@wix/auto_sdk_ecom_order-transactions 1.0.84 → 1.0.86

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Files changed (29) hide show
  1. package/build/cjs/index.js.map +1 -1
  2. package/build/cjs/index.typings.d.ts +20 -1
  3. package/build/cjs/index.typings.js.map +1 -1
  4. package/build/cjs/meta.d.ts +0 -1
  5. package/build/cjs/meta.js.map +1 -1
  6. package/build/cjs/schemas.js +6 -6
  7. package/build/cjs/schemas.js.map +1 -1
  8. package/build/es/index.mjs.map +1 -1
  9. package/build/es/index.typings.d.mts +20 -1
  10. package/build/es/index.typings.mjs.map +1 -1
  11. package/build/es/meta.d.mts +0 -1
  12. package/build/es/meta.mjs.map +1 -1
  13. package/build/es/schemas.mjs +6 -6
  14. package/build/es/schemas.mjs.map +1 -1
  15. package/build/internal/cjs/index.js.map +1 -1
  16. package/build/internal/cjs/index.typings.d.ts +20 -1
  17. package/build/internal/cjs/index.typings.js.map +1 -1
  18. package/build/internal/cjs/meta.d.ts +0 -1
  19. package/build/internal/cjs/meta.js.map +1 -1
  20. package/build/internal/cjs/schemas.js +6 -6
  21. package/build/internal/cjs/schemas.js.map +1 -1
  22. package/build/internal/es/index.mjs.map +1 -1
  23. package/build/internal/es/index.typings.d.mts +20 -1
  24. package/build/internal/es/index.typings.mjs.map +1 -1
  25. package/build/internal/es/meta.d.mts +0 -1
  26. package/build/internal/es/meta.mjs.map +1 -1
  27. package/build/internal/es/schemas.mjs +6 -6
  28. package/build/internal/es/schemas.mjs.map +1 -1
  29. package/package.json +2 -2
package/build/es/schemas.mjs.map CHANGED
@@ -1 +1 @@
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- {"version":3,"sources":["../../src/ecom-v1-order-transactions-order-transactions.schemas.ts"],"sourcesContent":["import * as z from 'zod';\n\nexport const ListTransactionsForSingleOrderRequest = z.object({\n orderId: z.string().describe('Order ID.').min(1).max(100),\n});\nexport const ListTransactionsForSingleOrderResponse = z.object({\n orderTransactions: z\n .object({\n orderId: z\n .string()\n .describe('Order ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n payments: z\n .array(\n z.intersection(\n z.object({\n _id: z\n .string()\n .describe('Payment ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Payment amount.')\n .optional(),\n refundDisabled: z\n .boolean()\n .describe(\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 .optional(),\n }),\n z.xor([\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z.never().optional(),\n }),\n z.object({\n giftcardPaymentDetails: z.never().optional(),\n regularPaymentDetails: z\n .intersection(\n z.object({\n paymentOrderId: z\n .string()\n .describe('Wix Payments order ID.')\n .max(100)\n .optional()\n .nullable(),\n gatewayTransactionId: z\n .string()\n .describe(\n \"Payment gateway's transaction ID.\\nThis field is only returned when the value of `offline_payment` is `false`.\"\n )\n .max(100)\n .optional()\n .nullable(),\n paymentMethod: z\n .string()\n .describe(\n 'Payment method.\\nDeprecated. Use `paymentMethodName.buyerLanguageName` instead.\\nNon-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 .max(100)\n .optional()\n .nullable(),\n providerTransactionId: z\n .string()\n .describe(\n \"Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.\"\n )\n .max(100)\n .optional()\n .nullable(),\n offlinePayment: z\n .boolean()\n .describe(\n 'Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager.'\n )\n .optional(),\n status: z\n .enum([\n 'UNDEFINED',\n 'APPROVED',\n 'PENDING',\n 'PENDING_MERCHANT',\n 'CANCELED',\n 'DECLINED',\n 'REFUNDED',\n 'PARTIALLY_REFUNDED',\n 'AUTHORIZED',\n 'VOIDED',\n ])\n .describe('Payment status.')\n .optional(),\n savedPaymentMethod: z\n .boolean()\n .describe(\n 'Whether there is a payment agreement that allows for future charges.'\n )\n .optional(),\n authorizationDetails: z\n .object({\n delayedCapture: z\n .boolean()\n .describe(\n 'Whether the authorized payment is of a delayed capture.'\n )\n .optional(),\n authorizedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n captures: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Capture ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .describe('Status of this capture action')\n .optional(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount of this capture')\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n })\n )\n .max(1)\n .optional(),\n void: z\n .object({\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .describe('Status of this void action')\n .optional(),\n voidedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n reason: z\n .enum(['MANUAL', 'SCHEDULED'])\n .describe('Reason of void action')\n .optional(),\n })\n .describe('Void associated with payment')\n .optional(),\n scheduledAction: z\n .object({\n actionType: z\n .enum(['VOID', 'CAPTURE'])\n .describe('Type of the action.')\n .optional(),\n executionDate: z\n .date()\n .describe('The date and time of the action.')\n .optional()\n .nullable(),\n })\n .describe('Scheduled action for this transaction')\n .optional(),\n })\n .describe('Authorization details.')\n .optional(),\n chargebacks: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount.')\n .optional(),\n reversalAmount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Reversal amount. Present only when status is REVERSED.'\n )\n .optional(),\n status: z\n .enum(['APPROVED', 'REVERSED'])\n .describe('Status.\\n\\nDefault: `\"APPROVED\"`.')\n .optional(),\n externalId: z\n .string()\n .describe('External chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n })\n )\n .max(6)\n .optional(),\n platformFee: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Platform fee amount associated with this payment.'\n )\n .optional(),\n paymentMethodName: z\n .object({\n buyerLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in buyer language.'\n )\n .max(100)\n .optional()\n .nullable(),\n siteLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in site owner language.'\n )\n .max(100)\n .optional()\n .nullable(),\n userDefinedName: z\n .intersection(\n z.object({}),\n z.xor([\n z.object({\n predefined: z.never().optional(),\n custom: z.never().optional(),\n }),\n z.object({\n custom: z.never().optional(),\n predefined: z\n .enum(['CASH', 'BANK_TRANSFER', 'CHECK'])\n .describe('Predefined payment method.'),\n }),\n z.object({\n predefined: z.never().optional(),\n custom: z\n .string()\n .describe(\n 'Custom payment method name provided by user.\\n\\nFor example, `\"Wire transfer\"`, `\"Money order\"`, `\"Venmo\"` or any other custom name.'\n )\n .min(1)\n .max(100),\n }),\n ])\n )\n .describe(\n 'User-provided payment method name.\\n\\nWhen set, takes precedence over `buyerLanguageName` and `siteLanguageName`.'\n )\n .optional(),\n })\n .describe(\n 'Payment method with buyer and optional owner translations.\\nNon-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 .optional(),\n }),\n z.xor([\n z.object({ creditCardDetails: z.never().optional() }),\n z.object({\n creditCardDetails: z\n .object({\n lastFourDigits: z\n .string()\n .describe('The last 4 digits of the card number.')\n .max(4)\n .optional()\n .nullable(),\n brand: z\n .string()\n .describe(\"Card issuer's brand.\")\n .max(100)\n .optional()\n .nullable(),\n })\n .describe('Credit card details.'),\n }),\n ])\n )\n .describe('Regular payment details.'),\n }),\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z\n .object({\n giftCardPaymentId: z\n .string()\n .describe('Gift card payment ID.')\n .min(1)\n .max(100)\n .optional(),\n appId: z\n .string()\n .describe('ID of the app that created the gift card.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n voided: z\n .boolean()\n .describe('Whether the gift card is voided.')\n .optional(),\n })\n .describe('Gift card payment details.'),\n }),\n ])\n )\n )\n .max(100)\n .optional(),\n refunds: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Refund ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n transactions: z\n .array(\n z.object({\n paymentId: z\n .string()\n .describe('ID of the payment associated with this refund.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n refundStatus: z\n .enum([\n 'PENDING',\n 'SUCCEEDED',\n 'FAILED',\n 'SCHEDULED',\n 'STARTED',\n ])\n .describe('Refund status.')\n .optional(),\n refundStatusInfo: z\n .object({\n paymentGatewayReasonCode: z\n .string()\n .describe(\n \"Reason code for the refund's current status.\\n\\nLearn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).\"\n )\n .min(1)\n .max(10)\n .optional()\n .nullable(),\n description: z\n .string()\n .describe(\n 'Free text explanation of current refund status.'\n )\n .min(1)\n .max(1000)\n .optional()\n .nullable(),\n })\n .describe('Optional details of current refund status.')\n .optional(),\n gatewayRefundId: z\n .string()\n .describe(\n \"Payment gateway's refund ID.\\nThis field is only returned when the value of `external_refund` is `false`.\"\n )\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n providerRefundId: z\n .string()\n .describe(\n \"ID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds.\"\n )\n .optional()\n .nullable(),\n externalRefund: z\n .boolean()\n .describe(\n \"Whether refund was made externally and manually on the payment provider's side.\"\n )\n .optional(),\n })\n )\n .min(0)\n .max(50)\n .optional(),\n details: z\n .object({\n items: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('Line item ID the refunded line item.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n quantity: z\n .number()\n .int()\n .describe('Line item quantity refunded.')\n .min(1)\n .max(100000)\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n shippingIncluded: z\n .boolean()\n .describe('Whether the shipping fee was also refunded.')\n .optional(),\n reason: z\n .string()\n .describe(\n 'Reason for the refund, provided by customer (optional).'\n )\n .max(200)\n .optional()\n .nullable(),\n lineItems: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('Line item ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n quantity: z\n .number()\n .int()\n .describe('Refund quantity.')\n .min(1)\n .max(100000)\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n additionalFees: z\n .array(\n z.object({\n additionalFeeId: z\n .string()\n .describe('Additional fee ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n })\n )\n .min(0)\n .max(100)\n .optional(),\n shipping: z\n .object({\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n })\n .describe('Shipping amount that was refunded.')\n .optional(),\n })\n .describe('Refund business details.')\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n summary: z\n .object({\n requestedRefund: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Total amount requested for refund.')\n .optional(),\n pendingRefund: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Pending refund amount - the portion of `requestedRefund` that is still pending.'\n )\n .optional(),\n refunded: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Refunded amount - the portion of `requestedRefund` that refunded successfully.'\n )\n .optional(),\n failedRefundAmount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Failed refund amount - the portion of `requestedRefund` that failed.'\n )\n .optional(),\n pending: z\n .boolean()\n .describe(\n 'Whether at least one refund transaction is still in `\"PENDING\"` status.'\n )\n .optional(),\n breakdown: z\n .object({\n lineItems: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('ID of the refunded line item.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n totalRefundedAmount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Total refunded amount for the line item.'\n )\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n })\n .describe(\n 'Breakdown of refunded items. Available only after refund is complete.'\n )\n .optional(),\n })\n .describe('Aggregated refund summary.')\n .optional(),\n requestingServiceAppId: z\n .string()\n .describe('ID of the app that initiated this refund.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n })\n )\n .max(300)\n .optional(),\n })\n .describe('Order ID and its associated transactions.')\n .optional(),\n});\nexport const ListTransactionsForMultipleOrdersRequest = z.object({\n orderIds: z.array(z.string()).min(1).max(100),\n});\nexport const ListTransactionsForMultipleOrdersResponse = z.object({\n orderTransactions: z\n .array(\n z.object({\n orderId: z\n .string()\n .describe('Order ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n payments: z\n .array(\n z.intersection(\n z.object({\n _id: z\n .string()\n .describe('Payment ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Payment amount.')\n .optional(),\n refundDisabled: z\n .boolean()\n .describe(\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 .optional(),\n }),\n z.xor([\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z.never().optional(),\n }),\n z.object({\n giftcardPaymentDetails: z.never().optional(),\n regularPaymentDetails: z\n .intersection(\n z.object({\n paymentOrderId: z\n .string()\n .describe('Wix Payments order ID.')\n .max(100)\n .optional()\n .nullable(),\n gatewayTransactionId: z\n .string()\n .describe(\n \"Payment gateway's transaction ID.\\nThis field is only returned when the value of `offline_payment` is `false`.\"\n )\n .max(100)\n .optional()\n .nullable(),\n paymentMethod: z\n .string()\n .describe(\n 'Payment method.\\nDeprecated. Use `paymentMethodName.buyerLanguageName` instead.\\nNon-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 .max(100)\n .optional()\n .nullable(),\n providerTransactionId: z\n .string()\n .describe(\n \"Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.\"\n )\n .max(100)\n .optional()\n .nullable(),\n offlinePayment: z\n .boolean()\n .describe(\n 'Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager.'\n )\n .optional(),\n status: z\n .enum([\n 'UNDEFINED',\n 'APPROVED',\n 'PENDING',\n 'PENDING_MERCHANT',\n 'CANCELED',\n 'DECLINED',\n 'REFUNDED',\n 'PARTIALLY_REFUNDED',\n 'AUTHORIZED',\n 'VOIDED',\n ])\n .describe('Payment status.')\n .optional(),\n savedPaymentMethod: z\n .boolean()\n .describe(\n 'Whether there is a payment agreement that allows for future charges.'\n )\n .optional(),\n authorizationDetails: z\n .object({\n delayedCapture: z\n .boolean()\n .describe(\n 'Whether the authorized payment is of a delayed capture.'\n )\n .optional(),\n authorizedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n captures: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Capture ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .describe('Status of this capture action')\n .optional(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount of this capture')\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z\n .string()\n .max(100)\n .optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n })\n )\n .max(1)\n .optional(),\n void: z\n .object({\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .describe('Status of this void action')\n .optional(),\n voidedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n reason: z\n .enum(['MANUAL', 'SCHEDULED'])\n .describe('Reason of void action')\n .optional(),\n })\n .describe('Void associated with payment')\n .optional(),\n scheduledAction: z\n .object({\n actionType: z\n .enum(['VOID', 'CAPTURE'])\n .describe('Type of the action.')\n .optional(),\n executionDate: z\n .date()\n .describe('The date and time of the action.')\n .optional()\n .nullable(),\n })\n .describe('Scheduled action for this transaction')\n .optional(),\n })\n .describe('Authorization details.')\n .optional(),\n chargebacks: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount.')\n .optional(),\n reversalAmount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Reversal amount. Present only when status is REVERSED.'\n )\n .optional(),\n status: z\n .enum(['APPROVED', 'REVERSED'])\n .describe('Status.\\n\\nDefault: `\"APPROVED\"`.')\n .optional(),\n externalId: z\n .string()\n .describe('External chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n })\n )\n .max(6)\n .optional(),\n platformFee: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Platform fee amount associated with this payment.'\n )\n .optional(),\n paymentMethodName: z\n .object({\n buyerLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in buyer language.'\n )\n .max(100)\n .optional()\n .nullable(),\n siteLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in site owner language.'\n )\n .max(100)\n .optional()\n .nullable(),\n userDefinedName: z\n .intersection(\n z.object({}),\n z.xor([\n z.object({\n predefined: z.never().optional(),\n custom: z.never().optional(),\n }),\n z.object({\n custom: z.never().optional(),\n predefined: z\n .enum(['CASH', 'BANK_TRANSFER', 'CHECK'])\n .describe('Predefined payment method.'),\n }),\n z.object({\n predefined: z.never().optional(),\n custom: z\n .string()\n .describe(\n 'Custom payment method name provided by user.\\n\\nFor example, `\"Wire transfer\"`, `\"Money order\"`, `\"Venmo\"` or any other custom name.'\n )\n .min(1)\n .max(100),\n }),\n ])\n )\n .describe(\n 'User-provided payment method name.\\n\\nWhen set, takes precedence over `buyerLanguageName` and `siteLanguageName`.'\n )\n .optional(),\n })\n .describe(\n 'Payment method with buyer and optional owner translations.\\nNon-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 .optional(),\n }),\n z.xor([\n z.object({ creditCardDetails: z.never().optional() }),\n z.object({\n creditCardDetails: z\n .object({\n lastFourDigits: z\n .string()\n .describe(\n 'The last 4 digits of the card number.'\n )\n .max(4)\n .optional()\n .nullable(),\n brand: z\n .string()\n .describe(\"Card issuer's brand.\")\n .max(100)\n .optional()\n .nullable(),\n })\n .describe('Credit card details.'),\n }),\n ])\n )\n .describe('Regular payment details.'),\n }),\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z\n .object({\n giftCardPaymentId: z\n .string()\n .describe('Gift card payment ID.')\n .min(1)\n .max(100)\n .optional(),\n appId: z\n .string()\n .describe('ID of the app that created the gift card.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n voided: z\n .boolean()\n .describe('Whether the gift card is voided.')\n .optional(),\n })\n .describe('Gift card payment details.'),\n }),\n ])\n )\n )\n .max(100)\n .optional(),\n refunds: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Refund ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n transactions: z\n .array(\n z.object({\n paymentId: z\n .string()\n .describe(\n 'ID of the payment associated with this refund.'\n )\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n refundStatus: z\n .enum([\n 'PENDING',\n 'SUCCEEDED',\n 'FAILED',\n 'SCHEDULED',\n 'STARTED',\n ])\n .describe('Refund status.')\n .optional(),\n refundStatusInfo: z\n .object({\n paymentGatewayReasonCode: z\n .string()\n .describe(\n \"Reason code for the refund's current status.\\n\\nLearn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).\"\n )\n .min(1)\n .max(10)\n .optional()\n .nullable(),\n description: z\n .string()\n .describe(\n 'Free text explanation of current refund status.'\n )\n .min(1)\n .max(1000)\n .optional()\n .nullable(),\n })\n .describe('Optional details of current refund status.')\n .optional(),\n gatewayRefundId: z\n .string()\n .describe(\n \"Payment gateway's refund ID.\\nThis field is only returned when the value of `external_refund` is `false`.\"\n )\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n providerRefundId: z\n .string()\n .describe(\n \"ID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds.\"\n )\n .optional()\n .nullable(),\n externalRefund: z\n .boolean()\n .describe(\n \"Whether refund was made externally and manually on the payment provider's side.\"\n )\n .optional(),\n })\n )\n .min(0)\n .max(50)\n .optional(),\n details: z\n .object({\n items: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('Line item ID the refunded line item.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n quantity: z\n .number()\n .int()\n .describe('Line item quantity refunded.')\n .min(1)\n .max(100000)\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n shippingIncluded: z\n .boolean()\n .describe('Whether the shipping fee was also refunded.')\n .optional(),\n reason: z\n .string()\n .describe(\n 'Reason for the refund, provided by customer (optional).'\n )\n .max(200)\n .optional()\n .nullable(),\n lineItems: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('Line item ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n quantity: z\n .number()\n .int()\n .describe('Refund quantity.')\n .min(1)\n .max(100000)\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n additionalFees: z\n .array(\n z.object({\n additionalFeeId: z\n .string()\n .describe('Additional fee ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n })\n )\n .min(0)\n .max(100)\n .optional(),\n shipping: z\n .object({\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n })\n .describe('Shipping amount that was refunded.')\n .optional(),\n })\n .describe('Refund business details.')\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n summary: z\n .object({\n requestedRefund: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Total amount requested for refund.')\n .optional(),\n pendingRefund: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Pending refund amount - the portion of `requestedRefund` that is still pending.'\n )\n .optional(),\n refunded: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Refunded amount - the portion of `requestedRefund` that refunded successfully.'\n )\n .optional(),\n failedRefundAmount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Failed refund amount - the portion of `requestedRefund` that failed.'\n )\n .optional(),\n pending: z\n .boolean()\n .describe(\n 'Whether at least one refund transaction is still in `\"PENDING\"` status.'\n )\n .optional(),\n breakdown: z\n .object({\n lineItems: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('ID of the refunded line item.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n totalRefundedAmount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Total refunded amount for the line item.'\n )\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n })\n .describe(\n 'Breakdown of refunded items. Available only after refund is complete.'\n )\n .optional(),\n })\n .describe('Aggregated refund summary.')\n .optional(),\n requestingServiceAppId: z\n .string()\n .describe('ID of the app that initiated this refund.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n })\n )\n .max(300)\n .optional(),\n })\n )\n .optional(),\n});\nexport const AddPaymentsRequest = z.object({\n orderId: z\n .string()\n .describe('Order ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n ),\n payments: z\n .array(\n z.intersection(\n z.object({\n _id: z\n .string()\n .describe('Payment ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Payment amount.'),\n refundDisabled: z\n .boolean()\n .describe(\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 .optional(),\n }),\n z.xor([\n z.object({\n giftcardPaymentDetails: z.never().optional(),\n regularPaymentDetails: z\n .intersection(\n z.object({\n paymentOrderId: z\n .string()\n .describe('Wix Payments order ID.')\n .max(100)\n .optional()\n .nullable(),\n gatewayTransactionId: z\n .string()\n .describe(\n \"Payment gateway's transaction ID.\\nThis field is only returned when the value of `offline_payment` is `false`.\"\n )\n .max(100)\n .optional()\n .nullable(),\n paymentMethod: z\n .string()\n .describe(\n 'Payment method.\\nDeprecated. Use `paymentMethodName.buyerLanguageName` instead.\\nNon-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 .max(100)\n .optional()\n .nullable(),\n providerTransactionId: z\n .string()\n .describe(\n \"Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.\"\n )\n .max(100)\n .optional()\n .nullable(),\n offlinePayment: z\n .boolean()\n .describe(\n 'Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager.'\n )\n .optional(),\n status: z\n .enum([\n 'UNDEFINED',\n 'APPROVED',\n 'PENDING',\n 'PENDING_MERCHANT',\n 'CANCELED',\n 'DECLINED',\n 'REFUNDED',\n 'PARTIALLY_REFUNDED',\n 'AUTHORIZED',\n 'VOIDED',\n ])\n .optional(),\n savedPaymentMethod: z\n .boolean()\n .describe(\n 'Whether there is a payment agreement that allows for future charges.'\n )\n .optional(),\n authorizationDetails: z\n .object({\n delayedCapture: z\n .boolean()\n .describe(\n 'Whether the authorized payment is of a delayed capture.'\n )\n .optional(),\n authorizedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n captures: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Capture ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .optional(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount of this capture')\n .optional(),\n _createdDate: z\n .date()\n .describe(\n 'Date and time the capture was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.'\n )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n })\n )\n .max(1)\n .optional(),\n void: z\n .object({\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .optional(),\n voidedDate: z\n .date()\n .describe(\n 'Date and time the void was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.'\n )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n reason: z.enum(['MANUAL', 'SCHEDULED']).optional(),\n })\n .describe('Void associated with payment')\n .optional(),\n scheduledAction: z\n .object({\n actionType: z.enum(['VOID', 'CAPTURE']).optional(),\n executionDate: z\n .date()\n .describe('The date and time of the action.')\n .optional()\n .nullable(),\n })\n .describe('Scheduled action for this transaction')\n .optional(),\n })\n .describe('Authorization details.')\n .optional(),\n chargebacks: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount.')\n .optional(),\n reversalAmount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Reversal amount. Present only when status is REVERSED.'\n )\n .optional(),\n status: z.enum(['APPROVED', 'REVERSED']).optional(),\n externalId: z\n .string()\n .describe('External chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n })\n )\n .max(6)\n .optional(),\n platformFee: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Platform fee amount associated with this payment.'\n )\n .optional(),\n paymentMethodName: z\n .object({\n buyerLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in buyer language.'\n )\n .max(100)\n .optional()\n .nullable(),\n siteLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in site owner language.'\n )\n .max(100)\n .optional()\n .nullable(),\n userDefinedName: z\n .intersection(\n z.object({}),\n z.xor([\n z.object({\n predefined: z.never().optional(),\n custom: z.never().optional(),\n }),\n z.object({\n custom: z.never().optional(),\n predefined: z\n .enum(['CASH', 'BANK_TRANSFER', 'CHECK'])\n .describe('Predefined payment method.'),\n }),\n z.object({\n predefined: z.never().optional(),\n custom: z\n .string()\n .describe(\n 'Custom payment method name provided by user.\\n\\nFor example, `\"Wire transfer\"`, `\"Money order\"`, `\"Venmo\"` or any other custom name.'\n )\n .min(1)\n .max(100),\n }),\n ])\n )\n .describe(\n 'User-provided payment method name.\\n\\nWhen set, takes precedence over `buyerLanguageName` and `siteLanguageName`.'\n )\n .optional(),\n })\n .describe(\n 'Payment method with buyer and optional owner translations.\\nNon-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 .optional(),\n }),\n z.xor([\n z.object({ creditCardDetails: z.never().optional() }),\n z.object({\n creditCardDetails: z\n .object({\n lastFourDigits: z\n .string()\n .describe('The last 4 digits of the card number.')\n .max(4)\n .optional()\n .nullable(),\n brand: z\n .string()\n .describe(\"Card issuer's brand.\")\n .max(100)\n .optional()\n .nullable(),\n })\n .describe('Credit card details.'),\n }),\n ])\n )\n .describe('Regular payment details.'),\n }),\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z\n .object({\n giftCardPaymentId: z\n .string()\n .describe('Gift card payment ID.')\n .min(1)\n .max(100)\n .optional(),\n appId: z\n .string()\n .describe('ID of the app that created the gift card.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n voided: z\n .boolean()\n .describe('Whether the gift card is voided.')\n .optional(),\n })\n .describe('Gift card payment details.'),\n }),\n ])\n )\n )\n .min(1)\n .max(50),\n});\nexport const AddPaymentsResponse = z.object({\n orderTransactions: z\n .object({\n orderId: z\n .string()\n .describe('Order ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n payments: z\n .array(\n z.intersection(\n z.object({\n _id: z\n .string()\n .describe('Payment ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Payment amount.')\n .optional(),\n refundDisabled: z\n .boolean()\n .describe(\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 .optional(),\n }),\n z.xor([\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z.never().optional(),\n }),\n z.object({\n giftcardPaymentDetails: z.never().optional(),\n regularPaymentDetails: z\n .intersection(\n z.object({\n paymentOrderId: z\n .string()\n .describe('Wix Payments order ID.')\n .max(100)\n .optional()\n .nullable(),\n gatewayTransactionId: z\n .string()\n .describe(\n \"Payment gateway's transaction ID.\\nThis field is only returned when the value of `offline_payment` is `false`.\"\n )\n .max(100)\n .optional()\n .nullable(),\n paymentMethod: z\n .string()\n .describe(\n 'Payment method.\\nDeprecated. Use `paymentMethodName.buyerLanguageName` instead.\\nNon-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 .max(100)\n .optional()\n .nullable(),\n providerTransactionId: z\n .string()\n .describe(\n \"Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.\"\n )\n .max(100)\n .optional()\n .nullable(),\n offlinePayment: z\n .boolean()\n .describe(\n 'Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager.'\n )\n .optional(),\n status: z\n .enum([\n 'UNDEFINED',\n 'APPROVED',\n 'PENDING',\n 'PENDING_MERCHANT',\n 'CANCELED',\n 'DECLINED',\n 'REFUNDED',\n 'PARTIALLY_REFUNDED',\n 'AUTHORIZED',\n 'VOIDED',\n ])\n .describe('Payment status.')\n .optional(),\n savedPaymentMethod: z\n .boolean()\n .describe(\n 'Whether there is a payment agreement that allows for future charges.'\n )\n .optional(),\n authorizationDetails: z\n .object({\n delayedCapture: z\n .boolean()\n .describe(\n 'Whether the authorized payment is of a delayed capture.'\n )\n .optional(),\n authorizedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n captures: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Capture ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .describe('Status of this capture action')\n .optional(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount of this capture')\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n })\n )\n .max(1)\n .optional(),\n void: z\n .object({\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .describe('Status of this void action')\n .optional(),\n voidedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n reason: z\n .enum(['MANUAL', 'SCHEDULED'])\n .describe('Reason of void action')\n .optional(),\n })\n .describe('Void associated with payment')\n .optional(),\n scheduledAction: z\n .object({\n actionType: z\n .enum(['VOID', 'CAPTURE'])\n .describe('Type of the action.')\n .optional(),\n executionDate: z\n .date()\n .describe('The date and time of the action.')\n .optional()\n .nullable(),\n })\n .describe('Scheduled action for this transaction')\n .optional(),\n })\n .describe('Authorization details.')\n .optional(),\n chargebacks: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount.')\n .optional(),\n reversalAmount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Reversal amount. Present only when status is REVERSED.'\n )\n .optional(),\n status: z\n .enum(['APPROVED', 'REVERSED'])\n .describe('Status.\\n\\nDefault: `\"APPROVED\"`.')\n .optional(),\n externalId: z\n .string()\n .describe('External chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n })\n )\n .max(6)\n .optional(),\n platformFee: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Platform fee amount associated with this payment.'\n )\n .optional(),\n paymentMethodName: z\n .object({\n buyerLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in buyer language.'\n )\n .max(100)\n .optional()\n .nullable(),\n siteLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in site owner language.'\n )\n .max(100)\n .optional()\n .nullable(),\n userDefinedName: z\n .intersection(\n z.object({}),\n z.xor([\n z.object({\n predefined: z.never().optional(),\n custom: z.never().optional(),\n }),\n z.object({\n custom: z.never().optional(),\n predefined: z\n .enum(['CASH', 'BANK_TRANSFER', 'CHECK'])\n .describe('Predefined payment method.'),\n }),\n z.object({\n predefined: z.never().optional(),\n custom: z\n .string()\n .describe(\n 'Custom payment method name provided by user.\\n\\nFor example, `\"Wire transfer\"`, `\"Money order\"`, `\"Venmo\"` or any other custom name.'\n )\n .min(1)\n .max(100),\n }),\n ])\n )\n .describe(\n 'User-provided payment method name.\\n\\nWhen set, takes precedence over `buyerLanguageName` and `siteLanguageName`.'\n )\n .optional(),\n })\n .describe(\n 'Payment method with buyer and optional owner translations.\\nNon-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 .optional(),\n }),\n z.xor([\n z.object({ creditCardDetails: z.never().optional() }),\n z.object({\n creditCardDetails: z\n .object({\n lastFourDigits: z\n .string()\n .describe('The last 4 digits of the card number.')\n .max(4)\n .optional()\n .nullable(),\n brand: z\n .string()\n .describe(\"Card issuer's brand.\")\n .max(100)\n .optional()\n .nullable(),\n })\n .describe('Credit card details.'),\n }),\n ])\n )\n .describe('Regular payment details.'),\n }),\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z\n .object({\n giftCardPaymentId: z\n .string()\n .describe('Gift card payment ID.')\n .min(1)\n .max(100)\n .optional(),\n appId: z\n .string()\n .describe('ID of the app that created the gift card.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n voided: z\n .boolean()\n .describe('Whether the gift card is voided.')\n .optional(),\n })\n .describe('Gift card payment details.'),\n }),\n ])\n )\n )\n .max(100)\n .optional(),\n refunds: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Refund ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n transactions: z\n .array(\n z.object({\n paymentId: z\n .string()\n .describe('ID of the payment associated with this refund.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n refundStatus: z\n .enum([\n 'PENDING',\n 'SUCCEEDED',\n 'FAILED',\n 'SCHEDULED',\n 'STARTED',\n ])\n .describe('Refund status.')\n .optional(),\n refundStatusInfo: z\n .object({\n paymentGatewayReasonCode: z\n .string()\n .describe(\n \"Reason code for the refund's current status.\\n\\nLearn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).\"\n )\n .min(1)\n .max(10)\n .optional()\n .nullable(),\n description: z\n .string()\n .describe(\n 'Free text explanation of current refund status.'\n )\n .min(1)\n .max(1000)\n .optional()\n .nullable(),\n })\n .describe('Optional details of current refund status.')\n .optional(),\n gatewayRefundId: z\n .string()\n .describe(\n \"Payment gateway's refund ID.\\nThis field is only returned when the value of `external_refund` is `false`.\"\n )\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n providerRefundId: z\n .string()\n .describe(\n \"ID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds.\"\n )\n .optional()\n .nullable(),\n externalRefund: z\n .boolean()\n .describe(\n \"Whether refund was made externally and manually on the payment provider's side.\"\n )\n .optional(),\n })\n )\n .min(0)\n .max(50)\n .optional(),\n details: z\n .object({\n items: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('Line item ID the refunded line item.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n quantity: z\n .number()\n .int()\n .describe('Line item quantity refunded.')\n .min(1)\n .max(100000)\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n shippingIncluded: z\n .boolean()\n .describe('Whether the shipping fee was also refunded.')\n .optional(),\n reason: z\n .string()\n .describe(\n 'Reason for the refund, provided by customer (optional).'\n )\n .max(200)\n .optional()\n .nullable(),\n lineItems: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('Line item ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n quantity: z\n .number()\n .int()\n .describe('Refund quantity.')\n .min(1)\n .max(100000)\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n additionalFees: z\n .array(\n z.object({\n additionalFeeId: z\n .string()\n .describe('Additional fee ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n })\n )\n .min(0)\n .max(100)\n .optional(),\n shipping: z\n .object({\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n })\n .describe('Shipping amount that was refunded.')\n .optional(),\n })\n .describe('Refund business details.')\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n summary: z\n .object({\n requestedRefund: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Total amount requested for refund.')\n .optional(),\n pendingRefund: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Pending refund amount - the portion of `requestedRefund` that is still pending.'\n )\n .optional(),\n refunded: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Refunded amount - the portion of `requestedRefund` that refunded successfully.'\n )\n .optional(),\n failedRefundAmount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Failed refund amount - the portion of `requestedRefund` that failed.'\n )\n .optional(),\n pending: z\n .boolean()\n .describe(\n 'Whether at least one refund transaction is still in `\"PENDING\"` status.'\n )\n .optional(),\n breakdown: z\n .object({\n lineItems: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('ID of the refunded line item.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n totalRefundedAmount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Total refunded amount for the line item.'\n )\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n })\n .describe(\n 'Breakdown of refunded items. Available only after refund is complete.'\n )\n .optional(),\n })\n .describe('Aggregated refund summary.')\n .optional(),\n requestingServiceAppId: z\n .string()\n .describe('ID of the app that initiated this refund.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n })\n )\n .max(300)\n .optional(),\n })\n .describe('Order ID and its associated transactions.')\n .optional(),\n paymentsIds: z.array(z.string()).optional(),\n});\nexport const UpdatePaymentStatusRequest = z.object({\n identifiers: z.object({\n paymentId: z\n .string()\n .describe('Payment ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n ),\n orderId: z\n .string()\n .describe('Order ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n ),\n }),\n options: z\n .object({\n status: z\n .enum([\n 'UNDEFINED',\n 'APPROVED',\n 'PENDING',\n 'PENDING_MERCHANT',\n 'CANCELED',\n 'DECLINED',\n 'REFUNDED',\n 'PARTIALLY_REFUNDED',\n 'AUTHORIZED',\n 'VOIDED',\n ])\n .optional(),\n })\n .optional(),\n});\nexport const UpdatePaymentStatusResponse = z.object({\n orderTransactions: z\n .object({\n orderId: z\n .string()\n .describe('Order ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n payments: z\n .array(\n z.intersection(\n z.object({\n _id: z\n .string()\n .describe('Payment ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Payment amount.')\n .optional(),\n refundDisabled: z\n .boolean()\n .describe(\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 .optional(),\n }),\n z.xor([\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z.never().optional(),\n }),\n z.object({\n giftcardPaymentDetails: z.never().optional(),\n regularPaymentDetails: z\n .intersection(\n z.object({\n paymentOrderId: z\n .string()\n .describe('Wix Payments order ID.')\n .max(100)\n .optional()\n .nullable(),\n gatewayTransactionId: z\n .string()\n .describe(\n \"Payment gateway's transaction ID.\\nThis field is only returned when the value of `offline_payment` is `false`.\"\n )\n .max(100)\n .optional()\n .nullable(),\n paymentMethod: z\n .string()\n .describe(\n 'Payment method.\\nDeprecated. Use `paymentMethodName.buyerLanguageName` instead.\\nNon-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 .max(100)\n .optional()\n .nullable(),\n providerTransactionId: z\n .string()\n .describe(\n \"Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.\"\n )\n .max(100)\n .optional()\n .nullable(),\n offlinePayment: z\n .boolean()\n .describe(\n 'Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager.'\n )\n .optional(),\n status: z\n .enum([\n 'UNDEFINED',\n 'APPROVED',\n 'PENDING',\n 'PENDING_MERCHANT',\n 'CANCELED',\n 'DECLINED',\n 'REFUNDED',\n 'PARTIALLY_REFUNDED',\n 'AUTHORIZED',\n 'VOIDED',\n ])\n .describe('Payment status.')\n .optional(),\n savedPaymentMethod: z\n .boolean()\n .describe(\n 'Whether there is a payment agreement that allows for future charges.'\n )\n .optional(),\n authorizationDetails: z\n .object({\n delayedCapture: z\n .boolean()\n .describe(\n 'Whether the authorized payment is of a delayed capture.'\n )\n .optional(),\n authorizedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n captures: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Capture ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .describe('Status of this capture action')\n .optional(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount of this capture')\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n })\n )\n .max(1)\n .optional(),\n void: z\n .object({\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .describe('Status of this void action')\n .optional(),\n voidedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n reason: z\n .enum(['MANUAL', 'SCHEDULED'])\n .describe('Reason of void action')\n .optional(),\n })\n .describe('Void associated with payment')\n .optional(),\n scheduledAction: z\n .object({\n actionType: z\n .enum(['VOID', 'CAPTURE'])\n .describe('Type of the action.')\n .optional(),\n executionDate: z\n .date()\n .describe('The date and time of the action.')\n .optional()\n .nullable(),\n })\n .describe('Scheduled action for this transaction')\n .optional(),\n })\n .describe('Authorization details.')\n .optional(),\n chargebacks: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount.')\n .optional(),\n reversalAmount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Reversal amount. Present only when status is REVERSED.'\n )\n .optional(),\n status: z\n .enum(['APPROVED', 'REVERSED'])\n .describe('Status.\\n\\nDefault: `\"APPROVED\"`.')\n .optional(),\n externalId: z\n .string()\n .describe('External chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n })\n )\n .max(6)\n .optional(),\n platformFee: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Platform fee amount associated with this payment.'\n )\n .optional(),\n paymentMethodName: z\n .object({\n buyerLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in buyer language.'\n )\n .max(100)\n .optional()\n .nullable(),\n siteLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in site owner language.'\n )\n .max(100)\n .optional()\n .nullable(),\n userDefinedName: z\n .intersection(\n z.object({}),\n z.xor([\n z.object({\n predefined: z.never().optional(),\n custom: z.never().optional(),\n }),\n z.object({\n custom: z.never().optional(),\n predefined: z\n .enum(['CASH', 'BANK_TRANSFER', 'CHECK'])\n .describe('Predefined payment method.'),\n }),\n z.object({\n predefined: z.never().optional(),\n custom: z\n .string()\n .describe(\n 'Custom payment method name provided by user.\\n\\nFor example, `\"Wire transfer\"`, `\"Money order\"`, `\"Venmo\"` or any other custom name.'\n )\n .min(1)\n .max(100),\n }),\n ])\n )\n .describe(\n 'User-provided payment method name.\\n\\nWhen set, takes precedence over `buyerLanguageName` and `siteLanguageName`.'\n )\n .optional(),\n })\n .describe(\n 'Payment method with buyer and optional owner translations.\\nNon-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 .optional(),\n }),\n z.xor([\n z.object({ creditCardDetails: z.never().optional() }),\n z.object({\n creditCardDetails: z\n .object({\n lastFourDigits: z\n .string()\n .describe('The last 4 digits of the card number.')\n .max(4)\n .optional()\n .nullable(),\n brand: z\n .string()\n .describe(\"Card issuer's brand.\")\n .max(100)\n .optional()\n .nullable(),\n })\n .describe('Credit card details.'),\n }),\n ])\n )\n .describe('Regular payment details.'),\n }),\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z\n .object({\n giftCardPaymentId: z\n .string()\n .describe('Gift card payment ID.')\n .min(1)\n .max(100)\n .optional(),\n appId: z\n .string()\n .describe('ID of the app that created the gift card.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n voided: z\n .boolean()\n .describe('Whether the gift card is voided.')\n .optional(),\n })\n .describe('Gift card payment details.'),\n }),\n ])\n )\n )\n .max(100)\n .optional(),\n refunds: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Refund ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n transactions: z\n .array(\n z.object({\n paymentId: z\n .string()\n .describe('ID of the payment associated with this refund.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n refundStatus: z\n .enum([\n 'PENDING',\n 'SUCCEEDED',\n 'FAILED',\n 'SCHEDULED',\n 'STARTED',\n ])\n .describe('Refund status.')\n .optional(),\n refundStatusInfo: z\n .object({\n paymentGatewayReasonCode: z\n .string()\n .describe(\n \"Reason code for the refund's current status.\\n\\nLearn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).\"\n )\n .min(1)\n .max(10)\n .optional()\n .nullable(),\n description: z\n .string()\n .describe(\n 'Free text explanation of current refund status.'\n )\n .min(1)\n .max(1000)\n .optional()\n .nullable(),\n })\n .describe('Optional details of current refund status.')\n .optional(),\n gatewayRefundId: z\n .string()\n .describe(\n \"Payment gateway's refund ID.\\nThis field is only returned when the value of `external_refund` is `false`.\"\n )\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n providerRefundId: z\n .string()\n .describe(\n \"ID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds.\"\n )\n .optional()\n .nullable(),\n externalRefund: z\n .boolean()\n .describe(\n \"Whether refund was made externally and manually on the payment provider's side.\"\n )\n .optional(),\n })\n )\n .min(0)\n .max(50)\n .optional(),\n details: z\n .object({\n items: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('Line item ID the refunded line item.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n quantity: z\n .number()\n .int()\n .describe('Line item quantity refunded.')\n .min(1)\n .max(100000)\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n shippingIncluded: z\n .boolean()\n .describe('Whether the shipping fee was also refunded.')\n .optional(),\n reason: z\n .string()\n .describe(\n 'Reason for the refund, provided by customer (optional).'\n )\n .max(200)\n .optional()\n .nullable(),\n lineItems: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('Line item ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n quantity: z\n .number()\n .int()\n .describe('Refund quantity.')\n .min(1)\n .max(100000)\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n additionalFees: z\n .array(\n z.object({\n additionalFeeId: z\n .string()\n .describe('Additional fee ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n })\n )\n .min(0)\n .max(100)\n .optional(),\n shipping: z\n .object({\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n })\n .describe('Shipping amount that was refunded.')\n .optional(),\n })\n .describe('Refund business details.')\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n summary: z\n .object({\n requestedRefund: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Total amount requested for refund.')\n .optional(),\n pendingRefund: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Pending refund amount - the portion of `requestedRefund` that is still pending.'\n )\n .optional(),\n refunded: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Refunded amount - the portion of `requestedRefund` that refunded successfully.'\n )\n .optional(),\n failedRefundAmount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Failed refund amount - the portion of `requestedRefund` that failed.'\n )\n .optional(),\n pending: z\n .boolean()\n .describe(\n 'Whether at least one refund transaction is still in `\"PENDING\"` status.'\n )\n .optional(),\n breakdown: z\n .object({\n lineItems: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('ID of the refunded line item.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n totalRefundedAmount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Total refunded amount for the line item.'\n )\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n })\n .describe(\n 'Breakdown of refunded items. Available only after refund is complete.'\n )\n .optional(),\n })\n .describe('Aggregated refund summary.')\n .optional(),\n requestingServiceAppId: z\n .string()\n .describe('ID of the app that initiated this refund.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n })\n )\n .max(300)\n .optional(),\n })\n .describe('Order ID and its associated transactions after update.')\n .optional(),\n});\nexport const BulkUpdatePaymentStatusesRequest = z.object({\n paymentAndOrderIds: z\n .array(\n z.object({\n orderId: z\n .string()\n .describe('Order ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n paymentId: z\n .string()\n .describe(\n 'Payment ID.\\ntodo: remove comment once UI will use BulkMarkOrderAsPaid'\n )\n .optional(),\n })\n )\n .min(1)\n .max(300),\n options: z\n .object({\n returnFullEntity: z\n .boolean()\n .describe(\n 'Whether to return the full payment entity (`results.item`) in the response.'\n )\n .optional(),\n status: z\n .enum([\n 'UNDEFINED',\n 'APPROVED',\n 'PENDING',\n 'PENDING_MERCHANT',\n 'CANCELED',\n 'DECLINED',\n 'REFUNDED',\n 'PARTIALLY_REFUNDED',\n 'AUTHORIZED',\n 'VOIDED',\n ])\n .optional(),\n })\n .optional(),\n});\nexport const BulkUpdatePaymentStatusesResponse = z.object({\n results: z\n .array(\n z.object({\n itemMetadata: z\n .object({\n _id: z\n .string()\n .describe(\n \"Item ID. Should always be available, unless it's impossible (for example, when failing to create an item).\"\n )\n .optional()\n .nullable(),\n originalIndex: z\n .number()\n .int()\n .describe(\n 'Index of the item within the request array. Allows for correlation between request and response items.'\n )\n .optional(),\n success: z\n .boolean()\n .describe(\n 'Whether the requested action was successful for this item. When `false`, the `error` field is populated.'\n )\n .optional(),\n error: z\n .object({\n code: z.string().describe('Error code.').optional(),\n description: z\n .string()\n .describe('Description of the error.')\n .optional(),\n data: z\n .record(z.string(), z.any())\n .describe('Data related to the error.')\n .optional()\n .nullable(),\n })\n .describe('Details about the error in case of failure.')\n .optional(),\n })\n .describe('Item metadata.')\n .optional(),\n item: z\n .intersection(\n z.object({\n _id: z\n .string()\n .describe('Payment ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Payment amount.')\n .optional(),\n refundDisabled: z\n .boolean()\n .describe(\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 .optional(),\n }),\n z.xor([\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z.never().optional(),\n }),\n z.object({\n giftcardPaymentDetails: z.never().optional(),\n regularPaymentDetails: z\n .intersection(\n z.object({\n paymentOrderId: z\n .string()\n .describe('Wix Payments order ID.')\n .max(100)\n .optional()\n .nullable(),\n gatewayTransactionId: z\n .string()\n .describe(\n \"Payment gateway's transaction ID.\\nThis field is only returned when the value of `offline_payment` is `false`.\"\n )\n .max(100)\n .optional()\n .nullable(),\n paymentMethod: z\n .string()\n .describe(\n 'Payment method.\\nDeprecated. Use `paymentMethodName.buyerLanguageName` instead.\\nNon-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 .max(100)\n .optional()\n .nullable(),\n providerTransactionId: z\n .string()\n .describe(\n \"Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.\"\n )\n .max(100)\n .optional()\n .nullable(),\n offlinePayment: z\n .boolean()\n .describe(\n 'Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager.'\n )\n .optional(),\n status: z\n .enum([\n 'UNDEFINED',\n 'APPROVED',\n 'PENDING',\n 'PENDING_MERCHANT',\n 'CANCELED',\n 'DECLINED',\n 'REFUNDED',\n 'PARTIALLY_REFUNDED',\n 'AUTHORIZED',\n 'VOIDED',\n ])\n .describe('Payment status.')\n .optional(),\n savedPaymentMethod: z\n .boolean()\n .describe(\n 'Whether there is a payment agreement that allows for future charges.'\n )\n .optional(),\n authorizationDetails: z\n .object({\n delayedCapture: z\n .boolean()\n .describe(\n 'Whether the authorized payment is of a delayed capture.'\n )\n .optional(),\n authorizedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n captures: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Capture ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .describe('Status of this capture action')\n .optional(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount of this capture')\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n })\n )\n .max(1)\n .optional(),\n void: z\n .object({\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .describe('Status of this void action')\n .optional(),\n voidedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n reason: z\n .enum(['MANUAL', 'SCHEDULED'])\n .describe('Reason of void action')\n .optional(),\n })\n .describe('Void associated with payment')\n .optional(),\n scheduledAction: z\n .object({\n actionType: z\n .enum(['VOID', 'CAPTURE'])\n .describe('Type of the action.')\n .optional(),\n executionDate: z\n .date()\n .describe('The date and time of the action.')\n .optional()\n .nullable(),\n })\n .describe('Scheduled action for this transaction')\n .optional(),\n })\n .describe('Authorization details.')\n .optional(),\n chargebacks: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount.')\n .optional(),\n reversalAmount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Reversal amount. Present only when status is REVERSED.'\n )\n .optional(),\n status: z\n .enum(['APPROVED', 'REVERSED'])\n .describe('Status.\\n\\nDefault: `\"APPROVED\"`.')\n .optional(),\n externalId: z\n .string()\n .describe('External chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n })\n )\n .max(6)\n .optional(),\n platformFee: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Platform fee amount associated with this payment.'\n )\n .optional(),\n paymentMethodName: z\n .object({\n buyerLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in buyer language.'\n )\n .max(100)\n .optional()\n .nullable(),\n siteLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in site owner language.'\n )\n .max(100)\n .optional()\n .nullable(),\n userDefinedName: z\n .intersection(\n z.object({}),\n z.xor([\n z.object({\n predefined: z.never().optional(),\n custom: z.never().optional(),\n }),\n z.object({\n custom: z.never().optional(),\n predefined: z\n .enum(['CASH', 'BANK_TRANSFER', 'CHECK'])\n .describe('Predefined payment method.'),\n }),\n z.object({\n predefined: z.never().optional(),\n custom: z\n .string()\n .describe(\n 'Custom payment method name provided by user.\\n\\nFor example, `\"Wire transfer\"`, `\"Money order\"`, `\"Venmo\"` or any other custom name.'\n )\n .min(1)\n .max(100),\n }),\n ])\n )\n .describe(\n 'User-provided payment method name.\\n\\nWhen set, takes precedence over `buyerLanguageName` and `siteLanguageName`.'\n )\n .optional(),\n })\n .describe(\n 'Payment method with buyer and optional owner translations.\\nNon-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 .optional(),\n }),\n z.xor([\n z.object({ creditCardDetails: z.never().optional() }),\n z.object({\n creditCardDetails: z\n .object({\n lastFourDigits: z\n .string()\n .describe('The last 4 digits of the card number.')\n .max(4)\n .optional()\n .nullable(),\n brand: z\n .string()\n .describe(\"Card issuer's brand.\")\n .max(100)\n .optional()\n .nullable(),\n })\n .describe('Credit card details.'),\n }),\n ])\n )\n .describe('Regular payment details.'),\n }),\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z\n .object({\n giftCardPaymentId: z\n .string()\n .describe('Gift card payment ID.')\n .min(1)\n .max(100)\n .optional(),\n appId: z\n .string()\n .describe('ID of the app that created the gift card.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n voided: z\n .boolean()\n .describe('Whether the gift card is voided.')\n .optional(),\n })\n .describe('Gift card payment details.'),\n }),\n ])\n )\n .describe(\n 'Updated payment. Returned if `return_full_entity` set to `true`.'\n )\n .optional(),\n })\n )\n .optional(),\n bulkActionMetadata: z\n .object({\n totalSuccesses: z\n .number()\n .int()\n .describe('Number of items that were successfully processed.')\n .optional(),\n totalFailures: z\n .number()\n .int()\n .describe(\"Number of items that couldn't be processed.\")\n .optional(),\n undetailedFailures: z\n .number()\n .int()\n .describe(\n 'Number of failures without details because detailed failure threshold was exceeded.'\n )\n .optional(),\n })\n .describe('Bulk operation metadata.')\n 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1
+ {"version":3,"sources":["../../src/ecom-v1-order-transactions-order-transactions.schemas.ts"],"sourcesContent":["import * as z from 'zod';\n\nexport const ListTransactionsForSingleOrderRequest = z.object({\n orderId: z.string().describe('Order ID.').min(1).max(100),\n});\nexport const ListTransactionsForSingleOrderResponse = z.object({\n orderTransactions: z\n .object({\n orderId: z\n .string()\n .describe('Order ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n payments: z\n .array(\n z.intersection(\n z.object({\n _id: z\n .string()\n .describe('Payment ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Payment amount.')\n .optional(),\n refundDisabled: z\n .boolean()\n .describe(\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 .optional(),\n }),\n z.xor([\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z.never().optional(),\n }),\n z.object({\n giftcardPaymentDetails: z.never().optional(),\n regularPaymentDetails: z\n .intersection(\n z.object({\n paymentOrderId: z\n .string()\n .describe('Wix Payments order ID.')\n .max(100)\n .optional()\n .nullable(),\n gatewayTransactionId: z\n .string()\n .describe(\n \"Payment gateway's transaction ID.\\nThis field is only returned when the value of `offline_payment` is `false`.\"\n )\n .max(100)\n .optional()\n .nullable(),\n paymentMethod: z\n .string()\n .describe(\n 'Payment method.\\nDeprecated. Use `paymentMethodName.buyerLanguageName` instead.\\nNon-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 .max(100)\n .optional()\n .nullable(),\n providerTransactionId: z\n .string()\n .describe(\n \"Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.\"\n )\n .max(100)\n .optional()\n .nullable(),\n offlinePayment: z\n .boolean()\n .describe(\n 'Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager.'\n )\n .optional(),\n status: z\n .enum([\n 'UNDEFINED',\n 'APPROVED',\n 'PENDING',\n 'PENDING_MERCHANT',\n 'CANCELED',\n 'DECLINED',\n 'REFUNDED',\n 'PARTIALLY_REFUNDED',\n 'AUTHORIZED',\n 'VOIDED',\n ])\n .describe('Payment status.')\n .optional(),\n savedPaymentMethod: z\n .boolean()\n .describe(\n 'Whether there is a payment agreement that allows for future charges.'\n )\n .optional(),\n authorizationDetails: z\n .object({\n delayedCapture: z\n .boolean()\n .describe(\n 'Whether the authorized payment is of a delayed capture.'\n )\n .optional(),\n authorizedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n captures: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Capture ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .describe('Status of this capture action')\n .optional(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount of this capture')\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n })\n )\n .max(1)\n .optional(),\n void: z\n .object({\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .describe('Status of this void action')\n .optional(),\n voidedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n reason: z\n .enum(['MANUAL', 'SCHEDULED'])\n .describe('Reason of void action')\n .optional(),\n })\n .describe('Void associated with payment')\n .optional(),\n scheduledAction: z\n .object({\n actionType: z\n .enum(['VOID', 'CAPTURE'])\n .describe('Type of the action.')\n .optional(),\n executionDate: z\n .date()\n .describe('The date and time of the action.')\n .optional()\n .nullable(),\n })\n .describe('Scheduled action for this transaction')\n .optional(),\n })\n .describe('Authorization details.')\n .optional(),\n chargebacks: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount.')\n .optional(),\n reversalAmount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Reversal amount. Present only when status is REVERSED.'\n )\n .optional(),\n status: z\n .enum(['APPROVED', 'REVERSED'])\n .describe('Status.\\n\\nDefault: `\"APPROVED\"`.')\n .optional(),\n externalId: z\n .string()\n .describe('External chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n })\n )\n .max(6)\n .optional(),\n platformFee: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Platform fee amount associated with this payment.'\n )\n .optional(),\n paymentMethodName: z\n .object({\n buyerLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in buyer language.'\n )\n .max(100)\n .optional()\n .nullable(),\n siteLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in site owner language.'\n )\n .max(100)\n .optional()\n .nullable(),\n userDefinedName: z\n .intersection(\n z.object({}),\n z.xor([\n z.object({\n predefined: z.never().optional(),\n custom: z.never().optional(),\n }),\n z.object({\n custom: z.never().optional(),\n predefined: z\n .enum(['CASH', 'BANK_TRANSFER', 'CHECK'])\n .describe('Predefined payment method.'),\n }),\n z.object({\n predefined: z.never().optional(),\n custom: z\n .string()\n .describe(\n 'Custom payment method name provided by user.\\n\\nFor example, `\"Wire transfer\"`, `\"Money order\"`, `\"Venmo\"` or any other custom name.'\n )\n .min(1)\n .max(100),\n }),\n ])\n )\n .describe(\n 'User-provided payment method name.\\n\\nWhen set, takes precedence over `buyerLanguageName` and `siteLanguageName`.'\n )\n .optional(),\n })\n .describe(\n 'Payment method with buyer and optional owner translations.\\nNon-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 .optional(),\n }),\n z.xor([\n z.object({ creditCardDetails: z.never().optional() }),\n z.object({\n creditCardDetails: z\n .object({\n lastFourDigits: z\n .string()\n .describe('The last 4 digits of the card number.')\n .max(4)\n .optional()\n .nullable(),\n brand: z\n .string()\n .describe(\"Card issuer's brand.\")\n .max(100)\n .optional()\n .nullable(),\n })\n .describe('Credit card details.'),\n }),\n ])\n )\n .describe('Regular payment details.'),\n }),\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z\n .object({\n giftCardPaymentId: z\n .string()\n .describe('Gift card payment ID.')\n .max(100)\n .optional(),\n appId: z\n .string()\n .describe('ID of the app that created the gift card.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n voided: z\n .boolean()\n .describe('Whether the gift card is voided.')\n .optional(),\n })\n .describe('Gift card payment details.'),\n }),\n ])\n )\n )\n .max(100)\n .optional(),\n refunds: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Refund ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n transactions: z\n .array(\n z.object({\n paymentId: z\n .string()\n .describe('ID of the payment associated with this refund.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n refundStatus: z\n .enum([\n 'PENDING',\n 'SUCCEEDED',\n 'FAILED',\n 'SCHEDULED',\n 'STARTED',\n ])\n .describe('Refund status.')\n .optional(),\n refundStatusInfo: z\n .object({\n paymentGatewayReasonCode: z\n .string()\n .describe(\n \"Reason code for the refund's current status.\\n\\nLearn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).\"\n )\n .min(1)\n .max(10)\n .optional()\n .nullable(),\n description: z\n .string()\n .describe(\n 'Free text explanation of current refund status.'\n )\n .min(1)\n .max(1000)\n .optional()\n .nullable(),\n })\n .describe('Optional details of current refund status.')\n .optional(),\n gatewayRefundId: z\n .string()\n .describe(\n \"Payment gateway's refund ID.\\nThis field is only returned when the value of `external_refund` is `false`.\"\n )\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n providerRefundId: z\n .string()\n .describe(\n \"ID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds.\"\n )\n .optional()\n .nullable(),\n externalRefund: z\n .boolean()\n .describe(\n \"Whether refund was made externally and manually on the payment provider's side.\"\n )\n .optional(),\n })\n )\n .min(0)\n .max(50)\n .optional(),\n details: z\n .object({\n items: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('Line item ID the refunded line item.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n quantity: z\n .number()\n .int()\n .describe('Line item quantity refunded.')\n .min(1)\n .max(100000)\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n shippingIncluded: z\n .boolean()\n .describe('Whether the shipping fee was also refunded.')\n .optional(),\n reason: z\n .string()\n .describe(\n 'Reason for the refund, provided by customer (optional).'\n )\n .max(200)\n .optional()\n .nullable(),\n lineItems: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('Line item ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n quantity: z\n .number()\n .int()\n .describe('Refund quantity.')\n .min(1)\n .max(100000)\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n additionalFees: z\n .array(\n z.object({\n additionalFeeId: z\n .string()\n .describe('Additional fee ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n })\n )\n .min(0)\n .max(100)\n .optional(),\n shipping: z\n .object({\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n })\n .describe('Shipping amount that was refunded.')\n .optional(),\n })\n .describe('Refund business details.')\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n summary: z\n .object({\n requestedRefund: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Total amount requested for refund.')\n .optional(),\n pendingRefund: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Pending refund amount - the portion of `requestedRefund` that is still pending.'\n )\n .optional(),\n refunded: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Refunded amount - the portion of `requestedRefund` that refunded successfully.'\n )\n .optional(),\n failedRefundAmount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Failed refund amount - the portion of `requestedRefund` that failed.'\n )\n .optional(),\n pending: z\n .boolean()\n .describe(\n 'Whether at least one refund transaction is still in `\"PENDING\"` status.'\n )\n .optional(),\n breakdown: z\n .object({\n lineItems: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('ID of the refunded line item.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n totalRefundedAmount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Total refunded amount for the line item.'\n )\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n })\n .describe(\n 'Breakdown of refunded items. Available only after refund is complete.'\n )\n .optional(),\n })\n .describe('Aggregated refund summary.')\n .optional(),\n requestingServiceAppId: z\n .string()\n .describe('ID of the app that initiated this refund.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n })\n )\n .max(300)\n .optional(),\n })\n .describe('Order ID and its associated transactions.')\n .optional(),\n});\nexport const ListTransactionsForMultipleOrdersRequest = z.object({\n orderIds: z.array(z.string()).min(1).max(100),\n});\nexport const ListTransactionsForMultipleOrdersResponse = z.object({\n orderTransactions: z\n .array(\n z.object({\n orderId: z\n .string()\n .describe('Order ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n payments: z\n .array(\n z.intersection(\n z.object({\n _id: z\n .string()\n .describe('Payment ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Payment amount.')\n .optional(),\n refundDisabled: z\n .boolean()\n .describe(\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 .optional(),\n }),\n z.xor([\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z.never().optional(),\n }),\n z.object({\n giftcardPaymentDetails: z.never().optional(),\n regularPaymentDetails: z\n .intersection(\n z.object({\n paymentOrderId: z\n .string()\n .describe('Wix Payments order ID.')\n .max(100)\n .optional()\n .nullable(),\n gatewayTransactionId: z\n .string()\n .describe(\n \"Payment gateway's transaction ID.\\nThis field is only returned when the value of `offline_payment` is `false`.\"\n )\n .max(100)\n .optional()\n .nullable(),\n paymentMethod: z\n .string()\n .describe(\n 'Payment method.\\nDeprecated. Use `paymentMethodName.buyerLanguageName` instead.\\nNon-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 .max(100)\n .optional()\n .nullable(),\n providerTransactionId: z\n .string()\n .describe(\n \"Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.\"\n )\n .max(100)\n .optional()\n .nullable(),\n offlinePayment: z\n .boolean()\n .describe(\n 'Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager.'\n )\n .optional(),\n status: z\n .enum([\n 'UNDEFINED',\n 'APPROVED',\n 'PENDING',\n 'PENDING_MERCHANT',\n 'CANCELED',\n 'DECLINED',\n 'REFUNDED',\n 'PARTIALLY_REFUNDED',\n 'AUTHORIZED',\n 'VOIDED',\n ])\n .describe('Payment status.')\n .optional(),\n savedPaymentMethod: z\n .boolean()\n .describe(\n 'Whether there is a payment agreement that allows for future charges.'\n )\n .optional(),\n authorizationDetails: z\n .object({\n delayedCapture: z\n .boolean()\n .describe(\n 'Whether the authorized payment is of a delayed capture.'\n )\n .optional(),\n authorizedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n captures: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Capture ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .describe('Status of this capture action')\n .optional(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount of this capture')\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z\n .string()\n .max(100)\n .optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n })\n )\n .max(1)\n .optional(),\n void: z\n .object({\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .describe('Status of this void action')\n .optional(),\n voidedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n reason: z\n .enum(['MANUAL', 'SCHEDULED'])\n .describe('Reason of void action')\n .optional(),\n })\n .describe('Void associated with payment')\n .optional(),\n scheduledAction: z\n .object({\n actionType: z\n .enum(['VOID', 'CAPTURE'])\n .describe('Type of the action.')\n .optional(),\n executionDate: z\n .date()\n .describe('The date and time of the action.')\n .optional()\n .nullable(),\n })\n .describe('Scheduled action for this transaction')\n .optional(),\n })\n .describe('Authorization details.')\n .optional(),\n chargebacks: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount.')\n .optional(),\n reversalAmount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Reversal amount. Present only when status is REVERSED.'\n )\n .optional(),\n status: z\n .enum(['APPROVED', 'REVERSED'])\n .describe('Status.\\n\\nDefault: `\"APPROVED\"`.')\n .optional(),\n externalId: z\n .string()\n .describe('External chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n })\n )\n .max(6)\n .optional(),\n platformFee: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Platform fee amount associated with this payment.'\n )\n .optional(),\n paymentMethodName: z\n .object({\n buyerLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in buyer language.'\n )\n .max(100)\n .optional()\n .nullable(),\n siteLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in site owner language.'\n )\n .max(100)\n .optional()\n .nullable(),\n userDefinedName: z\n .intersection(\n z.object({}),\n z.xor([\n z.object({\n predefined: z.never().optional(),\n custom: z.never().optional(),\n }),\n z.object({\n custom: z.never().optional(),\n predefined: z\n .enum(['CASH', 'BANK_TRANSFER', 'CHECK'])\n .describe('Predefined payment method.'),\n }),\n z.object({\n predefined: z.never().optional(),\n custom: z\n .string()\n .describe(\n 'Custom payment method name provided by user.\\n\\nFor example, `\"Wire transfer\"`, `\"Money order\"`, `\"Venmo\"` or any other custom name.'\n )\n .min(1)\n .max(100),\n }),\n ])\n )\n .describe(\n 'User-provided payment method name.\\n\\nWhen set, takes precedence over `buyerLanguageName` and `siteLanguageName`.'\n )\n .optional(),\n })\n .describe(\n 'Payment method with buyer and optional owner translations.\\nNon-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 .optional(),\n }),\n z.xor([\n z.object({ creditCardDetails: z.never().optional() }),\n z.object({\n creditCardDetails: z\n .object({\n lastFourDigits: z\n .string()\n .describe(\n 'The last 4 digits of the card number.'\n )\n .max(4)\n .optional()\n .nullable(),\n brand: z\n .string()\n .describe(\"Card issuer's brand.\")\n .max(100)\n .optional()\n .nullable(),\n })\n .describe('Credit card details.'),\n }),\n ])\n )\n .describe('Regular payment details.'),\n }),\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z\n .object({\n giftCardPaymentId: z\n .string()\n .describe('Gift card payment ID.')\n .max(100)\n .optional(),\n appId: z\n .string()\n .describe('ID of the app that created the gift card.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n voided: z\n .boolean()\n .describe('Whether the gift card is voided.')\n .optional(),\n })\n .describe('Gift card payment details.'),\n }),\n ])\n )\n )\n .max(100)\n .optional(),\n refunds: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Refund ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n transactions: z\n .array(\n z.object({\n paymentId: z\n .string()\n .describe(\n 'ID of the payment associated with this refund.'\n )\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n refundStatus: z\n .enum([\n 'PENDING',\n 'SUCCEEDED',\n 'FAILED',\n 'SCHEDULED',\n 'STARTED',\n ])\n .describe('Refund status.')\n .optional(),\n refundStatusInfo: z\n .object({\n paymentGatewayReasonCode: z\n .string()\n .describe(\n \"Reason code for the refund's current status.\\n\\nLearn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).\"\n )\n .min(1)\n .max(10)\n .optional()\n .nullable(),\n description: z\n .string()\n .describe(\n 'Free text explanation of current refund status.'\n )\n .min(1)\n .max(1000)\n .optional()\n .nullable(),\n })\n .describe('Optional details of current refund status.')\n .optional(),\n gatewayRefundId: z\n .string()\n .describe(\n \"Payment gateway's refund ID.\\nThis field is only returned when the value of `external_refund` is `false`.\"\n )\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n providerRefundId: z\n .string()\n .describe(\n \"ID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds.\"\n )\n .optional()\n .nullable(),\n externalRefund: z\n .boolean()\n .describe(\n \"Whether refund was made externally and manually on the payment provider's side.\"\n )\n .optional(),\n })\n )\n .min(0)\n .max(50)\n .optional(),\n details: z\n .object({\n items: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('Line item ID the refunded line item.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n quantity: z\n .number()\n .int()\n .describe('Line item quantity refunded.')\n .min(1)\n .max(100000)\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n shippingIncluded: z\n .boolean()\n .describe('Whether the shipping fee was also refunded.')\n .optional(),\n reason: z\n .string()\n .describe(\n 'Reason for the refund, provided by customer (optional).'\n )\n .max(200)\n .optional()\n .nullable(),\n lineItems: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('Line item ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n quantity: z\n .number()\n .int()\n .describe('Refund quantity.')\n .min(1)\n .max(100000)\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n additionalFees: z\n .array(\n z.object({\n additionalFeeId: z\n .string()\n .describe('Additional fee ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n })\n )\n .min(0)\n .max(100)\n .optional(),\n shipping: z\n .object({\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n })\n .describe('Shipping amount that was refunded.')\n .optional(),\n })\n .describe('Refund business details.')\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n summary: z\n .object({\n requestedRefund: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Total amount requested for refund.')\n .optional(),\n pendingRefund: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Pending refund amount - the portion of `requestedRefund` that is still pending.'\n )\n .optional(),\n refunded: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Refunded amount - the portion of `requestedRefund` that refunded successfully.'\n )\n .optional(),\n failedRefundAmount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Failed refund amount - the portion of `requestedRefund` that failed.'\n )\n .optional(),\n pending: z\n .boolean()\n .describe(\n 'Whether at least one refund transaction is still in `\"PENDING\"` status.'\n )\n .optional(),\n breakdown: z\n .object({\n lineItems: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('ID of the refunded line item.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n totalRefundedAmount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Total refunded amount for the line item.'\n )\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n })\n .describe(\n 'Breakdown of refunded items. Available only after refund is complete.'\n )\n .optional(),\n })\n .describe('Aggregated refund summary.')\n .optional(),\n requestingServiceAppId: z\n .string()\n .describe('ID of the app that initiated this refund.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n })\n )\n .max(300)\n .optional(),\n })\n )\n .optional(),\n});\nexport const AddPaymentsRequest = z.object({\n orderId: z\n .string()\n .describe('Order ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n ),\n payments: z\n .array(\n z.intersection(\n z.object({\n _id: z\n .string()\n .describe('Payment ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Payment amount.'),\n refundDisabled: z\n .boolean()\n .describe(\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 .optional(),\n }),\n z.xor([\n z.object({\n giftcardPaymentDetails: z.never().optional(),\n regularPaymentDetails: z\n .intersection(\n z.object({\n paymentOrderId: z\n .string()\n .describe('Wix Payments order ID.')\n .max(100)\n .optional()\n .nullable(),\n gatewayTransactionId: z\n .string()\n .describe(\n \"Payment gateway's transaction ID.\\nThis field is only returned when the value of `offline_payment` is `false`.\"\n )\n .max(100)\n .optional()\n .nullable(),\n paymentMethod: z\n .string()\n .describe(\n 'Payment method.\\nDeprecated. Use `paymentMethodName.buyerLanguageName` instead.\\nNon-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 .max(100)\n .optional()\n .nullable(),\n providerTransactionId: z\n .string()\n .describe(\n \"Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.\"\n )\n .max(100)\n .optional()\n .nullable(),\n offlinePayment: z\n .boolean()\n .describe(\n 'Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager.'\n )\n .optional(),\n status: z\n .enum([\n 'UNDEFINED',\n 'APPROVED',\n 'PENDING',\n 'PENDING_MERCHANT',\n 'CANCELED',\n 'DECLINED',\n 'REFUNDED',\n 'PARTIALLY_REFUNDED',\n 'AUTHORIZED',\n 'VOIDED',\n ])\n .optional(),\n savedPaymentMethod: z\n .boolean()\n .describe(\n 'Whether there is a payment agreement that allows for future charges.'\n )\n .optional(),\n authorizationDetails: z\n .object({\n delayedCapture: z\n .boolean()\n .describe(\n 'Whether the authorized payment is of a delayed capture.'\n )\n .optional(),\n authorizedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n captures: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Capture ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .optional(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount of this capture')\n .optional(),\n _createdDate: z\n .date()\n .describe(\n 'Date and time the capture was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.'\n )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n })\n )\n .max(1)\n .optional(),\n void: z\n .object({\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .optional(),\n voidedDate: z\n .date()\n .describe(\n 'Date and time the void was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.'\n )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n reason: z.enum(['MANUAL', 'SCHEDULED']).optional(),\n })\n .describe('Void associated with payment')\n .optional(),\n scheduledAction: z\n .object({\n actionType: z.enum(['VOID', 'CAPTURE']).optional(),\n executionDate: z\n .date()\n .describe('The date and time of the action.')\n .optional()\n .nullable(),\n })\n .describe('Scheduled action for this transaction')\n .optional(),\n })\n .describe('Authorization details.')\n .optional(),\n chargebacks: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount.')\n .optional(),\n reversalAmount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Reversal amount. Present only when status is REVERSED.'\n )\n .optional(),\n status: z.enum(['APPROVED', 'REVERSED']).optional(),\n externalId: z\n .string()\n .describe('External chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n })\n )\n .max(6)\n .optional(),\n platformFee: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Platform fee amount associated with this payment.'\n )\n .optional(),\n paymentMethodName: z\n .object({\n buyerLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in buyer language.'\n )\n .max(100)\n .optional()\n .nullable(),\n siteLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in site owner language.'\n )\n .max(100)\n .optional()\n .nullable(),\n userDefinedName: z\n .intersection(\n z.object({}),\n z.xor([\n z.object({\n predefined: z.never().optional(),\n custom: z.never().optional(),\n }),\n z.object({\n custom: z.never().optional(),\n predefined: z\n .enum(['CASH', 'BANK_TRANSFER', 'CHECK'])\n .describe('Predefined payment method.'),\n }),\n z.object({\n predefined: z.never().optional(),\n custom: z\n .string()\n .describe(\n 'Custom payment method name provided by user.\\n\\nFor example, `\"Wire transfer\"`, `\"Money order\"`, `\"Venmo\"` or any other custom name.'\n )\n .min(1)\n .max(100),\n }),\n ])\n )\n .describe(\n 'User-provided payment method name.\\n\\nWhen set, takes precedence over `buyerLanguageName` and `siteLanguageName`.'\n )\n .optional(),\n })\n .describe(\n 'Payment method with buyer and optional owner translations.\\nNon-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 .optional(),\n }),\n z.xor([\n z.object({ creditCardDetails: z.never().optional() }),\n z.object({\n creditCardDetails: z\n .object({\n lastFourDigits: z\n .string()\n .describe('The last 4 digits of the card number.')\n .max(4)\n .optional()\n .nullable(),\n brand: z\n .string()\n .describe(\"Card issuer's brand.\")\n .max(100)\n .optional()\n .nullable(),\n })\n .describe('Credit card details.'),\n }),\n ])\n )\n .describe('Regular payment details.'),\n }),\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z\n .object({\n giftCardPaymentId: z\n .string()\n .describe('Gift card payment ID.')\n .max(100)\n .optional(),\n appId: z\n .string()\n .describe('ID of the app that created the gift card.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n voided: z\n .boolean()\n .describe('Whether the gift card is voided.')\n .optional(),\n })\n .describe('Gift card payment details.'),\n }),\n ])\n )\n )\n .min(1)\n .max(50),\n});\nexport const AddPaymentsResponse = z.object({\n orderTransactions: z\n .object({\n orderId: z\n .string()\n .describe('Order ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n payments: z\n .array(\n z.intersection(\n z.object({\n _id: z\n .string()\n .describe('Payment ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Payment amount.')\n .optional(),\n refundDisabled: z\n .boolean()\n .describe(\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 .optional(),\n }),\n z.xor([\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z.never().optional(),\n }),\n z.object({\n giftcardPaymentDetails: z.never().optional(),\n regularPaymentDetails: z\n .intersection(\n z.object({\n paymentOrderId: z\n .string()\n .describe('Wix Payments order ID.')\n .max(100)\n .optional()\n .nullable(),\n gatewayTransactionId: z\n .string()\n .describe(\n \"Payment gateway's transaction ID.\\nThis field is only returned when the value of `offline_payment` is `false`.\"\n )\n .max(100)\n .optional()\n .nullable(),\n paymentMethod: z\n .string()\n .describe(\n 'Payment method.\\nDeprecated. Use `paymentMethodName.buyerLanguageName` instead.\\nNon-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 .max(100)\n .optional()\n .nullable(),\n providerTransactionId: z\n .string()\n .describe(\n \"Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.\"\n )\n .max(100)\n .optional()\n .nullable(),\n offlinePayment: z\n .boolean()\n .describe(\n 'Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager.'\n )\n .optional(),\n status: z\n .enum([\n 'UNDEFINED',\n 'APPROVED',\n 'PENDING',\n 'PENDING_MERCHANT',\n 'CANCELED',\n 'DECLINED',\n 'REFUNDED',\n 'PARTIALLY_REFUNDED',\n 'AUTHORIZED',\n 'VOIDED',\n ])\n .describe('Payment status.')\n .optional(),\n savedPaymentMethod: z\n .boolean()\n .describe(\n 'Whether there is a payment agreement that allows for future charges.'\n )\n .optional(),\n authorizationDetails: z\n .object({\n delayedCapture: z\n .boolean()\n .describe(\n 'Whether the authorized payment is of a delayed capture.'\n )\n .optional(),\n authorizedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n captures: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Capture ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .describe('Status of this capture action')\n .optional(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount of this capture')\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n })\n )\n .max(1)\n .optional(),\n void: z\n .object({\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .describe('Status of this void action')\n .optional(),\n voidedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n reason: z\n .enum(['MANUAL', 'SCHEDULED'])\n .describe('Reason of void action')\n .optional(),\n })\n .describe('Void associated with payment')\n .optional(),\n scheduledAction: z\n .object({\n actionType: z\n .enum(['VOID', 'CAPTURE'])\n .describe('Type of the action.')\n .optional(),\n executionDate: z\n .date()\n .describe('The date and time of the action.')\n .optional()\n .nullable(),\n })\n .describe('Scheduled action for this transaction')\n .optional(),\n })\n .describe('Authorization details.')\n .optional(),\n chargebacks: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount.')\n .optional(),\n reversalAmount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Reversal amount. Present only when status is REVERSED.'\n )\n .optional(),\n status: z\n .enum(['APPROVED', 'REVERSED'])\n .describe('Status.\\n\\nDefault: `\"APPROVED\"`.')\n .optional(),\n externalId: z\n .string()\n .describe('External chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n })\n )\n .max(6)\n .optional(),\n platformFee: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Platform fee amount associated with this payment.'\n )\n .optional(),\n paymentMethodName: z\n .object({\n buyerLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in buyer language.'\n )\n .max(100)\n .optional()\n .nullable(),\n siteLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in site owner language.'\n )\n .max(100)\n .optional()\n .nullable(),\n userDefinedName: z\n .intersection(\n z.object({}),\n z.xor([\n z.object({\n predefined: z.never().optional(),\n custom: z.never().optional(),\n }),\n z.object({\n custom: z.never().optional(),\n predefined: z\n .enum(['CASH', 'BANK_TRANSFER', 'CHECK'])\n .describe('Predefined payment method.'),\n }),\n z.object({\n predefined: z.never().optional(),\n custom: z\n .string()\n .describe(\n 'Custom payment method name provided by user.\\n\\nFor example, `\"Wire transfer\"`, `\"Money order\"`, `\"Venmo\"` or any other custom name.'\n )\n .min(1)\n .max(100),\n }),\n ])\n )\n .describe(\n 'User-provided payment method name.\\n\\nWhen set, takes precedence over `buyerLanguageName` and `siteLanguageName`.'\n )\n .optional(),\n })\n .describe(\n 'Payment method with buyer and optional owner translations.\\nNon-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 .optional(),\n }),\n z.xor([\n z.object({ creditCardDetails: z.never().optional() }),\n z.object({\n creditCardDetails: z\n .object({\n lastFourDigits: z\n .string()\n .describe('The last 4 digits of the card number.')\n .max(4)\n .optional()\n .nullable(),\n brand: z\n .string()\n .describe(\"Card issuer's brand.\")\n .max(100)\n .optional()\n .nullable(),\n })\n .describe('Credit card details.'),\n }),\n ])\n )\n .describe('Regular payment details.'),\n }),\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z\n .object({\n giftCardPaymentId: z\n .string()\n .describe('Gift card payment ID.')\n .max(100)\n .optional(),\n appId: z\n .string()\n .describe('ID of the app that created the gift card.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n voided: z\n .boolean()\n .describe('Whether the gift card is voided.')\n .optional(),\n })\n .describe('Gift card payment details.'),\n }),\n ])\n )\n )\n .max(100)\n .optional(),\n refunds: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Refund ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n transactions: z\n .array(\n z.object({\n paymentId: z\n .string()\n .describe('ID of the payment associated with this refund.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n refundStatus: z\n .enum([\n 'PENDING',\n 'SUCCEEDED',\n 'FAILED',\n 'SCHEDULED',\n 'STARTED',\n ])\n .describe('Refund status.')\n .optional(),\n refundStatusInfo: z\n .object({\n paymentGatewayReasonCode: z\n .string()\n .describe(\n \"Reason code for the refund's current status.\\n\\nLearn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).\"\n )\n .min(1)\n .max(10)\n .optional()\n .nullable(),\n description: z\n .string()\n .describe(\n 'Free text explanation of current refund status.'\n )\n .min(1)\n .max(1000)\n .optional()\n .nullable(),\n })\n .describe('Optional details of current refund status.')\n .optional(),\n gatewayRefundId: z\n .string()\n .describe(\n \"Payment gateway's refund ID.\\nThis field is only returned when the value of `external_refund` is `false`.\"\n )\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n providerRefundId: z\n .string()\n .describe(\n \"ID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds.\"\n )\n .optional()\n .nullable(),\n externalRefund: z\n .boolean()\n .describe(\n \"Whether refund was made externally and manually on the payment provider's side.\"\n )\n .optional(),\n })\n )\n .min(0)\n .max(50)\n .optional(),\n details: z\n .object({\n items: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('Line item ID the refunded line item.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n quantity: z\n .number()\n .int()\n .describe('Line item quantity refunded.')\n .min(1)\n .max(100000)\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n shippingIncluded: z\n .boolean()\n .describe('Whether the shipping fee was also refunded.')\n .optional(),\n reason: z\n .string()\n .describe(\n 'Reason for the refund, provided by customer (optional).'\n )\n .max(200)\n .optional()\n .nullable(),\n lineItems: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('Line item ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n quantity: z\n .number()\n .int()\n .describe('Refund quantity.')\n .min(1)\n .max(100000)\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n additionalFees: z\n .array(\n z.object({\n additionalFeeId: z\n .string()\n .describe('Additional fee ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n })\n )\n .min(0)\n .max(100)\n .optional(),\n shipping: z\n .object({\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n })\n .describe('Shipping amount that was refunded.')\n .optional(),\n })\n .describe('Refund business details.')\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n summary: z\n .object({\n requestedRefund: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Total amount requested for refund.')\n .optional(),\n pendingRefund: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Pending refund amount - the portion of `requestedRefund` that is still pending.'\n )\n .optional(),\n refunded: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Refunded amount - the portion of `requestedRefund` that refunded successfully.'\n )\n .optional(),\n failedRefundAmount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Failed refund amount - the portion of `requestedRefund` that failed.'\n )\n .optional(),\n pending: z\n .boolean()\n .describe(\n 'Whether at least one refund transaction is still in `\"PENDING\"` status.'\n )\n .optional(),\n breakdown: z\n .object({\n lineItems: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('ID of the refunded line item.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n totalRefundedAmount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Total refunded amount for the line item.'\n )\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n })\n .describe(\n 'Breakdown of refunded items. Available only after refund is complete.'\n )\n .optional(),\n })\n .describe('Aggregated refund summary.')\n .optional(),\n requestingServiceAppId: z\n .string()\n .describe('ID of the app that initiated this refund.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n })\n )\n .max(300)\n .optional(),\n })\n .describe('Order ID and its associated transactions.')\n .optional(),\n paymentsIds: z.array(z.string()).optional(),\n});\nexport const UpdatePaymentStatusRequest = z.object({\n identifiers: z.object({\n paymentId: z\n .string()\n .describe('Payment ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n ),\n orderId: z\n .string()\n .describe('Order ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n ),\n }),\n options: z\n .object({\n status: z\n .enum([\n 'UNDEFINED',\n 'APPROVED',\n 'PENDING',\n 'PENDING_MERCHANT',\n 'CANCELED',\n 'DECLINED',\n 'REFUNDED',\n 'PARTIALLY_REFUNDED',\n 'AUTHORIZED',\n 'VOIDED',\n ])\n .optional(),\n })\n .optional(),\n});\nexport const UpdatePaymentStatusResponse = z.object({\n orderTransactions: z\n .object({\n orderId: z\n .string()\n .describe('Order ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n payments: z\n .array(\n z.intersection(\n z.object({\n _id: z\n .string()\n .describe('Payment ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Payment amount.')\n .optional(),\n refundDisabled: z\n .boolean()\n .describe(\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 .optional(),\n }),\n z.xor([\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z.never().optional(),\n }),\n z.object({\n giftcardPaymentDetails: z.never().optional(),\n regularPaymentDetails: z\n .intersection(\n z.object({\n paymentOrderId: z\n .string()\n .describe('Wix Payments order ID.')\n .max(100)\n .optional()\n .nullable(),\n gatewayTransactionId: z\n .string()\n .describe(\n \"Payment gateway's transaction ID.\\nThis field is only returned when the value of `offline_payment` is `false`.\"\n )\n .max(100)\n .optional()\n .nullable(),\n paymentMethod: z\n .string()\n .describe(\n 'Payment method.\\nDeprecated. Use `paymentMethodName.buyerLanguageName` instead.\\nNon-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 .max(100)\n .optional()\n .nullable(),\n providerTransactionId: z\n .string()\n .describe(\n \"Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.\"\n )\n .max(100)\n .optional()\n .nullable(),\n offlinePayment: z\n .boolean()\n .describe(\n 'Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager.'\n )\n .optional(),\n status: z\n .enum([\n 'UNDEFINED',\n 'APPROVED',\n 'PENDING',\n 'PENDING_MERCHANT',\n 'CANCELED',\n 'DECLINED',\n 'REFUNDED',\n 'PARTIALLY_REFUNDED',\n 'AUTHORIZED',\n 'VOIDED',\n ])\n .describe('Payment status.')\n .optional(),\n savedPaymentMethod: z\n .boolean()\n .describe(\n 'Whether there is a payment agreement that allows for future charges.'\n )\n .optional(),\n authorizationDetails: z\n .object({\n delayedCapture: z\n .boolean()\n .describe(\n 'Whether the authorized payment is of a delayed capture.'\n )\n .optional(),\n authorizedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n captures: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Capture ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .describe('Status of this capture action')\n .optional(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount of this capture')\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n })\n )\n .max(1)\n .optional(),\n void: z\n .object({\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .describe('Status of this void action')\n .optional(),\n voidedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n reason: z\n .enum(['MANUAL', 'SCHEDULED'])\n .describe('Reason of void action')\n .optional(),\n })\n .describe('Void associated with payment')\n .optional(),\n scheduledAction: z\n .object({\n actionType: z\n .enum(['VOID', 'CAPTURE'])\n .describe('Type of the action.')\n .optional(),\n executionDate: z\n .date()\n .describe('The date and time of the action.')\n .optional()\n .nullable(),\n })\n .describe('Scheduled action for this transaction')\n .optional(),\n })\n .describe('Authorization details.')\n .optional(),\n chargebacks: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount.')\n .optional(),\n reversalAmount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Reversal amount. Present only when status is REVERSED.'\n )\n .optional(),\n status: z\n .enum(['APPROVED', 'REVERSED'])\n .describe('Status.\\n\\nDefault: `\"APPROVED\"`.')\n .optional(),\n externalId: z\n .string()\n .describe('External chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n })\n )\n .max(6)\n .optional(),\n platformFee: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Platform fee amount associated with this payment.'\n )\n .optional(),\n paymentMethodName: z\n .object({\n buyerLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in buyer language.'\n )\n .max(100)\n .optional()\n .nullable(),\n siteLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in site owner language.'\n )\n .max(100)\n .optional()\n .nullable(),\n userDefinedName: z\n .intersection(\n z.object({}),\n z.xor([\n z.object({\n predefined: z.never().optional(),\n custom: z.never().optional(),\n }),\n z.object({\n custom: z.never().optional(),\n predefined: z\n .enum(['CASH', 'BANK_TRANSFER', 'CHECK'])\n .describe('Predefined payment method.'),\n }),\n z.object({\n predefined: z.never().optional(),\n custom: z\n .string()\n .describe(\n 'Custom payment method name provided by user.\\n\\nFor example, `\"Wire transfer\"`, `\"Money order\"`, `\"Venmo\"` or any other custom name.'\n )\n .min(1)\n .max(100),\n }),\n ])\n )\n .describe(\n 'User-provided payment method name.\\n\\nWhen set, takes precedence over `buyerLanguageName` and `siteLanguageName`.'\n )\n .optional(),\n })\n .describe(\n 'Payment method with buyer and optional owner translations.\\nNon-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 .optional(),\n }),\n z.xor([\n z.object({ creditCardDetails: z.never().optional() }),\n z.object({\n creditCardDetails: z\n .object({\n lastFourDigits: z\n .string()\n .describe('The last 4 digits of the card number.')\n .max(4)\n .optional()\n .nullable(),\n brand: z\n .string()\n .describe(\"Card issuer's brand.\")\n .max(100)\n .optional()\n .nullable(),\n })\n .describe('Credit card details.'),\n }),\n ])\n )\n .describe('Regular payment details.'),\n }),\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z\n .object({\n giftCardPaymentId: z\n .string()\n .describe('Gift card payment ID.')\n .max(100)\n .optional(),\n appId: z\n .string()\n .describe('ID of the app that created the gift card.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n voided: z\n .boolean()\n .describe('Whether the gift card is voided.')\n .optional(),\n })\n .describe('Gift card payment details.'),\n }),\n ])\n )\n )\n .max(100)\n .optional(),\n refunds: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Refund ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n transactions: z\n .array(\n z.object({\n paymentId: z\n .string()\n .describe('ID of the payment associated with this refund.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n refundStatus: z\n .enum([\n 'PENDING',\n 'SUCCEEDED',\n 'FAILED',\n 'SCHEDULED',\n 'STARTED',\n ])\n .describe('Refund status.')\n .optional(),\n refundStatusInfo: z\n .object({\n paymentGatewayReasonCode: z\n .string()\n .describe(\n \"Reason code for the refund's current status.\\n\\nLearn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).\"\n )\n .min(1)\n .max(10)\n .optional()\n .nullable(),\n description: z\n .string()\n .describe(\n 'Free text explanation of current refund status.'\n )\n .min(1)\n .max(1000)\n .optional()\n .nullable(),\n })\n .describe('Optional details of current refund status.')\n .optional(),\n gatewayRefundId: z\n .string()\n .describe(\n \"Payment gateway's refund ID.\\nThis field is only returned when the value of `external_refund` is `false`.\"\n )\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n providerRefundId: z\n .string()\n .describe(\n \"ID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds.\"\n )\n .optional()\n .nullable(),\n externalRefund: z\n .boolean()\n .describe(\n \"Whether refund was made externally and manually on the payment provider's side.\"\n )\n .optional(),\n })\n )\n .min(0)\n .max(50)\n .optional(),\n details: z\n .object({\n items: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('Line item ID the refunded line item.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n quantity: z\n .number()\n .int()\n .describe('Line item quantity refunded.')\n .min(1)\n .max(100000)\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n shippingIncluded: z\n .boolean()\n .describe('Whether the shipping fee was also refunded.')\n .optional(),\n reason: z\n .string()\n .describe(\n 'Reason for the refund, provided by customer (optional).'\n )\n .max(200)\n .optional()\n .nullable(),\n lineItems: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('Line item ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n quantity: z\n .number()\n .int()\n .describe('Refund quantity.')\n .min(1)\n .max(100000)\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n additionalFees: z\n .array(\n z.object({\n additionalFeeId: z\n .string()\n .describe('Additional fee ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n })\n )\n .min(0)\n .max(100)\n .optional(),\n shipping: z\n .object({\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Refund amount.')\n .optional(),\n })\n .describe('Shipping amount that was refunded.')\n .optional(),\n })\n .describe('Refund business details.')\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n summary: z\n .object({\n requestedRefund: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Total amount requested for refund.')\n .optional(),\n pendingRefund: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Pending refund amount - the portion of `requestedRefund` that is still pending.'\n )\n .optional(),\n refunded: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Refunded amount - the portion of `requestedRefund` that refunded successfully.'\n )\n .optional(),\n failedRefundAmount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Failed refund amount - the portion of `requestedRefund` that failed.'\n )\n .optional(),\n pending: z\n .boolean()\n .describe(\n 'Whether at least one refund transaction is still in `\"PENDING\"` status.'\n )\n .optional(),\n breakdown: z\n .object({\n lineItems: z\n .array(\n z.object({\n lineItemId: z\n .string()\n .describe('ID of the refunded line item.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n totalRefundedAmount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Total refunded amount for the line item.'\n )\n .optional(),\n })\n )\n .min(0)\n .max(300)\n .optional(),\n })\n .describe(\n 'Breakdown of refunded items. Available only after refund is complete.'\n )\n .optional(),\n })\n .describe('Aggregated refund summary.')\n .optional(),\n requestingServiceAppId: z\n .string()\n .describe('ID of the app that initiated this refund.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n })\n )\n .max(300)\n .optional(),\n })\n .describe('Order ID and its associated transactions after update.')\n .optional(),\n});\nexport const BulkUpdatePaymentStatusesRequest = z.object({\n paymentAndOrderIds: z\n .array(\n z.object({\n orderId: z\n .string()\n .describe('Order ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n paymentId: z\n .string()\n .describe(\n 'Payment ID.\\ntodo: remove comment once UI will use BulkMarkOrderAsPaid'\n )\n .optional(),\n })\n )\n .min(1)\n .max(300),\n options: z\n .object({\n returnFullEntity: z\n .boolean()\n .describe(\n 'Whether to return the full payment entity (`results.item`) in the response.'\n )\n .optional(),\n status: z\n .enum([\n 'UNDEFINED',\n 'APPROVED',\n 'PENDING',\n 'PENDING_MERCHANT',\n 'CANCELED',\n 'DECLINED',\n 'REFUNDED',\n 'PARTIALLY_REFUNDED',\n 'AUTHORIZED',\n 'VOIDED',\n ])\n .optional(),\n })\n .optional(),\n});\nexport const BulkUpdatePaymentStatusesResponse = z.object({\n results: z\n .array(\n z.object({\n itemMetadata: z\n .object({\n _id: z\n .string()\n .describe(\n \"Item ID. Should always be available, unless it's impossible (for example, when failing to create an item).\"\n )\n .optional()\n .nullable(),\n originalIndex: z\n .number()\n .int()\n .describe(\n 'Index of the item within the request array. Allows for correlation between request and response items.'\n )\n .optional(),\n success: z\n .boolean()\n .describe(\n 'Whether the requested action was successful for this item. When `false`, the `error` field is populated.'\n )\n .optional(),\n error: z\n .object({\n code: z.string().describe('Error code.').optional(),\n description: z\n .string()\n .describe('Description of the error.')\n .optional(),\n data: z\n .record(z.string(), z.any())\n .describe('Data related to the error.')\n .optional()\n .nullable(),\n })\n .describe('Details about the error in case of failure.')\n .optional(),\n })\n .describe('Item metadata.')\n .optional(),\n item: z\n .intersection(\n z.object({\n _id: z\n .string()\n .describe('Payment ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe('Payment amount.')\n .optional(),\n refundDisabled: z\n .boolean()\n .describe(\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 .optional(),\n }),\n z.xor([\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z.never().optional(),\n }),\n z.object({\n giftcardPaymentDetails: z.never().optional(),\n regularPaymentDetails: z\n .intersection(\n z.object({\n paymentOrderId: z\n .string()\n .describe('Wix Payments order ID.')\n .max(100)\n .optional()\n .nullable(),\n gatewayTransactionId: z\n .string()\n .describe(\n \"Payment gateway's transaction ID.\\nThis field is only returned when the value of `offline_payment` is `false`.\"\n )\n .max(100)\n .optional()\n .nullable(),\n paymentMethod: z\n .string()\n .describe(\n 'Payment method.\\nDeprecated. Use `paymentMethodName.buyerLanguageName` instead.\\nNon-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 .max(100)\n .optional()\n .nullable(),\n providerTransactionId: z\n .string()\n .describe(\n \"Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.\"\n )\n .max(100)\n .optional()\n .nullable(),\n offlinePayment: z\n .boolean()\n .describe(\n 'Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager.'\n )\n .optional(),\n status: z\n .enum([\n 'UNDEFINED',\n 'APPROVED',\n 'PENDING',\n 'PENDING_MERCHANT',\n 'CANCELED',\n 'DECLINED',\n 'REFUNDED',\n 'PARTIALLY_REFUNDED',\n 'AUTHORIZED',\n 'VOIDED',\n ])\n .describe('Payment status.')\n .optional(),\n savedPaymentMethod: z\n .boolean()\n .describe(\n 'Whether there is a payment agreement that allows for future charges.'\n )\n .optional(),\n authorizationDetails: z\n .object({\n delayedCapture: z\n .boolean()\n .describe(\n 'Whether the authorized payment is of a delayed capture.'\n )\n .optional(),\n authorizedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n captures: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Capture ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .describe('Status of this capture action')\n .optional(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount of this capture')\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n })\n )\n .max(1)\n .optional(),\n void: z\n .object({\n status: z\n .enum(['PENDING', 'SUCCEEDED', 'FAILED'])\n .describe('Status of this void action')\n .optional(),\n voidedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n failureDetails: z\n .object({\n failureCode: z.string().max(100).optional(),\n })\n .describe(\n 'In case of status is FAILED may contain failure details'\n )\n .optional(),\n reason: z\n .enum(['MANUAL', 'SCHEDULED'])\n .describe('Reason of void action')\n .optional(),\n })\n .describe('Void associated with payment')\n .optional(),\n scheduledAction: z\n .object({\n actionType: z\n .enum(['VOID', 'CAPTURE'])\n .describe('Type of the action.')\n .optional(),\n executionDate: z\n .date()\n .describe('The date and time of the action.')\n .optional()\n .nullable(),\n })\n .describe('Scheduled action for this transaction')\n .optional(),\n })\n .describe('Authorization details.')\n .optional(),\n chargebacks: z\n .array(\n z.object({\n _id: z\n .string()\n .describe('Chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n _createdDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n _updatedDate: z\n .date()\n .describe(\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 )\n .optional()\n .nullable(),\n amount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe('Amount.')\n .optional(),\n reversalAmount: z\n .object({\n amount: z\n .string()\n .describe('Amount.')\n .optional(),\n formattedAmount: z\n .string()\n .describe(\n 'Amount formatted with currency symbol.'\n )\n .optional(),\n })\n .describe(\n 'Reversal amount. Present only when status is REVERSED.'\n )\n .optional(),\n status: z\n .enum(['APPROVED', 'REVERSED'])\n .describe('Status.\\n\\nDefault: `\"APPROVED\"`.')\n .optional(),\n externalId: z\n .string()\n .describe('External chargeback ID.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional()\n .nullable(),\n })\n )\n .max(6)\n .optional(),\n platformFee: z\n .object({\n amount: z.string().describe('Amount.').optional(),\n formattedAmount: z\n .string()\n .describe('Amount formatted with currency symbol.')\n .optional(),\n })\n .describe(\n 'Platform fee amount associated with this payment.'\n )\n .optional(),\n paymentMethodName: z\n .object({\n buyerLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in buyer language.'\n )\n .max(100)\n .optional()\n .nullable(),\n siteLanguageName: z\n .string()\n .describe(\n 'Translated payment method name in site owner language.'\n )\n .max(100)\n .optional()\n .nullable(),\n userDefinedName: z\n .intersection(\n z.object({}),\n z.xor([\n z.object({\n predefined: z.never().optional(),\n custom: z.never().optional(),\n }),\n z.object({\n custom: z.never().optional(),\n predefined: z\n .enum(['CASH', 'BANK_TRANSFER', 'CHECK'])\n .describe('Predefined payment method.'),\n }),\n z.object({\n predefined: z.never().optional(),\n custom: z\n .string()\n .describe(\n 'Custom payment method name provided by user.\\n\\nFor example, `\"Wire transfer\"`, `\"Money order\"`, `\"Venmo\"` or any other custom name.'\n )\n .min(1)\n .max(100),\n }),\n ])\n )\n .describe(\n 'User-provided payment method name.\\n\\nWhen set, takes precedence over `buyerLanguageName` and `siteLanguageName`.'\n )\n .optional(),\n })\n .describe(\n 'Payment method with buyer and optional owner translations.\\nNon-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 .optional(),\n }),\n z.xor([\n z.object({ creditCardDetails: z.never().optional() }),\n z.object({\n creditCardDetails: z\n .object({\n lastFourDigits: z\n .string()\n .describe('The last 4 digits of the card number.')\n .max(4)\n .optional()\n .nullable(),\n brand: z\n .string()\n .describe(\"Card issuer's brand.\")\n .max(100)\n .optional()\n .nullable(),\n })\n .describe('Credit card details.'),\n }),\n ])\n )\n .describe('Regular payment details.'),\n }),\n z.object({\n regularPaymentDetails: z.never().optional(),\n giftcardPaymentDetails: z\n .object({\n giftCardPaymentId: z\n .string()\n .describe('Gift card payment ID.')\n .max(100)\n .optional(),\n appId: z\n .string()\n .describe('ID of the app that created the gift card.')\n .regex(\n /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n 'Must be a valid GUID'\n )\n .optional(),\n voided: z\n .boolean()\n .describe('Whether the gift card is voided.')\n .optional(),\n })\n .describe('Gift card payment details.'),\n }),\n ])\n )\n .describe(\n 'Updated payment. Returned if `return_full_entity` set to `true`.'\n )\n .optional(),\n })\n )\n .optional(),\n bulkActionMetadata: z\n .object({\n totalSuccesses: z\n .number()\n .int()\n .describe('Number of items that were successfully processed.')\n .optional(),\n totalFailures: z\n .number()\n .int()\n .describe(\"Number of items that couldn't be processed.\")\n .optional(),\n undetailedFailures: z\n .number()\n .int()\n .describe(\n 'Number of failures without details because detailed failure threshold was exceeded.'\n )\n .optional(),\n })\n .describe('Bulk operation metadata.')\n 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