@wix/auto_sdk_ecom_order-transactions 1.0.87 → 1.0.89

package/build/cjs/index.typings.d.ts

@@ -521,10 +521,14 @@ declare enum DeclinedReason {
     /** Insufficient funds. */
     INSUFFICIENT_FUNDS = "INSUFFICIENT_FUNDS",
     /** Gift card was disabled before charge was attempted. */
-    GIFT_CARD_DISABLED = "GIFT_CARD_DISABLED"
+    GIFT_CARD_DISABLED = "GIFT_CARD_DISABLED",
+    /** Payment was rejected by fraud or risk assessment. */
+    RISK_REJECTED = "RISK_REJECTED",
+    /** 3D Secure authentication failed. */
+    THREE_D_SECURE_FAILED = "THREE_D_SECURE_FAILED"
 }
 /** @enumType */
-type DeclinedReasonWithLiterals = DeclinedReason | 'CHARGE_FAILED' | 'EXPIRED' | 'INSUFFICIENT_FUNDS' | 'GIFT_CARD_DISABLED';
+type DeclinedReasonWithLiterals = DeclinedReason | 'CHARGE_FAILED' | 'EXPIRED' | 'INSUFFICIENT_FUNDS' | 'GIFT_CARD_DISABLED' | 'RISK_REJECTED' | 'THREE_D_SECURE_FAILED';
 interface VoidedStatusDetails {
     reason?: VoidedReasonWithLiterals;
 }
@@ -1507,7 +1511,7 @@ interface DomainEvent extends DomainEventBodyOneOf {
     /** If present, indicates the action that triggered the event. */
     originatedFrom?: string | null;
     /**
-     * A sequence number that indicates the order of updates to an entity. For example, if an entity was updated at 16:00 and then again at 16:01, the second update will always have a higher sequence number.
+     * A sequence number that indicates the order of updates to an entity. For example, if an entity was updated at `16:00` and then again at `16:01`, the second update will always have a higher sequence number.
      * You can use this number to make sure you're handling updates in the right order. Just save the latest sequence number on your end and compare it to the one in each new message. If the new message has an older (lower) number, you can safely ignore it.
      */
     entityEventSequence?: string | null;
@@ -1696,7 +1700,7 @@ interface EventMetadata extends BaseEventMetadata {
     /** If present, indicates the action that triggered the event. */
     originatedFrom?: string | null;
     /**
-     * A sequence number that indicates the order of updates to an entity. For example, if an entity was updated at 16:00 and then again at 16:01, the second update will always have a higher sequence number.
+     * A sequence number that indicates the order of updates to an entity. For example, if an entity was updated at `16:00` and then again at `16:01`, the second update will always have a higher sequence number.
      * You can use this number to make sure you're handling updates in the right order. Just save the latest sequence number on your end and compare it to the one in each new message. If the new message has an older (lower) number, you can safely ignore it.
      */
     entityEventSequence?: string | null;
@@ -1718,6 +1722,8 @@ interface OrderTransactionsChargebackApprovedEnvelope {
  * Triggered when a new chargeback is added to an order.
  * @permissionScope Manage Stores - all permissions
  * @permissionScopeId SCOPE.DC-STORES-MEGA.MANAGE-STORES
+ * @permissionScope Manage_Wix_Rentals_App_Forms_submissions
+ * @permissionScopeId SCOPE.RENTALS.MANAGE
  * @permissionScope Manage Stores
  * @permissionScopeId SCOPE.STORES.MANAGE-STORES
  * @permissionScope Read eCommerce - all read permissions
@@ -1750,6 +1756,8 @@ interface OrderTransactionsChargebackReversedEnvelope {
  * Triggered when an existing chargeback is reversed.
  * @permissionScope Manage Stores - all permissions
  * @permissionScopeId SCOPE.DC-STORES-MEGA.MANAGE-STORES
+ * @permissionScope Manage_Wix_Rentals_App_Forms_submissions
+ * @permissionScopeId SCOPE.RENTALS.MANAGE
  * @permissionScope Manage Stores
  * @permissionScopeId SCOPE.STORES.MANAGE-STORES
  * @permissionScope Read eCommerce - all read permissions
@@ -1785,6 +1793,8 @@ interface OrderTransactionsDetailsUpdatedEnvelope {
  * as well as IDs of the updated payments and refunds.
  * @permissionScope Manage Stores - all permissions
  * @permissionScopeId SCOPE.DC-STORES-MEGA.MANAGE-STORES
+ * @permissionScope Manage_Wix_Rentals_App_Forms_submissions
+ * @permissionScopeId SCOPE.RENTALS.MANAGE
  * @permissionScope Manage Stores
  * @permissionScopeId SCOPE.STORES.MANAGE-STORES
  * @permissionScope Read eCommerce - all read permissions
@@ -1822,6 +1832,8 @@ interface OrderTransactionsRefundCompletedEnvelope {
  * and the updated order transaction state.
  * @permissionScope Manage Stores - all permissions
  * @permissionScopeId SCOPE.DC-STORES-MEGA.MANAGE-STORES
+ * @permissionScope Manage_Wix_Rentals_App_Forms_submissions
+ * @permissionScopeId SCOPE.RENTALS.MANAGE
  * @permissionScope Manage Stores
  * @permissionScopeId SCOPE.STORES.MANAGE-STORES
  * @permissionScope Read eCommerce - all read permissions
@@ -1857,6 +1869,8 @@ interface OrderTransactionsUpdatedEnvelope {
  * as well as IDs of the updated payments and refunds.
  * @permissionScope Manage Stores - all permissions
  * @permissionScopeId SCOPE.DC-STORES-MEGA.MANAGE-STORES
+ * @permissionScope Manage_Wix_Rentals_App_Forms_submissions
+ * @permissionScopeId SCOPE.RENTALS.MANAGE
  * @permissionScope Manage Stores
  * @permissionScopeId SCOPE.STORES.MANAGE-STORES
  * @permissionScope Read eCommerce - all read permissions

package/build/cjs/index.typings.js

@@ -614,6 +614,8 @@ var DeclinedReason = /* @__PURE__ */ ((DeclinedReason2) => {
   DeclinedReason2["EXPIRED"] = "EXPIRED";
   DeclinedReason2["INSUFFICIENT_FUNDS"] = "INSUFFICIENT_FUNDS";
   DeclinedReason2["GIFT_CARD_DISABLED"] = "GIFT_CARD_DISABLED";
+  DeclinedReason2["RISK_REJECTED"] = "RISK_REJECTED";
+  DeclinedReason2["THREE_D_SECURE_FAILED"] = "THREE_D_SECURE_FAILED";
   return DeclinedReason2;
 })(DeclinedReason || {});
 var VoidedReason = /* @__PURE__ */ ((VoidedReason2) => {