  13. package/build/es/index.typings.mjs +1 -3
  14. package/build/es/index.typings.mjs.map +1 -1
  15. package/build/es/meta.d.mts +4 -0
  16. package/build/es/meta.mjs.map +1 -1
  17. package/build/es/schemas.mjs +16 -16
  18. package/build/es/schemas.mjs.map +1 -1
  19. package/build/internal/cjs/index.d.ts +1 -0
  20. package/build/internal/cjs/index.js +14 -16
  21. package/build/internal/cjs/index.js.map +1 -1
  22. package/build/internal/cjs/index.typings.d.ts +6 -10
  23. package/build/internal/cjs/index.typings.js +1 -3
  24. package/build/internal/cjs/index.typings.js.map +1 -1
  25. package/build/internal/cjs/meta.d.ts +4 -0
  26. package/build/internal/cjs/meta.js.map +1 -1
  27. package/build/internal/cjs/schemas.js +16 -16
  28. package/build/internal/cjs/schemas.js.map +1 -1
  29. package/build/internal/es/index.d.mts +1 -0
  30. package/build/internal/es/index.mjs +14 -16
  31. package/build/internal/es/index.mjs.map +1 -1
  32. package/build/internal/es/index.typings.d.mts +6 -10
  33. package/build/internal/es/index.typings.mjs +1 -3
  34. package/build/internal/es/index.typings.mjs.map +1 -1
  35. package/build/internal/es/meta.d.mts +4 -0
  36. package/build/internal/es/meta.mjs.map +1 -1
  37. package/build/internal/es/schemas.mjs +16 -16
  38. package/build/internal/es/schemas.mjs.map +1 -1
  39. package/package.json +2 -2
package/build/es/schemas.mjs.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"sources":["../../src/ecom-v1-order-payment-request-order-payment-requests.schemas.ts"],"sourcesContent":["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/cjs/index.d.ts CHANGED
@@ -28,6 +28,7 @@ interface BulkCreateOrderPaymentRequestsSignature {
28
28
  * - `ORDER_NOT_FOUND`: The referenced order wasn't found.
29
29
  * - `PARTIAL_PAYMENT_NOT_SUPPORTED_FOR_SUBSCRIPTION`: The requested amount doesn't equal the subscription order total.
30
30
  * - `INVALID_ORDER_STATUS_FOR_SUBSCRIPTION`: The subscription order isn't in `INITIALIZED` status.
31
+ * - `SUBSCRIPTION_ALREADY_STARTED`: The order's subscription has already started billing.
31
32
  * - `SITE_NOT_PUBLISHED`: The site isn't published.
32
33
  * - `ORDER_PAYMENT_REQUEST_PAGE_NOT_FOUND`: The Payment Request Page isn't available on the site.
33
34
  * @param - Order payment requests to create.
package/build/internal/cjs/index.js CHANGED
@@ -707,9 +707,7 @@ async function typedQueryOrderPaymentRequests(query) {
707
707
  }
708
708
  }
709
709
  var utils = {
710
- query: {
711
- ...(0, import_query_builder_utils.createQueryUtils)()
712
- }
710
+ query: /* @__PURE__ */ (0, import_query_builder_utils.createQueryUtils)()
713
711
  };
714
712
  async function getOrderPaymentRequestUrl2(orderPaymentRequestId) {
715
713
  const { httpClient, sideEffects } = arguments[1];
@@ -911,7 +909,7 @@ function chargeOrderPaymentRequest3(httpClient) {
911
909
  { httpClient }
912
910
  );
913
911
  }
914
- var onOrderPaymentRequestCreated = (0, import_sdk_types.EventDefinition)(
912
+ var onOrderPaymentRequestCreated = /* @__PURE__ */ (0, import_sdk_types.EventDefinition)(
915
913
  "wix.ecom.v1.order_payment_request_created",
916
914
  true,
917
915
  (event) => (0, import_rename_all_nested_keys2.renameKeysFromRESTResponseToSDKResponse)(
@@ -932,7 +930,7 @@ var onOrderPaymentRequestCreated = (0, import_sdk_types.EventDefinition)(
932
930
  ])
933
931
  )
934
932
  )();
935
- var onOrderPaymentRequestDeleted = (0, import_sdk_types.EventDefinition)(
933
+ var onOrderPaymentRequestDeleted = /* @__PURE__ */ (0, import_sdk_types.EventDefinition)(
936
934
  "wix.ecom.v1.order_payment_request_deleted",
937
935
  true,
938
936
  (event) => (0, import_rename_all_nested_keys2.renameKeysFromRESTResponseToSDKResponse)(
@@ -953,7 +951,7 @@ var onOrderPaymentRequestDeleted = (0, import_sdk_types.EventDefinition)(
953
951
  ])
954
952
  )
955
953
  )();
956
- var onOrderPaymentRequestExpired = (0, import_sdk_types.EventDefinition)(
954
+ var onOrderPaymentRequestExpired = /* @__PURE__ */ (0, import_sdk_types.EventDefinition)(
957
955
  "wix.ecom.v1.order_payment_request_expired",
958
956
  true,
959
957
  (event) => (0, import_rename_all_nested_keys2.renameKeysFromRESTResponseToSDKResponse)(
@@ -974,7 +972,7 @@ var onOrderPaymentRequestExpired = (0, import_sdk_types.EventDefinition)(
974
972
  ])
975
973
  )
976
974
  )();
977
- var onOrderPaymentRequestPaid = (0, import_sdk_types.EventDefinition)(
975
+ var onOrderPaymentRequestPaid = /* @__PURE__ */ (0, import_sdk_types.EventDefinition)(
978
976
  "wix.ecom.v1.order_payment_request_paid",
979
977
  true,
980
978
  (event) => (0, import_rename_all_nested_keys2.renameKeysFromRESTResponseToSDKResponse)(
@@ -995,7 +993,7 @@ var onOrderPaymentRequestPaid = (0, import_sdk_types.EventDefinition)(
995
993
  ])
996
994
  )
997
995
  )();
998
- var onOrderPaymentRequestUpdated = (0, import_sdk_types.EventDefinition)(
996
+ var onOrderPaymentRequestUpdated = /* @__PURE__ */ (0, import_sdk_types.EventDefinition)(
999
997
  "wix.ecom.v1.order_payment_request_updated",
1000
998
  true,
1001
999
  (event) => (0, import_rename_all_nested_keys2.renameKeysFromRESTResponseToSDKResponse)(
@@ -1016,7 +1014,7 @@ var onOrderPaymentRequestUpdated = (0, import_sdk_types.EventDefinition)(
1016
1014
  ])
1017
1015
  )
1018
1016
  )();
1019
- var onOrderPaymentRequestVoided = (0, import_sdk_types.EventDefinition)(
1017
+ var onOrderPaymentRequestVoided = /* @__PURE__ */ (0, import_sdk_types.EventDefinition)(
1020
1018
  "wix.ecom.v1.order_payment_request_voided",
1021
1019
  true,
1022
1020
  (event) => (0, import_rename_all_nested_keys2.renameKeysFromRESTResponseToSDKResponse)(
@@ -1043,7 +1041,7 @@ var import_rest_modules3 = require("@wix/sdk-runtime/rest-modules");
1043
1041
  var import_event_definition_modules = require("@wix/sdk-runtime/event-definition-modules");
1044
1042
  var import_query_method_router = require("@wix/sdk-runtime/query-method-router");
1045
1043
  function customQueryOrderPaymentRequests(httpClient) {
1046
- const router = (0, import_query_method_router.createQueryOverloadRouter)({
1044
+ const router = /* @__PURE__ */ (0, import_query_method_router.createQueryOverloadRouter)({
1047
1045
  builderQueryFunction: () => queryOrderPaymentRequests3(httpClient)(),
1048
1046
  typedQueryFunction: (query) => typedQueryOrderPaymentRequests2(httpClient)(query),
1049
1047
  hasOptionsParameter: false
@@ -1063,22 +1061,22 @@ var updateExtendedFields4 = /* @__PURE__ */ (0, import_rest_modules3.createRESTM
1063
1061
  var voidOrderPaymentRequest4 = /* @__PURE__ */ (0, import_rest_modules3.createRESTModule)(voidOrderPaymentRequest3);
1064
1062
  var chargeOrderPaymentRequest4 = /* @__PURE__ */ (0, import_rest_modules3.createRESTModule)(chargeOrderPaymentRequest3);
1065
1063
  var queryOrderPaymentRequests4 = /* @__PURE__ */ (0, import_rest_modules3.createRESTModule)(customQueryOrderPaymentRequests);
1066
- var onOrderPaymentRequestCreated2 = (0, import_event_definition_modules.createEventModule)(
1064
+ var onOrderPaymentRequestCreated2 = /* @__PURE__ */ (0, import_event_definition_modules.createEventModule)(
1067
1065
  onOrderPaymentRequestCreated
1068
1066
  );
1069
- var onOrderPaymentRequestDeleted2 = (0, import_event_definition_modules.createEventModule)(
1067
+ var onOrderPaymentRequestDeleted2 = /* @__PURE__ */ (0, import_event_definition_modules.createEventModule)(
1070
1068
  onOrderPaymentRequestDeleted
1071
1069
  );
1072
- var onOrderPaymentRequestExpired2 = (0, import_event_definition_modules.createEventModule)(
1070
+ var onOrderPaymentRequestExpired2 = /* @__PURE__ */ (0, import_event_definition_modules.createEventModule)(
1073
1071
  onOrderPaymentRequestExpired
1074
1072
  );
1075
- var onOrderPaymentRequestPaid2 = (0, import_event_definition_modules.createEventModule)(
1073
+ var onOrderPaymentRequestPaid2 = /* @__PURE__ */ (0, import_event_definition_modules.createEventModule)(
1076
1074
  onOrderPaymentRequestPaid
1077
1075
  );
1078
- var onOrderPaymentRequestUpdated2 = (0, import_event_definition_modules.createEventModule)(
1076
+ var onOrderPaymentRequestUpdated2 = /* @__PURE__ */ (0, import_event_definition_modules.createEventModule)(
1079
1077
  onOrderPaymentRequestUpdated
1080
1078
  );
1081
- var onOrderPaymentRequestVoided2 = (0, import_event_definition_modules.createEventModule)(
1079
+ var onOrderPaymentRequestVoided2 = /* @__PURE__ */ (0, import_event_definition_modules.createEventModule)(
1082
1080
  onOrderPaymentRequestVoided
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  );
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  // Annotate the CommonJS export names for ESM import in node: