@wix/auto_sdk_ecom_orders 1.0.159 → 1.0.160

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

@@ -1,4 +1,4 @@
-import { dg as ImportOrderRequest$1, I as ImportOrderResponse$1, dh as SetOrderNumberCounterRequest$1, a as SetOrderNumberCounterResponse$1, di as BulkDeleteImportedOrdersRequest$1, b as BulkDeleteImportedOrdersResponse$1, eb as PreparePaymentCollectionRequest$1, d as PreparePaymentCollectionResponse$1, ef as GetPaymentCollectabilityStatusRequest$1, G as GetPaymentCollectabilityStatusResponse$1, eg as RecordManuallyCollectedPaymentRequest$1, eh as RecordManuallyCollectedPaymentResponse$1, ei as MarkOrderAsPaidRequest$1, M as MarkOrderAsPaidResponse$1, ej as BulkMarkOrdersAsPaidRequest$1, g as BulkMarkOrdersAsPaidResponse$1, eo as GetRefundabilityStatusRequest$1, h as GetRefundabilityStatusResponse$1, er as CreatePaymentGatewayOrderRequest$1, i as CreatePaymentGatewayOrderResponse$1, et as ChargeMembershipsRequest$1, ex as ChargeMembershipsResponse$1, ey as TriggerRefundRequest$1, m as TriggerRefundResponse$1, f1 as VoidAuthorizedPaymentsRequest$1, V as VoidAuthorizedPaymentsResponse$1, f2 as CaptureAuthorizedPaymentsRequest$1, q as CaptureAuthorizedPaymentsResponse$1, fm as GetOrderRequest$1, fn as GetOrderResponse$1, fz as SearchOrdersRequest$1, u as SearchOrdersResponse$1, fD as CreateOrderRequest$1, fG as CreateOrderResponse$1, fH as UpdateOrderRequest$1, fI as UpdateOrderResponse$1, fJ as BulkUpdateOrdersRequest$1, A as BulkUpdateOrdersResponse$1, gp as UpdateOrderLineItemRequest$1, F as UpdateOrderLineItemResponse$1, gQ as AddActivityRequest$1, J as AddActivityResponse$1, gS as AddActivitiesRequest$1, L as AddActivitiesResponse$1, gT as UpdateActivityRequest$1, Q as UpdateActivityResponse$1, gU as DeleteActivityRequest$1, X as DeleteActivityResponse$1, g_ as CancelOrderRequest$1, Z as CancelOrderResponse$1, h0 as UpdateOrderStatusRequest$1, a0 as UpdateOrderStatusResponse$1, hq as AggregateOrdersRequest$1, a3 as AggregateOrdersResponse$1, hu as BulkUpdateOrderTagsRequest$1, a5 as BulkUpdateOrderTagsResponse$1 } from './ecom-v1-order-orders.universal-C-pDaGVr.mjs';
+import { dg as ImportOrderRequest$1, I as ImportOrderResponse$1, dh as SetOrderNumberCounterRequest$1, a as SetOrderNumberCounterResponse$1, di as BulkDeleteImportedOrdersRequest$1, b as BulkDeleteImportedOrdersResponse$1, ec as PreparePaymentCollectionRequest$1, d as PreparePaymentCollectionResponse$1, eg as GetPaymentCollectabilityStatusRequest$1, G as GetPaymentCollectabilityStatusResponse$1, eh as RecordManuallyCollectedPaymentRequest$1, ei as RecordManuallyCollectedPaymentResponse$1, ej as MarkOrderAsPaidRequest$1, M as MarkOrderAsPaidResponse$1, ek as BulkMarkOrdersAsPaidRequest$1, g as BulkMarkOrdersAsPaidResponse$1, ep as GetRefundabilityStatusRequest$1, h as GetRefundabilityStatusResponse$1, es as CreatePaymentGatewayOrderRequest$1, i as CreatePaymentGatewayOrderResponse$1, eu as ChargeMembershipsRequest$1, ey as ChargeMembershipsResponse$1, ez as TriggerRefundRequest$1, m as TriggerRefundResponse$1, f2 as VoidAuthorizedPaymentsRequest$1, V as VoidAuthorizedPaymentsResponse$1, f3 as CaptureAuthorizedPaymentsRequest$1, q as CaptureAuthorizedPaymentsResponse$1, fn as GetOrderRequest$1, fo as GetOrderResponse$1, fA as SearchOrdersRequest$1, u as SearchOrdersResponse$1, fE as CreateOrderRequest$1, fH as CreateOrderResponse$1, fI as UpdateOrderRequest$1, fJ as UpdateOrderResponse$1, fK as BulkUpdateOrdersRequest$1, A as BulkUpdateOrdersResponse$1, gq as UpdateOrderLineItemRequest$1, F as UpdateOrderLineItemResponse$1, gR as AddActivityRequest$1, J as AddActivityResponse$1, gT as AddActivitiesRequest$1, L as AddActivitiesResponse$1, gU as UpdateActivityRequest$1, Q as UpdateActivityResponse$1, gV as DeleteActivityRequest$1, X as DeleteActivityResponse$1, g$ as CancelOrderRequest$1, Z as CancelOrderResponse$1, h1 as UpdateOrderStatusRequest$1, a0 as UpdateOrderStatusResponse$1, hr as AggregateOrdersRequest$1, a3 as AggregateOrdersResponse$1, hv as BulkUpdateOrderTagsRequest$1, a5 as BulkUpdateOrderTagsResponse$1 } from './ecom-v1-order-orders.universal-BFOFQnGK.mjs';
 import '@wix/sdk-types';
 
 interface Order {
@@ -3233,19 +3233,19 @@ declare enum WebhookIdentityType {
 }
 /** @enumType */
 type WebhookIdentityTypeWithLiterals = WebhookIdentityType | 'UNKNOWN' | 'ANONYMOUS_VISITOR' | 'MEMBER' | 'WIX_USER' | 'APP';
-interface AccountDetails {
+interface AccountInfo {
     /**
-     * ID of the account.
+     * ID of the Wix account associated with the event.
      * @format GUID
      */
     accountId?: string | null;
     /**
-     * ID of the parent account.
+     * ID of the parent Wix account. Only included when accountId belongs to a child account.
      * @format GUID
      */
     parentAccountId?: string | null;
     /**
-     * ID of the site, if applicable.
+     * ID of the Wix site associated with the event. Only included when the event is tied to a specific site.
      * @format GUID
      */
     siteId?: string | null;
@@ -3544,6 +3544,23 @@ interface PreviewResendDownloadLinksEmailResponse {
 }
 interface Empty {
 }
+interface AccountDetails {
+    /**
+     * ID of the account.
+     * @format GUID
+     */
+    accountId?: string | null;
+    /**
+     * ID of the parent account.
+     * @format GUID
+     */
+    parentAccountId?: string | null;
+    /**
+     * ID of the site, if applicable.
+     * @format GUID
+     */
+    siteId?: string | null;
+}
 interface PreparePaymentCollectionRequest {
     /**
      * Ecom order ID.
@@ -6688,23 +6705,6 @@ declare enum InvoiceStatus {
 }
 /** @enumType */
 type InvoiceStatusWithLiterals = InvoiceStatus | 'Draft' | 'Sent' | 'Processing' | 'Paid' | 'Overdue' | 'Void' | 'Deleted' | 'PartiallyPaid' | 'PartialAndOverdue';
-interface AccountInfo {
-    /**
-     * ID of the Wix account associated with the event.
-     * @format GUID
-     */
-    accountId?: string | null;
-    /**
-     * ID of the parent Wix account. Only included when accountId belongs to a child account.
-     * @format GUID
-     */
-    parentAccountId?: string | null;
-    /**
-     * ID of the Wix site associated with the event. Only included when the event is tied to a specific site.
-     * @format GUID
-     */
-    siteId?: string | null;
-}
 /** @docsIgnore */
 type PreparePaymentCollectionApplicationErrors = {
     code?: 'PAYMENT_METHODS_NOT_FOUND';