@wix/auto_sdk_ecom_orders 1.0.120 → 1.0.121

package/build/internal/es/meta.d.mts

@@ -1,4 +1,4 @@
-import { d7 as ImportOrderRequest$1, I as ImportOrderResponse$1, d8 as SetOrderNumberCounterRequest$1, a as SetOrderNumberCounterResponse$1, d9 as BulkDeleteImportedOrdersRequest$1, b as BulkDeleteImportedOrdersResponse$1, e1 as PreparePaymentCollectionRequest$1, d as PreparePaymentCollectionResponse$1, e5 as GetPaymentCollectabilityStatusRequest$1, G as GetPaymentCollectabilityStatusResponse$1, e6 as RecordManuallyCollectedPaymentRequest$1, e7 as RecordManuallyCollectedPaymentResponse$1, e8 as MarkOrderAsPaidRequest$1, M as MarkOrderAsPaidResponse$1, e9 as BulkMarkOrdersAsPaidRequest$1, g as BulkMarkOrdersAsPaidResponse$1, ee as GetRefundabilityStatusRequest$1, h as GetRefundabilityStatusResponse$1, eh as CreatePaymentGatewayOrderRequest$1, C as CreatePaymentGatewayOrderResponse$1, ej as ChargeMembershipsRequest$1, en as ChargeMembershipsResponse$1, eo as TriggerRefundRequest$1, m as TriggerRefundResponse$1, eT as VoidAuthorizedPaymentsRequest$1, V as VoidAuthorizedPaymentsResponse$1, eU as CaptureAuthorizedPaymentsRequest$1, q as CaptureAuthorizedPaymentsResponse$1, fc as GetOrderRequest$1, fd as GetOrderResponse$1, fp as SearchOrdersRequest$1, u as SearchOrdersResponse$1, ft as CreateOrderRequest$1, fw as CreateOrderResponse$1, fx as UpdateOrderRequest$1, fy as UpdateOrderResponse$1, fz as BulkUpdateOrdersRequest$1, A as BulkUpdateOrdersResponse$1, fA as CommitDeltasRequest$1, E as CommitDeltasResponse$1, ge as UpdateOrderLineItemRequest$1, K as UpdateOrderLineItemResponse$1, gF as AddActivityRequest$1, N as AddActivityResponse$1, gJ as UpdateActivityRequest$1, W as UpdateActivityResponse$1, gK as DeleteActivityRequest$1, Y as DeleteActivityResponse$1, gQ as CancelOrderRequest$1, _ as CancelOrderResponse$1, gS as UpdateOrderStatusRequest$1, a1 as UpdateOrderStatusResponse$1, hg as AggregateOrdersRequest$1, a4 as AggregateOrdersResponse$1, hk as BulkUpdateOrderTagsRequest$1, a6 as BulkUpdateOrderTagsResponse$1 } from './ecom-v1-order-orders.universal-aWzdipsT.mjs';
+import { d7 as ImportOrderRequest$1, I as ImportOrderResponse$1, d8 as SetOrderNumberCounterRequest$1, a as SetOrderNumberCounterResponse$1, d9 as BulkDeleteImportedOrdersRequest$1, b as BulkDeleteImportedOrdersResponse$1, e1 as PreparePaymentCollectionRequest$1, d as PreparePaymentCollectionResponse$1, e5 as GetPaymentCollectabilityStatusRequest$1, G as GetPaymentCollectabilityStatusResponse$1, e6 as RecordManuallyCollectedPaymentRequest$1, e7 as RecordManuallyCollectedPaymentResponse$1, e8 as MarkOrderAsPaidRequest$1, M as MarkOrderAsPaidResponse$1, e9 as BulkMarkOrdersAsPaidRequest$1, g as BulkMarkOrdersAsPaidResponse$1, ee as GetRefundabilityStatusRequest$1, h as GetRefundabilityStatusResponse$1, eh as CreatePaymentGatewayOrderRequest$1, C as CreatePaymentGatewayOrderResponse$1, ej as ChargeMembershipsRequest$1, en as ChargeMembershipsResponse$1, eo as TriggerRefundRequest$1, m as TriggerRefundResponse$1, eT as VoidAuthorizedPaymentsRequest$1, V as VoidAuthorizedPaymentsResponse$1, eU as CaptureAuthorizedPaymentsRequest$1, q as CaptureAuthorizedPaymentsResponse$1, fc as GetOrderRequest$1, fd as GetOrderResponse$1, fp as SearchOrdersRequest$1, u as SearchOrdersResponse$1, ft as CreateOrderRequest$1, fw as CreateOrderResponse$1, fx as UpdateOrderRequest$1, fy as UpdateOrderResponse$1, fz as BulkUpdateOrdersRequest$1, A as BulkUpdateOrdersResponse$1, fA as CommitDeltasRequest$1, E as CommitDeltasResponse$1, ge as UpdateOrderLineItemRequest$1, K as UpdateOrderLineItemResponse$1, gF as AddActivityRequest$1, N as AddActivityResponse$1, gJ as UpdateActivityRequest$1, W as UpdateActivityResponse$1, gK as DeleteActivityRequest$1, Y as DeleteActivityResponse$1, gQ as CancelOrderRequest$1, _ as CancelOrderResponse$1, gS as UpdateOrderStatusRequest$1, a1 as UpdateOrderStatusResponse$1, hg as AggregateOrdersRequest$1, a4 as AggregateOrdersResponse$1, hk as BulkUpdateOrderTagsRequest$1, a6 as BulkUpdateOrderTagsResponse$1 } from './ecom-v1-order-orders.universal-0Xd7rK4f.mjs';
 import '@wix/sdk-types';
 
 interface Order {
@@ -2353,6 +2353,142 @@ declare enum ActivityType {
 }
 /** @enumType */
 type ActivityTypeWithLiterals = ActivityType | 'ORDER_REFUNDED' | 'ORDER_PLACED' | 'ORDER_PAID' | 'ORDER_FULFILLED' | 'ORDER_NOT_FULFILLED' | 'ORDER_CANCELED' | 'DOWNLOAD_LINK_SENT' | 'TRACKING_NUMBER_ADDED' | 'TRACKING_NUMBER_EDITED' | 'TRACKING_LINK_ADDED' | 'SHIPPING_CONFIRMATION_EMAIL_SENT' | 'INVOICE_ADDED' | 'INVOICE_REMOVED' | 'INVOICE_SENT' | 'FULFILLER_EMAIL_SENT' | 'SHIPPING_ADDRESS_EDITED' | 'EMAIL_EDITED' | 'PICKUP_READY_EMAIL_SENT' | 'CUSTOM_ACTIVITY' | 'MERCHANT_COMMENT' | 'ORDER_CREATED_FROM_EXCHANGE' | 'NEW_EXCHANGE_ORDER_CREATED' | 'ORDER_PARTIALLY_PAID' | 'DRAFT_ORDER_CHANGES_APPLIED' | 'SAVED_PAYMENT_METHOD' | 'AUTHORIZED_PAYMENT_CREATED' | 'AUTHORIZED_PAYMENT_CAPTURED' | 'AUTHORIZED_PAYMENT_VOIDED' | 'REFUND_INITIATED' | 'PAYMENT_REFUNDED' | 'PAYMENT_REFUND_FAILED' | 'REFUNDED_AS_STORE_CREDIT' | 'PAYMENT_PENDING' | 'PAYMENT_CANCELED' | 'PAYMENT_DECLINED' | 'ORDER_PENDING' | 'ORDER_REJECTED' | 'RECEIPT_CREATED' | 'RECEIPT_SENT' | 'CHARGEBACK_CREATED' | 'CHARGEBACK_REVERSED';
+declare enum OrderActivityTypeEnumActivityType {
+    /** Default value. This value is unused. */
+    UNKNOWN_ACTIVITY_TYPE = "UNKNOWN_ACTIVITY_TYPE",
+    /** New order was created and placed. */
+    ORDER_PLACED = "ORDER_PLACED",
+    /** Order payment was completed and confirmed. */
+    ORDER_PAID = "ORDER_PAID",
+    /** Order items were marked as fulfilled (shipped or ready for pickup). */
+    ORDER_FULFILLED = "ORDER_FULFILLED",
+    /** Order fulfillment status was changed to not fulfilled. */
+    ORDER_NOT_FULFILLED = "ORDER_NOT_FULFILLED",
+    /** Order was canceled by merchant or customer. */
+    ORDER_CANCELED = "ORDER_CANCELED",
+    /** Download link was sent for digital items in the order. */
+    DOWNLOAD_LINK_SENT = "DOWNLOAD_LINK_SENT",
+    /** Shipping tracking number was added to the order. */
+    TRACKING_NUMBER_ADDED = "TRACKING_NUMBER_ADDED",
+    /** Existing shipping tracking number was modified. */
+    TRACKING_NUMBER_EDITED = "TRACKING_NUMBER_EDITED",
+    /** Tracking link for shipment was added to the order. */
+    TRACKING_LINK_ADDED = "TRACKING_LINK_ADDED",
+    /** Email confirming shipment was sent to the customer. */
+    SHIPPING_CONFIRMATION_EMAIL_SENT = "SHIPPING_CONFIRMATION_EMAIL_SENT",
+    /** Invoice document was added to the order. */
+    INVOICE_ADDED = "INVOICE_ADDED",
+    /** Invoice was removed from the order. */
+    INVOICE_REMOVED = "INVOICE_REMOVED",
+    /** Invoice was sent to the customer via email. */
+    INVOICE_SENT = "INVOICE_SENT",
+    /** Notification email was sent to the order fulfiller. */
+    FULFILLER_EMAIL_SENT = "FULFILLER_EMAIL_SENT",
+    /** Order's shipping address was modified. */
+    SHIPPING_ADDRESS_EDITED = "SHIPPING_ADDRESS_EDITED",
+    /** Order's contact email address was changed. */
+    EMAIL_EDITED = "EMAIL_EDITED",
+    /** Email notification for pickup readiness was sent. */
+    PICKUP_READY_EMAIL_SENT = "PICKUP_READY_EMAIL_SENT",
+    /** Custom activity created by a third-party application. */
+    CUSTOM_ACTIVITY = "CUSTOM_ACTIVITY",
+    /** Comment added to the order by a merchant. */
+    MERCHANT_COMMENT = "MERCHANT_COMMENT",
+    /** Order was created as a result of an exchange. */
+    ORDER_CREATED_FROM_EXCHANGE = "ORDER_CREATED_FROM_EXCHANGE",
+    /** New exchange order was created from this order. */
+    NEW_EXCHANGE_ORDER_CREATED = "NEW_EXCHANGE_ORDER_CREATED",
+    /** Partial payment was received for the order. */
+    ORDER_PARTIALLY_PAID = "ORDER_PARTIALLY_PAID",
+    /** Changes were applied to a draft order. */
+    DRAFT_ORDER_CHANGES_APPLIED = "DRAFT_ORDER_CHANGES_APPLIED",
+    /** Payment method was saved for future use. */
+    SAVED_PAYMENT_METHOD = "SAVED_PAYMENT_METHOD",
+    /**
+     * Payment was authorized but not yet captured.
+     * @documentationMaturity preview
+     */
+    AUTHORIZED_PAYMENT_CREATED = "AUTHORIZED_PAYMENT_CREATED",
+    /**
+     * Previously authorized payment was captured.
+     * @documentationMaturity preview
+     */
+    AUTHORIZED_PAYMENT_CAPTURED = "AUTHORIZED_PAYMENT_CAPTURED",
+    /**
+     * Previously authorized payment was voided.
+     * @documentationMaturity preview
+     */
+    AUTHORIZED_PAYMENT_VOIDED = "AUTHORIZED_PAYMENT_VOIDED",
+    /**
+     * Refund process was initiated.
+     * @documentationMaturity preview
+     */
+    REFUND_INITIATED = "REFUND_INITIATED",
+    /**
+     * Payment was successfully refunded.
+     * @documentationMaturity preview
+     */
+    PAYMENT_REFUNDED = "PAYMENT_REFUNDED",
+    /**
+     * Attempt to refund payment failed.
+     * @documentationMaturity preview
+     */
+    PAYMENT_REFUND_FAILED = "PAYMENT_REFUND_FAILED",
+    /**
+     * Refund was issued as store credit.
+     * @documentationMaturity preview
+     */
+    REFUNDED_AS_STORE_CREDIT = "REFUNDED_AS_STORE_CREDIT",
+    /**
+     * Payment is awaiting processing or confirmation.
+     * @documentationMaturity preview
+     */
+    PAYMENT_PENDING = "PAYMENT_PENDING",
+    /**
+     * Payment was canceled before completion.
+     * @documentationMaturity preview
+     */
+    PAYMENT_CANCELED = "PAYMENT_CANCELED",
+    /**
+     * Payment was declined by payment provider.
+     * @documentationMaturity preview
+     */
+    PAYMENT_DECLINED = "PAYMENT_DECLINED",
+    /**
+     * Order is awaiting approval or processing.
+     * @documentationMaturity preview
+     */
+    ORDER_PENDING = "ORDER_PENDING",
+    /**
+     * Order was rejected by merchant.
+     * @documentationMaturity preview
+     */
+    ORDER_REJECTED = "ORDER_REJECTED",
+    /**
+     * Receipt was generated for a payment.
+     * @documentationMaturity preview
+     */
+    RECEIPT_CREATED = "RECEIPT_CREATED",
+    /**
+     * Receipt was sent to the customer.
+     * @documentationMaturity preview
+     */
+    RECEIPT_SENT = "RECEIPT_SENT",
+    /**
+     * Chargeback was created for one of the order's payments.
+     * @documentationMaturity preview
+     */
+    CHARGEBACK_CREATED = "CHARGEBACK_CREATED",
+    /**
+     * Chargeback was resolved in merchant's favor.
+     * @documentationMaturity preview
+     */
+    CHARGEBACK_REVERSED = "CHARGEBACK_REVERSED",
+    /** Order was refunded, either partially or fully. */
+    ORDER_REFUNDED = "ORDER_REFUNDED"
+}
+/** @enumType */
+type OrderActivityTypeEnumActivityTypeWithLiterals = OrderActivityTypeEnumActivityType | 'UNKNOWN_ACTIVITY_TYPE' | 'ORDER_PLACED' | 'ORDER_PAID' | 'ORDER_FULFILLED' | 'ORDER_NOT_FULFILLED' | 'ORDER_CANCELED' | 'DOWNLOAD_LINK_SENT' | 'TRACKING_NUMBER_ADDED' | 'TRACKING_NUMBER_EDITED' | 'TRACKING_LINK_ADDED' | 'SHIPPING_CONFIRMATION_EMAIL_SENT' | 'INVOICE_ADDED' | 'INVOICE_REMOVED' | 'INVOICE_SENT' | 'FULFILLER_EMAIL_SENT' | 'SHIPPING_ADDRESS_EDITED' | 'EMAIL_EDITED' | 'PICKUP_READY_EMAIL_SENT' | 'CUSTOM_ACTIVITY' | 'MERCHANT_COMMENT' | 'ORDER_CREATED_FROM_EXCHANGE' | 'NEW_EXCHANGE_ORDER_CREATED' | 'ORDER_PARTIALLY_PAID' | 'DRAFT_ORDER_CHANGES_APPLIED' | 'SAVED_PAYMENT_METHOD' | 'AUTHORIZED_PAYMENT_CREATED' | 'AUTHORIZED_PAYMENT_CAPTURED' | 'AUTHORIZED_PAYMENT_VOIDED' | 'REFUND_INITIATED' | 'PAYMENT_REFUNDED' | 'PAYMENT_REFUND_FAILED' | 'REFUNDED_AS_STORE_CREDIT' | 'PAYMENT_PENDING' | 'PAYMENT_CANCELED' | 'PAYMENT_DECLINED' | 'ORDER_PENDING' | 'ORDER_REJECTED' | 'RECEIPT_CREATED' | 'RECEIPT_SENT' | 'CHARGEBACK_CREATED' | 'CHARGEBACK_REVERSED' | 'ORDER_REFUNDED';
 declare enum AttributionSource {
     UNSPECIFIED = "UNSPECIFIED",
     FACEBOOK_ADS = "FACEBOOK_ADS"
@@ -4457,142 +4593,6 @@ interface TriggerReindexOrderRequest {
      */
     orderId?: string;
 }
-declare enum OrderActivityTypeEnumActivityType {
-    /** Default value. This value is unused. */
-    UNKNOWN_ACTIVITY_TYPE = "UNKNOWN_ACTIVITY_TYPE",
-    /** New order was created and placed. */
-    ORDER_PLACED = "ORDER_PLACED",
-    /** Order payment was completed and confirmed. */
-    ORDER_PAID = "ORDER_PAID",
-    /** Order items were marked as fulfilled (shipped or ready for pickup). */
-    ORDER_FULFILLED = "ORDER_FULFILLED",
-    /** Order fulfillment status was changed to not fulfilled. */
-    ORDER_NOT_FULFILLED = "ORDER_NOT_FULFILLED",
-    /** Order was canceled by merchant or customer. */
-    ORDER_CANCELED = "ORDER_CANCELED",
-    /** Download link was sent for digital items in the order. */
-    DOWNLOAD_LINK_SENT = "DOWNLOAD_LINK_SENT",
-    /** Shipping tracking number was added to the order. */
-    TRACKING_NUMBER_ADDED = "TRACKING_NUMBER_ADDED",
-    /** Existing shipping tracking number was modified. */
-    TRACKING_NUMBER_EDITED = "TRACKING_NUMBER_EDITED",
-    /** Tracking link for shipment was added to the order. */
-    TRACKING_LINK_ADDED = "TRACKING_LINK_ADDED",
-    /** Email confirming shipment was sent to the customer. */
-    SHIPPING_CONFIRMATION_EMAIL_SENT = "SHIPPING_CONFIRMATION_EMAIL_SENT",
-    /** Invoice document was added to the order. */
-    INVOICE_ADDED = "INVOICE_ADDED",
-    /** Invoice was removed from the order. */
-    INVOICE_REMOVED = "INVOICE_REMOVED",
-    /** Invoice was sent to the customer via email. */
-    INVOICE_SENT = "INVOICE_SENT",
-    /** Notification email was sent to the order fulfiller. */
-    FULFILLER_EMAIL_SENT = "FULFILLER_EMAIL_SENT",
-    /** Order's shipping address was modified. */
-    SHIPPING_ADDRESS_EDITED = "SHIPPING_ADDRESS_EDITED",
-    /** Order's contact email address was changed. */
-    EMAIL_EDITED = "EMAIL_EDITED",
-    /** Email notification for pickup readiness was sent. */
-    PICKUP_READY_EMAIL_SENT = "PICKUP_READY_EMAIL_SENT",
-    /** Custom activity created by a third-party application. */
-    CUSTOM_ACTIVITY = "CUSTOM_ACTIVITY",
-    /** Comment added to the order by a merchant. */
-    MERCHANT_COMMENT = "MERCHANT_COMMENT",
-    /** Order was created as a result of an exchange. */
-    ORDER_CREATED_FROM_EXCHANGE = "ORDER_CREATED_FROM_EXCHANGE",
-    /** New exchange order was created from this order. */
-    NEW_EXCHANGE_ORDER_CREATED = "NEW_EXCHANGE_ORDER_CREATED",
-    /** Partial payment was received for the order. */
-    ORDER_PARTIALLY_PAID = "ORDER_PARTIALLY_PAID",
-    /** Changes were applied to a draft order. */
-    DRAFT_ORDER_CHANGES_APPLIED = "DRAFT_ORDER_CHANGES_APPLIED",
-    /** Payment method was saved for future use. */
-    SAVED_PAYMENT_METHOD = "SAVED_PAYMENT_METHOD",
-    /**
-     * Payment was authorized but not yet captured.
-     * @documentationMaturity preview
-     */
-    AUTHORIZED_PAYMENT_CREATED = "AUTHORIZED_PAYMENT_CREATED",
-    /**
-     * Previously authorized payment was captured.
-     * @documentationMaturity preview
-     */
-    AUTHORIZED_PAYMENT_CAPTURED = "AUTHORIZED_PAYMENT_CAPTURED",
-    /**
-     * Previously authorized payment was voided.
-     * @documentationMaturity preview
-     */
-    AUTHORIZED_PAYMENT_VOIDED = "AUTHORIZED_PAYMENT_VOIDED",
-    /**
-     * Refund process was initiated.
-     * @documentationMaturity preview
-     */
-    REFUND_INITIATED = "REFUND_INITIATED",
-    /**
-     * Payment was successfully refunded.
-     * @documentationMaturity preview
-     */
-    PAYMENT_REFUNDED = "PAYMENT_REFUNDED",
-    /**
-     * Attempt to refund payment failed.
-     * @documentationMaturity preview
-     */
-    PAYMENT_REFUND_FAILED = "PAYMENT_REFUND_FAILED",
-    /**
-     * Refund was issued as store credit.
-     * @documentationMaturity preview
-     */
-    REFUNDED_AS_STORE_CREDIT = "REFUNDED_AS_STORE_CREDIT",
-    /**
-     * Payment is awaiting processing or confirmation.
-     * @documentationMaturity preview
-     */
-    PAYMENT_PENDING = "PAYMENT_PENDING",
-    /**
-     * Payment was canceled before completion.
-     * @documentationMaturity preview
-     */
-    PAYMENT_CANCELED = "PAYMENT_CANCELED",
-    /**
-     * Payment was declined by payment provider.
-     * @documentationMaturity preview
-     */
-    PAYMENT_DECLINED = "PAYMENT_DECLINED",
-    /**
-     * Order is awaiting approval or processing.
-     * @documentationMaturity preview
-     */
-    ORDER_PENDING = "ORDER_PENDING",
-    /**
-     * Order was rejected by merchant.
-     * @documentationMaturity preview
-     */
-    ORDER_REJECTED = "ORDER_REJECTED",
-    /**
-     * Receipt was generated for a payment.
-     * @documentationMaturity preview
-     */
-    RECEIPT_CREATED = "RECEIPT_CREATED",
-    /**
-     * Receipt was sent to the customer.
-     * @documentationMaturity preview
-     */
-    RECEIPT_SENT = "RECEIPT_SENT",
-    /**
-     * Chargeback was created for one of the order's payments.
-     * @documentationMaturity preview
-     */
-    CHARGEBACK_CREATED = "CHARGEBACK_CREATED",
-    /**
-     * Chargeback was resolved in merchant's favor.
-     * @documentationMaturity preview
-     */
-    CHARGEBACK_REVERSED = "CHARGEBACK_REVERSED",
-    /** Order was refunded, either partially or fully. */
-    ORDER_REFUNDED = "ORDER_REFUNDED"
-}
-/** @enumType */
-type OrderActivityTypeEnumActivityTypeWithLiterals = OrderActivityTypeEnumActivityType | 'UNKNOWN_ACTIVITY_TYPE' | 'ORDER_PLACED' | 'ORDER_PAID' | 'ORDER_FULFILLED' | 'ORDER_NOT_FULFILLED' | 'ORDER_CANCELED' | 'DOWNLOAD_LINK_SENT' | 'TRACKING_NUMBER_ADDED' | 'TRACKING_NUMBER_EDITED' | 'TRACKING_LINK_ADDED' | 'SHIPPING_CONFIRMATION_EMAIL_SENT' | 'INVOICE_ADDED' | 'INVOICE_REMOVED' | 'INVOICE_SENT' | 'FULFILLER_EMAIL_SENT' | 'SHIPPING_ADDRESS_EDITED' | 'EMAIL_EDITED' | 'PICKUP_READY_EMAIL_SENT' | 'CUSTOM_ACTIVITY' | 'MERCHANT_COMMENT' | 'ORDER_CREATED_FROM_EXCHANGE' | 'NEW_EXCHANGE_ORDER_CREATED' | 'ORDER_PARTIALLY_PAID' | 'DRAFT_ORDER_CHANGES_APPLIED' | 'SAVED_PAYMENT_METHOD' | 'AUTHORIZED_PAYMENT_CREATED' | 'AUTHORIZED_PAYMENT_CAPTURED' | 'AUTHORIZED_PAYMENT_VOIDED' | 'REFUND_INITIATED' | 'PAYMENT_REFUNDED' | 'PAYMENT_REFUND_FAILED' | 'REFUNDED_AS_STORE_CREDIT' | 'PAYMENT_PENDING' | 'PAYMENT_CANCELED' | 'PAYMENT_DECLINED' | 'ORDER_PENDING' | 'ORDER_REJECTED' | 'RECEIPT_CREATED' | 'RECEIPT_SENT' | 'CHARGEBACK_CREATED' | 'CHARGEBACK_REVERSED' | 'ORDER_REFUNDED';
 interface DiffmatokyPayload {
     left?: string;
     right?: string;

package/build/internal/es/meta.mjs

@@ -1843,6 +1843,51 @@ var ActivityType = /* @__PURE__ */ ((ActivityType2) => {
   ActivityType2["CHARGEBACK_REVERSED"] = "CHARGEBACK_REVERSED";
   return ActivityType2;
 })(ActivityType || {});
+var OrderActivityTypeEnumActivityType = /* @__PURE__ */ ((OrderActivityTypeEnumActivityType2) => {
+  OrderActivityTypeEnumActivityType2["UNKNOWN_ACTIVITY_TYPE"] = "UNKNOWN_ACTIVITY_TYPE";
+  OrderActivityTypeEnumActivityType2["ORDER_PLACED"] = "ORDER_PLACED";
+  OrderActivityTypeEnumActivityType2["ORDER_PAID"] = "ORDER_PAID";
+  OrderActivityTypeEnumActivityType2["ORDER_FULFILLED"] = "ORDER_FULFILLED";
+  OrderActivityTypeEnumActivityType2["ORDER_NOT_FULFILLED"] = "ORDER_NOT_FULFILLED";
+  OrderActivityTypeEnumActivityType2["ORDER_CANCELED"] = "ORDER_CANCELED";
+  OrderActivityTypeEnumActivityType2["DOWNLOAD_LINK_SENT"] = "DOWNLOAD_LINK_SENT";
+  OrderActivityTypeEnumActivityType2["TRACKING_NUMBER_ADDED"] = "TRACKING_NUMBER_ADDED";
+  OrderActivityTypeEnumActivityType2["TRACKING_NUMBER_EDITED"] = "TRACKING_NUMBER_EDITED";
+  OrderActivityTypeEnumActivityType2["TRACKING_LINK_ADDED"] = "TRACKING_LINK_ADDED";
+  OrderActivityTypeEnumActivityType2["SHIPPING_CONFIRMATION_EMAIL_SENT"] = "SHIPPING_CONFIRMATION_EMAIL_SENT";
+  OrderActivityTypeEnumActivityType2["INVOICE_ADDED"] = "INVOICE_ADDED";
+  OrderActivityTypeEnumActivityType2["INVOICE_REMOVED"] = "INVOICE_REMOVED";
+  OrderActivityTypeEnumActivityType2["INVOICE_SENT"] = "INVOICE_SENT";
+  OrderActivityTypeEnumActivityType2["FULFILLER_EMAIL_SENT"] = "FULFILLER_EMAIL_SENT";
+  OrderActivityTypeEnumActivityType2["SHIPPING_ADDRESS_EDITED"] = "SHIPPING_ADDRESS_EDITED";
+  OrderActivityTypeEnumActivityType2["EMAIL_EDITED"] = "EMAIL_EDITED";
+  OrderActivityTypeEnumActivityType2["PICKUP_READY_EMAIL_SENT"] = "PICKUP_READY_EMAIL_SENT";
+  OrderActivityTypeEnumActivityType2["CUSTOM_ACTIVITY"] = "CUSTOM_ACTIVITY";
+  OrderActivityTypeEnumActivityType2["MERCHANT_COMMENT"] = "MERCHANT_COMMENT";
+  OrderActivityTypeEnumActivityType2["ORDER_CREATED_FROM_EXCHANGE"] = "ORDER_CREATED_FROM_EXCHANGE";
+  OrderActivityTypeEnumActivityType2["NEW_EXCHANGE_ORDER_CREATED"] = "NEW_EXCHANGE_ORDER_CREATED";
+  OrderActivityTypeEnumActivityType2["ORDER_PARTIALLY_PAID"] = "ORDER_PARTIALLY_PAID";
+  OrderActivityTypeEnumActivityType2["DRAFT_ORDER_CHANGES_APPLIED"] = "DRAFT_ORDER_CHANGES_APPLIED";
+  OrderActivityTypeEnumActivityType2["SAVED_PAYMENT_METHOD"] = "SAVED_PAYMENT_METHOD";
+  OrderActivityTypeEnumActivityType2["AUTHORIZED_PAYMENT_CREATED"] = "AUTHORIZED_PAYMENT_CREATED";
+  OrderActivityTypeEnumActivityType2["AUTHORIZED_PAYMENT_CAPTURED"] = "AUTHORIZED_PAYMENT_CAPTURED";
+  OrderActivityTypeEnumActivityType2["AUTHORIZED_PAYMENT_VOIDED"] = "AUTHORIZED_PAYMENT_VOIDED";
+  OrderActivityTypeEnumActivityType2["REFUND_INITIATED"] = "REFUND_INITIATED";
+  OrderActivityTypeEnumActivityType2["PAYMENT_REFUNDED"] = "PAYMENT_REFUNDED";
+  OrderActivityTypeEnumActivityType2["PAYMENT_REFUND_FAILED"] = "PAYMENT_REFUND_FAILED";
+  OrderActivityTypeEnumActivityType2["REFUNDED_AS_STORE_CREDIT"] = "REFUNDED_AS_STORE_CREDIT";
+  OrderActivityTypeEnumActivityType2["PAYMENT_PENDING"] = "PAYMENT_PENDING";
+  OrderActivityTypeEnumActivityType2["PAYMENT_CANCELED"] = "PAYMENT_CANCELED";
+  OrderActivityTypeEnumActivityType2["PAYMENT_DECLINED"] = "PAYMENT_DECLINED";
+  OrderActivityTypeEnumActivityType2["ORDER_PENDING"] = "ORDER_PENDING";
+  OrderActivityTypeEnumActivityType2["ORDER_REJECTED"] = "ORDER_REJECTED";
+  OrderActivityTypeEnumActivityType2["RECEIPT_CREATED"] = "RECEIPT_CREATED";
+  OrderActivityTypeEnumActivityType2["RECEIPT_SENT"] = "RECEIPT_SENT";
+  OrderActivityTypeEnumActivityType2["CHARGEBACK_CREATED"] = "CHARGEBACK_CREATED";
+  OrderActivityTypeEnumActivityType2["CHARGEBACK_REVERSED"] = "CHARGEBACK_REVERSED";
+  OrderActivityTypeEnumActivityType2["ORDER_REFUNDED"] = "ORDER_REFUNDED";
+  return OrderActivityTypeEnumActivityType2;
+})(OrderActivityTypeEnumActivityType || {});
 var AttributionSource = /* @__PURE__ */ ((AttributionSource2) => {
   AttributionSource2["UNSPECIFIED"] = "UNSPECIFIED";
   AttributionSource2["FACEBOOK_ADS"] = "FACEBOOK_ADS";
@@ -2025,51 +2070,6 @@ var VersioningMode = /* @__PURE__ */ ((VersioningMode2) => {
   VersioningMode2["GREATER_OR_EQUAL"] = "GREATER_OR_EQUAL";
   return VersioningMode2;
 })(VersioningMode || {});
-var OrderActivityTypeEnumActivityType = /* @__PURE__ */ ((OrderActivityTypeEnumActivityType2) => {
-  OrderActivityTypeEnumActivityType2["UNKNOWN_ACTIVITY_TYPE"] = "UNKNOWN_ACTIVITY_TYPE";
-  OrderActivityTypeEnumActivityType2["ORDER_PLACED"] = "ORDER_PLACED";
-  OrderActivityTypeEnumActivityType2["ORDER_PAID"] = "ORDER_PAID";
-  OrderActivityTypeEnumActivityType2["ORDER_FULFILLED"] = "ORDER_FULFILLED";
-  OrderActivityTypeEnumActivityType2["ORDER_NOT_FULFILLED"] = "ORDER_NOT_FULFILLED";
-  OrderActivityTypeEnumActivityType2["ORDER_CANCELED"] = "ORDER_CANCELED";
-  OrderActivityTypeEnumActivityType2["DOWNLOAD_LINK_SENT"] = "DOWNLOAD_LINK_SENT";
-  OrderActivityTypeEnumActivityType2["TRACKING_NUMBER_ADDED"] = "TRACKING_NUMBER_ADDED";
-  OrderActivityTypeEnumActivityType2["TRACKING_NUMBER_EDITED"] = "TRACKING_NUMBER_EDITED";
-  OrderActivityTypeEnumActivityType2["TRACKING_LINK_ADDED"] = "TRACKING_LINK_ADDED";
-  OrderActivityTypeEnumActivityType2["SHIPPING_CONFIRMATION_EMAIL_SENT"] = "SHIPPING_CONFIRMATION_EMAIL_SENT";
-  OrderActivityTypeEnumActivityType2["INVOICE_ADDED"] = "INVOICE_ADDED";
-  OrderActivityTypeEnumActivityType2["INVOICE_REMOVED"] = "INVOICE_REMOVED";
-  OrderActivityTypeEnumActivityType2["INVOICE_SENT"] = "INVOICE_SENT";
-  OrderActivityTypeEnumActivityType2["FULFILLER_EMAIL_SENT"] = "FULFILLER_EMAIL_SENT";
-  OrderActivityTypeEnumActivityType2["SHIPPING_ADDRESS_EDITED"] = "SHIPPING_ADDRESS_EDITED";
-  OrderActivityTypeEnumActivityType2["EMAIL_EDITED"] = "EMAIL_EDITED";
-  OrderActivityTypeEnumActivityType2["PICKUP_READY_EMAIL_SENT"] = "PICKUP_READY_EMAIL_SENT";
-  OrderActivityTypeEnumActivityType2["CUSTOM_ACTIVITY"] = "CUSTOM_ACTIVITY";
-  OrderActivityTypeEnumActivityType2["MERCHANT_COMMENT"] = "MERCHANT_COMMENT";
-  OrderActivityTypeEnumActivityType2["ORDER_CREATED_FROM_EXCHANGE"] = "ORDER_CREATED_FROM_EXCHANGE";
-  OrderActivityTypeEnumActivityType2["NEW_EXCHANGE_ORDER_CREATED"] = "NEW_EXCHANGE_ORDER_CREATED";
-  OrderActivityTypeEnumActivityType2["ORDER_PARTIALLY_PAID"] = "ORDER_PARTIALLY_PAID";
-  OrderActivityTypeEnumActivityType2["DRAFT_ORDER_CHANGES_APPLIED"] = "DRAFT_ORDER_CHANGES_APPLIED";
-  OrderActivityTypeEnumActivityType2["SAVED_PAYMENT_METHOD"] = "SAVED_PAYMENT_METHOD";
-  OrderActivityTypeEnumActivityType2["AUTHORIZED_PAYMENT_CREATED"] = "AUTHORIZED_PAYMENT_CREATED";
-  OrderActivityTypeEnumActivityType2["AUTHORIZED_PAYMENT_CAPTURED"] = "AUTHORIZED_PAYMENT_CAPTURED";
-  OrderActivityTypeEnumActivityType2["AUTHORIZED_PAYMENT_VOIDED"] = "AUTHORIZED_PAYMENT_VOIDED";
-  OrderActivityTypeEnumActivityType2["REFUND_INITIATED"] = "REFUND_INITIATED";
-  OrderActivityTypeEnumActivityType2["PAYMENT_REFUNDED"] = "PAYMENT_REFUNDED";
-  OrderActivityTypeEnumActivityType2["PAYMENT_REFUND_FAILED"] = "PAYMENT_REFUND_FAILED";
-  OrderActivityTypeEnumActivityType2["REFUNDED_AS_STORE_CREDIT"] = "REFUNDED_AS_STORE_CREDIT";
-  OrderActivityTypeEnumActivityType2["PAYMENT_PENDING"] = "PAYMENT_PENDING";
-  OrderActivityTypeEnumActivityType2["PAYMENT_CANCELED"] = "PAYMENT_CANCELED";
-  OrderActivityTypeEnumActivityType2["PAYMENT_DECLINED"] = "PAYMENT_DECLINED";
-  OrderActivityTypeEnumActivityType2["ORDER_PENDING"] = "ORDER_PENDING";
-  OrderActivityTypeEnumActivityType2["ORDER_REJECTED"] = "ORDER_REJECTED";
-  OrderActivityTypeEnumActivityType2["RECEIPT_CREATED"] = "RECEIPT_CREATED";
-  OrderActivityTypeEnumActivityType2["RECEIPT_SENT"] = "RECEIPT_SENT";
-  OrderActivityTypeEnumActivityType2["CHARGEBACK_CREATED"] = "CHARGEBACK_CREATED";
-  OrderActivityTypeEnumActivityType2["CHARGEBACK_REVERSED"] = "CHARGEBACK_REVERSED";
-  OrderActivityTypeEnumActivityType2["ORDER_REFUNDED"] = "ORDER_REFUNDED";
-  return OrderActivityTypeEnumActivityType2;
-})(OrderActivityTypeEnumActivityType || {});
 var SortOrder = /* @__PURE__ */ ((SortOrder2) => {
   SortOrder2["ASC"] = "ASC";
   SortOrder2["DESC"] = "DESC";