@wix/auto_sdk_ecom_order-transactions 1.0.76 → 1.0.78

package/build/internal/es/meta.mjs.map

@@ -1 +1 @@
-{"version":3,"sources":["../../../src/ecom-v1-order-transactions-order-transactions.http.ts","../../../src/ecom-v1-order-transactions-order-transactions.types.ts","../../../src/ecom-v1-order-transactions-order-transactions.meta.ts"],"sourcesContent":["import { toURLSearchParams } from '@wix/sdk-runtime/rest-modules';\nimport { transformSDKTimestampToRESTTimestamp } from '@wix/sdk-runtime/transformations/timestamp';\nimport { transformRESTTimestampToSDKTimestamp } from '@wix/sdk-runtime/transformations/timestamp';\nimport { transformSDKFieldMaskToRESTFieldMask } from '@wix/sdk-runtime/transformations/field-mask';\nimport { transformPaths } from '@wix/sdk-runtime/transformations/transform-paths';\nimport { resolveUrl } from '@wix/sdk-runtime/rest-modules';\nimport { ResolveUrlOpts } from '@wix/sdk-runtime/rest-modules';\nimport { RequestOptionsFactory } from '@wix/sdk-types';\n\nfunction resolveComWixEcomOrdersPaymentsV1PaymentsUrl(\n  opts: Omit<ResolveUrlOpts, 'domainToMappings'>\n) {\n  const domainToMappings = {\n    _: [\n      {\n        srcPath: '/_api/ecom-payments',\n        destPath: '',\n      },\n      {\n        srcPath: '/_api/payments',\n        destPath: '',\n      },\n      {\n        srcPath: '/v1/payments',\n        destPath: '/v1/payments',\n      },\n      {\n        srcPath: '/ecom/v1/bulk/payments',\n        destPath: '/v1/bulk/payments',\n      },\n    ],\n    'www.wixapis.com': [\n      {\n        srcPath: '/ecom/v1/bulk/payments',\n        destPath: '/v1/bulk/payments',\n      },\n      {\n        srcPath: '/ecom/v1/payments',\n        destPath: '/v1/payments',\n      },\n      {\n        srcPath: '/ecom/v1/ep-payments',\n        destPath: '/v1/payments',\n      },\n    ],\n    'manage._base_domain_': [\n      {\n        srcPath: '/_api/ecom-payments',\n        destPath: '',\n      },\n      {\n        srcPath: '/ecom/v1/ep-payments',\n        destPath: '/v1/payments',\n      },\n    ],\n    '*.dev.wix-code.com': [\n      {\n        srcPath: '/ecom/v1/payments',\n        destPath: '/v1/payments',\n      },\n      {\n        srcPath: '/ecom/v1/bulk/payments',\n        destPath: '/v1/bulk/payments',\n      },\n    ],\n  };\n\n  return resolveUrl(Object.assign(opts, { domainToMappings }));\n}\n\nconst PACKAGE_NAME = '@wix/auto_sdk_ecom_order-transactions';\n\n/**\n * Retrieves information about payments and refunds associated with a specified order.\n *\n *\n * The `listTransactionsForSingleOrder()` function returns a Promise that resolves when the specified order's transaction records are retrieved.\n */\nexport function listTransactionsForSingleOrder(\n  payload: object\n): RequestOptionsFactory<any> {\n  function __listTransactionsForSingleOrder({ host }: any) {\n    const metadata = {\n      entityFqdn: 'wix.ecom.v1.order_transactions',\n      method: 'GET' as any,\n      methodFqn:\n        'com.wix.ecom.orders.payments.v1.Payments.ListTransactionsForSingleOrder',\n      packageName: PACKAGE_NAME,\n      migrationOptions: {\n        optInTransformResponse: true,\n      },\n      url: resolveComWixEcomOrdersPaymentsV1PaymentsUrl({\n        protoPath: '/v1/payments/orders/{orderId}',\n        data: payload,\n        host,\n      }),\n      params: toURLSearchParams(payload),\n      transformResponse: (payload: any) =>\n        transformPaths(payload, [\n          {\n            transformFn: transformRESTTimestampToSDKTimestamp,\n            paths: [\n              { path: 'orderTransactions.payments.createdDate' },\n              { path: 'orderTransactions.payments.updatedDate' },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.authorizedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.captures.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.void.voidedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.scheduledAction.executionDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.updatedDate',\n              },\n              { path: 'orderTransactions.refunds.createdDate' },\n            ],\n          },\n        ]),\n    };\n\n    return metadata;\n  }\n\n  return __listTransactionsForSingleOrder;\n}\n\n/**\n * Retrieves information about payments and refunds associated with all specified orders.\n *\n *\n * The `listTransactionsForMultipleOrders()` function returns a Promise that resolves when the specified orders' transaction records are retrieved.\n */\nexport function listTransactionsForMultipleOrders(\n  payload: object\n): RequestOptionsFactory<any> {\n  function __listTransactionsForMultipleOrders({ host }: any) {\n    const metadata = {\n      entityFqdn: 'wix.ecom.v1.order_transactions',\n      method: 'POST' as any,\n      methodFqn:\n        'com.wix.ecom.orders.payments.v1.Payments.ListTransactionsForMultipleOrders',\n      packageName: PACKAGE_NAME,\n      migrationOptions: {\n        optInTransformResponse: true,\n      },\n      url: resolveComWixEcomOrdersPaymentsV1PaymentsUrl({\n        protoPath: '/v1/payments/list-by-ids',\n        data: payload,\n        host,\n      }),\n      data: payload,\n      transformResponse: (payload: any) =>\n        transformPaths(payload, [\n          {\n            transformFn: transformRESTTimestampToSDKTimestamp,\n            paths: [\n              { path: 'orderTransactions.payments.createdDate' },\n              { path: 'orderTransactions.payments.updatedDate' },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.authorizedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.captures.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.void.voidedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.scheduledAction.executionDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.updatedDate',\n              },\n              { path: 'orderTransactions.refunds.createdDate' },\n            ],\n          },\n        ]),\n    };\n\n    return metadata;\n  }\n\n  return __listTransactionsForMultipleOrders;\n}\n\n/**\n * Adds up to 50 payment records to an order.\n *\n *\n * The `addPayments()` function returns a Promise that resolves when the payment records are added to an order.\n *\n * > **Note:** This does **NOT** perform the actual charging - the order is only updated with records of the payments.\n */\nexport function addPayments(payload: object): RequestOptionsFactory<any> {\n  function __addPayments({ host }: any) {\n    const serializedData = transformPaths(payload, [\n      {\n        transformFn: transformSDKTimestampToRESTTimestamp,\n        paths: [\n          { path: 'payments.createdDate' },\n          { path: 'payments.updatedDate' },\n          {\n            path: 'payments.regularPaymentDetails.authorizationDetails.authorizedDate',\n          },\n          {\n            path: 'payments.regularPaymentDetails.authorizationDetails.captures.createdDate',\n          },\n          {\n            path: 'payments.regularPaymentDetails.authorizationDetails.void.voidedDate',\n          },\n          {\n            path: 'payments.regularPaymentDetails.authorizationDetails.scheduledAction.executionDate',\n          },\n          { path: 'payments.regularPaymentDetails.chargebacks.createdDate' },\n          { path: 'payments.regularPaymentDetails.chargebacks.updatedDate' },\n        ],\n      },\n    ]);\n    const metadata = {\n      entityFqdn: 'wix.ecom.v1.order_transactions',\n      method: 'POST' as any,\n      methodFqn: 'com.wix.ecom.orders.payments.v1.Payments.AddPayments',\n      packageName: PACKAGE_NAME,\n      migrationOptions: {\n        optInTransformResponse: true,\n      },\n      url: resolveComWixEcomOrdersPaymentsV1PaymentsUrl({\n        protoPath: '/v1/payments/orders/{orderId}/add-payment',\n        data: serializedData,\n        host,\n      }),\n      data: serializedData,\n      transformResponse: (payload: any) =>\n        transformPaths(payload, [\n          {\n            transformFn: transformRESTTimestampToSDKTimestamp,\n            paths: [\n              { path: 'orderTransactions.payments.createdDate' },\n              { path: 'orderTransactions.payments.updatedDate' },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.authorizedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.captures.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.void.voidedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.scheduledAction.executionDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.updatedDate',\n              },\n              { path: 'orderTransactions.refunds.createdDate' },\n            ],\n          },\n        ]),\n    };\n\n    return metadata;\n  }\n\n  return __addPayments;\n}\n\n/**\n * Updates the status of an order's payment.\n *\n *\n * The `updatePaymentStatus()` function returns a Promise that resolves when the payment status is updated.\n */\nexport function updatePaymentStatus(\n  payload: object\n): RequestOptionsFactory<any> {\n  function __updatePaymentStatus({ host }: any) {\n    const serializedData = transformPaths(payload, [\n      {\n        transformFn: transformSDKTimestampToRESTTimestamp,\n        paths: [{ path: 'statusUpdatedDate' }],\n      },\n    ]);\n    const metadata = {\n      entityFqdn: 'wix.ecom.v1.order_transactions',\n      method: 'POST' as any,\n      methodFqn: 'com.wix.ecom.orders.payments.v1.Payments.UpdatePaymentStatus',\n      packageName: PACKAGE_NAME,\n      migrationOptions: {\n        optInTransformResponse: true,\n      },\n      url: resolveComWixEcomOrdersPaymentsV1PaymentsUrl({\n        protoPath:\n          '/v1/payments/{paymentId}/orders/{orderId}/update-payment-transaction-status',\n        data: serializedData,\n        host,\n      }),\n      data: serializedData,\n      transformResponse: (payload: any) =>\n        transformPaths(payload, [\n          {\n            transformFn: transformRESTTimestampToSDKTimestamp,\n            paths: [\n              { path: 'orderTransactions.payments.createdDate' },\n              { path: 'orderTransactions.payments.updatedDate' },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.authorizedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.captures.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.void.voidedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.scheduledAction.executionDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.updatedDate',\n              },\n              { path: 'orderTransactions.refunds.createdDate' },\n            ],\n          },\n        ]),\n    };\n\n    return metadata;\n  }\n\n  return __updatePaymentStatus;\n}\n\n/**\n * Updates multiple order payments with a specified status.\n *\n *\n * The `bulkUpdatePaymentStatus()` function returns a Promise that resolves when the payment statuses are updated.\n */\nexport function bulkUpdatePaymentStatuses(\n  payload: object\n): RequestOptionsFactory<any> {\n  function __bulkUpdatePaymentStatuses({ host }: any) {\n    const serializedData = transformPaths(payload, [\n      {\n        transformFn: transformSDKTimestampToRESTTimestamp,\n        paths: [{ path: 'statusUpdatedDate' }],\n      },\n    ]);\n    const metadata = {\n      entityFqdn: 'wix.ecom.v1.order_transactions',\n      method: 'POST' as any,\n      methodFqn:\n        'com.wix.ecom.orders.payments.v1.Payments.BulkUpdatePaymentStatuses',\n      packageName: PACKAGE_NAME,\n      migrationOptions: {\n        optInTransformResponse: true,\n      },\n      url: resolveComWixEcomOrdersPaymentsV1PaymentsUrl({\n        protoPath: '/v1/bulk/payments/update-payment-transaction-status',\n        data: serializedData,\n        host,\n      }),\n      data: serializedData,\n      transformResponse: (payload: any) =>\n        transformPaths(payload, [\n          {\n            transformFn: transformRESTTimestampToSDKTimestamp,\n            paths: [\n              { path: 'results.item.createdDate' },\n              { path: 'results.item.updatedDate' },\n              {\n                path: 'results.item.regularPaymentDetails.authorizationDetails.authorizedDate',\n              },\n              {\n                path: 'results.item.regularPaymentDetails.authorizationDetails.captures.createdDate',\n              },\n              {\n                path: 'results.item.regularPaymentDetails.authorizationDetails.void.voidedDate',\n              },\n              {\n                path: 'results.item.regularPaymentDetails.authorizationDetails.scheduledAction.executionDate',\n              },\n              {\n                path: 'results.item.regularPaymentDetails.chargebacks.createdDate',\n              },\n              {\n                path: 'results.item.regularPaymentDetails.chargebacks.updatedDate',\n              },\n            ],\n          },\n        ]),\n    };\n\n    return metadata;\n  }\n\n  return __bulkUpdatePaymentStatuses;\n}\n\n/** Updates OrderTransactions.refunds.transactions properties */\nexport function updateRefundTransaction(\n  payload: object\n): RequestOptionsFactory<any> {\n  function __updateRefundTransaction({ host }: any) {\n    const serializedData = transformPaths(payload, [\n      {\n        transformFn: transformSDKFieldMaskToRESTFieldMask,\n        paths: [{ path: 'fieldMask' }],\n      },\n    ]);\n    const metadata = {\n      entityFqdn: 'wix.ecom.v1.order_transactions',\n      method: 'POST' as any,\n      methodFqn:\n        'com.wix.ecom.orders.payments.v1.Payments.UpdateRefundTransaction',\n      packageName: PACKAGE_NAME,\n      migrationOptions: {\n        optInTransformResponse: true,\n      },\n      url: resolveComWixEcomOrdersPaymentsV1PaymentsUrl({\n        protoPath: '/v1/payments/orders/{orderId}/update-refund-transaction',\n        data: serializedData,\n        host,\n      }),\n      data: serializedData,\n      transformResponse: (payload: any) =>\n        transformPaths(payload, [\n          {\n            transformFn: transformRESTTimestampToSDKTimestamp,\n            paths: [\n              { path: 'orderTransactions.payments.createdDate' },\n              { path: 'orderTransactions.payments.updatedDate' },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.authorizedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.captures.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.void.voidedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.scheduledAction.executionDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.updatedDate',\n              },\n              { path: 'orderTransactions.refunds.createdDate' },\n            ],\n          },\n        ]),\n    };\n\n    return metadata;\n  }\n\n  return __updateRefundTransaction;\n}\n\n/**\n * Updates properties of payments associated to order.\n *\n * Currently, the following fields can be updated:\n * + `payment.payment_details.regular_payment_details.provider_transaction_id`\n * + `payment.payment_details.regular_payment_details.status`\n * + `payment.payment_details.regular_payment_details.payment_method_details.credit_card_details`\n * + `payment.payment_details.regular_payment_details.authorization_details`\n * + `payment.payment_details.regular_payment_details.authorization_details.scheduled_action`\n * + `payment.payment_details.regular_payment_details.authorization_details.authorized_date`\n * + `payment.payment_details.regular_payment_details.authorization_details.captures`\n * + `payment.payment_details.regular_payment_details.authorization_details.captures.status`\n * + `payment.payment_details.regular_payment_details.authorization_details.captures.created_date`\n * + `payment.payment_details.regular_payment_details.authorization_details.captures.failure_details`\n * + `payment.payment_details.regular_payment_details.authorization_details.void`\n * + `payment.payment_details.regular_payment_details.authorization_details.void.status`\n * + `payment.payment_details.regular_payment_details.authorization_details.void.voided_date`\n * + `payment.payment_details.regular_payment_details.authorization_details.void.reason`\n * + `payment.payment_details.regular_payment_details.authorization_details.void.failure_details`\n * + `payment.receipt_info`\n * + `payment.receipt_info.wix_receipt`\n * + `payment.receipt_info.wix_receipt.receipt_id`\n * + `payment.receipt_info.wix_receipt.display_number`\n * + `payment.receipt_info.external_receipt`\n * + `payment.receipt_info.external_receipt.receipt_id`\n * + `payment.receipt_info.external_receipt.display_number`\n * + `payment.receipt_info.external_receipt.app_id`\n *\n * To update a field's value, include the new value in the `payment` object in the body params.\n *\n * > **Note:** Removing fields value results in an error.\n */\nexport function updatePayments(payload: object): RequestOptionsFactory<any> {\n  function __updatePayments({ host }: any) {\n    const serializedData = transformPaths(payload, [\n      {\n        transformFn: transformSDKFieldMaskToRESTFieldMask,\n        paths: [{ path: 'payments.fieldMask' }],\n      },\n      {\n        transformFn: transformSDKTimestampToRESTTimestamp,\n        paths: [\n          { path: 'payments.statusUpdatedDate' },\n          { path: 'payments.payment.createdDate' },\n          { path: 'payments.payment.updatedDate' },\n          {\n            path: 'payments.payment.regularPaymentDetails.authorizationDetails.authorizedDate',\n          },\n          {\n            path: 'payments.payment.regularPaymentDetails.authorizationDetails.captures.createdDate',\n          },\n          {\n            path: 'payments.payment.regularPaymentDetails.authorizationDetails.void.voidedDate',\n          },\n          {\n            path: 'payments.payment.regularPaymentDetails.authorizationDetails.scheduledAction.executionDate',\n          },\n          {\n            path: 'payments.payment.regularPaymentDetails.chargebacks.createdDate',\n          },\n          {\n            path: 'payments.payment.regularPaymentDetails.chargebacks.updatedDate',\n          },\n        ],\n      },\n    ]);\n    const metadata = {\n      entityFqdn: 'wix.ecom.v1.order_transactions',\n      method: 'POST' as any,\n      methodFqn: 'com.wix.ecom.orders.payments.v1.Payments.UpdatePayments',\n      packageName: PACKAGE_NAME,\n      migrationOptions: {\n        optInTransformResponse: true,\n      },\n      url: resolveComWixEcomOrdersPaymentsV1PaymentsUrl({\n        protoPath: '/v1/payments/orders/{orderId}/update-payments',\n        data: serializedData,\n        host,\n      }),\n      data: serializedData,\n      transformResponse: (payload: any) =>\n        transformPaths(payload, [\n          {\n            transformFn: transformRESTTimestampToSDKTimestamp,\n            paths: [\n              { path: 'orderTransactions.payments.createdDate' },\n              { path: 'orderTransactions.payments.updatedDate' },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.authorizedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.captures.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.void.voidedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.scheduledAction.executionDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.updatedDate',\n              },\n              { path: 'orderTransactions.refunds.createdDate' },\n            ],\n          },\n        ]),\n    };\n\n    return metadata;\n  }\n\n  return __updatePayments;\n}\n","/**\n * A record of all payments and refunds associated with an order.\n *\n * Use order transactions to track payment status, add payment records, process refunds, and monitor chargebacks.\n */\nexport interface OrderTransactions {\n  /**\n   * Order ID.\n   * @format GUID\n   */\n  orderId?: string;\n  /**\n   * Record of payments made to the merchant.\n   * @maxSize 100\n   */\n  payments?: Payment[];\n  /**\n   * Record of refunds made to the buyer.\n   * @maxSize 300\n   */\n  refunds?: Refund[];\n}\n\nexport interface Payment\n  extends PaymentPaymentDetailsOneOf,\n    PaymentReceiptInfoOneOf {\n  /** Regular payment details. */\n  regularPaymentDetails?: RegularPaymentDetails;\n  /** Gift card payment details. */\n  giftcardPaymentDetails?: GiftCardPaymentDetails;\n  /**\n   * Payment ID.\n   * @format GUID\n   * @readonly\n   */\n  id?: string | null;\n  /** Date and time the payment was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided. */\n  createdDate?: Date | null;\n  /**\n   * Date and time the payment was last updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.\n   * @readonly\n   */\n  updatedDate?: Date | null;\n  /** Payment amount. */\n  amount?: Price;\n  /**\n   * Whether refunds for this payment are disabled.\n   * + `true`: This payment is not refundable.\n   * + `false`: This payment may be refunded. However, this ultimately depends on the payment provider.\n   */\n  refundDisabled?: boolean;\n}\n\n/** @oneof */\nexport interface PaymentPaymentDetailsOneOf {\n  /** Regular payment details. */\n  regularPaymentDetails?: RegularPaymentDetails;\n  /** Gift card payment details. */\n  giftcardPaymentDetails?: GiftCardPaymentDetails;\n}\n\n/** @oneof */\nexport interface PaymentReceiptInfoOneOf {}\n\nexport interface RegularPaymentDetails\n  extends RegularPaymentDetailsPaymentMethodDetailsOneOf {\n  /** Credit card details. */\n  creditCardDetails?: CreditCardPaymentMethodDetails;\n  /**\n   * Wix Payments order ID.\n   * @maxLength 100\n   */\n  paymentOrderId?: string | null;\n  /**\n   * Payment gateway's transaction ID.\n   * This field is only returned when the value of `offline_payment` is `false`.\n   * @maxLength 100\n   */\n  gatewayTransactionId?: string | null;\n  /**\n   * Payment method.\n   * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.\n   * Non-exhaustive list of supported values:\n   * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`\n   * @maxLength 100\n   * @deprecated Payment method.\n   * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.\n   * Non-exhaustive list of supported values:\n   * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`\n   * @replacedBy payment_method_name\n   * @targetRemovalDate 2026-07-01\n   */\n  paymentMethod?: string | null;\n  /**\n   * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.\n   * @maxLength 100\n   */\n  providerTransactionId?: string | null;\n  /** Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager. */\n  offlinePayment?: boolean;\n  /** Payment status. */\n  status?: TransactionStatusWithLiterals;\n  /**\n   * Whether there is a payment agreement that allows for future charges.\n   * @immutable\n   */\n  savedPaymentMethod?: boolean;\n  /** Authorization details. */\n  authorizationDetails?: AuthorizationDetails;\n  /**\n   * Record of chargebacks made by the buyer.\n   * @maxSize 6\n   */\n  chargebacks?: Chargeback[];\n  /**\n   * Payment method with buyer and optional owner translations.\n   * Non-exhaustive list of supported values:\n   * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`\n   */\n  paymentMethodName?: PaymentMethodName;\n}\n\n/** @oneof */\nexport interface RegularPaymentDetailsPaymentMethodDetailsOneOf {\n  /** Credit card details. */\n  creditCardDetails?: CreditCardPaymentMethodDetails;\n}\n\nexport enum TransactionStatus {\n  UNDEFINED = 'UNDEFINED',\n  APPROVED = 'APPROVED',\n  PENDING = 'PENDING',\n  PENDING_MERCHANT = 'PENDING_MERCHANT',\n  CANCELED = 'CANCELED',\n  DECLINED = 'DECLINED',\n  REFUNDED = 'REFUNDED',\n  PARTIALLY_REFUNDED = 'PARTIALLY_REFUNDED',\n  AUTHORIZED = 'AUTHORIZED',\n  VOIDED = 'VOIDED',\n}\n\n/** @enumType */\nexport type TransactionStatusWithLiterals =\n  | TransactionStatus\n  | 'UNDEFINED'\n  | 'APPROVED'\n  | 'PENDING'\n  | 'PENDING_MERCHANT'\n  | 'CANCELED'\n  | 'DECLINED'\n  | 'REFUNDED'\n  | 'PARTIALLY_REFUNDED'\n  | 'AUTHORIZED'\n  | 'VOIDED';\n\nexport interface CreditCardPaymentMethodDetails {\n  /**\n   * The last 4 digits of the card number.\n   * @maxLength 4\n   */\n  lastFourDigits?: string | null;\n  /**\n   * Card issuer's brand.\n   * @maxLength 100\n   */\n  brand?: string | null;\n}\n\nexport interface AuthorizationDetails {\n  /**\n   * Whether the authorized payment is of a delayed capture.\n   * @readonly\n   */\n  delayedCapture?: boolean;\n  /** Date and time the payment was authorized in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */\n  authorizedDate?: Date | null;\n  /**\n   * List of captures associated with payment\n   * In case of failed it can be replaced with new one with PENDING or SUCCESS statuses\n   * @maxSize 1\n   */\n  captures?: AuthorizationCapture[];\n  /** Void associated with payment */\n  void?: AuthorizationVoid;\n  /** Scheduled action for this transaction */\n  scheduledAction?: ScheduledAction;\n}\n\nexport interface AuthorizationCapture {\n  /**\n   * Capture ID.\n   * @format GUID\n   * @readonly\n   */\n  id?: string | null;\n  /** Status of this capture action */\n  status?: AuthorizationCaptureStatusWithLiterals;\n  /**\n   * Amount of this capture\n   * @immutable\n   */\n  amount?: Price;\n  /** Date and time the capture was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */\n  createdDate?: Date | null;\n  /** In case of status is FAILED may contain failure details */\n  failureDetails?: AuthorizationActionFailureDetails;\n}\n\nexport enum AuthorizationCaptureStatus {\n  UNKNOWN_STATUS = 'UNKNOWN_STATUS',\n  /** Capture operation still in progress. */\n  PENDING = 'PENDING',\n  /** Capture operation succeeded. */\n  SUCCEEDED = 'SUCCEEDED',\n  /** Capture operation failed. */\n  FAILED = 'FAILED',\n}\n\n/** @enumType */\nexport type AuthorizationCaptureStatusWithLiterals =\n  | AuthorizationCaptureStatus\n  | 'UNKNOWN_STATUS'\n  | 'PENDING'\n  | 'SUCCEEDED'\n  | 'FAILED';\n\nexport interface Price {\n  /**\n   * Amount.\n   * @decimalValue options { gte:0, lte:1000000000000000 }\n   */\n  amount?: string;\n  /**\n   * Amount formatted with currency symbol.\n   * @readonly\n   */\n  formattedAmount?: string;\n}\n\nexport interface AuthorizationActionFailureDetails {\n  /** @maxLength 100 */\n  failureCode?: string;\n}\n\nexport interface AuthorizationVoid {\n  /** Status of this void action */\n  status?: AuthorizationVoidStatusWithLiterals;\n  /** Date and time the void was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */\n  voidedDate?: Date | null;\n  /** In case of status is FAILED may contain failure details */\n  failureDetails?: AuthorizationActionFailureDetails;\n  /** Reason of void action */\n  reason?: ReasonWithLiterals;\n}\n\nexport enum AuthorizationVoidStatus {\n  UNKNOWN_STATUS = 'UNKNOWN_STATUS',\n  /** Void operation still in progress. */\n  PENDING = 'PENDING',\n  /** Void operation succeeded. */\n  SUCCEEDED = 'SUCCEEDED',\n  /** Void operation failed. */\n  FAILED = 'FAILED',\n}\n\n/** @enumType */\nexport type AuthorizationVoidStatusWithLiterals =\n  | AuthorizationVoidStatus\n  | 'UNKNOWN_STATUS'\n  | 'PENDING'\n  | 'SUCCEEDED'\n  | 'FAILED';\n\n/** Reason the authorization was voided. */\nexport enum Reason {\n  UNKNOWN_REASON = 'UNKNOWN_REASON',\n  /** Authorization was voided by user. */\n  MANUAL = 'MANUAL',\n  /** Authorization passed execution date. */\n  SCHEDULED = 'SCHEDULED',\n}\n\n/** @enumType */\nexport type ReasonWithLiterals =\n  | Reason\n  | 'UNKNOWN_REASON'\n  | 'MANUAL'\n  | 'SCHEDULED';\n\nexport interface ScheduledAction {\n  /** Type of the action. */\n  actionType?: ActionTypeWithLiterals;\n  /** The date and time of the action. */\n  executionDate?: Date | null;\n}\n\nexport enum ActionType {\n  UNKNOWN_ACTION_TYPE = 'UNKNOWN_ACTION_TYPE',\n  VOID = 'VOID',\n  CAPTURE = 'CAPTURE',\n}\n\n/** @enumType */\nexport type ActionTypeWithLiterals =\n  | ActionType\n  | 'UNKNOWN_ACTION_TYPE'\n  | 'VOID'\n  | 'CAPTURE';\n\nexport interface Chargeback {\n  /**\n   * Chargeback ID.\n   * @format GUID\n   * @readonly\n   * @immutable\n   */\n  id?: string;\n  /**\n   * Date and time the chargeback was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.\n   * @readonly\n   * @immutable\n   */\n  createdDate?: Date | null;\n  /**\n   * Date and time the chargeback was updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.\n   * @readonly\n   */\n  updatedDate?: Date | null;\n  /**\n   * Amount.\n   * @readonly\n   * @immutable\n   */\n  amount?: Price;\n  /**\n   * Reversal amount. Present only when status is REVERSED.\n   * @readonly\n   */\n  reversalAmount?: Price;\n  /**\n   * Status.\n   *\n   * Default: `\"APPROVED\"`.\n   */\n  status?: ChargebackStatusWithLiterals;\n  /**\n   * External chargeback ID.\n   * @format GUID\n   * @readonly\n   * @immutable\n   */\n  externalId?: string | null;\n}\n\nexport enum ChargebackStatus {\n  UNSPECIFIED = 'UNSPECIFIED',\n  /** Chargeback was approved. */\n  APPROVED = 'APPROVED',\n  /** Chargeback was reversed. */\n  REVERSED = 'REVERSED',\n}\n\n/** @enumType */\nexport type ChargebackStatusWithLiterals =\n  | ChargebackStatus\n  | 'UNSPECIFIED'\n  | 'APPROVED'\n  | 'REVERSED';\n\nexport interface PaymentMethodName {\n  /**\n   * Translated payment method name in buyer language.\n   * @maxLength 100\n   */\n  buyerLanguageName?: string | null;\n  /**\n   * Translated payment method name in site owner language.\n   * @maxLength 100\n   */\n  siteLanguageName?: string | null;\n  /**\n   * User-provided payment method name.\n   *\n   * When set, takes precedence over `buyerLanguageName` and `siteLanguageName`.\n   */\n  userDefinedName?: UserDefinedPaymentMethodName;\n}\n\n/**\n * User-defined payment method name.\n * Allows specifying either a predefined type or a custom name.\n */\nexport interface UserDefinedPaymentMethodName\n  extends UserDefinedPaymentMethodNameKindOneOf {\n  /** Predefined payment method. */\n  predefined?: PredefinedPaymentMethodWithLiterals;\n  /**\n   * Custom payment method name provided by user.\n   *\n   * For example, `\"Wire transfer\"`, `\"Money order\"`, `\"Venmo\"` or any other custom name.\n   * @minLength 1\n   * @maxLength 100\n   */\n  custom?: string | null;\n}\n\n/** @oneof */\nexport interface UserDefinedPaymentMethodNameKindOneOf {\n  /** Predefined payment method. */\n  predefined?: PredefinedPaymentMethodWithLiterals;\n  /**\n   * Custom payment method name provided by user.\n   *\n   * For example, `\"Wire transfer\"`, `\"Money order\"`, `\"Venmo\"` or any other custom name.\n   * @minLength 1\n   * @maxLength 100\n   */\n  custom?: string | null;\n}\n\n/** Predefined payment method types for offline/manual payments. */\nexport enum PredefinedPaymentMethod {\n  /** Unknown payment method type. */\n  UNKNOWN_PREDEFINED_PAYMENT_METHOD = 'UNKNOWN_PREDEFINED_PAYMENT_METHOD',\n  /** Cash payment. */\n  CASH = 'CASH',\n  /** Bank transfer. */\n  BANK_TRANSFER = 'BANK_TRANSFER',\n  /** Payment by check. */\n  CHECK = 'CHECK',\n}\n\n/** @enumType */\nexport type PredefinedPaymentMethodWithLiterals =\n  | PredefinedPaymentMethod\n  | 'UNKNOWN_PREDEFINED_PAYMENT_METHOD'\n  | 'CASH'\n  | 'BANK_TRANSFER'\n  | 'CHECK';\n\nexport interface GiftCardPaymentDetails {\n  /**\n   * Gift card payment ID.\n   * @minLength 1\n   * @maxLength 100\n   */\n  giftCardPaymentId?: string;\n  /**\n   * ID of the app that created the gift card.\n   * @format GUID\n   */\n  appId?: string;\n  /**\n   * Whether the gift card is voided.\n   * @readonly\n   */\n  voided?: boolean;\n}\n\nexport interface MembershipPaymentDetails {\n  /**\n   * Membership ID.\n   * @minLength 1\n   * @maxLength 100\n   */\n  membershipId?: string;\n  /**\n   * ID of the line item this membership applies to.\n   * @minLength 1\n   * @maxLength 100\n   */\n  lineItemId?: string;\n  /** Payment status. */\n  status?: MembershipPaymentStatusWithLiterals;\n  /** Membership name. */\n  name?: MembershipName;\n  /**\n   * The transaction ID in the membership system. Can be used to void the transaction.\n   * @minLength 1\n   * @maxLength 100\n   */\n  externalTransactionId?: string | null;\n  /**\n   * Whether the membership is voided.\n   * @readonly\n   */\n  voided?: boolean;\n  /**\n   * ID of the application providing this payment option.\n   * @format GUID\n   */\n  providerAppId?: string;\n}\n\nexport enum MembershipPaymentStatus {\n  /** Payment was charged. */\n  CHARGED = 'CHARGED',\n  /** The attempt to charge the payment failed, for example, due to lack of credits. */\n  CHARGE_FAILED = 'CHARGE_FAILED',\n  /** Payment is pending. */\n  CHARGE_PENDING = 'CHARGE_PENDING',\n  /** Payment was voided. */\n  VOIDED = 'VOIDED',\n}\n\n/** @enumType */\nexport type MembershipPaymentStatusWithLiterals =\n  | MembershipPaymentStatus\n  | 'CHARGED'\n  | 'CHARGE_FAILED'\n  | 'CHARGE_PENDING'\n  | 'VOIDED';\n\nexport interface MembershipName {\n  /**\n   * Membership name.\n   * @maxLength 100\n   */\n  original?: string;\n  /**\n   * Translated membership name. Defaults to `original` when not provided.\n   * @maxLength 100\n   */\n  translated?: string | null;\n}\n\nexport interface WixReceiptInfo {\n  /**\n   * Receipt ID\n   * @format GUID\n   */\n  receiptId?: string;\n  /**\n   * Display number of receipt\n   * @minLength 1\n   * @maxLength 40\n   */\n  displayNumber?: string | null;\n}\n\nexport interface ExternalReceiptInfo {\n  /**\n   * External receipt ID\n   * @maxLength 100\n   */\n  receiptId?: string | null;\n  /**\n   * ID of the app providing the receipt\n   * @format GUID\n   */\n  appId?: string | null;\n  /**\n   * Display number of receipt\n   * @minLength 1\n   * @maxLength 40\n   */\n  displayNumber?: string | null;\n}\n\nexport interface CashRoundingDetails {}\n\nexport interface CashRounding {\n  /**\n   * Amount, can be negative or positive.\n   * @decimalValue options { gte:-1000000000000000, lte:1000000000000000 }\n   */\n  amount?: string;\n  /**\n   * Amount formatted with currency symbol.\n   * @readonly\n   */\n  formattedAmount?: string;\n}\n\nexport interface Refund {\n  /**\n   * Refund ID.\n   * @format GUID\n   * @readonly\n   */\n  id?: string;\n  /**\n   * List of transactions.\n   * @maxSize 50\n   */\n  transactions?: RefundTransaction[];\n  /** Refund business details. */\n  details?: RefundDetails;\n  /**\n   * Date and time the refund was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.\n   * @readonly\n   * @immutable\n   */\n  createdDate?: Date | null;\n  /**\n   * Aggregated refund summary.\n   * @readonly\n   */\n  summary?: AggregatedRefundSummary;\n  /**\n   * ID of the app that initiated this refund.\n   * @format GUID\n   * @readonly\n   * @immutable\n   */\n  requestingServiceAppId?: string | null;\n}\n\nexport interface RefundTransaction {\n  /**\n   * ID of the payment associated with this refund.\n   * @format GUID\n   * @immutable\n   */\n  paymentId?: string;\n  /**\n   * Refund amount.\n   * @immutable\n   */\n  amount?: Price;\n  /** Refund status. */\n  refundStatus?: RefundStatusWithLiterals;\n  /** Optional details of current refund status. */\n  refundStatusInfo?: RefundStatusInfo;\n  /**\n   * Payment gateway's refund ID.\n   * This field is only returned when the value of `external_refund` is `false`.\n   * @format GUID\n   */\n  gatewayRefundId?: string | null;\n  /** ID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds. */\n  providerRefundId?: string | null;\n  /**\n   * Whether refund was made externally and manually on the payment provider's side.\n   * @immutable\n   */\n  externalRefund?: boolean;\n}\n\n/** Refund transaction status. */\nexport enum RefundStatus {\n  /** Refund was initiated on payment provider side. PENDING status was assigned by provider. */\n  PENDING = 'PENDING',\n  /** Refund transaction succeeded. */\n  SUCCEEDED = 'SUCCEEDED',\n  /** Refund transaction failed. */\n  FAILED = 'FAILED',\n  /** Refund request acknowledged, and will be executed soon. */\n  SCHEDULED = 'SCHEDULED',\n  /** Refund was initiated on payment provider side. */\n  STARTED = 'STARTED',\n}\n\n/** @enumType */\nexport type RefundStatusWithLiterals =\n  | RefundStatus\n  | 'PENDING'\n  | 'SUCCEEDED'\n  | 'FAILED'\n  | 'SCHEDULED'\n  | 'STARTED';\n\nexport interface RefundStatusInfo {\n  /**\n   * Reason code for the refund's current status.\n   *\n   * Learn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).\n   * @minLength 1\n   * @maxLength 10\n   */\n  paymentGatewayReasonCode?: string | null;\n  /**\n   * Free text explanation of current refund status.\n   * @minLength 1\n   * @maxLength 1000\n   */\n  description?: string | null;\n}\n\n/** Business model of a refund request */\nexport interface RefundDetails {\n  /**\n   * Order line item IDs and quantities that were refunded.\n   * @maxSize 300\n   */\n  items?: RefundItem[];\n  /** Whether the shipping fee was also refunded. */\n  shippingIncluded?: boolean;\n  /**\n   * Reason for the refund, provided by customer (optional).\n   * @maxLength 200\n   */\n  reason?: string | null;\n  /**\n   * Line items that were refunded.\n   * @maxSize 300\n   */\n  lineItems?: LineItemRefund[];\n  /**\n   * Additional fees that were refunded.\n   * @maxSize 100\n   */\n  additionalFees?: AdditionalFeeRefund[];\n  /** Shipping amount that was refunded. */\n  shipping?: ShippingRefund;\n}\n\nexport interface RefundItem {\n  /**\n   * Line item ID the refunded line item.\n   * @format GUID\n   */\n  lineItemId?: string;\n  /**\n   * Line item quantity refunded.\n   * @min 1\n   * @max 100000\n   */\n  quantity?: number;\n}\n\nexport interface LineItemRefund {\n  /**\n   * Line item ID.\n   * @format GUID\n   * @immutable\n   */\n  lineItemId?: string;\n  /**\n   * Refund quantity.\n   * @min 1\n   * @max 100000\n   * @immutable\n   */\n  quantity?: number;\n}\n\nexport interface AdditionalFeeRefund {\n  /**\n   * Additional fee ID.\n   * @format GUID\n   * @immutable\n   */\n  additionalFeeId?: string;\n  /**\n   * Refund amount.\n   * @immutable\n   */\n  amount?: Price;\n}\n\nexport interface ShippingRefund {\n  /**\n   * Refund amount.\n   * @immutable\n   */\n  amount?: Price;\n}\n\nexport interface AggregatedRefundSummary {\n  /** Total amount requested for refund. */\n  requestedRefund?: Price;\n  /** Pending refund amount - the portion of `requestedRefund` that is still pending. */\n  pendingRefund?: Price;\n  /** Refunded amount - the portion of `requestedRefund` that refunded successfully. */\n  refunded?: Price;\n  /** Failed refund amount - the portion of `requestedRefund` that failed. */\n  failedRefundAmount?: Price;\n  /** Whether at least one refund transaction is still in `\"PENDING\"` status. */\n  pending?: boolean;\n  /** Breakdown of refunded items. Available only after refund is complete. */\n  breakdown?: RefundItemsBreakdown;\n}\n\nexport interface RefundItemsBreakdown {\n  /**\n   * Refunded line items and the amount refunded for each.\n   * @maxSize 300\n   */\n  lineItems?: LineItemRefundSummary[];\n}\n\nexport interface LineItemRefundSummary {\n  /**\n   * ID of the refunded line item.\n   * @format GUID\n   */\n  lineItemId?: string;\n  /** Total refunded amount for the line item. */\n  totalRefundedAmount?: Price;\n}\n\n/** Triggered when a payment is updated. */\nexport interface PaymentsUpdated {\n  /** Updated order transactions. */\n  orderTransactions?: OrderTransactions;\n  /**\n   * List of IDs of the updated payments.\n   * @maxSize 100\n   */\n  paymentIds?: string[];\n  /**\n   * List of IDs of the updated refunds.\n   * @maxSize 300\n   */\n  refundIds?: string[];\n}\n\n/** Triggered when a payment is updated. */\nexport interface PaymentDetailsUpdated {\n  /** Updated order transactions. */\n  orderTransactions?: OrderTransactions;\n  /**\n   * List of IDs of the updated payments.\n   * @format GUID\n   * @maxSize 100\n   */\n  paymentIds?: string[];\n  /**\n   * List of IDs of the updated refunds.\n   * @format GUID\n   * @maxSize 300\n   */\n  refundIds?: string[];\n}\n\n/** Triggered when a refund is created. */\nexport interface RefundCreated {\n  /** Updated order transactions. */\n  orderTransactions?: OrderTransactions;\n  /** ID of the created refund. */\n  refundId?: string;\n  /** Inventory restock details as part of this refund.. */\n  restockInfo?: RestockInfo;\n  /** Whether to send a refund confirmation email to the customer. */\n  sendOrderRefundedEmail?: boolean;\n  /** Custom message added to the refund confirmation email. */\n  customMessage?: string | null;\n  /** Refunded line items and quantities that are part of the created refund. */\n  refundItems?: RefundItem[];\n}\n\nexport interface RestockInfo {\n  /** Restock type. */\n  type?: RestockTypeWithLiterals;\n  /**\n   * Restocked line items and quantities. Only relevant for `{\"type\": \"SOME_ITEMS\"}`.\n   * @maxSize 300\n   */\n  items?: RestockItem[];\n}\n\nexport enum RestockType {\n  NO_ITEMS = 'NO_ITEMS',\n  ALL_ITEMS = 'ALL_ITEMS',\n  SOME_ITEMS = 'SOME_ITEMS',\n}\n\n/** @enumType */\nexport type RestockTypeWithLiterals =\n  | RestockType\n  | 'NO_ITEMS'\n  | 'ALL_ITEMS'\n  | 'SOME_ITEMS';\n\nexport interface RestockItem {\n  /**\n   * ID of the line item being restocked.\n   * @format GUID\n   */\n  lineItemId?: string;\n  /**\n   * Line item quantity being restocked.\n   * @min 1\n   * @max 100000\n   */\n  quantity?: number;\n}\n\nexport interface RefundCompleted {\n  /**\n   * Order ID.\n   * @format GUID\n   */\n  orderId?: string;\n  /** Completed refund. */\n  refund?: Refund;\n  /** Refund side effects. */\n  sideEffects?: RefundSideEffects;\n  /** Order transactions after refund is completed. */\n  orderTransactions?: OrderTransactions;\n}\n\nexport interface RefundSideEffects {\n  /** Inventory restock details as part of this refund. */\n  restockInfo?: RestockInfo;\n  /** Whether to send a refund confirmation email to the customer. */\n  sendOrderRefundedEmail?: boolean;\n  /**\n   * Custom message added to the refund confirmation email.\n   * @minLength 1\n   * @maxLength 1000\n   */\n  customMessage?: string | null;\n}\n\nexport interface ChargebackApproved {\n  /**\n   * Order ID.\n   * @format GUID\n   */\n  orderId?: string;\n  /**\n   * Payment ID.\n   * @format GUID\n   */\n  paymentId?: string;\n  /** Approved chargeback. */\n  chargeback?: Chargeback;\n  /** Order transactions after chargeback is approved. */\n  orderTransactions?: OrderTransactions;\n}\n\nexport interface ChargebackReversed {\n  /**\n   * Order ID.\n   * @format GUID\n   */\n  orderId?: string;\n  /**\n   * Payment ID.\n   * @format GUID\n   */\n  paymentId?: string;\n  /** Reversed chargeback. */\n  chargeback?: Chargeback;\n  /** Order transactions after chargeback is reversed. */\n  orderTransactions?: OrderTransactions;\n}\n\nexport interface ListTransactionsForSingleOrderRequest {\n  /**\n   * Order ID.\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderId: string;\n}\n\nexport interface ListTransactionsForSingleOrderResponse {\n  /** Order ID and its associated transactions. */\n  orderTransactions?: OrderTransactions;\n}\n\nexport interface ListTransactionsForMultipleOrdersRequest {\n  /**\n   * Order IDs for which to retrieve transactions.\n   * @minSize 1\n   * @maxSize 100\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderIds: string[];\n}\n\nexport interface ListTransactionsForMultipleOrdersResponse {\n  /** List of order IDs and their associated transactions. */\n  orderTransactions?: OrderTransactions[];\n}\n\nexport interface AddPaymentsRequest {\n  /**\n   * Order ID.\n   * @format GUID\n   */\n  orderId: string;\n  /**\n   * Payments to be added to order.\n   * @minSize 1\n   * @maxSize 50\n   */\n  payments: Payment[];\n}\n\nexport interface AddPaymentsResponse {\n  /** Order ID and its associated transactions. */\n  orderTransactions?: OrderTransactions;\n  /** IDs of added order payments. */\n  paymentsIds?: string[];\n}\n\nexport interface AddRefundRequest {\n  /**\n   * Order ID this refunds related to\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderId?: string;\n  /** Refund with refund transactions to be added to order. */\n  refund?: Refund;\n  /** Side effect details related to refund */\n  sideEffects?: RefundSideEffects;\n}\n\nexport interface AddRefundResponse {\n  /** Order ID and its associated transactions. */\n  orderTransactions?: OrderTransactions;\n  /** Created refund ID */\n  refundId?: string;\n}\n\nexport interface UpdatePaymentStatusRequest {\n  /**\n   * Order ID.\n   * @format GUID\n   */\n  orderId: string;\n  /**\n   * Payment ID.\n   * @format GUID\n   */\n  paymentId: string;\n  /** Payment status. */\n  status?: TransactionStatusWithLiterals;\n}\n\nexport interface UpdatePaymentStatusResponse {\n  /** Order ID and its associated transactions after update. */\n  orderTransactions?: OrderTransactions;\n}\n\nexport interface BulkUpdatePaymentStatusesRequest {\n  /**\n   * Order and payment IDs for which to update payment status.\n   * @minSize 1\n   * @maxSize 300\n   */\n  paymentAndOrderIds: PaymentAndOrderId[];\n  /** Whether to return the full payment entity (`results.item`) in the response. */\n  returnFullEntity?: boolean;\n  /** Payment status. */\n  status?: TransactionStatusWithLiterals;\n}\n\nexport interface PaymentAndOrderId {\n  /**\n   * Order ID.\n   * @format GUID\n   */\n  orderId?: string;\n  /**\n   * Payment ID.\n   * todo: remove comment once UI will use BulkMarkOrderAsPaid\n   */\n  paymentId?: string;\n}\n\nexport interface BulkUpdatePaymentStatusesResponse {\n  /** Bulk operation results. */\n  results?: BulkPaymentResult[];\n  /** Bulk operation metadata. */\n  bulkActionMetadata?: BulkActionMetadata;\n}\n\nexport interface BulkPaymentResult {\n  /** Item metadata. */\n  itemMetadata?: ItemMetadata;\n  /** Updated payment. Returned if `return_full_entity` set to `true`. */\n  item?: Payment;\n}\n\nexport interface ItemMetadata {\n  /** Item ID. Should always be available, unless it's impossible (for example, when failing to create an item). */\n  id?: string | null;\n  /** Index of the item within the request array. Allows for correlation between request and response items. */\n  originalIndex?: number;\n  /** Whether the requested action was successful for this item. When `false`, the `error` field is populated. */\n  success?: boolean;\n  /** Details about the error in case of failure. */\n  error?: ApplicationError;\n}\n\nexport interface ApplicationError {\n  /** Error code. */\n  code?: string;\n  /** Description of the error. */\n  description?: string;\n  /** Data related to the error. */\n  data?: Record<string, any> | null;\n}\n\nexport interface BulkActionMetadata {\n  /** Number of items that were successfully processed. */\n  totalSuccesses?: number;\n  /** Number of items that couldn't be processed. */\n  totalFailures?: number;\n  /** Number of failures without details because detailed failure threshold was exceeded. */\n  undetailedFailures?: number;\n}\n\nexport interface UpdateRefundRequest {\n  /**\n   * Order ID.\n   * @format GUID\n   */\n  orderId?: string;\n  /** Refund with updated field values. */\n  refund?: Refund;\n}\n\nexport interface UpdateRefundResponse {\n  /** Refund after update. */\n  refund?: Refund;\n  /** Order transactions after update. */\n  orderTransactions?: OrderTransactions;\n}\n\nexport interface UpdateRefundTransactionRequest {}\n\nexport interface UpdateRefundTransactionResponse {}\n\nexport interface UpdatePaymentsRequest {}\n\nexport interface MaskedPayment {}\n\nexport interface UpdatePaymentsResponse {}\n\nexport interface QueryOrderTransactionsRequest {}\n\nexport interface CursorQuery extends CursorQueryPagingMethodOneOf {\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  cursorPaging?: CursorPaging;\n  /** A filter object. See documentation [here](https://bo.wix.com/wix-docs/rnd/platformization-guidelines/api-query-language#platformization-guidelines_api-query-language_defining-in-protobuf) */\n  filter?: Record<string, any> | null;\n  /**\n   * Sort object in the following format:\n   * `[{\"fieldName\":\"sortField1\",\"order\":\"ASC\"},{\"fieldName\":\"sortField2\",\"order\":\"DESC\"}]`\n   * @maxSize 5\n   */\n  sort?: Sorting[];\n}\n\n/** @oneof */\nexport interface CursorQueryPagingMethodOneOf {\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  cursorPaging?: CursorPaging;\n}\n\nexport interface Sorting {\n  /**\n   * Name of the field to sort by.\n   * @maxLength 512\n   */\n  fieldName?: string;\n  /** Sort order. */\n  order?: SortOrderWithLiterals;\n}\n\nexport enum SortOrder {\n  /** Ascending order. */\n  ASC = 'ASC',\n  /** Descending order. */\n  DESC = 'DESC',\n}\n\n/** @enumType */\nexport type SortOrderWithLiterals = SortOrder | 'ASC' | 'DESC';\n\nexport interface CursorPaging {\n  /**\n   * Maximum number of items to return in the results.\n   * @max 100\n   */\n  limit?: number | null;\n  /**\n   * Pointer to the next or previous page in the list of results.\n   *\n   * Pass the relevant cursor token from the `pagingMetadata` object in the previous call's response.\n   * Not relevant for the first request.\n   * @maxLength 16000\n   */\n  cursor?: string | null;\n}\n\nexport interface QueryOrderTransactionsResponse {}\n\nexport interface CursorPagingMetadata {\n  /** Number of items returned in the response. */\n  count?: number | null;\n  /** Cursor strings that point to the next page, previous page, or both. */\n  cursors?: Cursors;\n  /**\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  hasNext?: boolean | null;\n}\n\nexport interface Cursors {\n  /**\n   * Cursor string pointing to the next page in the list of results.\n   * @maxLength 16000\n   */\n  next?: string | null;\n  /**\n   * Cursor pointing to the previous page in the list of results.\n   * @maxLength 16000\n   */\n  prev?: string | null;\n}\n\nexport interface AddChargebackRequest {\n  /**\n   * Order ID.\n   * @format GUID\n   */\n  orderId?: string;\n  /**\n   * Payment ID.\n   * @format GUID\n   */\n  paymentId?: string;\n  /** Chargeback. */\n  chargeback?: Chargeback;\n}\n\nexport interface AddChargebackResponse {\n  /** Chargeback. */\n  chargeback?: Chargeback;\n  /**\n   * Payment ID of a payment which received chargeback.\n   * @format GUID\n   */\n  paymentId?: string;\n  /** Order transactions. */\n  orderTransactions?: OrderTransactions;\n}\n\nexport interface ReverseChargebackRequest {\n  /**\n   * Order ID.\n   * @format GUID\n   */\n  orderId?: string;\n  /**\n   * Payment ID.\n   * @format GUID\n   */\n  paymentId?: string;\n  /**\n   * Chargeback ID.\n   * @format GUID\n   */\n  chargebackId?: string;\n  /**\n   * Reversal amount.\n   *\n   * Default: original chargeback amount.\n   */\n  reversalAmount?: Price;\n}\n\nexport interface ReverseChargebackResponse {\n  /** Updated order transactions. */\n  orderTransactions?: OrderTransactions;\n}\n\nexport interface TriggerRefundRequest {\n  /**\n   * The order this refund related to\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderId?: string;\n  /**\n   * Refund operations information\n   * Currently, only *one* payment refund is supported per request\n   * @minSize 1\n   * @maxSize 1\n   */\n  payments?: PaymentRefund[];\n  /** Business model of a refund */\n  details?: RefundDetails;\n  /** How to restock items as part of this refund */\n  restockInfo?: RestockInfo;\n  /** Should send a confirmation mail to the customer */\n  sendOrderRefundedEmail?: boolean;\n  /**\n   * Personal note added to the email\n   * @minLength 1\n   * @maxLength 1000\n   */\n  customMessage?: string | null;\n}\n\nexport interface PaymentRefund {\n  /**\n   * Specific payment within the order to refund\n   * @format GUID\n   */\n  paymentId?: string;\n  /** Refund amount. Not relevant for membership and gift card refunds. */\n  amount?: Price;\n  /**\n   * Whether refund is made externally and manually (on the payment provider's side)\n   * When false (default), the payment gateway will be called in order to make an actual refund, and then the payment will be marked as refunded.\n   * When true, the payment will only be *marked* as refunded, and no actual refund will be performed.\n   */\n  externalRefund?: boolean;\n}\n\nexport interface TriggerRefundResponse {\n  /** All order's transactions after the refunds were added */\n  orderTransactions?: OrderTransactions;\n  /** Created refund ID */\n  refundId?: string;\n}\n\nexport interface CalculateRefundRequest {\n  /**\n   * Order ID\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderId?: string;\n  /**\n   * Refunded line items and quantity\n   * @maxSize 300\n   */\n  refundItems?: CalculateRefundItemRequest[];\n  /** Should include shipping in refund calculation */\n  refundShipping?: boolean;\n}\n\nexport interface CalculateRefundItemRequest {\n  /**\n   * ID of the line item being refunded\n   * @format GUID\n   */\n  lineItemId?: string;\n  /**\n   * How much of that line item is being refunded\n   * @min 1\n   * @max 100000\n   */\n  quantity?: number;\n  /** Should this item be restocked (used for validation purposes) */\n  restock?: boolean;\n}\n\nexport interface CalculateRefundResponse {\n  /**\n   * Total refundable amount\n   * @format DECIMAL_VALUE\n   */\n  total?: string;\n  /**\n   * Tax cost of the order\n   * @format DECIMAL_VALUE\n   */\n  tax?: string;\n  /**\n   * Discount given for this order\n   * @format DECIMAL_VALUE\n   */\n  discount?: string;\n  /**\n   * Total cost of the order (without tax)\n   * @format DECIMAL_VALUE\n   */\n  subtotal?: string;\n  /**\n   * Previous refund given on that order\n   * @format DECIMAL_VALUE\n   */\n  previouslyRefundedAmount?: string | null;\n  /** The refundable items of that order */\n  items?: CalculateRefundItemResponse[];\n}\n\nexport interface CalculateRefundItemResponse {\n  /** Line item ID */\n  lineItemId?: string;\n  /** The line item's price */\n  lineItemPrice?: number;\n}\n\nexport interface GetRefundabilityStatusRequest {\n  /**\n   * Order ID.\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderId?: string;\n}\n\nexport interface GetRefundabilityStatusResponse {\n  /**\n   * Refundability details.\n   * @maxSize 1\n   */\n  refundabilities?: Refundability[];\n  /** Whether the order supports refunding per item. */\n  refundablePerItem?: boolean;\n}\n\nexport interface Refundability\n  extends RefundabilityAdditionalRefundabilityInfoOneOf {\n  /** Reason why payment is not refundable. */\n  nonRefundableReason?: NonRefundableReasonWithLiterals;\n  /** Reason why payment is only refundable manually. */\n  manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;\n  /** Payment ID. */\n  paymentId?: string;\n  /** Payment refundability status. */\n  refundabilityStatus?: RefundableStatusWithLiterals;\n  /** Link to payment provider dashboard. */\n  providerLink?: string | null;\n}\n\n/** @oneof */\nexport interface RefundabilityAdditionalRefundabilityInfoOneOf {\n  /** Reason why payment is not refundable. */\n  nonRefundableReason?: NonRefundableReasonWithLiterals;\n  /** Reason why payment is only refundable manually. */\n  manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;\n}\n\nexport enum RefundableStatus {\n  /** Not refundable. */\n  NOT_REFUNDABLE = 'NOT_REFUNDABLE',\n  /** Refundable manually. */\n  MANUAL = 'MANUAL',\n  /** Refundable. */\n  REFUNDABLE = 'REFUNDABLE',\n}\n\n/** @enumType */\nexport type RefundableStatusWithLiterals =\n  | RefundableStatus\n  | 'NOT_REFUNDABLE'\n  | 'MANUAL'\n  | 'REFUNDABLE';\n\nexport enum NonRefundableReason {\n  /** No reason. */\n  NONE = 'NONE',\n  /** Payment already refunded. */\n  ALREADY_REFUNDED = 'ALREADY_REFUNDED',\n  /** Payment provider is down. */\n  PROVIDER_IS_DOWN = 'PROVIDER_IS_DOWN',\n  /** Internal error occurred. */\n  INTERNAL_ERROR = 'INTERNAL_ERROR',\n  /** Payment not made. */\n  NOT_PAID = 'NOT_PAID',\n  /** Access denied. */\n  ACCESS_DENIED = 'ACCESS_DENIED',\n  /** Payment amount is zero. */\n  ZERO_PRICE = 'ZERO_PRICE',\n  /** Disabled by provider. */\n  DISABLED_BY_PROVIDER = 'DISABLED_BY_PROVIDER',\n  /** Payment partially paid. */\n  PARTIALLY_PAID = 'PARTIALLY_PAID',\n  /** Deposit for online item. */\n  DEPOSIT_ONLINE_ITEM = 'DEPOSIT_ONLINE_ITEM',\n  /** Refund is pending. */\n  PENDING_REFUND = 'PENDING_REFUND',\n  /** Action forbidden. */\n  FORBIDDEN = 'FORBIDDEN',\n}\n\n/** @enumType */\nexport type NonRefundableReasonWithLiterals =\n  | NonRefundableReason\n  | 'NONE'\n  | 'ALREADY_REFUNDED'\n  | 'PROVIDER_IS_DOWN'\n  | 'INTERNAL_ERROR'\n  | 'NOT_PAID'\n  | 'ACCESS_DENIED'\n  | 'ZERO_PRICE'\n  | 'DISABLED_BY_PROVIDER'\n  | 'PARTIALLY_PAID'\n  | 'DEPOSIT_ONLINE_ITEM'\n  | 'PENDING_REFUND'\n  | 'FORBIDDEN';\n\nexport enum ManuallyRefundableReason {\n  /** Payment expired. */\n  EXPIRED = 'EXPIRED',\n  /** Payment method not supported. */\n  NOT_SUPPORTED = 'NOT_SUPPORTED',\n  /** Payment not found. */\n  NOT_FOUND = 'NOT_FOUND',\n  /** Payment made offline. */\n  OFFLINE = 'OFFLINE',\n  /** Refund requires interaction with card reader. */\n  REQUIRES_CARD_READER = 'REQUIRES_CARD_READER',\n}\n\n/** @enumType */\nexport type ManuallyRefundableReasonWithLiterals =\n  | ManuallyRefundableReason\n  | 'EXPIRED'\n  | 'NOT_SUPPORTED'\n  | 'NOT_FOUND'\n  | 'OFFLINE'\n  | 'REQUIRES_CARD_READER';\n\nexport interface ListInvoicesForSingleOrderRequest {\n  /**\n   * Order ID.\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderId?: string;\n}\n\nexport interface ListInvoicesForSingleOrderResponse {\n  /** List of invoices. */\n  invoices?: InvoiceInfo[];\n}\n\nexport interface InvoiceInfo {\n  /** Invoice ID. */\n  id?: string;\n  /** ID of the app that set the invoice. */\n  appId?: string;\n  /**\n   * Invoice URL.\n   * @deprecated\n   */\n  url?: string | null;\n  /**\n   * Invoice creation date and time.\n   * @deprecated\n   */\n  createdDate?: Date | null;\n}\n\nexport interface ListInvoicesForMultipleOrdersRequest {\n  /**\n   * Order IDs for which to retrieve invoices.\n   * @maxSize 300\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderIds?: string[];\n}\n\nexport interface ListInvoicesForMultipleOrdersResponse {\n  /** List of order IDs and their associated invoices. */\n  invoicesForOrder?: InvoicesForOrder[];\n}\n\nexport interface InvoicesForOrder {\n  /** Order ID. */\n  orderId?: string;\n  /** Invoices info. */\n  invoicesInfo?: InvoiceInfo[];\n}\n\nexport interface GenerateInvoiceRequest {\n  /**\n   * Order ID.\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderId?: string;\n}\n\nexport interface GenerateInvoiceResponse {\n  /** Invoice ID. */\n  invoiceId?: string;\n}\n\nexport interface BulkGenerateInvoicesRequest {\n  /**\n   * Order IDs.\n   * @minSize 1\n   * @maxSize 100\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderIds?: string[];\n}\n\nexport interface BulkGenerateInvoicesResponse {\n  results?: BulkInvoiceResult[];\n  bulkActionMetadata?: BulkActionMetadata;\n}\n\nexport interface BulkInvoiceResult {\n  itemMetadata?: ItemMetadata;\n  item?: InvoiceForOrder;\n}\n\nexport interface InvoiceForOrder {\n  /** Order ID. */\n  orderId?: string;\n  /** Invoice ID. */\n  invoiceId?: string;\n}\n\nexport interface AddInvoiceToOrderRequest {\n  /**\n   * Order ID.\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderId?: string;\n  /** Invoice info. */\n  invoiceInfo?: InvoiceInfo;\n}\n\nexport interface AddInvoiceToOrderResponse {\n  /** List of order invoices. */\n  orderInvoices?: InvoiceInfo[];\n}\n\nexport interface DomainEvent extends DomainEventBodyOneOf {\n  createdEvent?: EntityCreatedEvent;\n  updatedEvent?: EntityUpdatedEvent;\n  deletedEvent?: EntityDeletedEvent;\n  actionEvent?: ActionEvent;\n  /** Event ID. With this ID you can easily spot duplicated events and ignore them. */\n  id?: string;\n  /**\n   * Fully Qualified Domain Name of an entity. This is a unique identifier assigned to the API main business entities.\n   * For example, `wix.stores.catalog.product`, `wix.bookings.session`, `wix.payments.transaction`.\n   */\n  entityFqdn?: string;\n  /**\n   * Event action name, placed at the top level to make it easier for users to dispatch messages.\n   * For example: `created`/`updated`/`deleted`/`started`/`completed`/`email_opened`.\n   */\n  slug?: string;\n  /** ID of the entity associated with the event. */\n  entityId?: string;\n  /** Event timestamp in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601) format and UTC time. For example, `2020-04-26T13:57:50.699Z`. */\n  eventTime?: Date | null;\n  /**\n   * Whether the event was triggered as a result of a privacy regulation application\n   * (for example, GDPR).\n   */\n  triggeredByAnonymizeRequest?: boolean | null;\n  /** If present, indicates the action that triggered the event. */\n  originatedFrom?: string | null;\n  /**\n   * A sequence number that indicates the order of updates to an entity. For example, if an entity was updated at 16:00 and then again at 16:01, the second update will always have a higher sequence number.\n   * You can use this number to make sure you're handling updates in the right order. Just save the latest sequence number on your end and compare it to the one in each new message. If the new message has an older (lower) number, you can safely ignore it.\n   */\n  entityEventSequence?: string | null;\n}\n\n/** @oneof */\nexport interface DomainEventBodyOneOf {\n  createdEvent?: EntityCreatedEvent;\n  updatedEvent?: EntityUpdatedEvent;\n  deletedEvent?: EntityDeletedEvent;\n  actionEvent?: ActionEvent;\n}\n\nexport interface EntityCreatedEvent {\n  entityAsJson?: string;\n  /** Indicates the event was triggered by a restore-from-trashbin operation for a previously deleted entity */\n  restoreInfo?: RestoreInfo;\n}\n\nexport interface RestoreInfo {\n  deletedDate?: Date | null;\n}\n\nexport interface EntityUpdatedEvent {\n  /**\n   * Since platformized APIs only expose PATCH and not PUT we can't assume that the fields sent from the client are the actual diff.\n   * This means that to generate a list of changed fields (as opposed to sent fields) one needs to traverse both objects.\n   * We don't want to impose this on all developers and so we leave this traversal to the notification recipients which need it.\n   */\n  currentEntityAsJson?: string;\n}\n\nexport interface EntityDeletedEvent {\n  /** Entity that was deleted. */\n  deletedEntityAsJson?: string | null;\n}\n\nexport interface ActionEvent {\n  bodyAsJson?: string;\n}\n\nexport interface MessageEnvelope {\n  /**\n   * App instance ID.\n   * @format GUID\n   */\n  instanceId?: string | null;\n  /**\n   * Event type.\n   * @maxLength 150\n   */\n  eventType?: string;\n  /** The identification type and identity data. */\n  identity?: IdentificationData;\n  /** Stringify payload. */\n  data?: string;\n  /** Details related to the account */\n  accountInfo?: AccountInfo;\n}\n\nexport interface IdentificationData extends IdentificationDataIdOneOf {\n  /**\n   * ID of a site visitor that has not logged in to the site.\n   * @format GUID\n   */\n  anonymousVisitorId?: string;\n  /**\n   * ID of a site visitor that has logged in to the site.\n   * @format GUID\n   */\n  memberId?: string;\n  /**\n   * ID of a Wix user (site owner, contributor, etc.).\n   * @format GUID\n   */\n  wixUserId?: string;\n  /**\n   * ID of an app.\n   * @format GUID\n   */\n  appId?: string;\n  /** @readonly */\n  identityType?: WebhookIdentityTypeWithLiterals;\n}\n\n/** @oneof */\nexport interface IdentificationDataIdOneOf {\n  /**\n   * ID of a site visitor that has not logged in to the site.\n   * @format GUID\n   */\n  anonymousVisitorId?: string;\n  /**\n   * ID of a site visitor that has logged in to the site.\n   * @format GUID\n   */\n  memberId?: string;\n  /**\n   * ID of a Wix user (site owner, contributor, etc.).\n   * @format GUID\n   */\n  wixUserId?: string;\n  /**\n   * ID of an app.\n   * @format GUID\n   */\n  appId?: string;\n}\n\nexport enum WebhookIdentityType {\n  UNKNOWN = 'UNKNOWN',\n  ANONYMOUS_VISITOR = 'ANONYMOUS_VISITOR',\n  MEMBER = 'MEMBER',\n  WIX_USER = 'WIX_USER',\n  APP = 'APP',\n}\n\n/** @enumType */\nexport type WebhookIdentityTypeWithLiterals =\n  | WebhookIdentityType\n  | 'UNKNOWN'\n  | 'ANONYMOUS_VISITOR'\n  | 'MEMBER'\n  | 'WIX_USER'\n  | 'APP';\n\nexport interface AccountInfo {\n  /**\n   * ID of the Wix account associated with the event.\n   * @format GUID\n   */\n  accountId?: string | null;\n  /**\n   * ID of the parent Wix account. Only included when accountId belongs to a child account.\n   * @format GUID\n   */\n  parentAccountId?: string | null;\n  /**\n   * ID of the Wix site associated with the event. Only included when the event is tied to a specific site.\n   * @format GUID\n   */\n  siteId?: string | null;\n}\n\n/** @docsIgnore */\nexport type UpdateRefundTransactionApplicationErrors =\n  | {\n      code?: 'ORDER_TRANSACTIONS_NOT_FOUND';\n      description?: string;\n      data?: Record<string, any>;\n    }\n  | {\n      code?: 'REFUND_NOT_FOUND';\n      description?: string;\n      data?: Record<string, any>;\n    }\n  | {\n      code?: 'REFUND_TRANSACTION_NOT_FOUND';\n      description?: string;\n      data?: Record<string, any>;\n    };\n/** @docsIgnore */\nexport type UpdatePaymentsApplicationErrors =\n  | {\n      code?: 'ORDER_TRANSACTIONS_NOT_FOUND';\n      description?: string;\n      data?: Record<string, any>;\n    }\n  | {\n      code?: 'PAYMENT_NOT_FOUND';\n      description?: string;\n      data?: Record<string, any>;\n    };\n","import * as ambassadorWixEcomV1OrderTransactions from './ecom-v1-order-transactions-order-transactions.http.js';\nimport * as ambassadorWixEcomV1OrderTransactionsTypes from './ecom-v1-order-transactions-order-transactions.types.js';\nimport * as ambassadorWixEcomV1OrderTransactionsUniversalTypes from './ecom-v1-order-transactions-order-transactions.universal.js';\n\nexport type __PublicMethodMetaInfo<\n  K = string,\n  M = unknown,\n  T = unknown,\n  S = unknown,\n  Q = unknown,\n  R = unknown\n> = {\n  getUrl: (context: any) => string;\n  httpMethod: K;\n  path: string;\n  pathParams: M;\n  __requestType: T;\n  __originalRequestType: S;\n  __responseType: Q;\n  __originalResponseType: R;\n};\n\nexport function listTransactionsForSingleOrder(): __PublicMethodMetaInfo<\n  'GET',\n  { orderId: string },\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.ListTransactionsForSingleOrderRequest,\n  ambassadorWixEcomV1OrderTransactionsTypes.ListTransactionsForSingleOrderRequest,\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.ListTransactionsForSingleOrderResponse,\n  ambassadorWixEcomV1OrderTransactionsTypes.ListTransactionsForSingleOrderResponse\n> {\n  const payload = { orderId: ':orderId' } as any;\n\n  const getRequestOptions =\n    ambassadorWixEcomV1OrderTransactions.listTransactionsForSingleOrder(\n      payload\n    );\n\n  const getUrl = (context: any): string => {\n    const { url } = getRequestOptions(context);\n    return url!;\n  };\n\n  return {\n    getUrl,\n    httpMethod: 'GET',\n    path: '/v1/payments/orders/{orderId}',\n    pathParams: { orderId: 'orderId' },\n    __requestType: null as any,\n    __originalRequestType: null as any,\n    __responseType: null as any,\n    __originalResponseType: null as any,\n  };\n}\n\nexport function listTransactionsForMultipleOrders(): __PublicMethodMetaInfo<\n  'POST',\n  {},\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.ListTransactionsForMultipleOrdersRequest,\n  ambassadorWixEcomV1OrderTransactionsTypes.ListTransactionsForMultipleOrdersRequest,\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.ListTransactionsForMultipleOrdersResponse,\n  ambassadorWixEcomV1OrderTransactionsTypes.ListTransactionsForMultipleOrdersResponse\n> {\n  const payload = {} as any;\n\n  const getRequestOptions =\n    ambassadorWixEcomV1OrderTransactions.listTransactionsForMultipleOrders(\n      payload\n    );\n\n  const getUrl = (context: any): string => {\n    const { url } = getRequestOptions(context);\n    return url!;\n  };\n\n  return {\n    getUrl,\n    httpMethod: 'POST',\n    path: '/v1/payments/list-by-ids',\n    pathParams: {},\n    __requestType: null as any,\n    __originalRequestType: null as any,\n    __responseType: null as any,\n    __originalResponseType: null as any,\n  };\n}\n\nexport function addPayments(): __PublicMethodMetaInfo<\n  'POST',\n  { orderId: string },\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.AddPaymentsRequest,\n  ambassadorWixEcomV1OrderTransactionsTypes.AddPaymentsRequest,\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.AddPaymentsResponse,\n  ambassadorWixEcomV1OrderTransactionsTypes.AddPaymentsResponse\n> {\n  const payload = { orderId: ':orderId' } as any;\n\n  const getRequestOptions =\n    ambassadorWixEcomV1OrderTransactions.addPayments(payload);\n\n  const getUrl = (context: any): string => {\n    const { url } = getRequestOptions(context);\n    return url!;\n  };\n\n  return {\n    getUrl,\n    httpMethod: 'POST',\n    path: '/v1/payments/orders/{orderId}/add-payment',\n    pathParams: { orderId: 'orderId' },\n    __requestType: null as any,\n    __originalRequestType: null as any,\n    __responseType: null as any,\n    __originalResponseType: null as any,\n  };\n}\n\nexport function updatePaymentStatus(): __PublicMethodMetaInfo<\n  'POST',\n  { paymentId: string; orderId: string },\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.UpdatePaymentStatusRequest,\n  ambassadorWixEcomV1OrderTransactionsTypes.UpdatePaymentStatusRequest,\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.UpdatePaymentStatusResponse,\n  ambassadorWixEcomV1OrderTransactionsTypes.UpdatePaymentStatusResponse\n> {\n  const payload = { paymentId: ':paymentId', orderId: ':orderId' } as any;\n\n  const getRequestOptions =\n    ambassadorWixEcomV1OrderTransactions.updatePaymentStatus(payload);\n\n  const getUrl = (context: any): string => {\n    const { url } = getRequestOptions(context);\n    return url!;\n  };\n\n  return {\n    getUrl,\n    httpMethod: 'POST',\n    path: '/v1/payments/{paymentId}/orders/{orderId}/update-payment-transaction-status',\n    pathParams: { paymentId: 'paymentId', orderId: 'orderId' },\n    __requestType: null as any,\n    __originalRequestType: null as any,\n    __responseType: null as any,\n    __originalResponseType: null as any,\n  };\n}\n\nexport function bulkUpdatePaymentStatuses(): __PublicMethodMetaInfo<\n  'POST',\n  {},\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.BulkUpdatePaymentStatusesRequest,\n  ambassadorWixEcomV1OrderTransactionsTypes.BulkUpdatePaymentStatusesRequest,\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.BulkUpdatePaymentStatusesResponse,\n  ambassadorWixEcomV1OrderTransactionsTypes.BulkUpdatePaymentStatusesResponse\n> {\n  const payload = {} as any;\n\n  const getRequestOptions =\n    ambassadorWixEcomV1OrderTransactions.bulkUpdatePaymentStatuses(payload);\n\n  const getUrl = (context: any): string => {\n    const { url } = getRequestOptions(context);\n    return url!;\n  };\n\n  return {\n    getUrl,\n    httpMethod: 'POST',\n    path: '/v1/bulk/payments/update-payment-transaction-status',\n    pathParams: {},\n    __requestType: null as any,\n    __originalRequestType: null as any,\n    __responseType: null as any,\n    __originalResponseType: null as any,\n  };\n}\n\nexport function updateRefundTransaction(): __PublicMethodMetaInfo<\n  'POST',\n  { orderId: string },\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.UpdateRefundTransactionRequest,\n  ambassadorWixEcomV1OrderTransactionsTypes.UpdateRefundTransactionRequest,\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.UpdateRefundTransactionResponse,\n  ambassadorWixEcomV1OrderTransactionsTypes.UpdateRefundTransactionResponse\n> {\n  const payload = { orderId: ':orderId' } as any;\n\n  const getRequestOptions =\n    ambassadorWixEcomV1OrderTransactions.updateRefundTransaction(payload);\n\n  const getUrl = (context: any): string => {\n    const { url } = getRequestOptions(context);\n    return url!;\n  };\n\n  return {\n    getUrl,\n    httpMethod: 'POST',\n    path: '/v1/payments/orders/{orderId}/update-refund-transaction',\n    pathParams: { orderId: 'orderId' },\n    __requestType: null as any,\n    __originalRequestType: null as any,\n    __responseType: null as any,\n    __originalResponseType: null as any,\n  };\n}\n\nexport function updatePayments(): __PublicMethodMetaInfo<\n  'POST',\n  { orderId: string },\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.UpdatePaymentsRequest,\n  ambassadorWixEcomV1OrderTransactionsTypes.UpdatePaymentsRequest,\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.UpdatePaymentsResponse,\n  ambassadorWixEcomV1OrderTransactionsTypes.UpdatePaymentsResponse\n> {\n  const payload = { orderId: ':orderId' } as any;\n\n  const getRequestOptions =\n    ambassadorWixEcomV1OrderTransactions.updatePayments(payload);\n\n  const getUrl = (context: any): string => {\n    const { url } = getRequestOptions(context);\n    return url!;\n  };\n\n  return {\n    getUrl,\n    httpMethod: 'POST',\n    path: '/v1/payments/orders/{orderId}/update-payments',\n    pathParams: { orderId: 'orderId' },\n    __requestType: null as any,\n    __originalRequestType: null as any,\n    __responseType: null as any,\n    __originalResponseType: null as any,\n  };\n}\n\nexport {\n  OrderTransactions as OrderTransactionsOriginal,\n  Payment as PaymentOriginal,\n  PaymentPaymentDetailsOneOf as PaymentPaymentDetailsOneOfOriginal,\n  PaymentReceiptInfoOneOf as PaymentReceiptInfoOneOfOriginal,\n  RegularPaymentDetails as RegularPaymentDetailsOriginal,\n  RegularPaymentDetailsPaymentMethodDetailsOneOf as RegularPaymentDetailsPaymentMethodDetailsOneOfOriginal,\n  TransactionStatus as TransactionStatusOriginal,\n  TransactionStatusWithLiterals as TransactionStatusWithLiteralsOriginal,\n  CreditCardPaymentMethodDetails as CreditCardPaymentMethodDetailsOriginal,\n  AuthorizationDetails as AuthorizationDetailsOriginal,\n  AuthorizationCapture as AuthorizationCaptureOriginal,\n  AuthorizationCaptureStatus as AuthorizationCaptureStatusOriginal,\n  AuthorizationCaptureStatusWithLiterals as AuthorizationCaptureStatusWithLiteralsOriginal,\n  Price as PriceOriginal,\n  AuthorizationActionFailureDetails as AuthorizationActionFailureDetailsOriginal,\n  AuthorizationVoid as AuthorizationVoidOriginal,\n  AuthorizationVoidStatus as AuthorizationVoidStatusOriginal,\n  AuthorizationVoidStatusWithLiterals as AuthorizationVoidStatusWithLiteralsOriginal,\n  Reason as ReasonOriginal,\n  ReasonWithLiterals as ReasonWithLiteralsOriginal,\n  ScheduledAction as ScheduledActionOriginal,\n  ActionType as ActionTypeOriginal,\n  ActionTypeWithLiterals as ActionTypeWithLiteralsOriginal,\n  Chargeback as ChargebackOriginal,\n  ChargebackStatus as ChargebackStatusOriginal,\n  ChargebackStatusWithLiterals as ChargebackStatusWithLiteralsOriginal,\n  PaymentMethodName as PaymentMethodNameOriginal,\n  UserDefinedPaymentMethodName as UserDefinedPaymentMethodNameOriginal,\n  UserDefinedPaymentMethodNameKindOneOf as UserDefinedPaymentMethodNameKindOneOfOriginal,\n  PredefinedPaymentMethod as PredefinedPaymentMethodOriginal,\n  PredefinedPaymentMethodWithLiterals as PredefinedPaymentMethodWithLiteralsOriginal,\n  GiftCardPaymentDetails as GiftCardPaymentDetailsOriginal,\n  MembershipPaymentDetails as MembershipPaymentDetailsOriginal,\n  MembershipPaymentStatus as MembershipPaymentStatusOriginal,\n  MembershipPaymentStatusWithLiterals as MembershipPaymentStatusWithLiteralsOriginal,\n  MembershipName as MembershipNameOriginal,\n  WixReceiptInfo as WixReceiptInfoOriginal,\n  ExternalReceiptInfo as ExternalReceiptInfoOriginal,\n  CashRoundingDetails as CashRoundingDetailsOriginal,\n  CashRounding as CashRoundingOriginal,\n  Refund as RefundOriginal,\n  RefundTransaction as RefundTransactionOriginal,\n  RefundStatus as RefundStatusOriginal,\n  RefundStatusWithLiterals as RefundStatusWithLiteralsOriginal,\n  RefundStatusInfo as RefundStatusInfoOriginal,\n  RefundDetails as RefundDetailsOriginal,\n  RefundItem as RefundItemOriginal,\n  LineItemRefund as LineItemRefundOriginal,\n  AdditionalFeeRefund as AdditionalFeeRefundOriginal,\n  ShippingRefund as ShippingRefundOriginal,\n  AggregatedRefundSummary as AggregatedRefundSummaryOriginal,\n  RefundItemsBreakdown as RefundItemsBreakdownOriginal,\n  LineItemRefundSummary as LineItemRefundSummaryOriginal,\n  PaymentsUpdated as PaymentsUpdatedOriginal,\n  PaymentDetailsUpdated as PaymentDetailsUpdatedOriginal,\n  RefundCreated as RefundCreatedOriginal,\n  RestockInfo as RestockInfoOriginal,\n  RestockType as RestockTypeOriginal,\n  RestockTypeWithLiterals as RestockTypeWithLiteralsOriginal,\n  RestockItem as RestockItemOriginal,\n  RefundCompleted as RefundCompletedOriginal,\n  RefundSideEffects as RefundSideEffectsOriginal,\n  ChargebackApproved as ChargebackApprovedOriginal,\n  ChargebackReversed as ChargebackReversedOriginal,\n  ListTransactionsForSingleOrderRequest as ListTransactionsForSingleOrderRequestOriginal,\n  ListTransactionsForSingleOrderResponse as ListTransactionsForSingleOrderResponseOriginal,\n  ListTransactionsForMultipleOrdersRequest as ListTransactionsForMultipleOrdersRequestOriginal,\n  ListTransactionsForMultipleOrdersResponse as ListTransactionsForMultipleOrdersResponseOriginal,\n  AddPaymentsRequest as AddPaymentsRequestOriginal,\n  AddPaymentsResponse as AddPaymentsResponseOriginal,\n  AddRefundRequest as AddRefundRequestOriginal,\n  AddRefundResponse as AddRefundResponseOriginal,\n  UpdatePaymentStatusRequest as UpdatePaymentStatusRequestOriginal,\n  UpdatePaymentStatusResponse as UpdatePaymentStatusResponseOriginal,\n  BulkUpdatePaymentStatusesRequest as BulkUpdatePaymentStatusesRequestOriginal,\n  PaymentAndOrderId as PaymentAndOrderIdOriginal,\n  BulkUpdatePaymentStatusesResponse as BulkUpdatePaymentStatusesResponseOriginal,\n  BulkPaymentResult as BulkPaymentResultOriginal,\n  ItemMetadata as ItemMetadataOriginal,\n  ApplicationError as ApplicationErrorOriginal,\n  BulkActionMetadata as BulkActionMetadataOriginal,\n  UpdateRefundRequest as UpdateRefundRequestOriginal,\n  UpdateRefundResponse as UpdateRefundResponseOriginal,\n  UpdateRefundTransactionRequest as UpdateRefundTransactionRequestOriginal,\n  UpdateRefundTransactionResponse as UpdateRefundTransactionResponseOriginal,\n  UpdatePaymentsRequest as UpdatePaymentsRequestOriginal,\n  MaskedPayment as MaskedPaymentOriginal,\n  UpdatePaymentsResponse as UpdatePaymentsResponseOriginal,\n  QueryOrderTransactionsRequest as QueryOrderTransactionsRequestOriginal,\n  CursorQuery as CursorQueryOriginal,\n  CursorQueryPagingMethodOneOf as CursorQueryPagingMethodOneOfOriginal,\n  Sorting as SortingOriginal,\n  SortOrder as SortOrderOriginal,\n  SortOrderWithLiterals as SortOrderWithLiteralsOriginal,\n  CursorPaging as CursorPagingOriginal,\n  QueryOrderTransactionsResponse as QueryOrderTransactionsResponseOriginal,\n  CursorPagingMetadata as CursorPagingMetadataOriginal,\n  Cursors as CursorsOriginal,\n  AddChargebackRequest as AddChargebackRequestOriginal,\n  AddChargebackResponse as AddChargebackResponseOriginal,\n  ReverseChargebackRequest as ReverseChargebackRequestOriginal,\n  ReverseChargebackResponse as ReverseChargebackResponseOriginal,\n  TriggerRefundRequest as TriggerRefundRequestOriginal,\n  PaymentRefund as PaymentRefundOriginal,\n  TriggerRefundResponse as TriggerRefundResponseOriginal,\n  CalculateRefundRequest as CalculateRefundRequestOriginal,\n  CalculateRefundItemRequest as CalculateRefundItemRequestOriginal,\n  CalculateRefundResponse as CalculateRefundResponseOriginal,\n  CalculateRefundItemResponse as CalculateRefundItemResponseOriginal,\n  GetRefundabilityStatusRequest as GetRefundabilityStatusRequestOriginal,\n  GetRefundabilityStatusResponse as GetRefundabilityStatusResponseOriginal,\n  Refundability as RefundabilityOriginal,\n  RefundabilityAdditionalRefundabilityInfoOneOf as RefundabilityAdditionalRefundabilityInfoOneOfOriginal,\n  RefundableStatus as RefundableStatusOriginal,\n  RefundableStatusWithLiterals as RefundableStatusWithLiteralsOriginal,\n  NonRefundableReason as NonRefundableReasonOriginal,\n  NonRefundableReasonWithLiterals as NonRefundableReasonWithLiteralsOriginal,\n  ManuallyRefundableReason as ManuallyRefundableReasonOriginal,\n  ManuallyRefundableReasonWithLiterals as ManuallyRefundableReasonWithLiteralsOriginal,\n  ListInvoicesForSingleOrderRequest as ListInvoicesForSingleOrderRequestOriginal,\n  ListInvoicesForSingleOrderResponse as ListInvoicesForSingleOrderResponseOriginal,\n  InvoiceInfo as InvoiceInfoOriginal,\n  ListInvoicesForMultipleOrdersRequest as ListInvoicesForMultipleOrdersRequestOriginal,\n  ListInvoicesForMultipleOrdersResponse as ListInvoicesForMultipleOrdersResponseOriginal,\n  InvoicesForOrder as InvoicesForOrderOriginal,\n  GenerateInvoiceRequest as GenerateInvoiceRequestOriginal,\n  GenerateInvoiceResponse as GenerateInvoiceResponseOriginal,\n  BulkGenerateInvoicesRequest as BulkGenerateInvoicesRequestOriginal,\n  BulkGenerateInvoicesResponse as BulkGenerateInvoicesResponseOriginal,\n  BulkInvoiceResult as BulkInvoiceResultOriginal,\n  InvoiceForOrder as InvoiceForOrderOriginal,\n  AddInvoiceToOrderRequest as AddInvoiceToOrderRequestOriginal,\n  AddInvoiceToOrderResponse as 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+{"version":3,"sources":["../../../src/ecom-v1-order-transactions-order-transactions.http.ts","../../../src/ecom-v1-order-transactions-order-transactions.types.ts","../../../src/ecom-v1-order-transactions-order-transactions.meta.ts"],"sourcesContent":["import { toURLSearchParams } from '@wix/sdk-runtime/rest-modules';\nimport { transformSDKTimestampToRESTTimestamp } from '@wix/sdk-runtime/transformations/timestamp';\nimport { transformRESTTimestampToSDKTimestamp } from '@wix/sdk-runtime/transformations/timestamp';\nimport { transformSDKFieldMaskToRESTFieldMask } from '@wix/sdk-runtime/transformations/field-mask';\nimport { transformPaths } from '@wix/sdk-runtime/transformations/transform-paths';\nimport { resolveUrl } from '@wix/sdk-runtime/rest-modules';\nimport { ResolveUrlOpts } from '@wix/sdk-runtime/rest-modules';\nimport { RequestOptionsFactory } from '@wix/sdk-types';\n\nfunction resolveComWixEcomOrdersPaymentsV1PaymentsUrl(\n  opts: Omit<ResolveUrlOpts, 'domainToMappings'>\n) {\n  const domainToMappings = {\n    _: [\n      {\n        srcPath: '/_api/ecom-payments',\n        destPath: '',\n      },\n      {\n        srcPath: '/_api/payments',\n        destPath: '',\n      },\n      {\n        srcPath: '/v1/payments',\n        destPath: '/v1/payments',\n      },\n      {\n        srcPath: '/ecom/v1/bulk/payments',\n        destPath: '/v1/bulk/payments',\n      },\n    ],\n    'www.wixapis.com': [\n      {\n        srcPath: '/ecom/v1/bulk/payments',\n        destPath: '/v1/bulk/payments',\n      },\n      {\n        srcPath: '/ecom/v1/payments',\n        destPath: '/v1/payments',\n      },\n      {\n        srcPath: '/ecom/v1/ep-payments',\n        destPath: '/v1/payments',\n      },\n    ],\n    'manage._base_domain_': [\n      {\n        srcPath: '/_api/ecom-payments',\n        destPath: '',\n      },\n      {\n        srcPath: '/ecom/v1/ep-payments',\n        destPath: '/v1/payments',\n      },\n    ],\n    '*.dev.wix-code.com': [\n      {\n        srcPath: '/ecom/v1/payments',\n        destPath: '/v1/payments',\n      },\n      {\n        srcPath: '/ecom/v1/bulk/payments',\n        destPath: '/v1/bulk/payments',\n      },\n    ],\n  };\n\n  return resolveUrl(Object.assign(opts, { domainToMappings }));\n}\n\nconst PACKAGE_NAME = '@wix/auto_sdk_ecom_order-transactions';\n\n/**\n * Retrieves information about payments and refunds associated with a specified order.\n *\n *\n * The `listTransactionsForSingleOrder()` function returns a Promise that resolves when the specified order's transaction records are retrieved.\n */\nexport function listTransactionsForSingleOrder(\n  payload: object\n): RequestOptionsFactory<any> {\n  function __listTransactionsForSingleOrder({ host }: any) {\n    const metadata = {\n      entityFqdn: 'wix.ecom.v1.order_transactions',\n      method: 'GET' as any,\n      methodFqn:\n        'com.wix.ecom.orders.payments.v1.Payments.ListTransactionsForSingleOrder',\n      packageName: PACKAGE_NAME,\n      migrationOptions: {\n        optInTransformResponse: true,\n      },\n      url: resolveComWixEcomOrdersPaymentsV1PaymentsUrl({\n        protoPath: '/v1/payments/orders/{orderId}',\n        data: payload,\n        host,\n      }),\n      params: toURLSearchParams(payload),\n      transformResponse: (payload: any) =>\n        transformPaths(payload, [\n          {\n            transformFn: transformRESTTimestampToSDKTimestamp,\n            paths: [\n              { path: 'orderTransactions.payments.createdDate' },\n              { path: 'orderTransactions.payments.updatedDate' },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.authorizedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.captures.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.void.voidedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.scheduledAction.executionDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.updatedDate',\n              },\n              { path: 'orderTransactions.refunds.createdDate' },\n            ],\n          },\n        ]),\n    };\n\n    return metadata;\n  }\n\n  return __listTransactionsForSingleOrder;\n}\n\n/**\n * Retrieves information about payments and refunds associated with all specified orders.\n *\n *\n * The `listTransactionsForMultipleOrders()` function returns a Promise that resolves when the specified orders' transaction records are retrieved.\n */\nexport function listTransactionsForMultipleOrders(\n  payload: object\n): RequestOptionsFactory<any> {\n  function __listTransactionsForMultipleOrders({ host }: any) {\n    const metadata = {\n      entityFqdn: 'wix.ecom.v1.order_transactions',\n      method: 'POST' as any,\n      methodFqn:\n        'com.wix.ecom.orders.payments.v1.Payments.ListTransactionsForMultipleOrders',\n      packageName: PACKAGE_NAME,\n      migrationOptions: {\n        optInTransformResponse: true,\n      },\n      url: resolveComWixEcomOrdersPaymentsV1PaymentsUrl({\n        protoPath: '/v1/payments/list-by-ids',\n        data: payload,\n        host,\n      }),\n      data: payload,\n      transformResponse: (payload: any) =>\n        transformPaths(payload, [\n          {\n            transformFn: transformRESTTimestampToSDKTimestamp,\n            paths: [\n              { path: 'orderTransactions.payments.createdDate' },\n              { path: 'orderTransactions.payments.updatedDate' },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.authorizedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.captures.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.void.voidedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.scheduledAction.executionDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.updatedDate',\n              },\n              { path: 'orderTransactions.refunds.createdDate' },\n            ],\n          },\n        ]),\n    };\n\n    return metadata;\n  }\n\n  return __listTransactionsForMultipleOrders;\n}\n\n/**\n * Adds up to 50 payment records to an order.\n *\n *\n * The `addPayments()` function returns a Promise that resolves when the payment records are added to an order.\n *\n * > **Note:** This does **NOT** perform the actual charging - the order is only updated with records of the payments.\n */\nexport function addPayments(payload: object): RequestOptionsFactory<any> {\n  function __addPayments({ host }: any) {\n    const serializedData = transformPaths(payload, [\n      {\n        transformFn: transformSDKTimestampToRESTTimestamp,\n        paths: [\n          { path: 'payments.createdDate' },\n          { path: 'payments.updatedDate' },\n          {\n            path: 'payments.regularPaymentDetails.authorizationDetails.authorizedDate',\n          },\n          {\n            path: 'payments.regularPaymentDetails.authorizationDetails.captures.createdDate',\n          },\n          {\n            path: 'payments.regularPaymentDetails.authorizationDetails.void.voidedDate',\n          },\n          {\n            path: 'payments.regularPaymentDetails.authorizationDetails.scheduledAction.executionDate',\n          },\n          { path: 'payments.regularPaymentDetails.chargebacks.createdDate' },\n          { path: 'payments.regularPaymentDetails.chargebacks.updatedDate' },\n        ],\n      },\n    ]);\n    const metadata = {\n      entityFqdn: 'wix.ecom.v1.order_transactions',\n      method: 'POST' as any,\n      methodFqn: 'com.wix.ecom.orders.payments.v1.Payments.AddPayments',\n      packageName: PACKAGE_NAME,\n      migrationOptions: {\n        optInTransformResponse: true,\n      },\n      url: resolveComWixEcomOrdersPaymentsV1PaymentsUrl({\n        protoPath: '/v1/payments/orders/{orderId}/add-payment',\n        data: serializedData,\n        host,\n      }),\n      data: serializedData,\n      transformResponse: (payload: any) =>\n        transformPaths(payload, [\n          {\n            transformFn: transformRESTTimestampToSDKTimestamp,\n            paths: [\n              { path: 'orderTransactions.payments.createdDate' },\n              { path: 'orderTransactions.payments.updatedDate' },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.authorizedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.captures.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.void.voidedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.scheduledAction.executionDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.updatedDate',\n              },\n              { path: 'orderTransactions.refunds.createdDate' },\n            ],\n          },\n        ]),\n    };\n\n    return metadata;\n  }\n\n  return __addPayments;\n}\n\n/**\n * Updates the status of an order's payment.\n *\n *\n * The `updatePaymentStatus()` function returns a Promise that resolves when the payment status is updated.\n */\nexport function updatePaymentStatus(\n  payload: object\n): RequestOptionsFactory<any> {\n  function __updatePaymentStatus({ host }: any) {\n    const serializedData = transformPaths(payload, [\n      {\n        transformFn: transformSDKTimestampToRESTTimestamp,\n        paths: [{ path: 'statusUpdatedDate' }],\n      },\n    ]);\n    const metadata = {\n      entityFqdn: 'wix.ecom.v1.order_transactions',\n      method: 'POST' as any,\n      methodFqn: 'com.wix.ecom.orders.payments.v1.Payments.UpdatePaymentStatus',\n      packageName: PACKAGE_NAME,\n      migrationOptions: {\n        optInTransformResponse: true,\n      },\n      url: resolveComWixEcomOrdersPaymentsV1PaymentsUrl({\n        protoPath:\n          '/v1/payments/{paymentId}/orders/{orderId}/update-payment-transaction-status',\n        data: serializedData,\n        host,\n      }),\n      data: serializedData,\n      transformResponse: (payload: any) =>\n        transformPaths(payload, [\n          {\n            transformFn: transformRESTTimestampToSDKTimestamp,\n            paths: [\n              { path: 'orderTransactions.payments.createdDate' },\n              { path: 'orderTransactions.payments.updatedDate' },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.authorizedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.captures.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.void.voidedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.scheduledAction.executionDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.updatedDate',\n              },\n              { path: 'orderTransactions.refunds.createdDate' },\n            ],\n          },\n        ]),\n    };\n\n    return metadata;\n  }\n\n  return __updatePaymentStatus;\n}\n\n/**\n * Updates multiple order payments with a specified status.\n *\n *\n * The `bulkUpdatePaymentStatus()` function returns a Promise that resolves when the payment statuses are updated.\n */\nexport function bulkUpdatePaymentStatuses(\n  payload: object\n): RequestOptionsFactory<any> {\n  function __bulkUpdatePaymentStatuses({ host }: any) {\n    const serializedData = transformPaths(payload, [\n      {\n        transformFn: transformSDKTimestampToRESTTimestamp,\n        paths: [{ path: 'statusUpdatedDate' }],\n      },\n    ]);\n    const metadata = {\n      entityFqdn: 'wix.ecom.v1.order_transactions',\n      method: 'POST' as any,\n      methodFqn:\n        'com.wix.ecom.orders.payments.v1.Payments.BulkUpdatePaymentStatuses',\n      packageName: PACKAGE_NAME,\n      migrationOptions: {\n        optInTransformResponse: true,\n      },\n      url: resolveComWixEcomOrdersPaymentsV1PaymentsUrl({\n        protoPath: '/v1/bulk/payments/update-payment-transaction-status',\n        data: serializedData,\n        host,\n      }),\n      data: serializedData,\n      transformResponse: (payload: any) =>\n        transformPaths(payload, [\n          {\n            transformFn: transformRESTTimestampToSDKTimestamp,\n            paths: [\n              { path: 'results.item.createdDate' },\n              { path: 'results.item.updatedDate' },\n              {\n                path: 'results.item.regularPaymentDetails.authorizationDetails.authorizedDate',\n              },\n              {\n                path: 'results.item.regularPaymentDetails.authorizationDetails.captures.createdDate',\n              },\n              {\n                path: 'results.item.regularPaymentDetails.authorizationDetails.void.voidedDate',\n              },\n              {\n                path: 'results.item.regularPaymentDetails.authorizationDetails.scheduledAction.executionDate',\n              },\n              {\n                path: 'results.item.regularPaymentDetails.chargebacks.createdDate',\n              },\n              {\n                path: 'results.item.regularPaymentDetails.chargebacks.updatedDate',\n              },\n            ],\n          },\n        ]),\n    };\n\n    return metadata;\n  }\n\n  return __bulkUpdatePaymentStatuses;\n}\n\n/** Updates OrderTransactions.refunds.transactions properties */\nexport function updateRefundTransaction(\n  payload: object\n): RequestOptionsFactory<any> {\n  function __updateRefundTransaction({ host }: any) {\n    const serializedData = transformPaths(payload, [\n      {\n        transformFn: transformSDKFieldMaskToRESTFieldMask,\n        paths: [{ path: 'fieldMask' }],\n      },\n    ]);\n    const metadata = {\n      entityFqdn: 'wix.ecom.v1.order_transactions',\n      method: 'POST' as any,\n      methodFqn:\n        'com.wix.ecom.orders.payments.v1.Payments.UpdateRefundTransaction',\n      packageName: PACKAGE_NAME,\n      migrationOptions: {\n        optInTransformResponse: true,\n      },\n      url: resolveComWixEcomOrdersPaymentsV1PaymentsUrl({\n        protoPath: '/v1/payments/orders/{orderId}/update-refund-transaction',\n        data: serializedData,\n        host,\n      }),\n      data: serializedData,\n      transformResponse: (payload: any) =>\n        transformPaths(payload, [\n          {\n            transformFn: transformRESTTimestampToSDKTimestamp,\n            paths: [\n              { path: 'orderTransactions.payments.createdDate' },\n              { path: 'orderTransactions.payments.updatedDate' },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.authorizedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.captures.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.void.voidedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.scheduledAction.executionDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.updatedDate',\n              },\n              { path: 'orderTransactions.refunds.createdDate' },\n            ],\n          },\n        ]),\n    };\n\n    return metadata;\n  }\n\n  return __updateRefundTransaction;\n}\n\n/**\n * Updates properties of payments associated to order.\n *\n * Currently, the following fields can be updated:\n * + `payment.payment_details.regular_payment_details.provider_transaction_id`\n * + `payment.payment_details.regular_payment_details.status`\n * + `payment.payment_details.regular_payment_details.payment_method_details.credit_card_details`\n * + `payment.payment_details.regular_payment_details.authorization_details`\n * + `payment.payment_details.regular_payment_details.authorization_details.scheduled_action`\n * + `payment.payment_details.regular_payment_details.authorization_details.authorized_date`\n * + `payment.payment_details.regular_payment_details.authorization_details.captures`\n * + `payment.payment_details.regular_payment_details.authorization_details.captures.status`\n * + `payment.payment_details.regular_payment_details.authorization_details.captures.created_date`\n * + `payment.payment_details.regular_payment_details.authorization_details.captures.failure_details`\n * + `payment.payment_details.regular_payment_details.authorization_details.void`\n * + `payment.payment_details.regular_payment_details.authorization_details.void.status`\n * + `payment.payment_details.regular_payment_details.authorization_details.void.voided_date`\n * + `payment.payment_details.regular_payment_details.authorization_details.void.reason`\n * + `payment.payment_details.regular_payment_details.authorization_details.void.failure_details`\n * + `payment.receipt_info`\n * + `payment.receipt_info.wix_receipt`\n * + `payment.receipt_info.wix_receipt.receipt_id`\n * + `payment.receipt_info.wix_receipt.display_number`\n * + `payment.receipt_info.external_receipt`\n * + `payment.receipt_info.external_receipt.receipt_id`\n * + `payment.receipt_info.external_receipt.display_number`\n * + `payment.receipt_info.external_receipt.app_id`\n *\n * To update a field's value, include the new value in the `payment` object in the body params.\n *\n * > **Note:** Removing fields value results in an error.\n */\nexport function updatePayments(payload: object): RequestOptionsFactory<any> {\n  function __updatePayments({ host }: any) {\n    const serializedData = transformPaths(payload, [\n      {\n        transformFn: transformSDKFieldMaskToRESTFieldMask,\n        paths: [{ path: 'payments.fieldMask' }],\n      },\n      {\n        transformFn: transformSDKTimestampToRESTTimestamp,\n        paths: [\n          { path: 'payments.statusUpdatedDate' },\n          { path: 'payments.payment.createdDate' },\n          { path: 'payments.payment.updatedDate' },\n          {\n            path: 'payments.payment.regularPaymentDetails.authorizationDetails.authorizedDate',\n          },\n          {\n            path: 'payments.payment.regularPaymentDetails.authorizationDetails.captures.createdDate',\n          },\n          {\n            path: 'payments.payment.regularPaymentDetails.authorizationDetails.void.voidedDate',\n          },\n          {\n            path: 'payments.payment.regularPaymentDetails.authorizationDetails.scheduledAction.executionDate',\n          },\n          {\n            path: 'payments.payment.regularPaymentDetails.chargebacks.createdDate',\n          },\n          {\n            path: 'payments.payment.regularPaymentDetails.chargebacks.updatedDate',\n          },\n        ],\n      },\n    ]);\n    const metadata = {\n      entityFqdn: 'wix.ecom.v1.order_transactions',\n      method: 'POST' as any,\n      methodFqn: 'com.wix.ecom.orders.payments.v1.Payments.UpdatePayments',\n      packageName: PACKAGE_NAME,\n      migrationOptions: {\n        optInTransformResponse: true,\n      },\n      url: resolveComWixEcomOrdersPaymentsV1PaymentsUrl({\n        protoPath: '/v1/payments/orders/{orderId}/update-payments',\n        data: serializedData,\n        host,\n      }),\n      data: serializedData,\n      transformResponse: (payload: any) =>\n        transformPaths(payload, [\n          {\n            transformFn: transformRESTTimestampToSDKTimestamp,\n            paths: [\n              { path: 'orderTransactions.payments.createdDate' },\n              { path: 'orderTransactions.payments.updatedDate' },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.authorizedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.captures.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.void.voidedDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.authorizationDetails.scheduledAction.executionDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.createdDate',\n              },\n              {\n                path: 'orderTransactions.payments.regularPaymentDetails.chargebacks.updatedDate',\n              },\n              { path: 'orderTransactions.refunds.createdDate' },\n            ],\n          },\n        ]),\n    };\n\n    return metadata;\n  }\n\n  return __updatePayments;\n}\n","/**\n * A record of all payments and refunds associated with an order.\n *\n * Use order transactions to track payment status, add payment records, process refunds, and monitor chargebacks.\n */\nexport interface OrderTransactions {\n  /**\n   * Order ID.\n   * @format GUID\n   */\n  orderId?: string;\n  /**\n   * Record of payments made to the merchant.\n   * @maxSize 100\n   */\n  payments?: Payment[];\n  /**\n   * Record of refunds made to the buyer.\n   * @maxSize 300\n   */\n  refunds?: Refund[];\n}\n\nexport interface Payment\n  extends PaymentPaymentDetailsOneOf,\n    PaymentReceiptInfoOneOf {\n  /** Regular payment details. */\n  regularPaymentDetails?: RegularPaymentDetails;\n  /** Gift card payment details. */\n  giftcardPaymentDetails?: GiftCardPaymentDetails;\n  /**\n   * Payment ID.\n   * @format GUID\n   * @readonly\n   */\n  id?: string | null;\n  /** Date and time the payment was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided. */\n  createdDate?: Date | null;\n  /**\n   * Date and time the payment was last updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.\n   * @readonly\n   */\n  updatedDate?: Date | null;\n  /** Payment amount. */\n  amount?: Price;\n  /**\n   * Whether refunds for this payment are disabled.\n   * + `true`: This payment is not refundable.\n   * + `false`: This payment may be refunded. However, this ultimately depends on the payment provider.\n   */\n  refundDisabled?: boolean;\n}\n\n/** @oneof */\nexport interface PaymentPaymentDetailsOneOf {\n  /** Regular payment details. */\n  regularPaymentDetails?: RegularPaymentDetails;\n  /** Gift card payment details. */\n  giftcardPaymentDetails?: GiftCardPaymentDetails;\n}\n\n/** @oneof */\nexport interface PaymentReceiptInfoOneOf {}\n\nexport interface RegularPaymentDetails\n  extends RegularPaymentDetailsPaymentMethodDetailsOneOf {\n  /** Credit card details. */\n  creditCardDetails?: CreditCardPaymentMethodDetails;\n  /**\n   * Wix Payments order ID.\n   * @maxLength 100\n   */\n  paymentOrderId?: string | null;\n  /**\n   * Payment gateway's transaction ID.\n   * This field is only returned when the value of `offline_payment` is `false`.\n   * @maxLength 100\n   */\n  gatewayTransactionId?: string | null;\n  /**\n   * Payment method.\n   * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.\n   * Non-exhaustive list of supported values:\n   * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`\n   * @maxLength 100\n   * @deprecated Payment method.\n   * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.\n   * Non-exhaustive list of supported values:\n   * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`\n   * @replacedBy payment_method_name\n   * @targetRemovalDate 2026-07-01\n   */\n  paymentMethod?: string | null;\n  /**\n   * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.\n   * @maxLength 100\n   */\n  providerTransactionId?: string | null;\n  /** Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager. */\n  offlinePayment?: boolean;\n  /** Payment status. */\n  status?: TransactionStatusWithLiterals;\n  /**\n   * Whether there is a payment agreement that allows for future charges.\n   * @immutable\n   */\n  savedPaymentMethod?: boolean;\n  /** Authorization details. */\n  authorizationDetails?: AuthorizationDetails;\n  /**\n   * Record of chargebacks made by the buyer.\n   * @maxSize 6\n   */\n  chargebacks?: Chargeback[];\n  /**\n   * Payment method with buyer and optional owner translations.\n   * Non-exhaustive list of supported values:\n   * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`\n   */\n  paymentMethodName?: PaymentMethodName;\n}\n\n/** @oneof */\nexport interface RegularPaymentDetailsPaymentMethodDetailsOneOf {\n  /** Credit card details. */\n  creditCardDetails?: CreditCardPaymentMethodDetails;\n}\n\nexport enum TransactionStatus {\n  UNDEFINED = 'UNDEFINED',\n  APPROVED = 'APPROVED',\n  PENDING = 'PENDING',\n  PENDING_MERCHANT = 'PENDING_MERCHANT',\n  CANCELED = 'CANCELED',\n  DECLINED = 'DECLINED',\n  REFUNDED = 'REFUNDED',\n  PARTIALLY_REFUNDED = 'PARTIALLY_REFUNDED',\n  AUTHORIZED = 'AUTHORIZED',\n  VOIDED = 'VOIDED',\n}\n\n/** @enumType */\nexport type TransactionStatusWithLiterals =\n  | TransactionStatus\n  | 'UNDEFINED'\n  | 'APPROVED'\n  | 'PENDING'\n  | 'PENDING_MERCHANT'\n  | 'CANCELED'\n  | 'DECLINED'\n  | 'REFUNDED'\n  | 'PARTIALLY_REFUNDED'\n  | 'AUTHORIZED'\n  | 'VOIDED';\n\nexport interface CreditCardPaymentMethodDetails {\n  /**\n   * The last 4 digits of the card number.\n   * @maxLength 4\n   */\n  lastFourDigits?: string | null;\n  /**\n   * Card issuer's brand.\n   * @maxLength 100\n   */\n  brand?: string | null;\n}\n\nexport interface AuthorizationDetails {\n  /**\n   * Whether the authorized payment is of a delayed capture.\n   * @readonly\n   */\n  delayedCapture?: boolean;\n  /** Date and time the payment was authorized in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */\n  authorizedDate?: Date | null;\n  /**\n   * List of captures associated with payment\n   * In case of failed it can be replaced with new one with PENDING or SUCCESS statuses\n   * @maxSize 1\n   */\n  captures?: AuthorizationCapture[];\n  /** Void associated with payment */\n  void?: AuthorizationVoid;\n  /** Scheduled action for this transaction */\n  scheduledAction?: ScheduledAction;\n}\n\nexport interface AuthorizationCapture {\n  /**\n   * Capture ID.\n   * @format GUID\n   * @readonly\n   */\n  id?: string | null;\n  /** Status of this capture action */\n  status?: AuthorizationCaptureStatusWithLiterals;\n  /**\n   * Amount of this capture\n   * @immutable\n   */\n  amount?: Price;\n  /** Date and time the capture was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */\n  createdDate?: Date | null;\n  /** In case of status is FAILED may contain failure details */\n  failureDetails?: AuthorizationActionFailureDetails;\n}\n\nexport enum AuthorizationCaptureStatus {\n  /** Capture operation still in progress. */\n  PENDING = 'PENDING',\n  /** Capture operation succeeded. */\n  SUCCEEDED = 'SUCCEEDED',\n  /** Capture operation failed. */\n  FAILED = 'FAILED',\n}\n\n/** @enumType */\nexport type AuthorizationCaptureStatusWithLiterals =\n  | AuthorizationCaptureStatus\n  | 'PENDING'\n  | 'SUCCEEDED'\n  | 'FAILED';\n\nexport interface Price {\n  /**\n   * Amount.\n   * @decimalValue options { gte:0, lte:1000000000000000 }\n   */\n  amount?: string;\n  /**\n   * Amount formatted with currency symbol.\n   * @readonly\n   */\n  formattedAmount?: string;\n}\n\nexport interface AuthorizationActionFailureDetails {\n  /** @maxLength 100 */\n  failureCode?: string;\n}\n\nexport interface AuthorizationVoid {\n  /** Status of this void action */\n  status?: AuthorizationVoidStatusWithLiterals;\n  /** Date and time the void was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */\n  voidedDate?: Date | null;\n  /** In case of status is FAILED may contain failure details */\n  failureDetails?: AuthorizationActionFailureDetails;\n  /** Reason of void action */\n  reason?: ReasonWithLiterals;\n}\n\nexport enum AuthorizationVoidStatus {\n  /** Void operation still in progress. */\n  PENDING = 'PENDING',\n  /** Void operation succeeded. */\n  SUCCEEDED = 'SUCCEEDED',\n  /** Void operation failed. */\n  FAILED = 'FAILED',\n}\n\n/** @enumType */\nexport type AuthorizationVoidStatusWithLiterals =\n  | AuthorizationVoidStatus\n  | 'PENDING'\n  | 'SUCCEEDED'\n  | 'FAILED';\n\n/** Reason the authorization was voided. */\nexport enum Reason {\n  /** Authorization was voided by user. */\n  MANUAL = 'MANUAL',\n  /** Authorization passed execution date. */\n  SCHEDULED = 'SCHEDULED',\n}\n\n/** @enumType */\nexport type ReasonWithLiterals = Reason | 'MANUAL' | 'SCHEDULED';\n\nexport interface ScheduledAction {\n  /** Type of the action. */\n  actionType?: ActionTypeWithLiterals;\n  /** The date and time of the action. */\n  executionDate?: Date | null;\n}\n\nexport enum ActionType {\n  VOID = 'VOID',\n  CAPTURE = 'CAPTURE',\n}\n\n/** @enumType */\nexport type ActionTypeWithLiterals = ActionType | 'VOID' | 'CAPTURE';\n\nexport interface Chargeback {\n  /**\n   * Chargeback ID.\n   * @format GUID\n   * @readonly\n   * @immutable\n   */\n  id?: string;\n  /**\n   * Date and time the chargeback was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.\n   * @readonly\n   * @immutable\n   */\n  createdDate?: Date | null;\n  /**\n   * Date and time the chargeback was updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.\n   * @readonly\n   */\n  updatedDate?: Date | null;\n  /**\n   * Amount.\n   * @readonly\n   * @immutable\n   */\n  amount?: Price;\n  /**\n   * Reversal amount. Present only when status is REVERSED.\n   * @readonly\n   */\n  reversalAmount?: Price;\n  /**\n   * Status.\n   *\n   * Default: `\"APPROVED\"`.\n   */\n  status?: ChargebackStatusWithLiterals;\n  /**\n   * External chargeback ID.\n   * @format GUID\n   * @readonly\n   * @immutable\n   */\n  externalId?: string | null;\n}\n\nexport enum ChargebackStatus {\n  /** Chargeback was approved. */\n  APPROVED = 'APPROVED',\n  /** Chargeback was reversed. */\n  REVERSED = 'REVERSED',\n}\n\n/** @enumType */\nexport type ChargebackStatusWithLiterals =\n  | ChargebackStatus\n  | 'APPROVED'\n  | 'REVERSED';\n\nexport interface PaymentMethodName {\n  /**\n   * Translated payment method name in buyer language.\n   * @maxLength 100\n   */\n  buyerLanguageName?: string | null;\n  /**\n   * Translated payment method name in site owner language.\n   * @maxLength 100\n   */\n  siteLanguageName?: string | null;\n  /**\n   * User-provided payment method name.\n   *\n   * When set, takes precedence over `buyerLanguageName` and `siteLanguageName`.\n   */\n  userDefinedName?: UserDefinedPaymentMethodName;\n}\n\n/**\n * User-defined payment method name.\n * Allows specifying either a predefined type or a custom name.\n */\nexport interface UserDefinedPaymentMethodName\n  extends UserDefinedPaymentMethodNameKindOneOf {\n  /** Predefined payment method. */\n  predefined?: PredefinedPaymentMethodWithLiterals;\n  /**\n   * Custom payment method name provided by user.\n   *\n   * For example, `\"Wire transfer\"`, `\"Money order\"`, `\"Venmo\"` or any other custom name.\n   * @minLength 1\n   * @maxLength 100\n   */\n  custom?: string | null;\n}\n\n/** @oneof */\nexport interface UserDefinedPaymentMethodNameKindOneOf {\n  /** Predefined payment method. */\n  predefined?: PredefinedPaymentMethodWithLiterals;\n  /**\n   * Custom payment method name provided by user.\n   *\n   * For example, `\"Wire transfer\"`, `\"Money order\"`, `\"Venmo\"` or any other custom name.\n   * @minLength 1\n   * @maxLength 100\n   */\n  custom?: string | null;\n}\n\n/** Predefined payment method types for offline/manual payments. */\nexport enum PredefinedPaymentMethod {\n  /** Cash payment. */\n  CASH = 'CASH',\n  /** Bank transfer. */\n  BANK_TRANSFER = 'BANK_TRANSFER',\n  /** Payment by check. */\n  CHECK = 'CHECK',\n}\n\n/** @enumType */\nexport type PredefinedPaymentMethodWithLiterals =\n  | PredefinedPaymentMethod\n  | 'CASH'\n  | 'BANK_TRANSFER'\n  | 'CHECK';\n\nexport interface GiftCardPaymentDetails {\n  /**\n   * Gift card payment ID.\n   * @minLength 1\n   * @maxLength 100\n   */\n  giftCardPaymentId?: string;\n  /**\n   * ID of the app that created the gift card.\n   * @format GUID\n   */\n  appId?: string;\n  /**\n   * Whether the gift card is voided.\n   * @readonly\n   */\n  voided?: boolean;\n}\n\nexport interface MembershipPaymentDetails {\n  /**\n   * Membership ID.\n   * @minLength 1\n   * @maxLength 100\n   */\n  membershipId?: string;\n  /**\n   * ID of the line item this membership applies to.\n   * @minLength 1\n   * @maxLength 100\n   */\n  lineItemId?: string;\n  /** Payment status. */\n  status?: MembershipPaymentStatusWithLiterals;\n  /** Membership name. */\n  name?: MembershipName;\n  /**\n   * The transaction ID in the membership system. Can be used to void the transaction.\n   * @minLength 1\n   * @maxLength 100\n   */\n  externalTransactionId?: string | null;\n  /**\n   * Whether the membership is voided.\n   * @readonly\n   */\n  voided?: boolean;\n  /**\n   * ID of the application providing this payment option.\n   * @format GUID\n   */\n  providerAppId?: string;\n}\n\nexport enum MembershipPaymentStatus {\n  /** Payment was charged. */\n  CHARGED = 'CHARGED',\n  /** The attempt to charge the payment failed, for example, due to lack of credits. */\n  CHARGE_FAILED = 'CHARGE_FAILED',\n  /** Payment is pending. */\n  CHARGE_PENDING = 'CHARGE_PENDING',\n  /** Payment was voided. */\n  VOIDED = 'VOIDED',\n}\n\n/** @enumType */\nexport type MembershipPaymentStatusWithLiterals =\n  | MembershipPaymentStatus\n  | 'CHARGED'\n  | 'CHARGE_FAILED'\n  | 'CHARGE_PENDING'\n  | 'VOIDED';\n\nexport interface MembershipName {\n  /**\n   * Membership name.\n   * @maxLength 100\n   */\n  original?: string;\n  /**\n   * Translated membership name. Defaults to `original` when not provided.\n   * @maxLength 100\n   */\n  translated?: string | null;\n}\n\nexport interface WixReceiptInfo {\n  /**\n   * Receipt ID\n   * @format GUID\n   */\n  receiptId?: string;\n  /**\n   * Display number of receipt\n   * @minLength 1\n   * @maxLength 40\n   */\n  displayNumber?: string | null;\n}\n\nexport interface ExternalReceiptInfo {\n  /**\n   * External receipt ID\n   * @maxLength 100\n   */\n  receiptId?: string | null;\n  /**\n   * ID of the app providing the receipt\n   * @format GUID\n   */\n  appId?: string | null;\n  /**\n   * Display number of receipt\n   * @minLength 1\n   * @maxLength 40\n   */\n  displayNumber?: string | null;\n}\n\nexport interface CashRoundingDetails {}\n\nexport interface CashRounding {\n  /**\n   * Amount, can be negative or positive.\n   * @decimalValue options { gte:-1000000000000000, lte:1000000000000000 }\n   */\n  amount?: string;\n  /**\n   * Amount formatted with currency symbol.\n   * @readonly\n   */\n  formattedAmount?: string;\n}\n\nexport interface Refund {\n  /**\n   * Refund ID.\n   * @format GUID\n   * @readonly\n   */\n  id?: string;\n  /**\n   * List of transactions.\n   * @maxSize 50\n   */\n  transactions?: RefundTransaction[];\n  /** Refund business details. */\n  details?: RefundDetails;\n  /**\n   * Date and time the refund was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.\n   * @readonly\n   * @immutable\n   */\n  createdDate?: Date | null;\n  /**\n   * Aggregated refund summary.\n   * @readonly\n   */\n  summary?: AggregatedRefundSummary;\n  /**\n   * ID of the app that initiated this refund.\n   * @format GUID\n   * @readonly\n   * @immutable\n   */\n  requestingServiceAppId?: string | null;\n}\n\nexport interface RefundTransaction {\n  /**\n   * ID of the payment associated with this refund.\n   * @format GUID\n   * @immutable\n   */\n  paymentId?: string;\n  /**\n   * Refund amount.\n   * @immutable\n   */\n  amount?: Price;\n  /** Refund status. */\n  refundStatus?: RefundStatusWithLiterals;\n  /** Optional details of current refund status. */\n  refundStatusInfo?: RefundStatusInfo;\n  /**\n   * Payment gateway's refund ID.\n   * This field is only returned when the value of `external_refund` is `false`.\n   * @format GUID\n   */\n  gatewayRefundId?: string | null;\n  /** ID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds. */\n  providerRefundId?: string | null;\n  /**\n   * Whether refund was made externally and manually on the payment provider's side.\n   * @immutable\n   */\n  externalRefund?: boolean;\n}\n\n/** Refund transaction status. */\nexport enum RefundStatus {\n  /** Refund was initiated on payment provider side. PENDING status was assigned by provider. */\n  PENDING = 'PENDING',\n  /** Refund transaction succeeded. */\n  SUCCEEDED = 'SUCCEEDED',\n  /** Refund transaction failed. */\n  FAILED = 'FAILED',\n  /** Refund request acknowledged, and will be executed soon. */\n  SCHEDULED = 'SCHEDULED',\n  /** Refund was initiated on payment provider side. */\n  STARTED = 'STARTED',\n}\n\n/** @enumType */\nexport type RefundStatusWithLiterals =\n  | RefundStatus\n  | 'PENDING'\n  | 'SUCCEEDED'\n  | 'FAILED'\n  | 'SCHEDULED'\n  | 'STARTED';\n\nexport interface RefundStatusInfo {\n  /**\n   * Reason code for the refund's current status.\n   *\n   * Learn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).\n   * @minLength 1\n   * @maxLength 10\n   */\n  paymentGatewayReasonCode?: string | null;\n  /**\n   * Free text explanation of current refund status.\n   * @minLength 1\n   * @maxLength 1000\n   */\n  description?: string | null;\n}\n\n/** Business model of a refund request */\nexport interface RefundDetails {\n  /**\n   * Order line item IDs and quantities that were refunded.\n   * @maxSize 300\n   */\n  items?: RefundItem[];\n  /** Whether the shipping fee was also refunded. */\n  shippingIncluded?: boolean;\n  /**\n   * Reason for the refund, provided by customer (optional).\n   * @maxLength 200\n   */\n  reason?: string | null;\n  /**\n   * Line items that were refunded.\n   * @maxSize 300\n   */\n  lineItems?: LineItemRefund[];\n  /**\n   * Additional fees that were refunded.\n   * @maxSize 100\n   */\n  additionalFees?: AdditionalFeeRefund[];\n  /** Shipping amount that was refunded. */\n  shipping?: ShippingRefund;\n}\n\nexport interface RefundItem {\n  /**\n   * Line item ID the refunded line item.\n   * @format GUID\n   */\n  lineItemId?: string;\n  /**\n   * Line item quantity refunded.\n   * @min 1\n   * @max 100000\n   */\n  quantity?: number;\n}\n\nexport interface LineItemRefund {\n  /**\n   * Line item ID.\n   * @format GUID\n   * @immutable\n   */\n  lineItemId?: string;\n  /**\n   * Refund quantity.\n   * @min 1\n   * @max 100000\n   * @immutable\n   */\n  quantity?: number;\n}\n\nexport interface AdditionalFeeRefund {\n  /**\n   * Additional fee ID.\n   * @format GUID\n   * @immutable\n   */\n  additionalFeeId?: string;\n  /**\n   * Refund amount.\n   * @immutable\n   */\n  amount?: Price;\n}\n\nexport interface ShippingRefund {\n  /**\n   * Refund amount.\n   * @immutable\n   */\n  amount?: Price;\n}\n\nexport interface AggregatedRefundSummary {\n  /** Total amount requested for refund. */\n  requestedRefund?: Price;\n  /** Pending refund amount - the portion of `requestedRefund` that is still pending. */\n  pendingRefund?: Price;\n  /** Refunded amount - the portion of `requestedRefund` that refunded successfully. */\n  refunded?: Price;\n  /** Failed refund amount - the portion of `requestedRefund` that failed. */\n  failedRefundAmount?: Price;\n  /** Whether at least one refund transaction is still in `\"PENDING\"` status. */\n  pending?: boolean;\n  /** Breakdown of refunded items. Available only after refund is complete. */\n  breakdown?: RefundItemsBreakdown;\n}\n\nexport interface RefundItemsBreakdown {\n  /**\n   * Refunded line items and the amount refunded for each.\n   * @maxSize 300\n   */\n  lineItems?: LineItemRefundSummary[];\n}\n\nexport interface LineItemRefundSummary {\n  /**\n   * ID of the refunded line item.\n   * @format GUID\n   */\n  lineItemId?: string;\n  /** Total refunded amount for the line item. */\n  totalRefundedAmount?: Price;\n}\n\n/** Triggered when a payment is updated. */\nexport interface PaymentsUpdated {\n  /** Updated order transactions. */\n  orderTransactions?: OrderTransactions;\n  /**\n   * List of IDs of the updated payments.\n   * @maxSize 100\n   */\n  paymentIds?: string[];\n  /**\n   * List of IDs of the updated refunds.\n   * @maxSize 300\n   */\n  refundIds?: string[];\n}\n\n/** Triggered when a payment is updated. */\nexport interface PaymentDetailsUpdated {\n  /** Updated order transactions. */\n  orderTransactions?: OrderTransactions;\n  /**\n   * List of IDs of the updated payments.\n   * @format GUID\n   * @maxSize 100\n   */\n  paymentIds?: string[];\n  /**\n   * List of IDs of the updated refunds.\n   * @format GUID\n   * @maxSize 300\n   */\n  refundIds?: string[];\n}\n\n/** Triggered when a refund is created. */\nexport interface RefundCreated {\n  /** Updated order transactions. */\n  orderTransactions?: OrderTransactions;\n  /** ID of the created refund. */\n  refundId?: string;\n  /** Inventory restock details as part of this refund.. */\n  restockInfo?: RestockInfo;\n  /** Whether to send a refund confirmation email to the customer. */\n  sendOrderRefundedEmail?: boolean;\n  /** Custom message added to the refund confirmation email. */\n  customMessage?: string | null;\n  /** Refunded line items and quantities that are part of the created refund. */\n  refundItems?: RefundItem[];\n}\n\nexport interface RestockInfo {\n  /** Restock type. */\n  type?: RestockTypeWithLiterals;\n  /**\n   * Restocked line items and quantities. Only relevant for `{\"type\": \"SOME_ITEMS\"}`.\n   * @maxSize 300\n   */\n  items?: RestockItem[];\n}\n\nexport enum RestockType {\n  NO_ITEMS = 'NO_ITEMS',\n  ALL_ITEMS = 'ALL_ITEMS',\n  SOME_ITEMS = 'SOME_ITEMS',\n}\n\n/** @enumType */\nexport type RestockTypeWithLiterals =\n  | RestockType\n  | 'NO_ITEMS'\n  | 'ALL_ITEMS'\n  | 'SOME_ITEMS';\n\nexport interface RestockItem {\n  /**\n   * ID of the line item being restocked.\n   * @format GUID\n   */\n  lineItemId?: string;\n  /**\n   * Line item quantity being restocked.\n   * @min 1\n   * @max 100000\n   */\n  quantity?: number;\n}\n\n/** Quantity of items restocked at a specific location. */\nexport interface RestockLocation {\n  /**\n   * ID of the location where items were restocked.\n   * @format GUID\n   */\n  locationId?: string;\n  /**\n   * Number of items restocked at this location.\n   * @min 1\n   * @max 100000\n   */\n  quantity?: number;\n}\n\nexport interface RefundCompleted {\n  /**\n   * Order ID.\n   * @format GUID\n   */\n  orderId?: string;\n  /** Completed refund. */\n  refund?: Refund;\n  /** Refund side effects. */\n  sideEffects?: RefundSideEffects;\n  /** Order transactions after refund is completed. */\n  orderTransactions?: OrderTransactions;\n}\n\nexport interface RefundSideEffects {\n  /** Inventory restock details as part of this refund. */\n  restockInfo?: RestockInfo;\n  /** Whether to send a refund confirmation email to the customer. */\n  sendOrderRefundedEmail?: boolean;\n  /**\n   * Custom message added to the refund confirmation email.\n   * @minLength 1\n   * @maxLength 1000\n   */\n  customMessage?: string | null;\n}\n\nexport interface ChargebackApproved {\n  /**\n   * Order ID.\n   * @format GUID\n   */\n  orderId?: string;\n  /**\n   * Payment ID.\n   * @format GUID\n   */\n  paymentId?: string;\n  /** Approved chargeback. */\n  chargeback?: Chargeback;\n  /** Order transactions after chargeback is approved. */\n  orderTransactions?: OrderTransactions;\n}\n\nexport interface ChargebackReversed {\n  /**\n   * Order ID.\n   * @format GUID\n   */\n  orderId?: string;\n  /**\n   * Payment ID.\n   * @format GUID\n   */\n  paymentId?: string;\n  /** Reversed chargeback. */\n  chargeback?: Chargeback;\n  /** Order transactions after chargeback is reversed. */\n  orderTransactions?: OrderTransactions;\n}\n\nexport interface ListTransactionsForSingleOrderRequest {\n  /**\n   * Order ID.\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderId: string;\n}\n\nexport interface ListTransactionsForSingleOrderResponse {\n  /** Order ID and its associated transactions. */\n  orderTransactions?: OrderTransactions;\n}\n\nexport interface ListTransactionsForMultipleOrdersRequest {\n  /**\n   * Order IDs for which to retrieve transactions.\n   * @minSize 1\n   * @maxSize 100\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderIds: string[];\n}\n\nexport interface ListTransactionsForMultipleOrdersResponse {\n  /** List of order IDs and their associated transactions. */\n  orderTransactions?: OrderTransactions[];\n}\n\nexport interface AddPaymentsRequest {\n  /**\n   * Order ID.\n   * @format GUID\n   */\n  orderId: string;\n  /**\n   * Payments to be added to order.\n   * @minSize 1\n   * @maxSize 50\n   */\n  payments: Payment[];\n}\n\nexport interface AddPaymentsResponse {\n  /** Order ID and its associated transactions. */\n  orderTransactions?: OrderTransactions;\n  /** IDs of added order payments. */\n  paymentsIds?: string[];\n}\n\nexport interface AddRefundRequest {\n  /**\n   * Order ID this refunds related to\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderId?: string;\n  /** Refund with refund transactions to be added to order. */\n  refund?: Refund;\n  /** Side effect details related to refund */\n  sideEffects?: RefundSideEffects;\n}\n\nexport interface AddRefundResponse {\n  /** Order ID and its associated transactions. */\n  orderTransactions?: OrderTransactions;\n  /** Created refund ID */\n  refundId?: string;\n}\n\nexport interface UpdatePaymentStatusRequest {\n  /**\n   * Order ID.\n   * @format GUID\n   */\n  orderId: string;\n  /**\n   * Payment ID.\n   * @format GUID\n   */\n  paymentId: string;\n  /** Payment status. */\n  status?: TransactionStatusWithLiterals;\n}\n\nexport interface UpdatePaymentStatusResponse {\n  /** Order ID and its associated transactions after update. */\n  orderTransactions?: OrderTransactions;\n}\n\nexport interface BulkUpdatePaymentStatusesRequest {\n  /**\n   * Order and payment IDs for which to update payment status.\n   * @minSize 1\n   * @maxSize 300\n   */\n  paymentAndOrderIds: PaymentAndOrderId[];\n  /** Whether to return the full payment entity (`results.item`) in the response. */\n  returnFullEntity?: boolean;\n  /** Payment status. */\n  status?: TransactionStatusWithLiterals;\n}\n\nexport interface PaymentAndOrderId {\n  /**\n   * Order ID.\n   * @format GUID\n   */\n  orderId?: string;\n  /**\n   * Payment ID.\n   * todo: remove comment once UI will use BulkMarkOrderAsPaid\n   */\n  paymentId?: string;\n}\n\nexport interface BulkUpdatePaymentStatusesResponse {\n  /** Bulk operation results. */\n  results?: BulkPaymentResult[];\n  /** Bulk operation metadata. */\n  bulkActionMetadata?: BulkActionMetadata;\n}\n\nexport interface BulkPaymentResult {\n  /** Item metadata. */\n  itemMetadata?: ItemMetadata;\n  /** Updated payment. Returned if `return_full_entity` set to `true`. */\n  item?: Payment;\n}\n\nexport interface ItemMetadata {\n  /** Item ID. Should always be available, unless it's impossible (for example, when failing to create an item). */\n  id?: string | null;\n  /** Index of the item within the request array. Allows for correlation between request and response items. */\n  originalIndex?: number;\n  /** Whether the requested action was successful for this item. When `false`, the `error` field is populated. */\n  success?: boolean;\n  /** Details about the error in case of failure. */\n  error?: ApplicationError;\n}\n\nexport interface ApplicationError {\n  /** Error code. */\n  code?: string;\n  /** Description of the error. */\n  description?: string;\n  /** Data related to the error. */\n  data?: Record<string, any> | null;\n}\n\nexport interface BulkActionMetadata {\n  /** Number of items that were successfully processed. */\n  totalSuccesses?: number;\n  /** Number of items that couldn't be processed. */\n  totalFailures?: number;\n  /** Number of failures without details because detailed failure threshold was exceeded. */\n  undetailedFailures?: number;\n}\n\nexport interface UpdateRefundRequest {\n  /**\n   * Order ID.\n   * @format GUID\n   */\n  orderId?: string;\n  /** Refund with updated field values. */\n  refund?: Refund;\n}\n\nexport interface UpdateRefundResponse {\n  /** Refund after update. */\n  refund?: Refund;\n  /** Order transactions after update. */\n  orderTransactions?: OrderTransactions;\n}\n\nexport interface UpdateRefundTransactionRequest {}\n\nexport interface UpdateRefundTransactionResponse {}\n\nexport interface UpdatePaymentsRequest {}\n\nexport interface MaskedPayment {}\n\nexport interface UpdatePaymentsResponse {}\n\nexport interface QueryOrderTransactionsRequest {}\n\nexport interface CursorQuery extends CursorQueryPagingMethodOneOf {\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  cursorPaging?: CursorPaging;\n  /** A filter object. See documentation [here](https://bo.wix.com/wix-docs/rnd/platformization-guidelines/api-query-language#platformization-guidelines_api-query-language_defining-in-protobuf) */\n  filter?: Record<string, any> | null;\n  /**\n   * Sort object in the following format:\n   * `[{\"fieldName\":\"sortField1\",\"order\":\"ASC\"},{\"fieldName\":\"sortField2\",\"order\":\"DESC\"}]`\n   * @maxSize 5\n   */\n  sort?: Sorting[];\n}\n\n/** @oneof */\nexport interface CursorQueryPagingMethodOneOf {\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  cursorPaging?: CursorPaging;\n}\n\nexport interface Sorting {\n  /**\n   * Name of the field to sort by.\n   * @maxLength 512\n   */\n  fieldName?: string;\n  /** Sort order. */\n  order?: SortOrderWithLiterals;\n}\n\nexport enum SortOrder {\n  /** Ascending order. */\n  ASC = 'ASC',\n  /** Descending order. */\n  DESC = 'DESC',\n}\n\n/** @enumType */\nexport type SortOrderWithLiterals = SortOrder | 'ASC' | 'DESC';\n\nexport interface CursorPaging {\n  /**\n   * Maximum number of items to return in the results.\n   * @max 100\n   */\n  limit?: number | null;\n  /**\n   * Pointer to the next or previous page in the list of results.\n   *\n   * Pass the relevant cursor token from the `pagingMetadata` object in the previous call's response.\n   * Not relevant for the first request.\n   * @maxLength 16000\n   */\n  cursor?: string | null;\n}\n\nexport interface QueryOrderTransactionsResponse {}\n\nexport interface CursorPagingMetadata {\n  /** Number of items returned in the response. */\n  count?: number | null;\n  /** Cursor strings that point to the next page, previous page, or both. */\n  cursors?: Cursors;\n  /**\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  hasNext?: boolean | null;\n}\n\nexport interface Cursors {\n  /**\n   * Cursor string pointing to the next page in the list of results.\n   * @maxLength 16000\n   */\n  next?: string | null;\n  /**\n   * Cursor pointing to the previous page in the list of results.\n   * @maxLength 16000\n   */\n  prev?: string | null;\n}\n\nexport interface AddChargebackRequest {\n  /**\n   * Order ID.\n   * @format GUID\n   */\n  orderId?: string;\n  /**\n   * Payment ID.\n   * @format GUID\n   */\n  paymentId?: string;\n  /** Chargeback. */\n  chargeback?: Chargeback;\n}\n\nexport interface AddChargebackResponse {\n  /** Chargeback. */\n  chargeback?: Chargeback;\n  /**\n   * Payment ID of a payment which received chargeback.\n   * @format GUID\n   */\n  paymentId?: string;\n  /** Order transactions. */\n  orderTransactions?: OrderTransactions;\n}\n\nexport interface ReverseChargebackRequest {\n  /**\n   * Order ID.\n   * @format GUID\n   */\n  orderId?: string;\n  /**\n   * Payment ID.\n   * @format GUID\n   */\n  paymentId?: string;\n  /**\n   * Chargeback ID.\n   * @format GUID\n   */\n  chargebackId?: string;\n  /**\n   * Reversal amount.\n   *\n   * Default: original chargeback amount.\n   */\n  reversalAmount?: Price;\n}\n\nexport interface ReverseChargebackResponse {\n  /** Updated order transactions. */\n  orderTransactions?: OrderTransactions;\n}\n\nexport interface TriggerRefundRequest {\n  /**\n   * The order this refund related to\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderId?: string;\n  /**\n   * Refund operations information\n   * Currently, only *one* payment refund is supported per request\n   * @minSize 1\n   * @maxSize 1\n   */\n  payments?: PaymentRefund[];\n  /** Business model of a refund */\n  details?: RefundDetails;\n  /** How to restock items as part of this refund */\n  restockInfo?: RestockInfo;\n  /** Should send a confirmation mail to the customer */\n  sendOrderRefundedEmail?: boolean;\n  /**\n   * Personal note added to the email\n   * @minLength 1\n   * @maxLength 1000\n   */\n  customMessage?: string | null;\n}\n\nexport interface PaymentRefund {\n  /**\n   * Specific payment within the order to refund\n   * @format GUID\n   */\n  paymentId?: string;\n  /** Refund amount. Not relevant for membership and gift card refunds. */\n  amount?: Price;\n  /**\n   * Whether refund is made externally and manually (on the payment provider's side)\n   * When false (default), the payment gateway will be called in order to make an actual refund, and then the payment will be marked as refunded.\n   * When true, the payment will only be *marked* as refunded, and no actual refund will be performed.\n   */\n  externalRefund?: boolean;\n}\n\nexport interface TriggerRefundResponse {\n  /** All order's transactions after the refunds were added */\n  orderTransactions?: OrderTransactions;\n  /** Created refund ID */\n  refundId?: string;\n}\n\nexport interface CalculateRefundRequest {\n  /**\n   * Order ID\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderId?: string;\n  /**\n   * Refunded line items and quantity\n   * @maxSize 300\n   */\n  refundItems?: CalculateRefundItemRequest[];\n  /** Should include shipping in refund calculation */\n  refundShipping?: boolean;\n}\n\nexport interface CalculateRefundItemRequest {\n  /**\n   * ID of the line item being refunded\n   * @format GUID\n   */\n  lineItemId?: string;\n  /**\n   * How much of that line item is being refunded\n   * @min 1\n   * @max 100000\n   */\n  quantity?: number;\n  /** Should this item be restocked (used for validation purposes) */\n  restock?: boolean;\n}\n\nexport interface CalculateRefundResponse {\n  /**\n   * Total refundable amount\n   * @format DECIMAL_VALUE\n   */\n  total?: string;\n  /**\n   * Tax cost of the order\n   * @format DECIMAL_VALUE\n   */\n  tax?: string;\n  /**\n   * Discount given for this order\n   * @format DECIMAL_VALUE\n   */\n  discount?: string;\n  /**\n   * Total cost of the order (without tax)\n   * @format DECIMAL_VALUE\n   */\n  subtotal?: string;\n  /**\n   * Previous refund given on that order\n   * @format DECIMAL_VALUE\n   */\n  previouslyRefundedAmount?: string | null;\n  /** The refundable items of that order */\n  items?: CalculateRefundItemResponse[];\n}\n\nexport interface CalculateRefundItemResponse {\n  /** Line item ID */\n  lineItemId?: string;\n  /** The line item's price */\n  lineItemPrice?: number;\n}\n\nexport interface GetRefundabilityStatusRequest {\n  /**\n   * Order ID.\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderId?: string;\n}\n\nexport interface GetRefundabilityStatusResponse {\n  /**\n   * Refundability details.\n   * @maxSize 1\n   */\n  refundabilities?: Refundability[];\n  /** Whether the order supports refunding per item. */\n  refundablePerItem?: boolean;\n}\n\nexport interface Refundability\n  extends RefundabilityAdditionalRefundabilityInfoOneOf {\n  /** Reason why payment is not refundable. */\n  nonRefundableReason?: NonRefundableReasonWithLiterals;\n  /** Reason why payment is only refundable manually. */\n  manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;\n  /** Payment ID. */\n  paymentId?: string;\n  /** Payment refundability status. */\n  refundabilityStatus?: RefundableStatusWithLiterals;\n  /** Link to payment provider dashboard. */\n  providerLink?: string | null;\n}\n\n/** @oneof */\nexport interface RefundabilityAdditionalRefundabilityInfoOneOf {\n  /** Reason why payment is not refundable. */\n  nonRefundableReason?: NonRefundableReasonWithLiterals;\n  /** Reason why payment is only refundable manually. */\n  manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;\n}\n\nexport enum RefundableStatus {\n  /** Not refundable. */\n  NOT_REFUNDABLE = 'NOT_REFUNDABLE',\n  /** Refundable manually. */\n  MANUAL = 'MANUAL',\n  /** Refundable. */\n  REFUNDABLE = 'REFUNDABLE',\n}\n\n/** @enumType */\nexport type RefundableStatusWithLiterals =\n  | RefundableStatus\n  | 'NOT_REFUNDABLE'\n  | 'MANUAL'\n  | 'REFUNDABLE';\n\nexport enum NonRefundableReason {\n  /** No reason. */\n  NONE = 'NONE',\n  /** Payment already refunded. */\n  ALREADY_REFUNDED = 'ALREADY_REFUNDED',\n  /** Payment provider is down. */\n  PROVIDER_IS_DOWN = 'PROVIDER_IS_DOWN',\n  /** Internal error occurred. */\n  INTERNAL_ERROR = 'INTERNAL_ERROR',\n  /** Payment not made. */\n  NOT_PAID = 'NOT_PAID',\n  /** Access denied. */\n  ACCESS_DENIED = 'ACCESS_DENIED',\n  /** Payment amount is zero. */\n  ZERO_PRICE = 'ZERO_PRICE',\n  /** Disabled by provider. */\n  DISABLED_BY_PROVIDER = 'DISABLED_BY_PROVIDER',\n  /** Payment partially paid. */\n  PARTIALLY_PAID = 'PARTIALLY_PAID',\n  /** Deposit for online item. */\n  DEPOSIT_ONLINE_ITEM = 'DEPOSIT_ONLINE_ITEM',\n  /** Refund is pending. */\n  PENDING_REFUND = 'PENDING_REFUND',\n  /** Action forbidden. */\n  FORBIDDEN = 'FORBIDDEN',\n}\n\n/** @enumType */\nexport type NonRefundableReasonWithLiterals =\n  | NonRefundableReason\n  | 'NONE'\n  | 'ALREADY_REFUNDED'\n  | 'PROVIDER_IS_DOWN'\n  | 'INTERNAL_ERROR'\n  | 'NOT_PAID'\n  | 'ACCESS_DENIED'\n  | 'ZERO_PRICE'\n  | 'DISABLED_BY_PROVIDER'\n  | 'PARTIALLY_PAID'\n  | 'DEPOSIT_ONLINE_ITEM'\n  | 'PENDING_REFUND'\n  | 'FORBIDDEN';\n\nexport enum ManuallyRefundableReason {\n  /** Payment expired. */\n  EXPIRED = 'EXPIRED',\n  /** Payment method not supported. */\n  NOT_SUPPORTED = 'NOT_SUPPORTED',\n  /** Payment not found. */\n  NOT_FOUND = 'NOT_FOUND',\n  /** Payment made offline. */\n  OFFLINE = 'OFFLINE',\n  /** Refund requires interaction with card reader. */\n  REQUIRES_CARD_READER = 'REQUIRES_CARD_READER',\n}\n\n/** @enumType */\nexport type ManuallyRefundableReasonWithLiterals =\n  | ManuallyRefundableReason\n  | 'EXPIRED'\n  | 'NOT_SUPPORTED'\n  | 'NOT_FOUND'\n  | 'OFFLINE'\n  | 'REQUIRES_CARD_READER';\n\nexport interface ListInvoicesForSingleOrderRequest {\n  /**\n   * Order ID.\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderId?: string;\n}\n\nexport interface ListInvoicesForSingleOrderResponse {\n  /** List of invoices. */\n  invoices?: InvoiceInfo[];\n}\n\nexport interface InvoiceInfo {\n  /** Invoice ID. */\n  id?: string;\n  /** ID of the app that set the invoice. */\n  appId?: string;\n  /**\n   * Invoice URL.\n   * @deprecated\n   */\n  url?: string | null;\n  /**\n   * Invoice creation date and time.\n   * @deprecated\n   */\n  createdDate?: Date | null;\n}\n\nexport interface ListInvoicesForMultipleOrdersRequest {\n  /**\n   * Order IDs for which to retrieve invoices.\n   * @maxSize 300\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderIds?: string[];\n}\n\nexport interface ListInvoicesForMultipleOrdersResponse {\n  /** List of order IDs and their associated invoices. */\n  invoicesForOrder?: InvoicesForOrder[];\n}\n\nexport interface InvoicesForOrder {\n  /** Order ID. */\n  orderId?: string;\n  /** Invoices info. */\n  invoicesInfo?: InvoiceInfo[];\n}\n\nexport interface GenerateInvoiceRequest {\n  /**\n   * Order ID.\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderId?: string;\n}\n\nexport interface GenerateInvoiceResponse {\n  /** Invoice ID. */\n  invoiceId?: string;\n}\n\nexport interface BulkGenerateInvoicesRequest {\n  /**\n   * Order IDs.\n   * @minSize 1\n   * @maxSize 100\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderIds?: string[];\n}\n\nexport interface BulkGenerateInvoicesResponse {\n  results?: BulkInvoiceResult[];\n  bulkActionMetadata?: BulkActionMetadata;\n}\n\nexport interface BulkInvoiceResult {\n  itemMetadata?: ItemMetadata;\n  item?: InvoiceForOrder;\n}\n\nexport interface InvoiceForOrder {\n  /** Order ID. */\n  orderId?: string;\n  /** Invoice ID. */\n  invoiceId?: string;\n}\n\nexport interface AddInvoiceToOrderRequest {\n  /**\n   * Order ID.\n   * @minLength 1\n   * @maxLength 100\n   */\n  orderId?: string;\n  /** Invoice info. */\n  invoiceInfo?: InvoiceInfo;\n}\n\nexport interface AddInvoiceToOrderResponse {\n  /** List of order invoices. */\n  orderInvoices?: InvoiceInfo[];\n}\n\nexport interface DomainEvent extends DomainEventBodyOneOf {\n  createdEvent?: EntityCreatedEvent;\n  updatedEvent?: EntityUpdatedEvent;\n  deletedEvent?: EntityDeletedEvent;\n  actionEvent?: ActionEvent;\n  /** Event ID. With this ID you can easily spot duplicated events and ignore them. */\n  id?: string;\n  /**\n   * Fully Qualified Domain Name of an entity. This is a unique identifier assigned to the API main business entities.\n   * For example, `wix.stores.catalog.product`, `wix.bookings.session`, `wix.payments.transaction`.\n   */\n  entityFqdn?: string;\n  /**\n   * Event action name, placed at the top level to make it easier for users to dispatch messages.\n   * For example: `created`/`updated`/`deleted`/`started`/`completed`/`email_opened`.\n   */\n  slug?: string;\n  /** ID of the entity associated with the event. */\n  entityId?: string;\n  /** Event timestamp in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601) format and UTC time. For example, `2020-04-26T13:57:50.699Z`. */\n  eventTime?: Date | null;\n  /**\n   * Whether the event was triggered as a result of a privacy regulation application\n   * (for example, GDPR).\n   */\n  triggeredByAnonymizeRequest?: boolean | null;\n  /** If present, indicates the action that triggered the event. */\n  originatedFrom?: string | null;\n  /**\n   * A sequence number that indicates the order of updates to an entity. For example, if an entity was updated at 16:00 and then again at 16:01, the second update will always have a higher sequence number.\n   * You can use this number to make sure you're handling updates in the right order. Just save the latest sequence number on your end and compare it to the one in each new message. If the new message has an older (lower) number, you can safely ignore it.\n   */\n  entityEventSequence?: string | null;\n}\n\n/** @oneof */\nexport interface DomainEventBodyOneOf {\n  createdEvent?: EntityCreatedEvent;\n  updatedEvent?: EntityUpdatedEvent;\n  deletedEvent?: EntityDeletedEvent;\n  actionEvent?: ActionEvent;\n}\n\nexport interface EntityCreatedEvent {\n  entityAsJson?: string;\n  /** Indicates the event was triggered by a restore-from-trashbin operation for a previously deleted entity */\n  restoreInfo?: RestoreInfo;\n}\n\nexport interface RestoreInfo {\n  deletedDate?: Date | null;\n}\n\nexport interface EntityUpdatedEvent {\n  /**\n   * Since platformized APIs only expose PATCH and not PUT we can't assume that the fields sent from the client are the actual diff.\n   * This means that to generate a list of changed fields (as opposed to sent fields) one needs to traverse both objects.\n   * We don't want to impose this on all developers and so we leave this traversal to the notification recipients which need it.\n   */\n  currentEntityAsJson?: string;\n}\n\nexport interface EntityDeletedEvent {\n  /** Entity that was deleted. */\n  deletedEntityAsJson?: string | null;\n}\n\nexport interface ActionEvent {\n  bodyAsJson?: string;\n}\n\nexport interface MessageEnvelope {\n  /**\n   * App instance ID.\n   * @format GUID\n   */\n  instanceId?: string | null;\n  /**\n   * Event type.\n   * @maxLength 150\n   */\n  eventType?: string;\n  /** The identification type and identity data. */\n  identity?: IdentificationData;\n  /** Stringify payload. */\n  data?: string;\n  /** Details related to the account */\n  accountInfo?: AccountInfo;\n}\n\nexport interface IdentificationData extends IdentificationDataIdOneOf {\n  /**\n   * ID of a site visitor that has not logged in to the site.\n   * @format GUID\n   */\n  anonymousVisitorId?: string;\n  /**\n   * ID of a site visitor that has logged in to the site.\n   * @format GUID\n   */\n  memberId?: string;\n  /**\n   * ID of a Wix user (site owner, contributor, etc.).\n   * @format GUID\n   */\n  wixUserId?: string;\n  /**\n   * ID of an app.\n   * @format GUID\n   */\n  appId?: string;\n  /** @readonly */\n  identityType?: WebhookIdentityTypeWithLiterals;\n}\n\n/** @oneof */\nexport interface IdentificationDataIdOneOf {\n  /**\n   * ID of a site visitor that has not logged in to the site.\n   * @format GUID\n   */\n  anonymousVisitorId?: string;\n  /**\n   * ID of a site visitor that has logged in to the site.\n   * @format GUID\n   */\n  memberId?: string;\n  /**\n   * ID of a Wix user (site owner, contributor, etc.).\n   * @format GUID\n   */\n  wixUserId?: string;\n  /**\n   * ID of an app.\n   * @format GUID\n   */\n  appId?: string;\n}\n\nexport enum WebhookIdentityType {\n  UNKNOWN = 'UNKNOWN',\n  ANONYMOUS_VISITOR = 'ANONYMOUS_VISITOR',\n  MEMBER = 'MEMBER',\n  WIX_USER = 'WIX_USER',\n  APP = 'APP',\n}\n\n/** @enumType */\nexport type WebhookIdentityTypeWithLiterals =\n  | WebhookIdentityType\n  | 'UNKNOWN'\n  | 'ANONYMOUS_VISITOR'\n  | 'MEMBER'\n  | 'WIX_USER'\n  | 'APP';\n\nexport interface AccountInfo {\n  /**\n   * ID of the Wix account associated with the event.\n   * @format GUID\n   */\n  accountId?: string | null;\n  /**\n   * ID of the parent Wix account. Only included when accountId belongs to a child account.\n   * @format GUID\n   */\n  parentAccountId?: string | null;\n  /**\n   * ID of the Wix site associated with the event. Only included when the event is tied to a specific site.\n   * @format GUID\n   */\n  siteId?: string | null;\n}\n\n/** @docsIgnore */\nexport type UpdateRefundTransactionApplicationErrors =\n  | {\n      code?: 'ORDER_TRANSACTIONS_NOT_FOUND';\n      description?: string;\n      data?: Record<string, any>;\n    }\n  | {\n      code?: 'REFUND_NOT_FOUND';\n      description?: string;\n      data?: Record<string, any>;\n    }\n  | {\n      code?: 'REFUND_TRANSACTION_NOT_FOUND';\n      description?: string;\n      data?: Record<string, any>;\n    };\n/** @docsIgnore */\nexport type UpdatePaymentsApplicationErrors =\n  | {\n      code?: 'ORDER_TRANSACTIONS_NOT_FOUND';\n      description?: string;\n      data?: Record<string, any>;\n    }\n  | {\n      code?: 'PAYMENT_NOT_FOUND';\n      description?: string;\n      data?: Record<string, any>;\n    };\n","import * as ambassadorWixEcomV1OrderTransactions from './ecom-v1-order-transactions-order-transactions.http.js';\nimport * as ambassadorWixEcomV1OrderTransactionsTypes from './ecom-v1-order-transactions-order-transactions.types.js';\nimport * as ambassadorWixEcomV1OrderTransactionsUniversalTypes from './ecom-v1-order-transactions-order-transactions.universal.js';\n\nexport type __PublicMethodMetaInfo<\n  K = string,\n  M = unknown,\n  T = unknown,\n  S = unknown,\n  Q = unknown,\n  R = unknown\n> = {\n  getUrl: (context: any) => string;\n  httpMethod: K;\n  path: string;\n  pathParams: M;\n  __requestType: T;\n  __originalRequestType: S;\n  __responseType: Q;\n  __originalResponseType: R;\n};\n\nexport function listTransactionsForSingleOrder(): __PublicMethodMetaInfo<\n  'GET',\n  { orderId: string },\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.ListTransactionsForSingleOrderRequest,\n  ambassadorWixEcomV1OrderTransactionsTypes.ListTransactionsForSingleOrderRequest,\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.ListTransactionsForSingleOrderResponse,\n  ambassadorWixEcomV1OrderTransactionsTypes.ListTransactionsForSingleOrderResponse\n> {\n  const payload = { orderId: ':orderId' } as any;\n\n  const getRequestOptions =\n    ambassadorWixEcomV1OrderTransactions.listTransactionsForSingleOrder(\n      payload\n    );\n\n  const getUrl = (context: any): string => {\n    const { url } = getRequestOptions(context);\n    return url!;\n  };\n\n  return {\n    getUrl,\n    httpMethod: 'GET',\n    path: '/v1/payments/orders/{orderId}',\n    pathParams: { orderId: 'orderId' },\n    __requestType: null as any,\n    __originalRequestType: null as any,\n    __responseType: null as any,\n    __originalResponseType: null as any,\n  };\n}\n\nexport function listTransactionsForMultipleOrders(): __PublicMethodMetaInfo<\n  'POST',\n  {},\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.ListTransactionsForMultipleOrdersRequest,\n  ambassadorWixEcomV1OrderTransactionsTypes.ListTransactionsForMultipleOrdersRequest,\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.ListTransactionsForMultipleOrdersResponse,\n  ambassadorWixEcomV1OrderTransactionsTypes.ListTransactionsForMultipleOrdersResponse\n> {\n  const payload = {} as any;\n\n  const getRequestOptions =\n    ambassadorWixEcomV1OrderTransactions.listTransactionsForMultipleOrders(\n      payload\n    );\n\n  const getUrl = (context: any): string => {\n    const { url } = getRequestOptions(context);\n    return url!;\n  };\n\n  return {\n    getUrl,\n    httpMethod: 'POST',\n    path: '/v1/payments/list-by-ids',\n    pathParams: {},\n    __requestType: null as any,\n    __originalRequestType: null as any,\n    __responseType: null as any,\n    __originalResponseType: null as any,\n  };\n}\n\nexport function addPayments(): __PublicMethodMetaInfo<\n  'POST',\n  { orderId: string },\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.AddPaymentsRequest,\n  ambassadorWixEcomV1OrderTransactionsTypes.AddPaymentsRequest,\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.AddPaymentsResponse,\n  ambassadorWixEcomV1OrderTransactionsTypes.AddPaymentsResponse\n> {\n  const payload = { orderId: ':orderId' } as any;\n\n  const getRequestOptions =\n    ambassadorWixEcomV1OrderTransactions.addPayments(payload);\n\n  const getUrl = (context: any): string => {\n    const { url } = getRequestOptions(context);\n    return url!;\n  };\n\n  return {\n    getUrl,\n    httpMethod: 'POST',\n    path: '/v1/payments/orders/{orderId}/add-payment',\n    pathParams: { orderId: 'orderId' },\n    __requestType: null as any,\n    __originalRequestType: null as any,\n    __responseType: null as any,\n    __originalResponseType: null as any,\n  };\n}\n\nexport function updatePaymentStatus(): __PublicMethodMetaInfo<\n  'POST',\n  { paymentId: string; orderId: string },\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.UpdatePaymentStatusRequest,\n  ambassadorWixEcomV1OrderTransactionsTypes.UpdatePaymentStatusRequest,\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.UpdatePaymentStatusResponse,\n  ambassadorWixEcomV1OrderTransactionsTypes.UpdatePaymentStatusResponse\n> {\n  const payload = { paymentId: ':paymentId', orderId: ':orderId' } as any;\n\n  const getRequestOptions =\n    ambassadorWixEcomV1OrderTransactions.updatePaymentStatus(payload);\n\n  const getUrl = (context: any): string => {\n    const { url } = getRequestOptions(context);\n    return url!;\n  };\n\n  return {\n    getUrl,\n    httpMethod: 'POST',\n    path: '/v1/payments/{paymentId}/orders/{orderId}/update-payment-transaction-status',\n    pathParams: { paymentId: 'paymentId', orderId: 'orderId' },\n    __requestType: null as any,\n    __originalRequestType: null as any,\n    __responseType: null as any,\n    __originalResponseType: null as any,\n  };\n}\n\nexport function bulkUpdatePaymentStatuses(): __PublicMethodMetaInfo<\n  'POST',\n  {},\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.BulkUpdatePaymentStatusesRequest,\n  ambassadorWixEcomV1OrderTransactionsTypes.BulkUpdatePaymentStatusesRequest,\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.BulkUpdatePaymentStatusesResponse,\n  ambassadorWixEcomV1OrderTransactionsTypes.BulkUpdatePaymentStatusesResponse\n> {\n  const payload = {} as any;\n\n  const getRequestOptions =\n    ambassadorWixEcomV1OrderTransactions.bulkUpdatePaymentStatuses(payload);\n\n  const getUrl = (context: any): string => {\n    const { url } = getRequestOptions(context);\n    return url!;\n  };\n\n  return {\n    getUrl,\n    httpMethod: 'POST',\n    path: '/v1/bulk/payments/update-payment-transaction-status',\n    pathParams: {},\n    __requestType: null as any,\n    __originalRequestType: null as any,\n    __responseType: null as any,\n    __originalResponseType: null as any,\n  };\n}\n\nexport function updateRefundTransaction(): __PublicMethodMetaInfo<\n  'POST',\n  { orderId: string },\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.UpdateRefundTransactionRequest,\n  ambassadorWixEcomV1OrderTransactionsTypes.UpdateRefundTransactionRequest,\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.UpdateRefundTransactionResponse,\n  ambassadorWixEcomV1OrderTransactionsTypes.UpdateRefundTransactionResponse\n> {\n  const payload = { orderId: ':orderId' } as any;\n\n  const getRequestOptions =\n    ambassadorWixEcomV1OrderTransactions.updateRefundTransaction(payload);\n\n  const getUrl = (context: any): string => {\n    const { url } = getRequestOptions(context);\n    return url!;\n  };\n\n  return {\n    getUrl,\n    httpMethod: 'POST',\n    path: '/v1/payments/orders/{orderId}/update-refund-transaction',\n    pathParams: { orderId: 'orderId' },\n    __requestType: null as any,\n    __originalRequestType: null as any,\n    __responseType: null as any,\n    __originalResponseType: null as any,\n  };\n}\n\nexport function updatePayments(): __PublicMethodMetaInfo<\n  'POST',\n  { orderId: string },\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.UpdatePaymentsRequest,\n  ambassadorWixEcomV1OrderTransactionsTypes.UpdatePaymentsRequest,\n  ambassadorWixEcomV1OrderTransactionsUniversalTypes.UpdatePaymentsResponse,\n  ambassadorWixEcomV1OrderTransactionsTypes.UpdatePaymentsResponse\n> {\n  const payload = { orderId: ':orderId' } as any;\n\n  const getRequestOptions =\n    ambassadorWixEcomV1OrderTransactions.updatePayments(payload);\n\n  const getUrl = (context: any): string => {\n    const { url } = getRequestOptions(context);\n    return url!;\n  };\n\n  return {\n    getUrl,\n    httpMethod: 'POST',\n    path: '/v1/payments/orders/{orderId}/update-payments',\n    pathParams: { orderId: 'orderId' },\n    __requestType: null as any,\n    __originalRequestType: null as any,\n    __responseType: null as any,\n    __originalResponseType: null as any,\n  };\n}\n\nexport {\n  OrderTransactions as OrderTransactionsOriginal,\n  Payment as PaymentOriginal,\n  PaymentPaymentDetailsOneOf as PaymentPaymentDetailsOneOfOriginal,\n  PaymentReceiptInfoOneOf as PaymentReceiptInfoOneOfOriginal,\n  RegularPaymentDetails as RegularPaymentDetailsOriginal,\n  RegularPaymentDetailsPaymentMethodDetailsOneOf as RegularPaymentDetailsPaymentMethodDetailsOneOfOriginal,\n  TransactionStatus as TransactionStatusOriginal,\n  TransactionStatusWithLiterals as TransactionStatusWithLiteralsOriginal,\n  CreditCardPaymentMethodDetails as CreditCardPaymentMethodDetailsOriginal,\n  AuthorizationDetails as AuthorizationDetailsOriginal,\n  AuthorizationCapture as AuthorizationCaptureOriginal,\n  AuthorizationCaptureStatus as AuthorizationCaptureStatusOriginal,\n  AuthorizationCaptureStatusWithLiterals as AuthorizationCaptureStatusWithLiteralsOriginal,\n  Price as PriceOriginal,\n  AuthorizationActionFailureDetails as AuthorizationActionFailureDetailsOriginal,\n  AuthorizationVoid as AuthorizationVoidOriginal,\n  AuthorizationVoidStatus as AuthorizationVoidStatusOriginal,\n  AuthorizationVoidStatusWithLiterals as AuthorizationVoidStatusWithLiteralsOriginal,\n  Reason as ReasonOriginal,\n  ReasonWithLiterals as ReasonWithLiteralsOriginal,\n  ScheduledAction as ScheduledActionOriginal,\n  ActionType as ActionTypeOriginal,\n  ActionTypeWithLiterals as ActionTypeWithLiteralsOriginal,\n  Chargeback as ChargebackOriginal,\n  ChargebackStatus as ChargebackStatusOriginal,\n  ChargebackStatusWithLiterals as ChargebackStatusWithLiteralsOriginal,\n  PaymentMethodName as PaymentMethodNameOriginal,\n  UserDefinedPaymentMethodName as UserDefinedPaymentMethodNameOriginal,\n  UserDefinedPaymentMethodNameKindOneOf as UserDefinedPaymentMethodNameKindOneOfOriginal,\n  PredefinedPaymentMethod as PredefinedPaymentMethodOriginal,\n  PredefinedPaymentMethodWithLiterals as PredefinedPaymentMethodWithLiteralsOriginal,\n  GiftCardPaymentDetails as GiftCardPaymentDetailsOriginal,\n  MembershipPaymentDetails as MembershipPaymentDetailsOriginal,\n  MembershipPaymentStatus as MembershipPaymentStatusOriginal,\n  MembershipPaymentStatusWithLiterals as MembershipPaymentStatusWithLiteralsOriginal,\n  MembershipName as MembershipNameOriginal,\n  WixReceiptInfo as WixReceiptInfoOriginal,\n  ExternalReceiptInfo as ExternalReceiptInfoOriginal,\n  CashRoundingDetails as CashRoundingDetailsOriginal,\n  CashRounding as CashRoundingOriginal,\n  Refund as RefundOriginal,\n  RefundTransaction as RefundTransactionOriginal,\n  RefundStatus as RefundStatusOriginal,\n  RefundStatusWithLiterals as RefundStatusWithLiteralsOriginal,\n  RefundStatusInfo as RefundStatusInfoOriginal,\n  RefundDetails as RefundDetailsOriginal,\n  RefundItem as RefundItemOriginal,\n  LineItemRefund as LineItemRefundOriginal,\n  AdditionalFeeRefund as AdditionalFeeRefundOriginal,\n  ShippingRefund as ShippingRefundOriginal,\n  AggregatedRefundSummary as AggregatedRefundSummaryOriginal,\n  RefundItemsBreakdown as RefundItemsBreakdownOriginal,\n  LineItemRefundSummary as LineItemRefundSummaryOriginal,\n  PaymentsUpdated as PaymentsUpdatedOriginal,\n  PaymentDetailsUpdated as PaymentDetailsUpdatedOriginal,\n  RefundCreated as RefundCreatedOriginal,\n  RestockInfo as RestockInfoOriginal,\n  RestockType as RestockTypeOriginal,\n  RestockTypeWithLiterals as RestockTypeWithLiteralsOriginal,\n  RestockItem as RestockItemOriginal,\n  RestockLocation as RestockLocationOriginal,\n  RefundCompleted as RefundCompletedOriginal,\n  RefundSideEffects as RefundSideEffectsOriginal,\n  ChargebackApproved as ChargebackApprovedOriginal,\n  ChargebackReversed as ChargebackReversedOriginal,\n  ListTransactionsForSingleOrderRequest as ListTransactionsForSingleOrderRequestOriginal,\n  ListTransactionsForSingleOrderResponse as ListTransactionsForSingleOrderResponseOriginal,\n  ListTransactionsForMultipleOrdersRequest as ListTransactionsForMultipleOrdersRequestOriginal,\n  ListTransactionsForMultipleOrdersResponse as ListTransactionsForMultipleOrdersResponseOriginal,\n  AddPaymentsRequest as AddPaymentsRequestOriginal,\n  AddPaymentsResponse as AddPaymentsResponseOriginal,\n  AddRefundRequest as AddRefundRequestOriginal,\n  AddRefundResponse as AddRefundResponseOriginal,\n  UpdatePaymentStatusRequest as UpdatePaymentStatusRequestOriginal,\n  UpdatePaymentStatusResponse as UpdatePaymentStatusResponseOriginal,\n  BulkUpdatePaymentStatusesRequest as BulkUpdatePaymentStatusesRequestOriginal,\n  PaymentAndOrderId as PaymentAndOrderIdOriginal,\n  BulkUpdatePaymentStatusesResponse as BulkUpdatePaymentStatusesResponseOriginal,\n  BulkPaymentResult as BulkPaymentResultOriginal,\n  ItemMetadata as ItemMetadataOriginal,\n  ApplicationError as ApplicationErrorOriginal,\n  BulkActionMetadata as BulkActionMetadataOriginal,\n  UpdateRefundRequest as UpdateRefundRequestOriginal,\n  UpdateRefundResponse as UpdateRefundResponseOriginal,\n  UpdateRefundTransactionRequest as UpdateRefundTransactionRequestOriginal,\n  UpdateRefundTransactionResponse as UpdateRefundTransactionResponseOriginal,\n  UpdatePaymentsRequest as UpdatePaymentsRequestOriginal,\n  MaskedPayment as MaskedPaymentOriginal,\n  UpdatePaymentsResponse as UpdatePaymentsResponseOriginal,\n  QueryOrderTransactionsRequest as QueryOrderTransactionsRequestOriginal,\n  CursorQuery as CursorQueryOriginal,\n  CursorQueryPagingMethodOneOf as CursorQueryPagingMethodOneOfOriginal,\n  Sorting as SortingOriginal,\n  SortOrder as SortOrderOriginal,\n  SortOrderWithLiterals as SortOrderWithLiteralsOriginal,\n  CursorPaging as CursorPagingOriginal,\n  QueryOrderTransactionsResponse as QueryOrderTransactionsResponseOriginal,\n  CursorPagingMetadata as CursorPagingMetadataOriginal,\n  Cursors as CursorsOriginal,\n  AddChargebackRequest as AddChargebackRequestOriginal,\n  AddChargebackResponse as AddChargebackResponseOriginal,\n  ReverseChargebackRequest as ReverseChargebackRequestOriginal,\n  ReverseChargebackResponse as ReverseChargebackResponseOriginal,\n  TriggerRefundRequest as TriggerRefundRequestOriginal,\n  PaymentRefund as PaymentRefundOriginal,\n  TriggerRefundResponse as TriggerRefundResponseOriginal,\n  CalculateRefundRequest as CalculateRefundRequestOriginal,\n  CalculateRefundItemRequest as CalculateRefundItemRequestOriginal,\n  CalculateRefundResponse as CalculateRefundResponseOriginal,\n  CalculateRefundItemResponse as CalculateRefundItemResponseOriginal,\n  GetRefundabilityStatusRequest as GetRefundabilityStatusRequestOriginal,\n  GetRefundabilityStatusResponse as GetRefundabilityStatusResponseOriginal,\n  Refundability as RefundabilityOriginal,\n  RefundabilityAdditionalRefundabilityInfoOneOf as RefundabilityAdditionalRefundabilityInfoOneOfOriginal,\n  RefundableStatus as RefundableStatusOriginal,\n  RefundableStatusWithLiterals as RefundableStatusWithLiteralsOriginal,\n  NonRefundableReason as NonRefundableReasonOriginal,\n  NonRefundableReasonWithLiterals as NonRefundableReasonWithLiteralsOriginal,\n  ManuallyRefundableReason as 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package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@wix/auto_sdk_ecom_order-transactions",
-  "version": "1.0.76",
+  "version": "1.0.78",
   "license": "MIT",
   "publishConfig": {
     "registry": "https://registry.npmjs.org/",
@@ -50,5 +50,5 @@
       "fqdn": "wix.ecom.v1.order_transactions"
     }
   },
-  "falconPackageHash": "f550201ea0791a8c8e81894b4c1b1871f0c206f85cf7fd62f47249eb"
+  "falconPackageHash": "3ca34f725bf83ed3064a9927065e4b3e502dd25bdb2abaac00c2f397"
 }