@wix/auto_sdk_ecom_orders 1.0.238 → 1.0.239

package/build/internal/cjs/{ecom-v1-order-orders.universal-C8_CZEHt.d.ts → ecom-v1-order-orders.universal-CVrXK60v.d.ts}

@@ -4003,2125 +4003,2125 @@ interface TriggerReindexOrderRequest {
      */
     orderId?: string;
 }
-interface SendBuyerConfirmationEmailRequest {
-    /** @format GUID */
-    orderId?: string;
-}
-interface SendBuyerConfirmationEmailResponse {
-}
-interface SendBuyerPaymentsReceivedEmailRequest {
+interface PreparePaymentCollectionRequest {
     /**
+     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
-}
-interface SendBuyerPaymentsReceivedEmailResponse {
-}
-interface SendBuyerPickupConfirmationEmailRequest {
+    ecomOrderId: string;
+    /** Amount to collect */
+    amount: Price;
     /**
-     * @minLength 1
-     * @maxLength 100
+     * Optional parameter. When present, payment collection will be performed using given payment gateway order.
+     * Existing payment gateway order will be updated with a new amount.
+     * When parameter is absent, new payment gateway order will be created and used for payment collection.
      */
-    orderId?: string;
-}
-interface SendBuyerPickupConfirmationEmailResponse {
-}
-interface BulkSendBuyerPickupConfirmationEmailsRequest {
+    paymentGatewayOrderId?: string | null;
     /**
-     * IDs of orders to send pickup emails for.
-     * @minSize 1
-     * @maxSize 300
+     * Whether to delay capture of the payment.
+     * Default: false
+     * @deprecated Whether to delay capture of the payment.
+     * Default: false
+     * @replacedBy delayed_capture_settings.scheduled_action
+     * @targetRemovalDate 2024-09-30
      */
-    orderIds?: string[];
-}
-interface BulkSendBuyerPickupConfirmationEmailsResponse {
-}
-interface SendBuyerShippingConfirmationEmailRequest {
+    delayedCapture?: boolean;
     /**
-     * @minLength 1
-     * @maxLength 100
+     * Specifies whether payment collection is initiated by Merchant or User of User
+     * Default: `true`
+     * @internal
      */
-    orderId?: string;
-}
-interface SendBuyerShippingConfirmationEmailResponse {
-}
-interface BulkSendBuyerShippingConfirmationEmailsRequest {
+    merchantInitiated?: boolean | null;
     /**
-     * IDs of orders to send pickup emails for.
-     * @minSize 1
-     * @maxSize 300
+     * Redirect urls which are used to return buyer to third party system.
+     * @internal
      */
-    orderIds?: string[];
-}
-interface BulkSendBuyerShippingConfirmationEmailsResponse {
+    redirectUrls?: RedirectUrls;
+    /** Delayed capture payment settings */
+    delayedCaptureSettings?: DelayedCaptureSettings;
 }
-interface SendMerchantOrderReceivedNotificationRequest {
+interface RedirectUrls {
     /**
-     * @minLength 1
-     * @maxLength 100
+     * URL to redirect buyer in case of approved (successful) transaction
+     * @format WEB_URL
      */
-    orderId?: string;
-}
-interface SendMerchantOrderReceivedNotificationResponse {
-}
-interface SendCancelRefundEmailRequest {
+    successUrl?: string | null;
     /**
-     * The ID of order that is canceled/refunded
-     * @minLength 1
-     * @maxLength 100
+     * URL to redirect buyer in case of buyer canceled the transaction
+     * @format WEB_URL
      */
-    orderId?: string;
+    cancelUrl?: string | null;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * URL to redirect buyer in case of failed/rejected transaction
+     * @format WEB_URL
      */
-    customMessage?: string | null;
-    /** Refund amount */
-    refundAmount?: Price;
+    errorUrl?: string | null;
     /**
-     * Refund ID. (Optional)
-     * @format GUID
+     * URL to redirect buyer in case of pending transaction (that might take some time to process)
+     * @format WEB_URL
      */
-    refundId?: string | null;
+    pendingUrl?: string | null;
 }
-interface SendCancelRefundEmailResponse {
+interface DelayedCaptureSettings {
+    /** Specifies the automatic action (void/capture) for authorized transaction after the specified duration */
+    scheduledAction?: ScheduledActionWithLiterals;
+    /** Delay duration before execution. Optional - if not set, providers default period will be used */
+    delayDuration?: Duration;
 }
-interface SendRefundEmailRequest {
-    /**
-     * The ID of order that is refunded
-     * @format GUID
-     */
-    orderId?: string;
-    /**
-     * Refund ID
-     * @format GUID
-     */
-    refundId?: string;
+declare enum ScheduledAction {
+    /** Whether payment will be auto-voided when duration passes */
+    VOID = "VOID",
+    /** Whether payment will be auto-captured when duration passes */
+    CAPTURE = "CAPTURE"
+}
+/** @enumType */
+type ScheduledActionWithLiterals = ScheduledAction | 'VOID' | 'CAPTURE';
+interface Duration {
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Amount of units. For example, 30 MINUTES, 1 HOURS, 7 DAYS, etc
+     * @min 1
      */
-    customMessage?: string | null;
-}
-interface SendRefundEmailResponse {
+    count?: number;
+    /** Duration unit: MINUTES, HOURS and DAYS */
+    unit?: DurationUnitWithLiterals;
 }
-interface SendFulfillmentEmailRequest {
-    /** @format GUID */
-    orderId?: string;
-    /** @format GUID */
-    fulfillerId?: string;
+declare enum DurationUnit {
+    MINUTES = "MINUTES",
+    HOURS = "HOURS",
+    DAYS = "DAYS"
 }
-interface SendFulfillmentEmailResponse {
+/** @enumType */
+type DurationUnitWithLiterals = DurationUnit | 'MINUTES' | 'HOURS' | 'DAYS';
+interface PreparePaymentCollectionResponse {
+    /** Payment gateway order id which is associated with given payment */
+    paymentGatewayOrderId?: string;
 }
-interface SendMerchantOrderReceivedPushRequest {
+interface GetPaymentCollectabilityStatusRequest {
     /**
+     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
-}
-interface SendMerchantOrderReceivedPushResponse {
+    ecomOrderId: string;
 }
-interface PreviewEmailByTypeRequest {
-    emailType?: PreviewEmailTypeWithLiterals;
+interface GetPaymentCollectabilityStatusResponse {
+    /** Payment collectability status */
+    status?: PaymentCollectabilityStatusWithLiterals;
+    /** Collectable order amount */
+    amount?: Price;
 }
-declare enum PreviewEmailType {
-    ORDER_PLACED = "ORDER_PLACED",
-    DOWNLOAD_LINKS = "DOWNLOAD_LINKS",
-    ORDER_SHIPPED = "ORDER_SHIPPED",
-    ORDER_READY_FOR_PICKUP = "ORDER_READY_FOR_PICKUP"
+declare enum PaymentCollectabilityStatus {
+    UNKNOWN = "UNKNOWN",
+    COLLECTABLE = "COLLECTABLE",
+    NONCOLLECTABLE_ORDER_IS_CANCELLED = "NONCOLLECTABLE_ORDER_IS_CANCELLED",
+    NONCOLLECTABLE_ORDER_IS_PAID = "NONCOLLECTABLE_ORDER_IS_PAID",
+    NONCOLLECTABLE_MISSING_PAYMENT_METHOD = "NONCOLLECTABLE_MISSING_PAYMENT_METHOD",
+    NONCOLLECTABLE_ORDER_IS_PENDING = "NONCOLLECTABLE_ORDER_IS_PENDING",
+    NONCOLLECTABLE_ORDER_IS_REJECTED = "NONCOLLECTABLE_ORDER_IS_REJECTED",
+    NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS = "NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS",
+    NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS = "NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS",
+    NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED = "NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED",
+    NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION = "NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION"
 }
 /** @enumType */
-type PreviewEmailTypeWithLiterals = PreviewEmailType | 'ORDER_PLACED' | 'DOWNLOAD_LINKS' | 'ORDER_SHIPPED' | 'ORDER_READY_FOR_PICKUP';
-interface PreviewEmailByTypeResponse {
-    emailPreview?: string;
-}
-interface PreviewRefundEmailRequest {
+type PaymentCollectabilityStatusWithLiterals = PaymentCollectabilityStatus | 'UNKNOWN' | 'COLLECTABLE' | 'NONCOLLECTABLE_ORDER_IS_CANCELLED' | 'NONCOLLECTABLE_ORDER_IS_PAID' | 'NONCOLLECTABLE_MISSING_PAYMENT_METHOD' | 'NONCOLLECTABLE_ORDER_IS_PENDING' | 'NONCOLLECTABLE_ORDER_IS_REJECTED' | 'NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS' | 'NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS' | 'NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED' | 'NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION';
+interface RecordManuallyCollectedPaymentRequest {
     /**
+     * Order ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
-    /** Refund amount */
-    refundAmount?: Price;
-    /** Refund business details */
-    details?: RefundDetails;
+    orderId: string;
+    /** Amount to be recorded as approved manual payment for given order */
+    amount: Price;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @internal
      */
-    customMessage?: string | null;
+    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
+}
+/**
+ * User-defined payment method name.
+ * Allows specifying either a predefined type or a custom name.
+ */
+interface UserDefinedPaymentMethodName extends UserDefinedPaymentMethodNameKindOneOf {
+    /** Predefined payment method. */
+    predefined?: PredefinedPaymentMethodWithLiterals;
     /**
-     * Refund ID. (Optional)
-     * @format GUID
+     * Custom payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @minLength 1
+     * @maxLength 100
      */
-    refundId?: string | null;
+    custom?: string | null;
 }
-/** Business model of a refund request */
-interface RefundDetails {
+/** @oneof */
+interface UserDefinedPaymentMethodNameKindOneOf {
+    /** Predefined payment method. */
+    predefined?: PredefinedPaymentMethodWithLiterals;
     /**
-     * Order line item IDs and quantities that were refunded.
-     * @maxSize 300
+     * Custom payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @minLength 1
+     * @maxLength 100
      */
-    items?: RefundItem[];
-    /** Whether the shipping fee was also refunded. */
-    shippingIncluded?: boolean;
+    custom?: string | null;
+}
+/** Predefined payment method types for offline/manual payments. */
+declare enum PredefinedPaymentMethod {
+    /** Cash payment. */
+    CASH = "CASH",
+    /** Bank transfer. */
+    BANK_TRANSFER = "BANK_TRANSFER",
+    /** Payment by check. */
+    CHECK = "CHECK"
+}
+/** @enumType */
+type PredefinedPaymentMethodWithLiterals = PredefinedPaymentMethod | 'CASH' | 'BANK_TRANSFER' | 'CHECK';
+interface RecordManuallyCollectedPaymentResponse {
+}
+interface MarkOrderAsPaidRequest {
     /**
-     * Reason for the refund, provided by customer (optional).
-     * @maxLength 200
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    reason?: string | null;
+    ecomOrderId: string;
     /**
-     * Line items that were refunded.
-     * @maxSize 300
+     * Payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @internal
      */
-    lineItems?: LineItemRefund[];
+    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
+}
+interface MarkOrderAsPaidResponse {
+    /** Updated order. */
+    order?: Order;
+}
+interface BulkMarkOrdersAsPaidRequest {
     /**
-     * Additional fees that were refunded.
+     * IDs of orders to mark as paid.
+     * @minSize 1
      * @maxSize 100
+     * @minLength 1
+     * @maxLength 100
      */
-    additionalFees?: AdditionalFeeRefund[];
-    /** Shipping amount that was refunded. */
-    shipping?: ShippingRefund;
+    ecomOrderIds: string[];
 }
-interface RefundItem {
-    /**
-     * Line item ID the refunded line item.
-     * @format GUID
-     */
-    lineItemId?: string;
+interface BulkMarkOrdersAsPaidResponse {
     /**
-     * Line item quantity refunded.
-     * @min 1
-     * @max 100000
+     * Items updated by the bulk action.
+     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
      */
-    quantity?: number;
+    results?: BulkOrderResult[];
+    /** Bulk action metadata. */
+    bulkActionMetadata?: BulkActionMetadata;
 }
-interface LineItemRefund {
+interface BulkOrderResult {
+    /** Item metadata. */
+    itemMetadata?: ItemMetadata;
     /**
-     * Line item ID.
-     * @format GUID
-     * @immutable
+     * Updated order.
+     *
+     * Returned when `returnFullEntity = true`.
      */
-    lineItemId?: string;
+    item?: Order;
+}
+interface ItemMetadata {
+    /** Item ID. Should always be available, unless it's impossible (for example, when failing to create an item). */
+    _id?: string | null;
+    /** Index of the item within the request array. Allows for correlation between request and response items. */
+    originalIndex?: number;
+    /** Whether the requested action was successful for this item. When `false`, the `error` field is populated. */
+    success?: boolean;
+    /** Details about the error in case of failure. */
+    error?: ApplicationError;
+}
+interface ApplicationError {
+    /** Error code. */
+    code?: string;
+    /** Description of the error. */
+    description?: string;
+    /** Data related to the error. */
+    data?: Record<string, any> | null;
+}
+interface BulkActionMetadata {
+    /** Number of items that were successfully processed. */
+    totalSuccesses?: number;
+    /** Number of items that couldn't be processed. */
+    totalFailures?: number;
+    /** Number of failures without details because detailed failure threshold was exceeded. */
+    undetailedFailures?: number;
+}
+interface GetRefundabilityStatusRequest {
     /**
-     * Refund quantity.
-     * @min 1
-     * @max 100000
-     * @immutable
+     * Order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    quantity?: number;
+    ecomOrderId: string;
 }
-interface AdditionalFeeRefund {
+interface GetRefundabilityStatusResponse {
     /**
-     * Additional fee ID.
-     * @format GUID
-     * @immutable
+     * Refundability details.
+     * @maxSize 300
      */
-    additionalFeeId?: string;
+    refundabilities?: Refundability[];
     /**
-     * Refund amount.
-     * @immutable
+     * Whether the order supports refunding per item.
+     * @deprecated
      */
-    amount?: Price;
+    refundablePerItem?: boolean;
 }
-interface ShippingRefund {
-    /**
-     * Refund amount.
-     * @immutable
-     */
-    amount?: Price;
+interface Refundability extends RefundabilityAdditionalRefundabilityInfoOneOf {
+    /** Reason why payment is not refundable. */
+    nonRefundableReason?: NonRefundableReasonWithLiterals;
+    /** Reason why payment is only refundable manually. */
+    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
+    /** Payment ID. */
+    paymentId?: string;
+    /** Payment refundability status. */
+    refundabilityStatus?: RefundableStatusWithLiterals;
+    /** Link to payment provider dashboard. */
+    providerLink?: string | null;
 }
-interface PreviewRefundEmailResponse {
-    emailPreview?: string;
+/** @oneof */
+interface RefundabilityAdditionalRefundabilityInfoOneOf {
+    /** Reason why payment is not refundable. */
+    nonRefundableReason?: NonRefundableReasonWithLiterals;
+    /** Reason why payment is only refundable manually. */
+    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
 }
-interface PreviewCancelEmailRequest {
+declare enum RefundableStatus {
+    NOT_REFUNDABLE = "NOT_REFUNDABLE",
+    MANUAL = "MANUAL",
+    REFUNDABLE = "REFUNDABLE"
+}
+/** @enumType */
+type RefundableStatusWithLiterals = RefundableStatus | 'NOT_REFUNDABLE' | 'MANUAL' | 'REFUNDABLE';
+declare enum NonRefundableReason {
+    NONE = "NONE",
+    ALREADY_REFUNDED = "ALREADY_REFUNDED",
+    PROVIDER_IS_DOWN = "PROVIDER_IS_DOWN",
+    INTERNAL_ERROR = "INTERNAL_ERROR",
+    NOT_PAID = "NOT_PAID",
+    ACCESS_DENIED = "ACCESS_DENIED",
+    ZERO_PRICE = "ZERO_PRICE",
+    DISABLED_BY_PROVIDER = "DISABLED_BY_PROVIDER",
+    PENDING_REFUND = "PENDING_REFUND",
+    FORBIDDEN = "FORBIDDEN",
+    TRANSACTION_NOT_FOUND = "TRANSACTION_NOT_FOUND",
+    ORDER_IS_PENDING = "ORDER_IS_PENDING",
+    ORDER_IS_REJECTED = "ORDER_IS_REJECTED"
+}
+/** @enumType */
+type NonRefundableReasonWithLiterals = NonRefundableReason | 'NONE' | 'ALREADY_REFUNDED' | 'PROVIDER_IS_DOWN' | 'INTERNAL_ERROR' | 'NOT_PAID' | 'ACCESS_DENIED' | 'ZERO_PRICE' | 'DISABLED_BY_PROVIDER' | 'PENDING_REFUND' | 'FORBIDDEN' | 'TRANSACTION_NOT_FOUND' | 'ORDER_IS_PENDING' | 'ORDER_IS_REJECTED';
+declare enum ManuallyRefundableReason {
+    EXPIRED = "EXPIRED",
+    NOT_SUPPORTED = "NOT_SUPPORTED",
+    OFFLINE = "OFFLINE",
+    REQUIRES_CARD_READER = "REQUIRES_CARD_READER"
+}
+/** @enumType */
+type ManuallyRefundableReasonWithLiterals = ManuallyRefundableReason | 'EXPIRED' | 'NOT_SUPPORTED' | 'OFFLINE' | 'REQUIRES_CARD_READER';
+interface CreatePaymentGatewayOrderRequest {
     /**
+     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
+    ecomOrderId: string;
+    /** Information about the user who initiated the payment. */
+    chargedBy?: ChargedBy;
+}
+interface ChargedBy {
     /**
-     * Personal note added to the email (optional)
+     * ID - id of the user who initiated the payment
+     * @format GUID
+     */
+    _id?: string;
+    /**
+     * Full name - name of the user who initiated the payment
      * @minLength 1
-     * @maxLength 1000
+     * @maxLength 200
      */
-    customMessage?: string | null;
+    fullName?: string | null;
 }
-interface PreviewCancelEmailResponse {
-    emailPreview?: string;
+interface CreatePaymentGatewayOrderResponse {
+    /** ID of the order created in the payment gateway */
+    paymentGatewayOrderId?: string;
 }
-interface PreviewCancelRefundEmailRequest {
+interface ChargeMembershipsRequest {
     /**
+     * Order ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
+    ecomOrderId: string;
     /**
-     * Personal note added to the email (optional)
+     * The member id. Do not attempt to get it from the request context, since in some cases the caller is not a member
+     * but a user which is using the membership on behalf of the a member
+     * @format GUID
+     */
+    memberId: string;
+    /**
+     * List of items to be paid by memberships
+     * @minSize 1
+     * @maxSize 300
+     */
+    membershipCharges?: MembershipChargeItem[];
+}
+interface MembershipChargeItem {
+    /**
+     * The id of used membership
      * @minLength 1
-     * @maxLength 1000
+     * @maxLength 100
      */
-    customMessage?: string | null;
-    /** Refund amount */
-    refundAmount?: Price;
+    membershipId?: string;
     /**
-     * Refund ID. (Optional)
+     * ID of the application providing this payment option
      * @format GUID
      */
-    refundId?: string | null;
-}
-interface PreviewCancelRefundEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewBuyerPaymentsReceivedEmailRequest {
-}
-interface PreviewBuyerPaymentsReceivedEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewBuyerConfirmationEmailRequest {
+    appId?: string;
+    /** The name of used membership */
+    membershipName?: MembershipName;
+    /** Additional data about this membership */
+    membershipAdditionalData?: Record<string, any> | null;
+    /** Catalog and item reference info. */
+    catalogReference?: CatalogReference;
+    /** Properties of the service. When relevant, contains information such as date and number of participants. */
+    serviceProperties?: ServiceProperties;
+    /**
+     * Usually would be the same as catalogReference.catalogItemId
+     * For cases when these are not the same, this field would return the actual id of the item in the catalog
+     * For example, for Wix bookings, catalogReference.catalogItemId is the booking id, and this value is being set to be the service id
+     * @minLength 1
+     * @maxLength 36
+     */
+    rootCatalogItemId?: string | null;
+    /**
+     * line item id of Checkout/Order line item
+     * @minLength 1
+     * @maxLength 100
+     */
+    lineItemId?: string;
 }
-interface PreviewBuyerConfirmationEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewBuyerPickupConfirmationEmailRequest {
-}
-interface PreviewBuyerPickupConfirmationEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewShippingConfirmationEmailRequest {
-}
-interface PreviewShippingConfirmationEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewResendDownloadLinksEmailRequest {
-}
-interface PreviewResendDownloadLinksEmailResponse {
-    emailPreview?: string;
-}
-interface MetaSiteSpecialEvent extends MetaSiteSpecialEventPayloadOneOf {
-    /** Emitted on a meta site creation. */
-    siteCreated?: SiteCreated;
-    /** Emitted on a meta site transfer completion. */
-    siteTransferred?: SiteTransferred;
-    /** Emitted on a meta site deletion. */
-    siteDeleted?: SiteDeleted;
-    /** Emitted on a meta site restoration. */
-    siteUndeleted?: SiteUndeleted;
-    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
-    sitePublished?: SitePublished;
-    /** Emitted on a meta site unpublish. */
-    siteUnpublished?: SiteUnpublished;
-    /** Emitted when meta site is marked as template. */
-    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
-    /** Emitted when meta site is marked as a WixSite. */
-    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
-    /** Emitted when an application is provisioned (installed). */
-    serviceProvisioned?: ServiceProvisioned;
-    /** Emitted when an application is removed (uninstalled). */
-    serviceRemoved?: ServiceRemoved;
-    /** Emitted when meta site name (URL slug) is changed. */
-    siteRenamedPayload?: SiteRenamed;
-    /** Emitted when meta site was permanently deleted. */
-    hardDeleted?: SiteHardDeleted;
-    /** Emitted on a namespace change. */
-    namespaceChanged?: NamespaceChanged;
-    /** Emitted when Studio is attached. */
-    studioAssigned?: StudioAssigned;
-    /** Emitted when Studio is detached. */
-    studioUnassigned?: StudioUnassigned;
-    /**
-     * Emitted when one of the URLs is changed. After this event you may call `urls-server` to fetch
-     * the actual URL.
-     *
-     * See: https://wix.slack.com/archives/C0UHEBPFT/p1732520791210559?thread_ts=1732027914.294059&cid=C0UHEBPFT
-     * See: https://wix.slack.com/archives/C0UHEBPFT/p1744115197619459
-     */
-    urlChanged?: SiteUrlChanged;
-    /** Site is marked as PurgedExternally */
-    sitePurgedExternally?: SitePurgedExternally;
-    /** Emitted when Odeditor is attached. */
-    odeditorAssigned?: OdeditorAssigned;
-    /** Emitted when Odeditor is detached. */
-    odeditorUnassigned?: OdeditorUnassigned;
-    /** Emitted when Picasso is attached. */
-    picassoAssigned?: PicassoAssigned;
-    /** Emitted when Picasso is detached. */
-    picassoUnassigned?: PicassoUnassigned;
-    /** Emitted when Wixel is attached. */
-    wixelAssigned?: WixelAssigned;
-    /** Emitted when Wixel is detached. */
-    wixelUnassigned?: WixelUnassigned;
-    /** Emitted when StudioTwo is attached. */
-    studioTwoAssigned?: StudioTwoAssigned;
-    /** Emitted when StudioTwo is detached. */
-    studioTwoUnassigned?: StudioTwoUnassigned;
-    /** Emitted when media from user domain is enabled. */
-    userDomainMediaEnabled?: UserDomainMediaEnabled;
-    /** Emitted when media from user domain is disabled. */
-    userDomainMediaDisabled?: UserDomainMediaDisabled;
-    /** Emitted when Editorless is attached. */
-    editorlessAssigned?: EditorlessAssigned;
-    /** Emitted when Editorless is detached. */
-    editorlessUnassigned?: EditorlessUnassigned;
+interface MembershipName {
     /**
-     * A meta site id.
-     * @format GUID
+     * Membership name.
+     * @maxLength 100
      */
-    metaSiteId?: string;
-    /** A meta site version. Monotonically increasing. */
-    version?: string;
-    /** A timestamp of the event. */
-    timestamp?: string;
+    original?: string;
     /**
-     * TODO(meta-site): Change validation once validations are disabled for consumers
-     * More context: https://wix.slack.com/archives/C0UHEBPFT/p1720957844413149 and https://wix.slack.com/archives/CFWKX325T/p1728892152855659
-     * @maxSize 4000
+     * Translated membership name. Defaults to `original` when not provided.
+     * @maxLength 100
      */
-    assets?: Asset[];
+    translated?: string | null;
 }
-/** @oneof */
-interface MetaSiteSpecialEventPayloadOneOf {
-    /** Emitted on a meta site creation. */
-    siteCreated?: SiteCreated;
-    /** Emitted on a meta site transfer completion. */
-    siteTransferred?: SiteTransferred;
-    /** Emitted on a meta site deletion. */
-    siteDeleted?: SiteDeleted;
-    /** Emitted on a meta site restoration. */
-    siteUndeleted?: SiteUndeleted;
-    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
-    sitePublished?: SitePublished;
-    /** Emitted on a meta site unpublish. */
-    siteUnpublished?: SiteUnpublished;
-    /** Emitted when meta site is marked as template. */
-    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
-    /** Emitted when meta site is marked as a WixSite. */
-    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
-    /** Emitted when an application is provisioned (installed). */
-    serviceProvisioned?: ServiceProvisioned;
-    /** Emitted when an application is removed (uninstalled). */
-    serviceRemoved?: ServiceRemoved;
-    /** Emitted when meta site name (URL slug) is changed. */
-    siteRenamedPayload?: SiteRenamed;
-    /** Emitted when meta site was permanently deleted. */
-    hardDeleted?: SiteHardDeleted;
-    /** Emitted on a namespace change. */
-    namespaceChanged?: NamespaceChanged;
-    /** Emitted when Studio is attached. */
-    studioAssigned?: StudioAssigned;
-    /** Emitted when Studio is detached. */
-    studioUnassigned?: StudioUnassigned;
+interface ServiceProperties {
     /**
-     * Emitted when one of the URLs is changed. After this event you may call `urls-server` to fetch
-     * the actual URL.
-     *
-     * See: https://wix.slack.com/archives/C0UHEBPFT/p1732520791210559?thread_ts=1732027914.294059&cid=C0UHEBPFT
-     * See: https://wix.slack.com/archives/C0UHEBPFT/p1744115197619459
+     * Date and time the service is to be provided, in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * For example, the start time of a class.
      */
-    urlChanged?: SiteUrlChanged;
-    /** Site is marked as PurgedExternally */
-    sitePurgedExternally?: SitePurgedExternally;
-    /** Emitted when Odeditor is attached. */
-    odeditorAssigned?: OdeditorAssigned;
-    /** Emitted when Odeditor is detached. */
-    odeditorUnassigned?: OdeditorUnassigned;
-    /** Emitted when Picasso is attached. */
-    picassoAssigned?: PicassoAssigned;
-    /** Emitted when Picasso is detached. */
-    picassoUnassigned?: PicassoUnassigned;
-    /** Emitted when Wixel is attached. */
-    wixelAssigned?: WixelAssigned;
-    /** Emitted when Wixel is detached. */
-    wixelUnassigned?: WixelUnassigned;
-    /** Emitted when StudioTwo is attached. */
-    studioTwoAssigned?: StudioTwoAssigned;
-    /** Emitted when StudioTwo is detached. */
-    studioTwoUnassigned?: StudioTwoUnassigned;
-    /** Emitted when media from user domain is enabled. */
-    userDomainMediaEnabled?: UserDomainMediaEnabled;
-    /** Emitted when media from user domain is disabled. */
-    userDomainMediaDisabled?: UserDomainMediaDisabled;
-    /** Emitted when Editorless is attached. */
-    editorlessAssigned?: EditorlessAssigned;
-    /** Emitted when Editorless is detached. */
-    editorlessUnassigned?: EditorlessUnassigned;
-}
-interface Asset {
+    scheduledDate?: Date | null;
     /**
-     * An application definition id (app_id in dev-center). For legacy reasons may be UUID or a string (from Java Enum).
-     * @maxLength 36
+     * The number of people participating in the service. For example, the number of people attending a class or the number of people per hotel room.
+     * @min 1
+     * @max 10000
      */
-    appDefId?: string;
+    numberOfParticipants?: number | null;
     /**
-     * An instance id. For legacy reasons may be UUID or a string.
-     * @maxLength 200
+     * Date and time the service is to be ended, in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * For example, the date and time a class will end.
+     * @internal
      */
-    instanceId?: string;
-    /** An application state. */
-    state?: StateWithLiterals;
+    endDate?: Date | null;
 }
-declare enum State {
-    UNKNOWN = "UNKNOWN",
-    ENABLED = "ENABLED",
-    DISABLED = "DISABLED",
-    PENDING = "PENDING",
-    DEMO = "DEMO"
+interface ChargeMembershipsResponse {
 }
-/** @enumType */
-type StateWithLiterals = State | 'UNKNOWN' | 'ENABLED' | 'DISABLED' | 'PENDING' | 'DEMO';
-interface SiteCreated {
+interface TriggerRefundRequest {
     /**
-     * A template identifier (empty if not created from a template).
-     * @maxLength 36
+     * The order this refund related to
+     * @minLength 1
+     * @maxLength 100
      */
-    originTemplateId?: string;
+    ecomOrderId: string;
     /**
-     * An account id of the owner.
-     * @format GUID
+     * Refund operations information
+     * @minSize 1
+     * @maxSize 1
      */
-    ownerId?: string;
-    /** A context in which meta site was created. */
-    context?: SiteCreatedContextWithLiterals;
+    payments: PaymentRefund[];
+    /** Business model of a refund */
+    details?: RefundDetails;
+    /** Side effect details related to refund */
+    sideEffects?: RefundSideEffects;
+}
+interface PaymentRefund {
     /**
-     * A meta site id from which this site was created.
-     *
-     * In case of a creation from a template it's a template id.
-     * In case of a site duplication ("Save As" in dashboard or duplicate in UM) it's an id of a source site.
+     * Specific payment within the order to refund
      * @format GUID
      */
-    originMetaSiteId?: string | null;
+    paymentId?: string;
+    /** Refund amount. Not relevant for membership and gift card refunds. */
+    amount?: Price;
     /**
-     * A meta site name (URL slug).
-     * @maxLength 20
+     * Whether refund is made externally and manually (on the payment provider's side)
+     * When false (default), the payment gateway will be called in order to make an actual refund, and then the payment will be marked as refunded.
+     * When true, the payment will only be *marked* as refunded, and no actual refund will be performed.
      */
-    siteName?: string;
-    /** A namespace. */
-    namespace?: NamespaceWithLiterals;
-}
-declare enum SiteCreatedContext {
-    /** A valid option, we don't expose all reasons why site might be created. */
-    OTHER = "OTHER",
-    /** A meta site was created from template. */
-    FROM_TEMPLATE = "FROM_TEMPLATE",
-    /** A meta site was created by copying of the transfferred meta site. */
-    DUPLICATE_BY_SITE_TRANSFER = "DUPLICATE_BY_SITE_TRANSFER",
-    /** A copy of existing meta site. */
-    DUPLICATE = "DUPLICATE",
-    /** A meta site was created as a transfferred site (copy of the original), old flow, should die soon. */
-    OLD_SITE_TRANSFER = "OLD_SITE_TRANSFER",
-    /** deprecated A meta site was created for Flash editor. */
-    FLASH = "FLASH"
+    externalRefund?: boolean;
 }
-/** @enumType */
-type SiteCreatedContextWithLiterals = SiteCreatedContext | 'OTHER' | 'FROM_TEMPLATE' | 'DUPLICATE_BY_SITE_TRANSFER' | 'DUPLICATE' | 'OLD_SITE_TRANSFER' | 'FLASH';
-declare enum Namespace {
-    UNKNOWN_NAMESPACE = "UNKNOWN_NAMESPACE",
-    /** Default namespace for UGC sites. MetaSites with this namespace will be shown in a user's site list by default. */
-    WIX = "WIX",
-    /** ShoutOut stand alone product. These are siteless (no actual Wix site, no HtmlWeb). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    SHOUT_OUT = "SHOUT_OUT",
-    /** MetaSites created by the Albums product, they appear as part of the Albums app. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    ALBUMS = "ALBUMS",
-    /** Part of the WixStores migration flow, a user tries to migrate and gets this site to view and if the user likes it then stores removes this namespace and deletes the old site with the old stores. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    WIX_STORES_TEST_DRIVE = "WIX_STORES_TEST_DRIVE",
-    /** Hotels standalone (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    HOTELS = "HOTELS",
-    /** Clubs siteless MetaSites, a club without a wix website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    CLUBS = "CLUBS",
-    /** A partially created ADI website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    ONBOARDING_DRAFT = "ONBOARDING_DRAFT",
-    /** AppBuilder for AppStudio / shmite (c). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    DEV_SITE = "DEV_SITE",
-    /** LogoMaker websites offered to the user after logo purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    LOGOS = "LOGOS",
-    /** VideoMaker websites offered to the user after video purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    VIDEO_MAKER = "VIDEO_MAKER",
-    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    PARTNER_DASHBOARD = "PARTNER_DASHBOARD",
-    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    DEV_CENTER_COMPANY = "DEV_CENTER_COMPANY",
-    /**
-     * A draft created by HTML editor on open. Upon "first save" it will be moved to be of WIX domain.
-     *
-     * Meta site with this namespace will *not* be shown in a user's site list by default.
-     */
-    HTML_DRAFT = "HTML_DRAFT",
-    /**
-     * the user-journey for Fitness users who want to start from managing their business instead of designing their website.
-     * Will be accessible from Site List and will not have a website app.
-     * Once the user attaches a site, the site will become a regular wixsite.
-     */
-    SITELESS_BUSINESS = "SITELESS_BUSINESS",
-    /** Belongs to "strategic products" company. Supports new product in the creator's economy space. */
-    CREATOR_ECONOMY = "CREATOR_ECONOMY",
-    /** It is to be used in the Business First efforts. */
-    DASHBOARD_FIRST = "DASHBOARD_FIRST",
-    /** Bookings business flow with no site. */
-    ANYWHERE = "ANYWHERE",
-    /** Namespace for Headless Backoffice with no editor */
-    HEADLESS = "HEADLESS",
+/** Business model of a refund request */
+interface RefundDetails {
     /**
-     * Namespace for master site that will exist in parent account that will be referenced by subaccounts
-     * The site will be used for account level CSM feature for enterprise
+     * Order line item IDs and quantities that were refunded.
+     * @maxSize 300
      */
-    ACCOUNT_MASTER_CMS = "ACCOUNT_MASTER_CMS",
-    /** Rise.ai Siteless account management for Gift Cards and Store Credit. */
-    RISE = "RISE",
+    items?: RefundItem[];
+    /** Whether the shipping fee was also refunded. */
+    shippingIncluded?: boolean;
     /**
-     * As part of the branded app new funnel, users now can create a meta site that will be branded app first.
-     * There's a blank site behind the scene but it's blank).
-     * The Mobile company will be the owner of this namespace.
+     * Reason for the refund, provided by customer (optional).
+     * @maxLength 200
      */
-    BRANDED_FIRST = "BRANDED_FIRST",
-    /** Nownia.com Siteless account management for Ai Scheduling Assistant. */
-    NOWNIA = "NOWNIA",
+    reason?: string | null;
     /**
-     * UGC Templates are templates that are created by users for personal use and to sale to other users.
-     * The Partners company owns this namespace.
+     * Line items that were refunded.
+     * @maxSize 300
      */
-    UGC_TEMPLATE = "UGC_TEMPLATE",
-    /** Codux Headless Sites */
-    CODUX = "CODUX",
-    /** Bobb - AI Design Creator. */
-    MEDIA_DESIGN_CREATOR = "MEDIA_DESIGN_CREATOR",
+    lineItems?: LineItemRefund[];
     /**
-     * Shared Blog Site is a unique single site across Enterprise account,
-     * This site will hold all Blog posts related to the Marketing product.
+     * Additional fees that were refunded.
+     * @maxSize 100
      */
-    SHARED_BLOG_ENTERPRISE = "SHARED_BLOG_ENTERPRISE",
-    /** Standalone forms (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    STANDALONE_FORMS = "STANDALONE_FORMS",
-    /** Standalone events (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    STANDALONE_EVENTS = "STANDALONE_EVENTS",
-    /** MIMIR - Siteless account for MIMIR Ai Job runner. */
-    MIMIR = "MIMIR",
-    /** Wix Twins platform. */
-    TWINS = "TWINS",
-    /** Wix Nano. */
-    NANO = "NANO",
-    /** Base44 headless sites. */
-    BASE44 = "BASE44",
-    /** Wix Channels Sites */
-    CHANNELS = "CHANNELS"
+    additionalFees?: AdditionalFeeRefund[];
+    /** Shipping amount that was refunded. */
+    shipping?: ShippingRefund;
 }
-/** @enumType */
-type NamespaceWithLiterals = Namespace | 'UNKNOWN_NAMESPACE' | 'WIX' | 'SHOUT_OUT' | 'ALBUMS' | 'WIX_STORES_TEST_DRIVE' | 'HOTELS' | 'CLUBS' | 'ONBOARDING_DRAFT' | 'DEV_SITE' | 'LOGOS' | 'VIDEO_MAKER' | 'PARTNER_DASHBOARD' | 'DEV_CENTER_COMPANY' | 'HTML_DRAFT' | 'SITELESS_BUSINESS' | 'CREATOR_ECONOMY' | 'DASHBOARD_FIRST' | 'ANYWHERE' | 'HEADLESS' | 'ACCOUNT_MASTER_CMS' | 'RISE' | 'BRANDED_FIRST' | 'NOWNIA' | 'UGC_TEMPLATE' | 'CODUX' | 'MEDIA_DESIGN_CREATOR' | 'SHARED_BLOG_ENTERPRISE' | 'STANDALONE_FORMS' | 'STANDALONE_EVENTS' | 'MIMIR' | 'TWINS' | 'NANO' | 'BASE44' | 'CHANNELS';
-/** Site transferred to another user. */
-interface SiteTransferred {
-    /**
-     * A previous owner id (user that transfers meta site).
-     * @format GUID
-     */
-    oldOwnerId?: string;
+interface RefundItem {
     /**
-     * A new owner id (user that accepts meta site).
+     * Line item ID the refunded line item.
      * @format GUID
      */
-    newOwnerId?: string;
-}
-/** Soft deletion of the meta site. Could be restored. */
-interface SiteDeleted {
-    /** A deletion context. */
-    deleteContext?: DeleteContext;
-}
-interface DeleteContext {
-    /** When the meta site was deleted. */
-    dateDeleted?: Date | null;
-    /** A status. */
-    deleteStatus?: DeleteStatusWithLiterals;
-    /**
-     * A reason (flow).
-     * @maxLength 255
-     */
-    deleteOrigin?: string;
-    /**
-     * A service that deleted it.
-     * @maxLength 255
-     */
-    initiatorId?: string | null;
-}
-declare enum DeleteStatus {
-    UNKNOWN = "UNKNOWN",
-    TRASH = "TRASH",
-    DELETED = "DELETED",
-    PENDING_PURGE = "PENDING_PURGE",
-    PURGED_EXTERNALLY = "PURGED_EXTERNALLY"
-}
-/** @enumType */
-type DeleteStatusWithLiterals = DeleteStatus | 'UNKNOWN' | 'TRASH' | 'DELETED' | 'PENDING_PURGE' | 'PURGED_EXTERNALLY';
-/** Restoration of the meta site. */
-interface SiteUndeleted {
-}
-/** First publish of a meta site. Or subsequent publish after unpublish. */
-interface SitePublished {
-}
-interface SiteUnpublished {
-    /**
-     * A list of URLs previously associated with the meta site.
-     * @maxLength 4000
-     * @maxSize 10000
-     */
-    urls?: string[];
-}
-interface SiteMarkedAsTemplate {
-}
-interface SiteMarkedAsWixSite {
-}
-/**
- * Represents a service provisioned a site.
- *
- * Note on `origin_instance_id`:
- * There is no guarantee that you will be able to find a meta site using `origin_instance_id`.
- * This is because of the following scenario:
- *
- * Imagine you have a template where a third-party application (TPA) includes some stub data,
- * such as a product catalog. When you create a site from this template, you inherit this
- * default product catalog. However, if the template's product catalog is modified,
- * your site will retain the catalog as it was at the time of site creation. This ensures that
- * your site remains consistent with what you initially received and does not include any
- * changes made to the original template afterward.
- * To ensure this, the TPA on the template gets a new instance_id.
- */
-interface ServiceProvisioned {
-    /**
-     * Either UUID or EmbeddedServiceType.
-     * @maxLength 36
-     */
-    appDefId?: string;
-    /**
-     * Not only UUID. Something here could be something weird.
-     * @maxLength 36
-     */
-    instanceId?: string;
-    /**
-     * An instance id from which this instance is originated.
-     * @maxLength 36
-     */
-    originInstanceId?: string;
+    lineItemId?: string;
     /**
-     * A version.
-     * @maxLength 500
+     * Line item quantity refunded.
+     * @min 1
+     * @max 100000
      */
-    version?: string | null;
+    quantity?: number;
+}
+interface LineItemRefund {
     /**
-     * The origin meta site id
+     * Line item ID.
      * @format GUID
+     * @immutable
      */
-    originMetaSiteId?: string | null;
-}
-interface ServiceRemoved {
+    lineItemId?: string;
     /**
-     * Either UUID or EmbeddedServiceType.
-     * @maxLength 36
+     * Refund quantity.
+     * @min 1
+     * @max 100000
+     * @immutable
      */
-    appDefId?: string;
+    quantity?: number;
+}
+interface AdditionalFeeRefund {
     /**
-     * Not only UUID. Something here could be something weird.
-     * @maxLength 36
+     * Additional fee ID.
+     * @format GUID
+     * @immutable
      */
-    instanceId?: string;
+    additionalFeeId?: string;
     /**
-     * A version.
-     * @maxLength 500
+     * Refund amount.
+     * @immutable
      */
-    version?: string | null;
+    amount?: Price;
 }
-/** Rename of the site. Meaning, free public url has been changed as well. */
-interface SiteRenamed {
+interface ShippingRefund {
     /**
-     * A new meta site name (URL slug).
-     * @maxLength 20
+     * Refund amount.
+     * @immutable
      */
-    newSiteName?: string;
+    amount?: Price;
+}
+interface RefundSideEffects {
+    /** Inventory restock details as part of this refund. */
+    restockInfo?: RestockInfo;
+    /** Whether to send a refund confirmation email to the customer. */
+    sendOrderRefundedEmail?: boolean;
     /**
-     * A previous meta site name (URL slug).
-     * @maxLength 255
+     * Custom message added to the refund confirmation email.
+     * @minLength 1
+     * @maxLength 1000
      */
-    oldSiteName?: string;
+    customMessage?: string | null;
 }
-/**
- * Hard deletion of the meta site.
- *
- * Could not be restored. Therefore it's desirable to cleanup data.
- */
-interface SiteHardDeleted {
-    /** A deletion context. */
-    deleteContext?: DeleteContext;
+interface RestockInfo {
+    /** Restock type. */
+    type?: RestockTypeWithLiterals;
+    /**
+     * Restocked line items and quantities. Only relevant for `{"type": "SOME_ITEMS"}`.
+     * @maxSize 300
+     */
+    items?: RestockItem[];
 }
-interface NamespaceChanged {
-    /** A previous namespace. */
-    oldNamespace?: NamespaceWithLiterals;
-    /** A new namespace. */
-    newNamespace?: NamespaceWithLiterals;
+declare enum RestockType {
+    NO_ITEMS = "NO_ITEMS",
+    ALL_ITEMS = "ALL_ITEMS",
+    SOME_ITEMS = "SOME_ITEMS"
 }
-/** Assigned Studio editor */
-interface StudioAssigned {
+/** @enumType */
+type RestockTypeWithLiterals = RestockType | 'NO_ITEMS' | 'ALL_ITEMS' | 'SOME_ITEMS';
+interface RestockItem {
+    /**
+     * ID of the line item being restocked.
+     * @format GUID
+     */
+    lineItemId?: string;
+    /**
+     * Line item quantity being restocked.
+     * @min 1
+     * @max 100000
+     */
+    quantity?: number;
+    /**
+     * Per-location breakdown of restock quantities.
+     * @internal
+     * @maxSize 5
+     */
+    restockLocations?: RestockLocation[];
 }
-/** Unassigned Studio editor */
-interface StudioUnassigned {
+interface TriggerRefundResponse {
+    /** All order's transactions after the refunds were added */
+    orderTransactions?: OrderTransactions;
+    /** Created refund ID */
+    refundId?: string | null;
+    /** Payment ID's that the refund execution had failed for */
+    failedPaymentIds?: ItemMetadata[];
 }
 /**
- * Fired in case site URLs were changed in any way: new secondary domain, published, account slug rename, site rename etc.
- *
- * This is an internal event, it's not propagated in special events, because it's non-actionable. If you need to keep up
- * with sites and its urls, you need to listen to another topic/event. Read about it:
+ * A record of all payments and refunds associated with an order.
  *
- * https://bo.wix.com/wix-docs/rest/meta-site/meta-site---urls-service
- */
-interface SiteUrlChanged {
-}
-/**
- * Used at the end of the deletion flow for both draft sites and when a user deletes a site.
- * Consumed by other teams to remove relevant data.
+ * Use order transactions to track payment status, add payment records, process refunds, and monitor chargebacks.
  */
-interface SitePurgedExternally {
+interface OrderTransactions {
     /**
-     * @maxLength 2048
-     * @maxSize 100
-     * @deprecated
-     * @targetRemovalDate 2025-04-15
+     * Order ID.
+     * @format GUID
      */
-    appDefId?: string[];
-}
-/** Assigned Odeditor */
-interface OdeditorAssigned {
-}
-/** Unassigned Odeditor */
-interface OdeditorUnassigned {
-}
-/** Assigned Picasso editor */
-interface PicassoAssigned {
-}
-/** Unassigned Picasso */
-interface PicassoUnassigned {
-}
-/** Assigned Wixel */
-interface WixelAssigned {
-}
-/** Unassigned Wixel */
-interface WixelUnassigned {
-}
-/** Assigned StudioTwo */
-interface StudioTwoAssigned {
-}
-/** Unassigned StudioTwo */
-interface StudioTwoUnassigned {
-}
-/** Media from user domain is enabled. */
-interface UserDomainMediaEnabled {
-}
-/** Media from user domain is disabled. */
-interface UserDomainMediaDisabled {
-}
-/** Assigned Editorless */
-interface EditorlessAssigned {
-}
-/** Unassigned Editorless */
-interface EditorlessUnassigned {
-}
-interface HasCustomEmailConfigurationsRequest {
-}
-interface HasCustomEmailConfigurationsResponse {
-    hasCustomConfigurations?: boolean;
-}
-interface AddToAutomationMigrationPopulationRequest {
-    /** When true, sends custom email configurations to automation system via email */
-    sendCustomEmailConfigs?: boolean;
-    /** Origin of the migration request. Defaults to OPT_IN when UNKNOWN_ORIGIN. */
-    origin?: OriginWithLiterals;
-}
-declare enum Origin {
-    OPT_IN = "OPT_IN",
-    MIGRATION = "MIGRATION"
-}
-/** @enumType */
-type OriginWithLiterals = Origin | 'OPT_IN' | 'MIGRATION';
-interface AddToAutomationMigrationPopulationResponse {
-    success?: boolean;
-}
-interface IsInAutomationMigrationPopulationRequest {
-}
-interface IsInAutomationMigrationPopulationResponse {
-    inPopulation?: boolean;
-}
-interface PreparePaymentCollectionRequest {
+    orderId?: string;
     /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Record of payments made to the merchant.
+     * @maxSize 100
      */
-    ecomOrderId: string;
-    /** Amount to collect */
-    amount: Price;
+    payments?: Payment[];
     /**
-     * Optional parameter. When present, payment collection will be performed using given payment gateway order.
-     * Existing payment gateway order will be updated with a new amount.
-     * When parameter is absent, new payment gateway order will be created and used for payment collection.
+     * Record of refunds made to the buyer.
+     * @maxSize 300
      */
-    paymentGatewayOrderId?: string | null;
+    refunds?: Refund[];
+}
+interface Payment extends PaymentPaymentDetailsOneOf, PaymentReceiptInfoOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
     /**
-     * Whether to delay capture of the payment.
-     * Default: false
-     * @deprecated Whether to delay capture of the payment.
-     * Default: false
-     * @replacedBy delayed_capture_settings.scheduled_action
-     * @targetRemovalDate 2024-09-30
+     * Receipt created by Wix
+     * @internal
      */
-    delayedCapture?: boolean;
+    wixReceipt?: WixReceiptInfo;
     /**
-     * Specifies whether payment collection is initiated by Merchant or User of User
-     * Default: `true`
+     * Receipt created by an external system.
      * @internal
      */
-    merchantInitiated?: boolean | null;
+    externalReceipt?: ExternalReceiptInfo;
     /**
-     * Redirect urls which are used to return buyer to third party system.
-     * @internal
+     * Payment ID.
+     * @format GUID
+     * @readonly
      */
-    redirectUrls?: RedirectUrls;
-    /** Delayed capture payment settings */
-    delayedCaptureSettings?: DelayedCaptureSettings;
-}
-interface RedirectUrls {
+    _id?: string | null;
+    /** 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. */
+    _createdDate?: Date | null;
+    /**
+     * Date and time the payment was last updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * @readonly
+     */
+    _updatedDate?: Date | null;
+    /** Payment amount. */
+    amount?: Price;
     /**
-     * URL to redirect buyer in case of approved (successful) transaction
-     * @format WEB_URL
+     * Whether refunds for this payment are disabled.
+     * + `true`: This payment is not refundable.
+     * + `false`: This payment may be refunded. However, this ultimately depends on the payment provider.
      */
-    successUrl?: string | null;
+    refundDisabled?: boolean;
     /**
-     * URL to redirect buyer in case of buyer canceled the transaction
-     * @format WEB_URL
+     * Whether receipt generation for this payment are allowed.
+     * + `true`: This payment supports receipt generation.
+     * + `false`: This payment not supports receipt generation, or receipt already generated
+     * @internal
+     * @readonly
      */
-    cancelUrl?: string | null;
+    supportReceiptGeneration?: boolean;
     /**
-     * URL to redirect buyer in case of failed/rejected transaction
-     * @format WEB_URL
+     * Details about cash rounding applied to this payment, when relevant.
+     * @internal
      */
-    errorUrl?: string | null;
+    cashRounding?: CashRoundingDetails;
     /**
-     * URL to redirect buyer in case of pending transaction (that might take some time to process)
-     * @format WEB_URL
+     * Location where the payment was processed.
+     * @internal
+     * @format GUID
+     * @immutable
      */
-    pendingUrl?: string | null;
-}
-interface DelayedCaptureSettings {
-    /** Specifies the automatic action (void/capture) for authorized transaction after the specified duration */
-    scheduledAction?: ScheduledActionWithLiterals;
-    /** Delay duration before execution. Optional - if not set, providers default period will be used */
-    delayDuration?: Duration;
+    locationId?: string | null;
 }
-declare enum ScheduledAction {
-    /** Whether payment will be auto-voided when duration passes */
-    VOID = "VOID",
-    /** Whether payment will be auto-captured when duration passes */
-    CAPTURE = "CAPTURE"
+/** @oneof */
+interface PaymentPaymentDetailsOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
 }
-/** @enumType */
-type ScheduledActionWithLiterals = ScheduledAction | 'VOID' | 'CAPTURE';
-interface Duration {
+/** @oneof */
+interface PaymentReceiptInfoOneOf {
     /**
-     * Amount of units. For example, 30 MINUTES, 1 HOURS, 7 DAYS, etc
-     * @min 1
+     * Receipt created by Wix
+     * @internal
      */
-    count?: number;
-    /** Duration unit: MINUTES, HOURS and DAYS */
-    unit?: DurationUnitWithLiterals;
-}
-declare enum DurationUnit {
-    MINUTES = "MINUTES",
-    HOURS = "HOURS",
-    DAYS = "DAYS"
-}
-/** @enumType */
-type DurationUnitWithLiterals = DurationUnit | 'MINUTES' | 'HOURS' | 'DAYS';
-interface PreparePaymentCollectionResponse {
-    /** Payment gateway order id which is associated with given payment */
-    paymentGatewayOrderId?: string;
-}
-interface GetPaymentCollectabilityStatusRequest {
+    wixReceipt?: WixReceiptInfo;
     /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Receipt created by an external system.
+     * @internal
      */
-    ecomOrderId: string;
-}
-interface GetPaymentCollectabilityStatusResponse {
-    /** Payment collectability status */
-    status?: PaymentCollectabilityStatusWithLiterals;
-    /** Collectable order amount */
-    amount?: Price;
-}
-declare enum PaymentCollectabilityStatus {
-    UNKNOWN = "UNKNOWN",
-    COLLECTABLE = "COLLECTABLE",
-    NONCOLLECTABLE_ORDER_IS_CANCELLED = "NONCOLLECTABLE_ORDER_IS_CANCELLED",
-    NONCOLLECTABLE_ORDER_IS_PAID = "NONCOLLECTABLE_ORDER_IS_PAID",
-    NONCOLLECTABLE_MISSING_PAYMENT_METHOD = "NONCOLLECTABLE_MISSING_PAYMENT_METHOD",
-    NONCOLLECTABLE_ORDER_IS_PENDING = "NONCOLLECTABLE_ORDER_IS_PENDING",
-    NONCOLLECTABLE_ORDER_IS_REJECTED = "NONCOLLECTABLE_ORDER_IS_REJECTED",
-    NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS = "NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS",
-    NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS = "NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS",
-    NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED = "NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED",
-    NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION = "NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION"
+    externalReceipt?: ExternalReceiptInfo;
 }
-/** @enumType */
-type PaymentCollectabilityStatusWithLiterals = PaymentCollectabilityStatus | 'UNKNOWN' | 'COLLECTABLE' | 'NONCOLLECTABLE_ORDER_IS_CANCELLED' | 'NONCOLLECTABLE_ORDER_IS_PAID' | 'NONCOLLECTABLE_MISSING_PAYMENT_METHOD' | 'NONCOLLECTABLE_ORDER_IS_PENDING' | 'NONCOLLECTABLE_ORDER_IS_REJECTED' | 'NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS' | 'NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS' | 'NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED' | 'NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION';
-interface RecordManuallyCollectedPaymentRequest {
+interface RegularPaymentDetails extends RegularPaymentDetailsPaymentMethodDetailsOneOf {
+    /** Credit card details. */
+    creditCardDetails?: CreditCardPaymentMethodDetails;
     /**
-     * Order ID.
-     * @minLength 1
+     * Wix Payments order ID.
      * @maxLength 100
      */
-    orderId: string;
-    /** Amount to be recorded as approved manual payment for given order */
-    amount: Price;
+    paymentOrderId?: string | null;
     /**
-     * Payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @internal
+     * Payment gateway's transaction ID.
+     * This field is only returned when the value of `offline_payment` is `false`.
+     * @maxLength 100
      */
-    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
-}
-/**
- * User-defined payment method name.
- * Allows specifying either a predefined type or a custom name.
- */
-interface UserDefinedPaymentMethodName extends UserDefinedPaymentMethodNameKindOneOf {
-    /** Predefined payment method. */
-    predefined?: PredefinedPaymentMethodWithLiterals;
+    gatewayTransactionId?: string | null;
     /**
-     * Custom payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @minLength 1
+     * Payment method.
+     * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.
+     * Non-exhaustive list of supported values:
+     * + `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`
      * @maxLength 100
+     * @deprecated Payment method.
+     * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.
+     * Non-exhaustive list of supported values:
+     * + `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`
+     * @replacedBy payment_method_name
+     * @targetRemovalDate 2026-07-01
      */
-    custom?: string | null;
-}
-/** @oneof */
-interface UserDefinedPaymentMethodNameKindOneOf {
-    /** Predefined payment method. */
-    predefined?: PredefinedPaymentMethodWithLiterals;
+    paymentMethod?: string | null;
     /**
-     * Custom payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @minLength 1
+     * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.
      * @maxLength 100
      */
-    custom?: string | null;
-}
-/** Predefined payment method types for offline/manual payments. */
-declare enum PredefinedPaymentMethod {
-    /** Cash payment. */
-    CASH = "CASH",
-    /** Bank transfer. */
-    BANK_TRANSFER = "BANK_TRANSFER",
-    /** Payment by check. */
-    CHECK = "CHECK"
-}
-/** @enumType */
-type PredefinedPaymentMethodWithLiterals = PredefinedPaymentMethod | 'CASH' | 'BANK_TRANSFER' | 'CHECK';
-interface RecordManuallyCollectedPaymentResponse {
-}
-interface MarkOrderAsPaidRequest {
+    providerTransactionId?: string | null;
+    /** Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager. */
+    offlinePayment?: boolean;
+    /** Payment status. */
+    status?: TransactionStatusWithLiterals;
     /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Whether there is a payment agreement that allows for future charges.
+     * @immutable
      */
-    ecomOrderId: string;
+    savedPaymentMethod?: boolean;
+    /** Authorization details. */
+    authorizationDetails?: AuthorizationDetails;
     /**
-     * Payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * Payment service provider display name. Non-exhaustive list of supported values: Wix Payments, PayPal, Square, Stripe, etc.
      * @internal
+     * @maxLength 300
      */
-    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
-}
-interface MarkOrderAsPaidResponse {
-    /** Updated order. */
-    order?: Order;
-}
-interface BulkMarkOrdersAsPaidRequest {
+    paymentProvider?: string | null;
     /**
-     * IDs of orders to mark as paid.
-     * @minSize 1
-     * @maxSize 100
-     * @minLength 1
-     * @maxLength 100
+     * Record of chargebacks made by the buyer.
+     * @maxSize 6
      */
-    ecomOrderIds: string[];
-}
-interface BulkMarkOrdersAsPaidResponse {
+    chargebacks?: Chargeback[];
     /**
-     * Items updated by the bulk action.
-     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
+     * Payment method ID.
+     * @internal
+     * @maxLength 36
      */
-    results?: BulkOrderResult[];
-    /** Bulk action metadata. */
-    bulkActionMetadata?: BulkActionMetadata;
-}
-interface BulkOrderResult {
-    /** Item metadata. */
-    itemMetadata?: ItemMetadata;
+    paymentMethodId?: string | null;
+    /** Platform fee amount associated with this payment. */
+    platformFee?: Price;
     /**
-     * Updated order.
-     *
-     * Returned when `returnFullEntity = true`.
+     * Payment method with buyer and optional owner translations.
+     * Non-exhaustive list of supported values:
+     * + `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`
      */
-    item?: Order;
-}
-interface ItemMetadata {
-    /** Item ID. Should always be available, unless it's impossible (for example, when failing to create an item). */
-    _id?: string | null;
-    /** Index of the item within the request array. Allows for correlation between request and response items. */
-    originalIndex?: number;
-    /** Whether the requested action was successful for this item. When `false`, the `error` field is populated. */
-    success?: boolean;
-    /** Details about the error in case of failure. */
-    error?: ApplicationError;
-}
-interface ApplicationError {
-    /** Error code. */
-    code?: string;
-    /** Description of the error. */
-    description?: string;
-    /** Data related to the error. */
-    data?: Record<string, any> | null;
+    paymentMethodName?: PaymentMethodName;
 }
-interface BulkActionMetadata {
-    /** Number of items that were successfully processed. */
-    totalSuccesses?: number;
-    /** Number of items that couldn't be processed. */
-    totalFailures?: number;
-    /** Number of failures without details because detailed failure threshold was exceeded. */
-    undetailedFailures?: number;
+/** @oneof */
+interface RegularPaymentDetailsPaymentMethodDetailsOneOf {
+    /** Credit card details. */
+    creditCardDetails?: CreditCardPaymentMethodDetails;
 }
-interface GetRefundabilityStatusRequest {
+declare enum TransactionStatus {
+    UNDEFINED = "UNDEFINED",
+    APPROVED = "APPROVED",
+    PENDING = "PENDING",
+    PENDING_MERCHANT = "PENDING_MERCHANT",
+    CANCELED = "CANCELED",
+    DECLINED = "DECLINED",
+    REFUNDED = "REFUNDED",
+    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
+    AUTHORIZED = "AUTHORIZED",
+    VOIDED = "VOIDED"
+}
+/** @enumType */
+type TransactionStatusWithLiterals = TransactionStatus | 'UNDEFINED' | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
+interface CreditCardPaymentMethodDetails {
     /**
-     * Order ID.
-     * @minLength 1
+     * The last 4 digits of the card number.
+     * @maxLength 4
+     */
+    lastFourDigits?: string | null;
+    /**
+     * Card issuer's brand.
      * @maxLength 100
      */
-    ecomOrderId: string;
+    brand?: string | null;
 }
-interface GetRefundabilityStatusResponse {
+interface AuthorizationDetails {
     /**
-     * Refundability details.
-     * @maxSize 300
+     * Whether the authorized payment is of a delayed capture.
+     * @readonly
      */
-    refundabilities?: Refundability[];
+    delayedCapture?: boolean;
+    /** Date and time the payment was authorized in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
+    authorizedDate?: Date | null;
     /**
-     * Whether the order supports refunding per item.
-     * @deprecated
+     * List of captures associated with payment
+     * In case of failed it can be replaced with new one with PENDING or SUCCESS statuses
+     * @maxSize 1
      */
-    refundablePerItem?: boolean;
-}
-interface Refundability extends RefundabilityAdditionalRefundabilityInfoOneOf {
-    /** Reason why payment is not refundable. */
-    nonRefundableReason?: NonRefundableReasonWithLiterals;
-    /** Reason why payment is only refundable manually. */
-    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
-    /** Payment ID. */
-    paymentId?: string;
-    /** Payment refundability status. */
-    refundabilityStatus?: RefundableStatusWithLiterals;
-    /** Link to payment provider dashboard. */
-    providerLink?: string | null;
+    captures?: AuthorizationCapture[];
+    /** Void associated with payment */
+    void?: AuthorizationVoid;
+    /** Scheduled action for this transaction */
+    scheduledAction?: V1ScheduledAction;
 }
-/** @oneof */
-interface RefundabilityAdditionalRefundabilityInfoOneOf {
-    /** Reason why payment is not refundable. */
-    nonRefundableReason?: NonRefundableReasonWithLiterals;
-    /** Reason why payment is only refundable manually. */
-    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
+interface AuthorizationCapture {
+    /**
+     * Capture ID.
+     * @format GUID
+     * @readonly
+     */
+    _id?: string | null;
+    /** Status of this capture action */
+    status?: AuthorizationCaptureStatusWithLiterals;
+    /**
+     * Amount of this capture
+     * @immutable
+     */
+    amount?: Price;
+    /** Date and time the capture was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
+    _createdDate?: Date | null;
+    /** In case of status is FAILED may contain failure details */
+    failureDetails?: AuthorizationActionFailureDetails;
 }
-declare enum RefundableStatus {
-    NOT_REFUNDABLE = "NOT_REFUNDABLE",
-    MANUAL = "MANUAL",
-    REFUNDABLE = "REFUNDABLE"
+declare enum AuthorizationCaptureStatus {
+    /** Capture operation still in progress. */
+    PENDING = "PENDING",
+    /** Capture operation succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Capture operation failed. */
+    FAILED = "FAILED"
 }
 /** @enumType */
-type RefundableStatusWithLiterals = RefundableStatus | 'NOT_REFUNDABLE' | 'MANUAL' | 'REFUNDABLE';
-declare enum NonRefundableReason {
-    NONE = "NONE",
-    ALREADY_REFUNDED = "ALREADY_REFUNDED",
-    PROVIDER_IS_DOWN = "PROVIDER_IS_DOWN",
-    INTERNAL_ERROR = "INTERNAL_ERROR",
-    NOT_PAID = "NOT_PAID",
-    ACCESS_DENIED = "ACCESS_DENIED",
-    ZERO_PRICE = "ZERO_PRICE",
-    DISABLED_BY_PROVIDER = "DISABLED_BY_PROVIDER",
-    PENDING_REFUND = "PENDING_REFUND",
-    FORBIDDEN = "FORBIDDEN",
-    TRANSACTION_NOT_FOUND = "TRANSACTION_NOT_FOUND",
-    ORDER_IS_PENDING = "ORDER_IS_PENDING",
-    ORDER_IS_REJECTED = "ORDER_IS_REJECTED"
+type AuthorizationCaptureStatusWithLiterals = AuthorizationCaptureStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
+interface AuthorizationActionFailureDetails {
+    /** @maxLength 100 */
+    failureCode?: string;
+}
+interface AuthorizationVoid {
+    /** Status of this void action */
+    status?: AuthorizationVoidStatusWithLiterals;
+    /** Date and time the void was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
+    voidedDate?: Date | null;
+    /** In case of status is FAILED may contain failure details */
+    failureDetails?: AuthorizationActionFailureDetails;
+    /** Reason of void action */
+    reason?: ReasonWithLiterals;
+}
+declare enum AuthorizationVoidStatus {
+    /** Void operation still in progress. */
+    PENDING = "PENDING",
+    /** Void operation succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Void operation failed. */
+    FAILED = "FAILED"
 }
 /** @enumType */
-type NonRefundableReasonWithLiterals = NonRefundableReason | 'NONE' | 'ALREADY_REFUNDED' | 'PROVIDER_IS_DOWN' | 'INTERNAL_ERROR' | 'NOT_PAID' | 'ACCESS_DENIED' | 'ZERO_PRICE' | 'DISABLED_BY_PROVIDER' | 'PENDING_REFUND' | 'FORBIDDEN' | 'TRANSACTION_NOT_FOUND' | 'ORDER_IS_PENDING' | 'ORDER_IS_REJECTED';
-declare enum ManuallyRefundableReason {
-    EXPIRED = "EXPIRED",
-    NOT_SUPPORTED = "NOT_SUPPORTED",
-    OFFLINE = "OFFLINE",
-    REQUIRES_CARD_READER = "REQUIRES_CARD_READER"
+type AuthorizationVoidStatusWithLiterals = AuthorizationVoidStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
+/** Reason the authorization was voided. */
+declare enum Reason {
+    /** Authorization was voided by user. */
+    MANUAL = "MANUAL",
+    /** Authorization passed execution date. */
+    SCHEDULED = "SCHEDULED"
 }
 /** @enumType */
-type ManuallyRefundableReasonWithLiterals = ManuallyRefundableReason | 'EXPIRED' | 'NOT_SUPPORTED' | 'OFFLINE' | 'REQUIRES_CARD_READER';
-interface CreatePaymentGatewayOrderRequest {
-    /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
-     */
-    ecomOrderId: string;
-    /** Information about the user who initiated the payment. */
-    chargedBy?: ChargedBy;
+type ReasonWithLiterals = Reason | 'MANUAL' | 'SCHEDULED';
+interface V1ScheduledAction {
+    /** Type of the action. */
+    actionType?: ActionTypeWithLiterals;
+    /** The date and time of the action. */
+    executionDate?: Date | null;
 }
-interface ChargedBy {
+declare enum ActionType {
+    VOID = "VOID",
+    CAPTURE = "CAPTURE"
+}
+/** @enumType */
+type ActionTypeWithLiterals = ActionType | 'VOID' | 'CAPTURE';
+interface Chargeback {
     /**
-     * ID - id of the user who initiated the payment
+     * Chargeback ID.
      * @format GUID
+     * @readonly
+     * @immutable
      */
     _id?: string;
     /**
-     * Full name - name of the user who initiated the payment
-     * @minLength 1
-     * @maxLength 200
+     * 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.
+     * @readonly
+     * @immutable
      */
-    fullName?: string | null;
+    _createdDate?: Date | null;
+    /**
+     * 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.
+     * @readonly
+     */
+    _updatedDate?: Date | null;
+    /**
+     * Amount.
+     * @readonly
+     * @immutable
+     */
+    amount?: Price;
+    /**
+     * Reversal amount. Present only when status is REVERSED.
+     * @readonly
+     */
+    reversalAmount?: Price;
+    /**
+     * Status.
+     *
+     * Default: `"APPROVED"`.
+     */
+    status?: ChargebackStatusWithLiterals;
+    /**
+     * External chargeback ID.
+     * @format GUID
+     * @readonly
+     * @immutable
+     */
+    externalId?: string | null;
 }
-interface CreatePaymentGatewayOrderResponse {
-    /** ID of the order created in the payment gateway */
-    paymentGatewayOrderId?: string;
+declare enum ChargebackStatus {
+    /** Chargeback was approved. */
+    APPROVED = "APPROVED",
+    /** Chargeback was reversed. */
+    REVERSED = "REVERSED"
 }
-interface ChargeMembershipsRequest {
+/** @enumType */
+type ChargebackStatusWithLiterals = ChargebackStatus | 'APPROVED' | 'REVERSED';
+interface PaymentMethodName {
     /**
-     * Order ID.
-     * @minLength 1
+     * Translated payment method name in buyer language.
      * @maxLength 100
      */
-    ecomOrderId: string;
+    buyerLanguageName?: string | null;
     /**
-     * The member id. Do not attempt to get it from the request context, since in some cases the caller is not a member
-     * but a user which is using the membership on behalf of the a member
-     * @format GUID
+     * Translated payment method name in site owner language.
+     * @maxLength 100
      */
-    memberId: string;
+    siteLanguageName?: string | null;
     /**
-     * List of items to be paid by memberships
-     * @minSize 1
-     * @maxSize 300
+     * User-provided payment method name.
+     *
+     * When set, takes precedence over `buyerLanguageName` and `siteLanguageName`.
      */
-    membershipCharges?: MembershipChargeItem[];
+    userDefinedName?: UserDefinedPaymentMethodName;
 }
-interface MembershipChargeItem {
+interface GiftCardPaymentDetails {
     /**
-     * The id of used membership
+     * Gift card payment ID.
      * @minLength 1
      * @maxLength 100
      */
-    membershipId?: string;
+    giftCardPaymentId?: string;
     /**
-     * ID of the application providing this payment option
+     * ID of the app that created the gift card.
      * @format GUID
      */
     appId?: string;
-    /** The name of used membership */
-    membershipName?: MembershipName;
-    /** Additional data about this membership */
-    membershipAdditionalData?: Record<string, any> | null;
-    /** Catalog and item reference info. */
-    catalogReference?: CatalogReference;
-    /** Properties of the service. When relevant, contains information such as date and number of participants. */
-    serviceProperties?: ServiceProperties;
     /**
-     * Usually would be the same as catalogReference.catalogItemId
-     * For cases when these are not the same, this field would return the actual id of the item in the catalog
-     * For example, for Wix bookings, catalogReference.catalogItemId is the booking id, and this value is being set to be the service id
-     * @minLength 1
-     * @maxLength 36
+     * Whether the gift card is voided.
+     * @readonly
      */
-    rootCatalogItemId?: string | null;
+    voided?: boolean;
     /**
-     * line item id of Checkout/Order line item
-     * @minLength 1
-     * @maxLength 100
+     * Gift card obfuscated code.
+     * @internal
+     * @maxLength 30
+     * @immutable
      */
-    lineItemId?: string;
+    obfuscatedCode?: string | null;
 }
-interface MembershipName {
+interface MembershipPaymentDetails {
     /**
-     * Membership name.
+     * Membership ID.
+     * @minLength 1
      * @maxLength 100
      */
-    original?: string;
+    membershipId?: string;
     /**
-     * Translated membership name. Defaults to `original` when not provided.
+     * ID of the line item this membership applies to.
+     * @minLength 1
      * @maxLength 100
      */
-    translated?: string | null;
-}
-interface ServiceProperties {
+    lineItemId?: string;
+    /** Payment status. */
+    status?: MembershipPaymentStatusWithLiterals;
+    /** Membership name. */
+    name?: MembershipName;
     /**
-     * Date and time the service is to be provided, in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
-     * For example, the start time of a class.
+     * The transaction ID in the membership system. Can be used to void the transaction.
+     * @minLength 1
+     * @maxLength 100
      */
-    scheduledDate?: Date | null;
+    externalTransactionId?: string | null;
     /**
-     * The number of people participating in the service. For example, the number of people attending a class or the number of people per hotel room.
-     * @min 1
-     * @max 10000
+     * Whether the membership is voided.
+     * @readonly
      */
-    numberOfParticipants?: number | null;
+    voided?: boolean;
     /**
-     * Date and time the service is to be ended, in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
-     * For example, the date and time a class will end.
-     * @internal
+     * ID of the application providing this payment option.
+     * @format GUID
      */
-    endDate?: Date | null;
+    providerAppId?: string;
 }
-interface ChargeMembershipsResponse {
+declare enum MembershipPaymentStatus {
+    /** Payment was charged. */
+    CHARGED = "CHARGED",
+    /** The attempt to charge the payment failed, for example, due to lack of credits. */
+    CHARGE_FAILED = "CHARGE_FAILED",
+    /** Payment is pending. */
+    CHARGE_PENDING = "CHARGE_PENDING",
+    /** Payment was voided. */
+    VOIDED = "VOIDED"
 }
-interface TriggerRefundRequest {
+/** @enumType */
+type MembershipPaymentStatusWithLiterals = MembershipPaymentStatus | 'CHARGED' | 'CHARGE_FAILED' | 'CHARGE_PENDING' | 'VOIDED';
+interface WixReceiptInfo {
     /**
-     * The order this refund related to
-     * @minLength 1
-     * @maxLength 100
+     * Receipt ID
+     * @format GUID
      */
-    ecomOrderId: string;
+    receiptId?: string;
     /**
-     * Refund operations information
-     * @minSize 1
-     * @maxSize 1
+     * Display number of receipt
+     * @minLength 1
+     * @maxLength 40
      */
-    payments: PaymentRefund[];
-    /** Business model of a refund */
-    details?: RefundDetails;
-    /** Side effect details related to refund */
-    sideEffects?: RefundSideEffects;
+    displayNumber?: string | null;
 }
-interface PaymentRefund {
+interface ExternalReceiptInfo {
     /**
-     * Specific payment within the order to refund
-     * @format GUID
+     * External receipt ID
+     * @maxLength 100
      */
-    paymentId?: string;
-    /** Refund amount. Not relevant for membership and gift card refunds. */
-    amount?: Price;
+    receiptId?: string | null;
     /**
-     * Whether refund is made externally and manually (on the payment provider's side)
-     * When false (default), the payment gateway will be called in order to make an actual refund, and then the payment will be marked as refunded.
-     * When true, the payment will only be *marked* as refunded, and no actual refund will be performed.
+     * ID of the app providing the receipt
+     * @format GUID
      */
-    externalRefund?: boolean;
-}
-interface RefundSideEffects {
-    /** Inventory restock details as part of this refund. */
-    restockInfo?: RestockInfo;
-    /** Whether to send a refund confirmation email to the customer. */
-    sendOrderRefundedEmail?: boolean;
+    appId?: string | null;
     /**
-     * Custom message added to the refund confirmation email.
+     * Display number of receipt
      * @minLength 1
-     * @maxLength 1000
-     */
-    customMessage?: string | null;
-}
-interface RestockInfo {
-    /** Restock type. */
-    type?: RestockTypeWithLiterals;
-    /**
-     * Restocked line items and quantities. Only relevant for `{"type": "SOME_ITEMS"}`.
-     * @maxSize 300
+     * @maxLength 40
      */
-    items?: RestockItem[];
-}
-declare enum RestockType {
-    NO_ITEMS = "NO_ITEMS",
-    ALL_ITEMS = "ALL_ITEMS",
-    SOME_ITEMS = "SOME_ITEMS"
+    displayNumber?: string | null;
 }
-/** @enumType */
-type RestockTypeWithLiterals = RestockType | 'NO_ITEMS' | 'ALL_ITEMS' | 'SOME_ITEMS';
-interface RestockItem {
-    /**
-     * ID of the line item being restocked.
-     * @format GUID
-     */
-    lineItemId?: string;
+interface CashRoundingDetails {
     /**
-     * Line item quantity being restocked.
-     * @min 1
-     * @max 100000
+     * Payment amount before cash rounding was applied.
+     * When provided, balance and status calculations use this value instead of `amount`
+     * to prevent false overpayment or underpayment due to rounding.
+     * @internal
      */
-    quantity?: number;
+    unroundedAmount?: Price;
     /**
-     * Per-location breakdown of restock quantities.
+     * The difference between 'amount' and 'unroundedAmount' (amount minus unroundedAmount).
+     * A positive value indicates the price was rounded up; a negative value indicates a round-down.
      * @internal
-     * @maxSize 5
+     * @readonly
      */
-    restockLocations?: RestockLocation[];
+    roundingAdjustment?: CashRounding;
 }
-interface TriggerRefundResponse {
-    /** All order's transactions after the refunds were added */
-    orderTransactions?: OrderTransactions;
-    /** Created refund ID */
-    refundId?: string | null;
-    /** Payment ID's that the refund execution had failed for */
-    failedPaymentIds?: ItemMetadata[];
+declare enum PaymentStatus {
+    APPROVED = "APPROVED",
+    PENDING = "PENDING",
+    PENDING_MERCHANT = "PENDING_MERCHANT",
+    CANCELED = "CANCELED",
+    DECLINED = "DECLINED",
+    REFUNDED = "REFUNDED",
+    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
+    AUTHORIZED = "AUTHORIZED",
+    VOIDED = "VOIDED"
 }
-/**
- * A record of all payments and refunds associated with an order.
- *
- * Use order transactions to track payment status, add payment records, process refunds, and monitor chargebacks.
- */
-interface OrderTransactions {
+/** @enumType */
+type PaymentStatusWithLiterals = PaymentStatus | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
+interface Refund {
     /**
-     * Order ID.
+     * Refund ID.
      * @format GUID
+     * @readonly
      */
-    orderId?: string;
-    /**
-     * Record of payments made to the merchant.
-     * @maxSize 100
-     */
-    payments?: Payment[];
+    _id?: string;
     /**
-     * Record of refunds made to the buyer.
-     * @maxSize 300
+     * List of transactions.
+     * @maxSize 50
      */
-    refunds?: Refund[];
-}
-interface Payment extends PaymentPaymentDetailsOneOf, PaymentReceiptInfoOneOf {
-    /** Regular payment details. */
-    regularPaymentDetails?: RegularPaymentDetails;
-    /** Gift card payment details. */
-    giftcardPaymentDetails?: GiftCardPaymentDetails;
+    transactions?: RefundTransaction[];
+    /** Refund business details. */
+    details?: RefundDetails;
     /**
-     * Receipt created by Wix
-     * @internal
+     * 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.
+     * @readonly
+     * @immutable
      */
-    wixReceipt?: WixReceiptInfo;
+    _createdDate?: Date | null;
     /**
-     * Receipt created by an external system.
-     * @internal
+     * Aggregated refund summary.
+     * @readonly
      */
-    externalReceipt?: ExternalReceiptInfo;
+    summary?: AggregatedRefundSummary;
     /**
-     * Payment ID.
+     * ID of the app that initiated this refund.
      * @format GUID
      * @readonly
+     * @immutable
      */
-    _id?: string | null;
-    /** 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. */
-    _createdDate?: Date | null;
+    requestingServiceAppId?: string | null;
+}
+interface RefundTransaction {
     /**
-     * Date and time the payment was last updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
-     * @readonly
+     * ID of the payment associated with this refund.
+     * @format GUID
+     * @immutable
      */
-    _updatedDate?: Date | null;
-    /** Payment amount. */
-    amount?: Price;
+    paymentId?: string;
     /**
-     * Whether refunds for this payment are disabled.
-     * + `true`: This payment is not refundable.
-     * + `false`: This payment may be refunded. However, this ultimately depends on the payment provider.
+     * Refund amount.
+     * @immutable
      */
-    refundDisabled?: boolean;
+    amount?: Price;
+    /** Refund status. */
+    refundStatus?: RefundStatusWithLiterals;
+    /** Optional details of current refund status. */
+    refundStatusInfo?: RefundStatusInfo;
     /**
-     * Whether receipt generation for this payment are allowed.
-     * + `true`: This payment supports receipt generation.
-     * + `false`: This payment not supports receipt generation, or receipt already generated
-     * @internal
-     * @readonly
+     * Payment gateway's refund ID.
+     * This field is only returned when the value of `external_refund` is `false`.
+     * @format GUID
      */
-    supportReceiptGeneration?: boolean;
+    gatewayRefundId?: string | null;
+    /** ID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds. */
+    providerRefundId?: string | null;
     /**
-     * Details about cash rounding applied to this payment, when relevant.
-     * @internal
+     * Whether refund was made externally and manually on the payment provider's side.
+     * @immutable
      */
-    cashRounding?: CashRoundingDetails;
+    externalRefund?: boolean;
     /**
-     * Location where the payment was processed.
+     * Location where the refund was processed.
      * @internal
      * @format GUID
      * @immutable
      */
     locationId?: string | null;
 }
-/** @oneof */
-interface PaymentPaymentDetailsOneOf {
-    /** Regular payment details. */
-    regularPaymentDetails?: RegularPaymentDetails;
-    /** Gift card payment details. */
-    giftcardPaymentDetails?: GiftCardPaymentDetails;
+/** Refund transaction status. */
+declare enum RefundStatus {
+    /** Refund was initiated on payment provider side. PENDING status was assigned by provider. */
+    PENDING = "PENDING",
+    /** Refund transaction succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Refund transaction failed. */
+    FAILED = "FAILED",
+    /** Refund request acknowledged, and will be executed soon. */
+    SCHEDULED = "SCHEDULED",
+    /** Refund was initiated on payment provider side. */
+    STARTED = "STARTED"
 }
-/** @oneof */
-interface PaymentReceiptInfoOneOf {
+/** @enumType */
+type RefundStatusWithLiterals = RefundStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED' | 'SCHEDULED' | 'STARTED';
+interface RefundStatusInfo {
     /**
-     * Receipt created by Wix
-     * @internal
+     * Reason code for the refund's current status.
+     *
+     * Learn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).
+     * @minLength 1
+     * @maxLength 10
      */
-    wixReceipt?: WixReceiptInfo;
+    paymentGatewayReasonCode?: string | null;
     /**
-     * Receipt created by an external system.
-     * @internal
+     * Free text explanation of current refund status.
+     * @minLength 1
+     * @maxLength 1000
      */
-    externalReceipt?: ExternalReceiptInfo;
+    description?: string | null;
 }
-interface RegularPaymentDetails extends RegularPaymentDetailsPaymentMethodDetailsOneOf {
-    /** Credit card details. */
-    creditCardDetails?: CreditCardPaymentMethodDetails;
-    /**
-     * Wix Payments order ID.
-     * @maxLength 100
-     */
-    paymentOrderId?: string | null;
+interface AggregatedRefundSummary {
+    /** Total amount requested for refund. */
+    requestedRefund?: Price;
+    /** Pending refund amount - the portion of `requestedRefund` that is still pending. */
+    pendingRefund?: Price;
+    /** Refunded amount - the portion of `requestedRefund` that refunded successfully. */
+    refunded?: Price;
+    /** Failed refund amount - the portion of `requestedRefund` that failed. */
+    failedRefundAmount?: Price;
+    /** Whether at least one refund transaction is still in `"PENDING"` status. */
+    pending?: boolean;
+    /** Breakdown of refunded items. Available only after refund is complete. */
+    breakdown?: RefundItemsBreakdown;
+}
+interface RefundItemsBreakdown {
     /**
-     * Payment gateway's transaction ID.
-     * This field is only returned when the value of `offline_payment` is `false`.
-     * @maxLength 100
+     * Refunded line items and the amount refunded for each.
+     * @maxSize 300
      */
-    gatewayTransactionId?: string | null;
+    lineItems?: LineItemRefundSummary[];
+}
+interface LineItemRefundSummary {
     /**
-     * Payment method.
-     * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.
-     * Non-exhaustive list of supported values:
-     * + `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`
-     * @maxLength 100
-     * @deprecated Payment method.
-     * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.
-     * Non-exhaustive list of supported values:
-     * + `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`
-     * @replacedBy payment_method_name
-     * @targetRemovalDate 2026-07-01
+     * ID of the refunded line item.
+     * @format GUID
      */
-    paymentMethod?: string | null;
+    lineItemId?: string;
+    /** Total refunded amount for the line item. */
+    totalRefundedAmount?: Price;
+}
+interface CalculateRefundRequest {
     /**
-     * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.
+     * Order ID
+     * @minLength 1
      * @maxLength 100
      */
-    providerTransactionId?: string | null;
-    /** Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager. */
-    offlinePayment?: boolean;
-    /** Payment status. */
-    status?: TransactionStatusWithLiterals;
+    ecomOrderId?: string;
     /**
-     * Whether there is a payment agreement that allows for future charges.
-     * @immutable
+     * Refunded line items and quantity
+     * @maxSize 300
      */
-    savedPaymentMethod?: boolean;
-    /** Authorization details. */
-    authorizationDetails?: AuthorizationDetails;
+    refundItems?: CalculateRefundItemRequest[];
+    /** Should include shipping in refund calculation */
+    refundShipping?: boolean;
+}
+interface CalculateRefundItemRequest {
     /**
-     * Payment service provider display name. Non-exhaustive list of supported values: Wix Payments, PayPal, Square, Stripe, etc.
-     * @internal
-     * @maxLength 300
+     * ID of the line item being refunded
+     * @format GUID
      */
-    paymentProvider?: string | null;
+    _id?: string;
     /**
-     * Record of chargebacks made by the buyer.
-     * @maxSize 6
+     * How much of that line item is being refunded
+     * @min 1
+     * @max 100000
      */
-    chargebacks?: Chargeback[];
+    quantity?: number;
+}
+interface CalculateRefundResponse {
+    /** Total refundable amount */
+    total?: Price;
+    /** Tax cost of the order */
+    tax?: Price;
+    /** Discount given for this order */
+    discount?: Price;
+    /** Total cost of the order (without tax) */
+    subtotal?: Price;
+    /** Total shipping cost for order */
+    shipping?: Price;
+    /** Previous refund given on that order */
+    previouslyRefundedAmount?: Price;
     /**
-     * Payment method ID.
-     * @internal
-     * @maxLength 36
+     * The refundable items of that order
+     * @maxSize 300
      */
-    paymentMethodId?: string | null;
-    /** Platform fee amount associated with this payment. */
-    platformFee?: Price;
+    items?: CalculateRefundItemResponse[];
+}
+interface CalculateRefundItemResponse {
     /**
-     * Payment method with buyer and optional owner translations.
-     * Non-exhaustive list of supported values:
-     * + `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`
+     * Line item ID
+     * @format GUID
      */
-    paymentMethodName?: PaymentMethodName;
-}
-/** @oneof */
-interface RegularPaymentDetailsPaymentMethodDetailsOneOf {
-    /** Credit card details. */
-    creditCardDetails?: CreditCardPaymentMethodDetails;
-}
-declare enum TransactionStatus {
-    UNDEFINED = "UNDEFINED",
-    APPROVED = "APPROVED",
-    PENDING = "PENDING",
-    PENDING_MERCHANT = "PENDING_MERCHANT",
-    CANCELED = "CANCELED",
-    DECLINED = "DECLINED",
-    REFUNDED = "REFUNDED",
-    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
-    AUTHORIZED = "AUTHORIZED",
-    VOIDED = "VOIDED"
+    _id?: string;
+    /** Refundable amount for requested quantity of items (price of requested quantity of items without tax and discount) */
+    price?: Price;
 }
-/** @enumType */
-type TransactionStatusWithLiterals = TransactionStatus | 'UNDEFINED' | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
-interface CreditCardPaymentMethodDetails {
+interface VoidAuthorizedPaymentsRequest {
     /**
-     * The last 4 digits of the card number.
-     * @maxLength 4
+     * Wix eCommerce order ID
+     * @minLength 1
+     * @maxLength 100
      */
-    lastFourDigits?: string | null;
+    ecomOrderId: string;
     /**
-     * Card issuer's brand.
-     * @maxLength 100
+     * Payment IDs
+     * @minSize 1
+     * @maxSize 100
+     * @format GUID
      */
-    brand?: string | null;
+    paymentIds: string[];
 }
-interface AuthorizationDetails {
+interface VoidAuthorizedPaymentsResponse {
+    /** All order's transactions after the void was triggered */
+    orderTransactions?: OrderTransactions;
+}
+interface CaptureAuthorizedPaymentsRequest {
     /**
-     * Whether the authorized payment is of a delayed capture.
-     * @readonly
+     * Wix eCommerce order ID
+     * @minLength 1
+     * @maxLength 100
      */
-    delayedCapture?: boolean;
-    /** Date and time the payment was authorized in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
-    authorizedDate?: Date | null;
+    ecomOrderId: string;
     /**
-     * List of captures associated with payment
-     * In case of failed it can be replaced with new one with PENDING or SUCCESS statuses
-     * @maxSize 1
+     * Capture payments information
+     * @minSize 1
+     * @maxSize 100
      */
-    captures?: AuthorizationCapture[];
-    /** Void associated with payment */
-    void?: AuthorizationVoid;
-    /** Scheduled action for this transaction */
-    scheduledAction?: V1ScheduledAction;
+    payments: PaymentCapture[];
 }
-interface AuthorizationCapture {
+interface PaymentCapture {
     /**
-     * Capture ID.
+     * Payment ID
      * @format GUID
-     * @readonly
      */
-    _id?: string | null;
-    /** Status of this capture action */
-    status?: AuthorizationCaptureStatusWithLiterals;
+    paymentId?: string | null;
+    /**
+     * Capture amount.
+     * If not provided - full authorized amount will be captured.
+     */
+    amount?: Price;
+}
+interface CaptureAuthorizedPaymentsResponse {
+    /** All order's transactions after the capture was triggered */
+    orderTransactions?: OrderTransactions;
+}
+interface ChargeSavedPaymentMethodRequest {
     /**
-     * Amount of this capture
-     * @immutable
+     * Ecom Order ID.
+     * @minLength 1
+     * @maxLength 100
      */
+    ecomOrderId?: string;
+    /** Amount to be charged */
     amount?: Price;
-    /** Date and time the capture was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
-    _createdDate?: Date | null;
-    /** In case of status is FAILED may contain failure details */
-    failureDetails?: AuthorizationActionFailureDetails;
 }
-declare enum AuthorizationCaptureStatus {
-    /** Capture operation still in progress. */
-    PENDING = "PENDING",
-    /** Capture operation succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Capture operation failed. */
-    FAILED = "FAILED"
+interface ChargeSavedPaymentMethodResponse {
+    /** Payment gateway's order ID (e.g Wix Payments) */
+    paymentGatewayOrderId?: string;
 }
-/** @enumType */
-type AuthorizationCaptureStatusWithLiterals = AuthorizationCaptureStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
-interface AuthorizationActionFailureDetails {
-    /** @maxLength 100 */
-    failureCode?: string;
+interface SendBuyerConfirmationEmailRequest {
+    /** @format GUID */
+    orderId?: string;
 }
-interface AuthorizationVoid {
-    /** Status of this void action */
-    status?: AuthorizationVoidStatusWithLiterals;
-    /** Date and time the void was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
-    voidedDate?: Date | null;
-    /** In case of status is FAILED may contain failure details */
-    failureDetails?: AuthorizationActionFailureDetails;
-    /** Reason of void action */
-    reason?: ReasonWithLiterals;
+interface SendBuyerConfirmationEmailResponse {
 }
-declare enum AuthorizationVoidStatus {
-    /** Void operation still in progress. */
-    PENDING = "PENDING",
-    /** Void operation succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Void operation failed. */
-    FAILED = "FAILED"
+interface SendBuyerPaymentsReceivedEmailRequest {
+    /**
+     * @minLength 1
+     * @maxLength 100
+     */
+    orderId?: string;
 }
-/** @enumType */
-type AuthorizationVoidStatusWithLiterals = AuthorizationVoidStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
-/** Reason the authorization was voided. */
-declare enum Reason {
-    /** Authorization was voided by user. */
-    MANUAL = "MANUAL",
-    /** Authorization passed execution date. */
-    SCHEDULED = "SCHEDULED"
+interface SendBuyerPaymentsReceivedEmailResponse {
 }
-/** @enumType */
-type ReasonWithLiterals = Reason | 'MANUAL' | 'SCHEDULED';
-interface V1ScheduledAction {
-    /** Type of the action. */
-    actionType?: ActionTypeWithLiterals;
-    /** The date and time of the action. */
-    executionDate?: Date | null;
+interface SendBuyerPickupConfirmationEmailRequest {
+    /**
+     * @minLength 1
+     * @maxLength 100
+     */
+    orderId?: string;
 }
-declare enum ActionType {
-    VOID = "VOID",
-    CAPTURE = "CAPTURE"
+interface SendBuyerPickupConfirmationEmailResponse {
 }
-/** @enumType */
-type ActionTypeWithLiterals = ActionType | 'VOID' | 'CAPTURE';
-interface Chargeback {
+interface BulkSendBuyerPickupConfirmationEmailsRequest {
     /**
-     * Chargeback ID.
-     * @format GUID
-     * @readonly
-     * @immutable
+     * IDs of orders to send pickup emails for.
+     * @minSize 1
+     * @maxSize 300
      */
-    _id?: string;
+    orderIds?: string[];
+}
+interface BulkSendBuyerPickupConfirmationEmailsResponse {
+}
+interface SendBuyerShippingConfirmationEmailRequest {
     /**
-     * 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.
-     * @readonly
-     * @immutable
+     * @minLength 1
+     * @maxLength 100
      */
-    _createdDate?: Date | null;
+    orderId?: string;
+}
+interface SendBuyerShippingConfirmationEmailResponse {
+}
+interface BulkSendBuyerShippingConfirmationEmailsRequest {
     /**
-     * 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.
-     * @readonly
+     * IDs of orders to send pickup emails for.
+     * @minSize 1
+     * @maxSize 300
      */
-    _updatedDate?: Date | null;
+    orderIds?: string[];
+}
+interface BulkSendBuyerShippingConfirmationEmailsResponse {
+}
+interface SendMerchantOrderReceivedNotificationRequest {
     /**
-     * Amount.
-     * @readonly
-     * @immutable
+     * @minLength 1
+     * @maxLength 100
      */
-    amount?: Price;
+    orderId?: string;
+}
+interface SendMerchantOrderReceivedNotificationResponse {
+}
+interface SendCancelRefundEmailRequest {
     /**
-     * Reversal amount. Present only when status is REVERSED.
-     * @readonly
+     * The ID of order that is canceled/refunded
+     * @minLength 1
+     * @maxLength 100
      */
-    reversalAmount?: Price;
+    orderId?: string;
     /**
-     * Status.
-     *
-     * Default: `"APPROVED"`.
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    status?: ChargebackStatusWithLiterals;
+    customMessage?: string | null;
+    /** Refund amount */
+    refundAmount?: Price;
     /**
-     * External chargeback ID.
+     * Refund ID. (Optional)
      * @format GUID
-     * @readonly
-     * @immutable
      */
-    externalId?: string | null;
+    refundId?: string | null;
 }
-declare enum ChargebackStatus {
-    /** Chargeback was approved. */
-    APPROVED = "APPROVED",
-    /** Chargeback was reversed. */
-    REVERSED = "REVERSED"
+interface SendCancelRefundEmailResponse {
 }
-/** @enumType */
-type ChargebackStatusWithLiterals = ChargebackStatus | 'APPROVED' | 'REVERSED';
-interface PaymentMethodName {
+interface SendRefundEmailRequest {
     /**
-     * Translated payment method name in buyer language.
-     * @maxLength 100
+     * The ID of order that is refunded
+     * @format GUID
      */
-    buyerLanguageName?: string | null;
+    orderId?: string;
     /**
-     * Translated payment method name in site owner language.
-     * @maxLength 100
+     * Refund ID
+     * @format GUID
      */
-    siteLanguageName?: string | null;
+    refundId?: string;
     /**
-     * User-provided payment method name.
-     *
-     * When set, takes precedence over `buyerLanguageName` and `siteLanguageName`.
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    userDefinedName?: UserDefinedPaymentMethodName;
+    customMessage?: string | null;
 }
-interface GiftCardPaymentDetails {
+interface SendRefundEmailResponse {
+}
+interface SendFulfillmentEmailRequest {
+    /** @format GUID */
+    orderId?: string;
+    /** @format GUID */
+    fulfillerId?: string;
+}
+interface SendFulfillmentEmailResponse {
+}
+interface SendMerchantOrderReceivedPushRequest {
     /**
-     * Gift card payment ID.
      * @minLength 1
      * @maxLength 100
      */
-    giftCardPaymentId?: string;
+    orderId?: string;
+}
+interface SendMerchantOrderReceivedPushResponse {
+}
+interface PreviewEmailByTypeRequest {
+    emailType?: PreviewEmailTypeWithLiterals;
+}
+declare enum PreviewEmailType {
+    ORDER_PLACED = "ORDER_PLACED",
+    DOWNLOAD_LINKS = "DOWNLOAD_LINKS",
+    ORDER_SHIPPED = "ORDER_SHIPPED",
+    ORDER_READY_FOR_PICKUP = "ORDER_READY_FOR_PICKUP"
+}
+/** @enumType */
+type PreviewEmailTypeWithLiterals = PreviewEmailType | 'ORDER_PLACED' | 'DOWNLOAD_LINKS' | 'ORDER_SHIPPED' | 'ORDER_READY_FOR_PICKUP';
+interface PreviewEmailByTypeResponse {
+    emailPreview?: string;
+}
+interface PreviewRefundEmailRequest {
     /**
-     * ID of the app that created the gift card.
-     * @format GUID
+     * @minLength 1
+     * @maxLength 100
      */
-    appId?: string;
+    orderId?: string;
+    /** Refund amount */
+    refundAmount?: Price;
+    /** Refund business details */
+    details?: RefundDetails;
     /**
-     * Whether the gift card is voided.
-     * @readonly
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    voided?: boolean;
+    customMessage?: string | null;
     /**
-     * Gift card obfuscated code.
-     * @internal
-     * @maxLength 30
-     * @immutable
+     * Refund ID. (Optional)
+     * @format GUID
      */
-    obfuscatedCode?: string | null;
+    refundId?: string | null;
 }
-interface MembershipPaymentDetails {
+interface PreviewRefundEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewCancelEmailRequest {
     /**
-     * Membership ID.
      * @minLength 1
      * @maxLength 100
      */
-    membershipId?: string;
+    orderId?: string;
     /**
-     * ID of the line item this membership applies to.
+     * Personal note added to the email (optional)
      * @minLength 1
-     * @maxLength 100
+     * @maxLength 1000
      */
-    lineItemId?: string;
-    /** Payment status. */
-    status?: MembershipPaymentStatusWithLiterals;
-    /** Membership name. */
-    name?: MembershipName;
+    customMessage?: string | null;
+}
+interface PreviewCancelEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewCancelRefundEmailRequest {
     /**
-     * The transaction ID in the membership system. Can be used to void the transaction.
      * @minLength 1
      * @maxLength 100
      */
-    externalTransactionId?: string | null;
+    orderId?: string;
     /**
-     * Whether the membership is voided.
-     * @readonly
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    voided?: boolean;
+    customMessage?: string | null;
+    /** Refund amount */
+    refundAmount?: Price;
     /**
-     * ID of the application providing this payment option.
+     * Refund ID. (Optional)
      * @format GUID
      */
-    providerAppId?: string;
+    refundId?: string | null;
 }
-declare enum MembershipPaymentStatus {
-    /** Payment was charged. */
-    CHARGED = "CHARGED",
-    /** The attempt to charge the payment failed, for example, due to lack of credits. */
-    CHARGE_FAILED = "CHARGE_FAILED",
-    /** Payment is pending. */
-    CHARGE_PENDING = "CHARGE_PENDING",
-    /** Payment was voided. */
-    VOIDED = "VOIDED"
+interface PreviewCancelRefundEmailResponse {
+    emailPreview?: string;
 }
-/** @enumType */
-type MembershipPaymentStatusWithLiterals = MembershipPaymentStatus | 'CHARGED' | 'CHARGE_FAILED' | 'CHARGE_PENDING' | 'VOIDED';
-interface WixReceiptInfo {
-    /**
-     * Receipt ID
-     * @format GUID
-     */
-    receiptId?: string;
-    /**
-     * Display number of receipt
-     * @minLength 1
-     * @maxLength 40
-     */
-    displayNumber?: string | null;
+interface PreviewBuyerPaymentsReceivedEmailRequest {
 }
-interface ExternalReceiptInfo {
+interface PreviewBuyerPaymentsReceivedEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewBuyerConfirmationEmailRequest {
+}
+interface PreviewBuyerConfirmationEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewBuyerPickupConfirmationEmailRequest {
+}
+interface PreviewBuyerPickupConfirmationEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewShippingConfirmationEmailRequest {
+}
+interface PreviewShippingConfirmationEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewResendDownloadLinksEmailRequest {
+}
+interface PreviewResendDownloadLinksEmailResponse {
+    emailPreview?: string;
+}
+interface MetaSiteSpecialEvent extends MetaSiteSpecialEventPayloadOneOf {
+    /** Emitted on a meta site creation. */
+    siteCreated?: SiteCreated;
+    /** Emitted on a meta site transfer completion. */
+    siteTransferred?: SiteTransferred;
+    /** Emitted on a meta site deletion. */
+    siteDeleted?: SiteDeleted;
+    /** Emitted on a meta site restoration. */
+    siteUndeleted?: SiteUndeleted;
+    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
+    sitePublished?: SitePublished;
+    /** Emitted on a meta site unpublish. */
+    siteUnpublished?: SiteUnpublished;
+    /** Emitted when meta site is marked as template. */
+    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
+    /** Emitted when meta site is marked as a WixSite. */
+    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
+    /** Emitted when an application is provisioned (installed). */
+    serviceProvisioned?: ServiceProvisioned;
+    /** Emitted when an application is removed (uninstalled). */
+    serviceRemoved?: ServiceRemoved;
+    /** Emitted when meta site name (URL slug) is changed. */
+    siteRenamedPayload?: SiteRenamed;
+    /** Emitted when meta site was permanently deleted. */
+    hardDeleted?: SiteHardDeleted;
+    /** Emitted on a namespace change. */
+    namespaceChanged?: NamespaceChanged;
+    /** Emitted when Studio is attached. */
+    studioAssigned?: StudioAssigned;
+    /** Emitted when Studio is detached. */
+    studioUnassigned?: StudioUnassigned;
     /**
-     * External receipt ID
-     * @maxLength 100
+     * Emitted when one of the URLs is changed. After this event you may call `urls-server` to fetch
+     * the actual URL.
+     *
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1732520791210559?thread_ts=1732027914.294059&cid=C0UHEBPFT
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1744115197619459
      */
-    receiptId?: string | null;
+    urlChanged?: SiteUrlChanged;
+    /** Site is marked as PurgedExternally */
+    sitePurgedExternally?: SitePurgedExternally;
+    /** Emitted when Odeditor is attached. */
+    odeditorAssigned?: OdeditorAssigned;
+    /** Emitted when Odeditor is detached. */
+    odeditorUnassigned?: OdeditorUnassigned;
+    /** Emitted when Picasso is attached. */
+    picassoAssigned?: PicassoAssigned;
+    /** Emitted when Picasso is detached. */
+    picassoUnassigned?: PicassoUnassigned;
+    /** Emitted when Wixel is attached. */
+    wixelAssigned?: WixelAssigned;
+    /** Emitted when Wixel is detached. */
+    wixelUnassigned?: WixelUnassigned;
+    /** Emitted when StudioTwo is attached. */
+    studioTwoAssigned?: StudioTwoAssigned;
+    /** Emitted when StudioTwo is detached. */
+    studioTwoUnassigned?: StudioTwoUnassigned;
+    /** Emitted when media from user domain is enabled. */
+    userDomainMediaEnabled?: UserDomainMediaEnabled;
+    /** Emitted when media from user domain is disabled. */
+    userDomainMediaDisabled?: UserDomainMediaDisabled;
+    /** Emitted when Editorless is attached. */
+    editorlessAssigned?: EditorlessAssigned;
+    /** Emitted when Editorless is detached. */
+    editorlessUnassigned?: EditorlessUnassigned;
     /**
-     * ID of the app providing the receipt
+     * A meta site id.
      * @format GUID
      */
-    appId?: string | null;
+    metaSiteId?: string;
+    /** A meta site version. Monotonically increasing. */
+    version?: string;
+    /** A timestamp of the event. */
+    timestamp?: string;
     /**
-     * Display number of receipt
-     * @minLength 1
-     * @maxLength 40
+     * TODO(meta-site): Change validation once validations are disabled for consumers
+     * More context: https://wix.slack.com/archives/C0UHEBPFT/p1720957844413149 and https://wix.slack.com/archives/CFWKX325T/p1728892152855659
+     * @maxSize 4000
      */
-    displayNumber?: string | null;
+    assets?: Asset[];
 }
-interface CashRoundingDetails {
+/** @oneof */
+interface MetaSiteSpecialEventPayloadOneOf {
+    /** Emitted on a meta site creation. */
+    siteCreated?: SiteCreated;
+    /** Emitted on a meta site transfer completion. */
+    siteTransferred?: SiteTransferred;
+    /** Emitted on a meta site deletion. */
+    siteDeleted?: SiteDeleted;
+    /** Emitted on a meta site restoration. */
+    siteUndeleted?: SiteUndeleted;
+    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
+    sitePublished?: SitePublished;
+    /** Emitted on a meta site unpublish. */
+    siteUnpublished?: SiteUnpublished;
+    /** Emitted when meta site is marked as template. */
+    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
+    /** Emitted when meta site is marked as a WixSite. */
+    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
+    /** Emitted when an application is provisioned (installed). */
+    serviceProvisioned?: ServiceProvisioned;
+    /** Emitted when an application is removed (uninstalled). */
+    serviceRemoved?: ServiceRemoved;
+    /** Emitted when meta site name (URL slug) is changed. */
+    siteRenamedPayload?: SiteRenamed;
+    /** Emitted when meta site was permanently deleted. */
+    hardDeleted?: SiteHardDeleted;
+    /** Emitted on a namespace change. */
+    namespaceChanged?: NamespaceChanged;
+    /** Emitted when Studio is attached. */
+    studioAssigned?: StudioAssigned;
+    /** Emitted when Studio is detached. */
+    studioUnassigned?: StudioUnassigned;
     /**
-     * Payment amount before cash rounding was applied.
-     * When provided, balance and status calculations use this value instead of `amount`
-     * to prevent false overpayment or underpayment due to rounding.
-     * @internal
+     * Emitted when one of the URLs is changed. After this event you may call `urls-server` to fetch
+     * the actual URL.
+     *
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1732520791210559?thread_ts=1732027914.294059&cid=C0UHEBPFT
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1744115197619459
      */
-    unroundedAmount?: Price;
+    urlChanged?: SiteUrlChanged;
+    /** Site is marked as PurgedExternally */
+    sitePurgedExternally?: SitePurgedExternally;
+    /** Emitted when Odeditor is attached. */
+    odeditorAssigned?: OdeditorAssigned;
+    /** Emitted when Odeditor is detached. */
+    odeditorUnassigned?: OdeditorUnassigned;
+    /** Emitted when Picasso is attached. */
+    picassoAssigned?: PicassoAssigned;
+    /** Emitted when Picasso is detached. */
+    picassoUnassigned?: PicassoUnassigned;
+    /** Emitted when Wixel is attached. */
+    wixelAssigned?: WixelAssigned;
+    /** Emitted when Wixel is detached. */
+    wixelUnassigned?: WixelUnassigned;
+    /** Emitted when StudioTwo is attached. */
+    studioTwoAssigned?: StudioTwoAssigned;
+    /** Emitted when StudioTwo is detached. */
+    studioTwoUnassigned?: StudioTwoUnassigned;
+    /** Emitted when media from user domain is enabled. */
+    userDomainMediaEnabled?: UserDomainMediaEnabled;
+    /** Emitted when media from user domain is disabled. */
+    userDomainMediaDisabled?: UserDomainMediaDisabled;
+    /** Emitted when Editorless is attached. */
+    editorlessAssigned?: EditorlessAssigned;
+    /** Emitted when Editorless is detached. */
+    editorlessUnassigned?: EditorlessUnassigned;
+}
+interface Asset {
     /**
-     * The difference between 'amount' and 'unroundedAmount' (amount minus unroundedAmount).
-     * A positive value indicates the price was rounded up; a negative value indicates a round-down.
-     * @internal
-     * @readonly
+     * An application definition id (app_id in dev-center). For legacy reasons may be UUID or a string (from Java Enum).
+     * @maxLength 36
      */
-    roundingAdjustment?: CashRounding;
+    appDefId?: string;
+    /**
+     * An instance id. For legacy reasons may be UUID or a string.
+     * @maxLength 200
+     */
+    instanceId?: string;
+    /** An application state. */
+    state?: StateWithLiterals;
 }
-declare enum PaymentStatus {
-    APPROVED = "APPROVED",
+declare enum State {
+    UNKNOWN = "UNKNOWN",
+    ENABLED = "ENABLED",
+    DISABLED = "DISABLED",
     PENDING = "PENDING",
-    PENDING_MERCHANT = "PENDING_MERCHANT",
-    CANCELED = "CANCELED",
-    DECLINED = "DECLINED",
-    REFUNDED = "REFUNDED",
-    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
-    AUTHORIZED = "AUTHORIZED",
-    VOIDED = "VOIDED"
+    DEMO = "DEMO"
 }
 /** @enumType */
-type PaymentStatusWithLiterals = PaymentStatus | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
-interface Refund {
+type StateWithLiterals = State | 'UNKNOWN' | 'ENABLED' | 'DISABLED' | 'PENDING' | 'DEMO';
+interface SiteCreated {
     /**
-     * Refund ID.
-     * @format GUID
-     * @readonly
+     * A template identifier (empty if not created from a template).
+     * @maxLength 36
      */
-    _id?: string;
+    originTemplateId?: string;
     /**
-     * List of transactions.
-     * @maxSize 50
+     * An account id of the owner.
+     * @format GUID
      */
-    transactions?: RefundTransaction[];
-    /** Refund business details. */
-    details?: RefundDetails;
+    ownerId?: string;
+    /** A context in which meta site was created. */
+    context?: SiteCreatedContextWithLiterals;
     /**
-     * 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.
-     * @readonly
-     * @immutable
+     * A meta site id from which this site was created.
+     *
+     * In case of a creation from a template it's a template id.
+     * In case of a site duplication ("Save As" in dashboard or duplicate in UM) it's an id of a source site.
+     * @format GUID
      */
-    _createdDate?: Date | null;
+    originMetaSiteId?: string | null;
     /**
-     * Aggregated refund summary.
-     * @readonly
+     * A meta site name (URL slug).
+     * @maxLength 20
      */
-    summary?: AggregatedRefundSummary;
+    siteName?: string;
+    /** A namespace. */
+    namespace?: NamespaceWithLiterals;
+}
+declare enum SiteCreatedContext {
+    /** A valid option, we don't expose all reasons why site might be created. */
+    OTHER = "OTHER",
+    /** A meta site was created from template. */
+    FROM_TEMPLATE = "FROM_TEMPLATE",
+    /** A meta site was created by copying of the transfferred meta site. */
+    DUPLICATE_BY_SITE_TRANSFER = "DUPLICATE_BY_SITE_TRANSFER",
+    /** A copy of existing meta site. */
+    DUPLICATE = "DUPLICATE",
+    /** A meta site was created as a transfferred site (copy of the original), old flow, should die soon. */
+    OLD_SITE_TRANSFER = "OLD_SITE_TRANSFER",
+    /** deprecated A meta site was created for Flash editor. */
+    FLASH = "FLASH"
+}
+/** @enumType */
+type SiteCreatedContextWithLiterals = SiteCreatedContext | 'OTHER' | 'FROM_TEMPLATE' | 'DUPLICATE_BY_SITE_TRANSFER' | 'DUPLICATE' | 'OLD_SITE_TRANSFER' | 'FLASH';
+declare enum Namespace {
+    UNKNOWN_NAMESPACE = "UNKNOWN_NAMESPACE",
+    /** Default namespace for UGC sites. MetaSites with this namespace will be shown in a user's site list by default. */
+    WIX = "WIX",
+    /** ShoutOut stand alone product. These are siteless (no actual Wix site, no HtmlWeb). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    SHOUT_OUT = "SHOUT_OUT",
+    /** MetaSites created by the Albums product, they appear as part of the Albums app. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    ALBUMS = "ALBUMS",
+    /** Part of the WixStores migration flow, a user tries to migrate and gets this site to view and if the user likes it then stores removes this namespace and deletes the old site with the old stores. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    WIX_STORES_TEST_DRIVE = "WIX_STORES_TEST_DRIVE",
+    /** Hotels standalone (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    HOTELS = "HOTELS",
+    /** Clubs siteless MetaSites, a club without a wix website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    CLUBS = "CLUBS",
+    /** A partially created ADI website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    ONBOARDING_DRAFT = "ONBOARDING_DRAFT",
+    /** AppBuilder for AppStudio / shmite (c). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    DEV_SITE = "DEV_SITE",
+    /** LogoMaker websites offered to the user after logo purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    LOGOS = "LOGOS",
+    /** VideoMaker websites offered to the user after video purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    VIDEO_MAKER = "VIDEO_MAKER",
+    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    PARTNER_DASHBOARD = "PARTNER_DASHBOARD",
+    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    DEV_CENTER_COMPANY = "DEV_CENTER_COMPANY",
     /**
-     * ID of the app that initiated this refund.
-     * @format GUID
-     * @readonly
-     * @immutable
+     * A draft created by HTML editor on open. Upon "first save" it will be moved to be of WIX domain.
+     *
+     * Meta site with this namespace will *not* be shown in a user's site list by default.
      */
-    requestingServiceAppId?: string | null;
-}
-interface RefundTransaction {
+    HTML_DRAFT = "HTML_DRAFT",
     /**
-     * ID of the payment associated with this refund.
-     * @format GUID
-     * @immutable
+     * the user-journey for Fitness users who want to start from managing their business instead of designing their website.
+     * Will be accessible from Site List and will not have a website app.
+     * Once the user attaches a site, the site will become a regular wixsite.
      */
-    paymentId?: string;
+    SITELESS_BUSINESS = "SITELESS_BUSINESS",
+    /** Belongs to "strategic products" company. Supports new product in the creator's economy space. */
+    CREATOR_ECONOMY = "CREATOR_ECONOMY",
+    /** It is to be used in the Business First efforts. */
+    DASHBOARD_FIRST = "DASHBOARD_FIRST",
+    /** Bookings business flow with no site. */
+    ANYWHERE = "ANYWHERE",
+    /** Namespace for Headless Backoffice with no editor */
+    HEADLESS = "HEADLESS",
     /**
-     * Refund amount.
-     * @immutable
+     * Namespace for master site that will exist in parent account that will be referenced by subaccounts
+     * The site will be used for account level CSM feature for enterprise
      */
-    amount?: Price;
-    /** Refund status. */
-    refundStatus?: RefundStatusWithLiterals;
-    /** Optional details of current refund status. */
-    refundStatusInfo?: RefundStatusInfo;
+    ACCOUNT_MASTER_CMS = "ACCOUNT_MASTER_CMS",
+    /** Rise.ai Siteless account management for Gift Cards and Store Credit. */
+    RISE = "RISE",
     /**
-     * Payment gateway's refund ID.
-     * This field is only returned when the value of `external_refund` is `false`.
-     * @format GUID
+     * As part of the branded app new funnel, users now can create a meta site that will be branded app first.
+     * There's a blank site behind the scene but it's blank).
+     * The Mobile company will be the owner of this namespace.
      */
-    gatewayRefundId?: string | null;
-    /** ID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds. */
-    providerRefundId?: string | null;
+    BRANDED_FIRST = "BRANDED_FIRST",
+    /** Nownia.com Siteless account management for Ai Scheduling Assistant. */
+    NOWNIA = "NOWNIA",
     /**
-     * Whether refund was made externally and manually on the payment provider's side.
-     * @immutable
+     * UGC Templates are templates that are created by users for personal use and to sale to other users.
+     * The Partners company owns this namespace.
      */
-    externalRefund?: boolean;
+    UGC_TEMPLATE = "UGC_TEMPLATE",
+    /** Codux Headless Sites */
+    CODUX = "CODUX",
+    /** Bobb - AI Design Creator. */
+    MEDIA_DESIGN_CREATOR = "MEDIA_DESIGN_CREATOR",
     /**
-     * Location where the refund was processed.
-     * @internal
-     * @format GUID
-     * @immutable
+     * Shared Blog Site is a unique single site across Enterprise account,
+     * This site will hold all Blog posts related to the Marketing product.
      */
-    locationId?: string | null;
-}
-/** Refund transaction status. */
-declare enum RefundStatus {
-    /** Refund was initiated on payment provider side. PENDING status was assigned by provider. */
-    PENDING = "PENDING",
-    /** Refund transaction succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Refund transaction failed. */
-    FAILED = "FAILED",
-    /** Refund request acknowledged, and will be executed soon. */
-    SCHEDULED = "SCHEDULED",
-    /** Refund was initiated on payment provider side. */
-    STARTED = "STARTED"
+    SHARED_BLOG_ENTERPRISE = "SHARED_BLOG_ENTERPRISE",
+    /** Standalone forms (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    STANDALONE_FORMS = "STANDALONE_FORMS",
+    /** Standalone events (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    STANDALONE_EVENTS = "STANDALONE_EVENTS",
+    /** MIMIR - Siteless account for MIMIR Ai Job runner. */
+    MIMIR = "MIMIR",
+    /** Wix Twins platform. */
+    TWINS = "TWINS",
+    /** Wix Nano. */
+    NANO = "NANO",
+    /** Base44 headless sites. */
+    BASE44 = "BASE44",
+    /** Wix Channels Sites */
+    CHANNELS = "CHANNELS"
 }
 /** @enumType */
-type RefundStatusWithLiterals = RefundStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED' | 'SCHEDULED' | 'STARTED';
-interface RefundStatusInfo {
+type NamespaceWithLiterals = Namespace | 'UNKNOWN_NAMESPACE' | 'WIX' | 'SHOUT_OUT' | 'ALBUMS' | 'WIX_STORES_TEST_DRIVE' | 'HOTELS' | 'CLUBS' | 'ONBOARDING_DRAFT' | 'DEV_SITE' | 'LOGOS' | 'VIDEO_MAKER' | 'PARTNER_DASHBOARD' | 'DEV_CENTER_COMPANY' | 'HTML_DRAFT' | 'SITELESS_BUSINESS' | 'CREATOR_ECONOMY' | 'DASHBOARD_FIRST' | 'ANYWHERE' | 'HEADLESS' | 'ACCOUNT_MASTER_CMS' | 'RISE' | 'BRANDED_FIRST' | 'NOWNIA' | 'UGC_TEMPLATE' | 'CODUX' | 'MEDIA_DESIGN_CREATOR' | 'SHARED_BLOG_ENTERPRISE' | 'STANDALONE_FORMS' | 'STANDALONE_EVENTS' | 'MIMIR' | 'TWINS' | 'NANO' | 'BASE44' | 'CHANNELS';
+/** Site transferred to another user. */
+interface SiteTransferred {
     /**
-     * Reason code for the refund's current status.
-     *
-     * Learn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).
-     * @minLength 1
-     * @maxLength 10
+     * A previous owner id (user that transfers meta site).
+     * @format GUID
      */
-    paymentGatewayReasonCode?: string | null;
+    oldOwnerId?: string;
     /**
-     * Free text explanation of current refund status.
-     * @minLength 1
-     * @maxLength 1000
+     * A new owner id (user that accepts meta site).
+     * @format GUID
      */
-    description?: string | null;
+    newOwnerId?: string;
 }
-interface AggregatedRefundSummary {
-    /** Total amount requested for refund. */
-    requestedRefund?: Price;
-    /** Pending refund amount - the portion of `requestedRefund` that is still pending. */
-    pendingRefund?: Price;
-    /** Refunded amount - the portion of `requestedRefund` that refunded successfully. */
-    refunded?: Price;
-    /** Failed refund amount - the portion of `requestedRefund` that failed. */
-    failedRefundAmount?: Price;
-    /** Whether at least one refund transaction is still in `"PENDING"` status. */
-    pending?: boolean;
-    /** Breakdown of refunded items. Available only after refund is complete. */
-    breakdown?: RefundItemsBreakdown;
+/** Soft deletion of the meta site. Could be restored. */
+interface SiteDeleted {
+    /** A deletion context. */
+    deleteContext?: DeleteContext;
 }
-interface RefundItemsBreakdown {
+interface DeleteContext {
+    /** When the meta site was deleted. */
+    dateDeleted?: Date | null;
+    /** A status. */
+    deleteStatus?: DeleteStatusWithLiterals;
     /**
-     * Refunded line items and the amount refunded for each.
-     * @maxSize 300
+     * A reason (flow).
+     * @maxLength 255
      */
-    lineItems?: LineItemRefundSummary[];
+    deleteOrigin?: string;
+    /**
+     * A service that deleted it.
+     * @maxLength 255
+     */
+    initiatorId?: string | null;
+}
+declare enum DeleteStatus {
+    UNKNOWN = "UNKNOWN",
+    TRASH = "TRASH",
+    DELETED = "DELETED",
+    PENDING_PURGE = "PENDING_PURGE",
+    PURGED_EXTERNALLY = "PURGED_EXTERNALLY"
+}
+/** @enumType */
+type DeleteStatusWithLiterals = DeleteStatus | 'UNKNOWN' | 'TRASH' | 'DELETED' | 'PENDING_PURGE' | 'PURGED_EXTERNALLY';
+/** Restoration of the meta site. */
+interface SiteUndeleted {
 }
-interface LineItemRefundSummary {
-    /**
-     * ID of the refunded line item.
-     * @format GUID
-     */
-    lineItemId?: string;
-    /** Total refunded amount for the line item. */
-    totalRefundedAmount?: Price;
+/** First publish of a meta site. Or subsequent publish after unpublish. */
+interface SitePublished {
 }
-interface CalculateRefundRequest {
+interface SiteUnpublished {
     /**
-     * Order ID
-     * @minLength 1
-     * @maxLength 100
+     * A list of URLs previously associated with the meta site.
+     * @maxLength 4000
+     * @maxSize 10000
      */
-    ecomOrderId?: string;
+    urls?: string[];
+}
+interface SiteMarkedAsTemplate {
+}
+interface SiteMarkedAsWixSite {
+}
+/**
+ * Represents a service provisioned a site.
+ *
+ * Note on `origin_instance_id`:
+ * There is no guarantee that you will be able to find a meta site using `origin_instance_id`.
+ * This is because of the following scenario:
+ *
+ * Imagine you have a template where a third-party application (TPA) includes some stub data,
+ * such as a product catalog. When you create a site from this template, you inherit this
+ * default product catalog. However, if the template's product catalog is modified,
+ * your site will retain the catalog as it was at the time of site creation. This ensures that
+ * your site remains consistent with what you initially received and does not include any
+ * changes made to the original template afterward.
+ * To ensure this, the TPA on the template gets a new instance_id.
+ */
+interface ServiceProvisioned {
     /**
-     * Refunded line items and quantity
-     * @maxSize 300
+     * Either UUID or EmbeddedServiceType.
+     * @maxLength 36
      */
-    refundItems?: CalculateRefundItemRequest[];
-    /** Should include shipping in refund calculation */
-    refundShipping?: boolean;
-}
-interface CalculateRefundItemRequest {
+    appDefId?: string;
     /**
-     * ID of the line item being refunded
-     * @format GUID
+     * Not only UUID. Something here could be something weird.
+     * @maxLength 36
      */
-    _id?: string;
+    instanceId?: string;
     /**
-     * How much of that line item is being refunded
-     * @min 1
-     * @max 100000
+     * An instance id from which this instance is originated.
+     * @maxLength 36
      */
-    quantity?: number;
-}
-interface CalculateRefundResponse {
-    /** Total refundable amount */
-    total?: Price;
-    /** Tax cost of the order */
-    tax?: Price;
-    /** Discount given for this order */
-    discount?: Price;
-    /** Total cost of the order (without tax) */
-    subtotal?: Price;
-    /** Total shipping cost for order */
-    shipping?: Price;
-    /** Previous refund given on that order */
-    previouslyRefundedAmount?: Price;
+    originInstanceId?: string;
     /**
-     * The refundable items of that order
-     * @maxSize 300
+     * A version.
+     * @maxLength 500
      */
-    items?: CalculateRefundItemResponse[];
-}
-interface CalculateRefundItemResponse {
+    version?: string | null;
     /**
-     * Line item ID
+     * The origin meta site id
      * @format GUID
      */
-    _id?: string;
-    /** Refundable amount for requested quantity of items (price of requested quantity of items without tax and discount) */
-    price?: Price;
+    originMetaSiteId?: string | null;
 }
-interface VoidAuthorizedPaymentsRequest {
-    /**
-     * Wix eCommerce order ID
-     * @minLength 1
-     * @maxLength 100
-     */
-    ecomOrderId: string;
+interface ServiceRemoved {
     /**
-     * Payment IDs
-     * @minSize 1
-     * @maxSize 100
-     * @format GUID
+     * Either UUID or EmbeddedServiceType.
+     * @maxLength 36
      */
-    paymentIds: string[];
-}
-interface VoidAuthorizedPaymentsResponse {
-    /** All order's transactions after the void was triggered */
-    orderTransactions?: OrderTransactions;
-}
-interface CaptureAuthorizedPaymentsRequest {
+    appDefId?: string;
     /**
-     * Wix eCommerce order ID
-     * @minLength 1
-     * @maxLength 100
+     * Not only UUID. Something here could be something weird.
+     * @maxLength 36
      */
-    ecomOrderId: string;
+    instanceId?: string;
     /**
-     * Capture payments information
-     * @minSize 1
-     * @maxSize 100
+     * A version.
+     * @maxLength 500
      */
-    payments: PaymentCapture[];
+    version?: string | null;
 }
-interface PaymentCapture {
+/** Rename of the site. Meaning, free public url has been changed as well. */
+interface SiteRenamed {
     /**
-     * Payment ID
-     * @format GUID
+     * A new meta site name (URL slug).
+     * @maxLength 20
      */
-    paymentId?: string | null;
+    newSiteName?: string;
     /**
-     * Capture amount.
-     * If not provided - full authorized amount will be captured.
+     * A previous meta site name (URL slug).
+     * @maxLength 255
      */
-    amount?: Price;
+    oldSiteName?: string;
 }
-interface CaptureAuthorizedPaymentsResponse {
-    /** All order's transactions after the capture was triggered */
-    orderTransactions?: OrderTransactions;
+/**
+ * Hard deletion of the meta site.
+ *
+ * Could not be restored. Therefore it's desirable to cleanup data.
+ */
+interface SiteHardDeleted {
+    /** A deletion context. */
+    deleteContext?: DeleteContext;
 }
-interface ChargeSavedPaymentMethodRequest {
+interface NamespaceChanged {
+    /** A previous namespace. */
+    oldNamespace?: NamespaceWithLiterals;
+    /** A new namespace. */
+    newNamespace?: NamespaceWithLiterals;
+}
+/** Assigned Studio editor */
+interface StudioAssigned {
+}
+/** Unassigned Studio editor */
+interface StudioUnassigned {
+}
+/**
+ * Fired in case site URLs were changed in any way: new secondary domain, published, account slug rename, site rename etc.
+ *
+ * This is an internal event, it's not propagated in special events, because it's non-actionable. If you need to keep up
+ * with sites and its urls, you need to listen to another topic/event. Read about it:
+ *
+ * https://bo.wix.com/wix-docs/rest/meta-site/meta-site---urls-service
+ */
+interface SiteUrlChanged {
+}
+/**
+ * Used at the end of the deletion flow for both draft sites and when a user deletes a site.
+ * Consumed by other teams to remove relevant data.
+ */
+interface SitePurgedExternally {
     /**
-     * Ecom Order ID.
-     * @minLength 1
-     * @maxLength 100
+     * @maxLength 2048
+     * @maxSize 100
+     * @deprecated
+     * @targetRemovalDate 2025-04-15
      */
-    ecomOrderId?: string;
-    /** Amount to be charged */
-    amount?: Price;
+    appDefId?: string[];
 }
-interface ChargeSavedPaymentMethodResponse {
-    /** Payment gateway's order ID (e.g Wix Payments) */
-    paymentGatewayOrderId?: string;
+/** Assigned Odeditor */
+interface OdeditorAssigned {
+}
+/** Unassigned Odeditor */
+interface OdeditorUnassigned {
+}
+/** Assigned Picasso editor */
+interface PicassoAssigned {
+}
+/** Unassigned Picasso */
+interface PicassoUnassigned {
+}
+/** Assigned Wixel */
+interface WixelAssigned {
+}
+/** Unassigned Wixel */
+interface WixelUnassigned {
+}
+/** Assigned StudioTwo */
+interface StudioTwoAssigned {
+}
+/** Unassigned StudioTwo */
+interface StudioTwoUnassigned {
+}
+/** Media from user domain is enabled. */
+interface UserDomainMediaEnabled {
+}
+/** Media from user domain is disabled. */
+interface UserDomainMediaDisabled {
+}
+/** Assigned Editorless */
+interface EditorlessAssigned {
+}
+/** Unassigned Editorless */
+interface EditorlessUnassigned {
+}
+interface HasCustomEmailConfigurationsRequest {
+}
+interface HasCustomEmailConfigurationsResponse {
+    hasCustomConfigurations?: boolean;
+}
+interface AddToAutomationMigrationPopulationRequest {
+    /** When true, sends custom email configurations to automation system via email */
+    sendCustomEmailConfigs?: boolean;
+    /** Origin of the migration request. Defaults to OPT_IN when UNKNOWN_ORIGIN. */
+    origin?: OriginWithLiterals;
+}
+declare enum Origin {
+    OPT_IN = "OPT_IN",
+    MIGRATION = "MIGRATION"
+}
+/** @enumType */
+type OriginWithLiterals = Origin | 'OPT_IN' | 'MIGRATION';
+interface AddToAutomationMigrationPopulationResponse {
+    success?: boolean;
+}
+interface IsInAutomationMigrationPopulationRequest {
+}
+interface IsInAutomationMigrationPopulationResponse {
+    inPopulation?: boolean;
 }
 interface DiffmatokyPayload {
     left?: string;
@@ -9506,4 +9506,4 @@ interface BulkUpdateOrderTagsOptions {
     unassignTags?: TagsTags;
 }
 
-export { type CancelOrderApplicationErrors as $, type BulkUpdateOrdersOptions as A, type BulkDeleteImportedOrdersResponse as B, type CreatePaymentGatewayOrderResponse as C, type BulkUpdateOrdersResponse as D, type UpdateOrderLineItemIdentifiers as E, type UpdateOrderLineItem as F, type GetPaymentCollectabilityStatusResponse as G, type UpdateOrderLineItemResponse as H, type ImportOrderResponse as I, type PublicActivity as J, type AddActivityResponse as K, type AddActivitiesOptions as L, type MarkOrderAsPaidResponse as M, type AddActivitiesResponse as N, type Order as O, type Price as P, type UpdateActivityIdentifiers as Q, type RecordManuallyCollectedPaymentOptions as R, type SetOrderNumberCounterOptions as S, type TriggerRefundOptions as T, type UpdateOrder as U, type VoidAuthorizedPaymentsResponse as V, type UpdateActivityResponse as W, type DeleteActivityIdentifiers as X, type DeleteActivityResponse as Y, type CancelOrderOptions as Z, type CancelOrderResponse as _, type SetOrderNumberCounterResponse as a, MembershipPaymentStatus as a$, type OrderStatusWithLiterals as a0, type UpdateOrderStatusResponse as a1, type UpdateOrderStatusApplicationErrors as a2, type AggregateOrdersOptions as a3, type AggregateOrdersResponse as a4, type BulkUpdateOrderTagsOptions as a5, type BulkUpdateOrderTagsResponse as a6, type OrderApprovedEnvelope as a7, type OrderCanceledEnvelope as a8, type OrderCommittedEnvelope as a9, OrderActionType as aA, SpecificItemsCouponBehavior as aB, ChargeType as aC, DeltaPaymentOptionType as aD, InventoryAction as aE, WebhookIdentityType as aF, VersioningMode as aG, PreviewEmailType as aH, State as aI, SiteCreatedContext as aJ, Namespace as aK, DeleteStatus as aL, Origin as aM, ScheduledAction as aN, DurationUnit as aO, PaymentCollectabilityStatus as aP, PredefinedPaymentMethod as aQ, RefundableStatus as aR, NonRefundableReason as aS, ManuallyRefundableReason as aT, RestockType as aU, TransactionStatus as aV, AuthorizationCaptureStatus as aW, AuthorizationVoidStatus as aX, Reason as aY, ActionType as aZ, ChargebackStatus as a_, type OrderCreatedEnvelope as aa, type OrderFulfilledEnvelope as ab, type OrderPaymentStatusUpdatedEnvelope as ac, type OrderUpdatedEnvelope as ad, DescriptionLineType as ae, DimensionsUnit as af, ItemTypePreset as ag, PaymentOptionType as ah, JurisdictionType as ai, SubscriptionFrequency as aj, AdjustmentType as ak, TaxableAddressType as al, PaymentStatusEnumPaymentStatus as am, FulfillmentStatus as an, WeightUnit as ao, VatType as ap, PickupMethod as aq, OrderStatus as ar, DiscountType as as, DiscountReason as at, LineItemQuantityChangeType as au, ActivityType as av, OrderActivityTypeEnumActivityType as aw, AttributionSource as ax, ChannelType as ay, AdditionalFeeSource as az, type PreparePaymentCollectionOptions as b, type ShippingRegion as b$, PaymentStatus as b0, RefundStatus as b1, SortOrder as b2, OrderApprovalStrategy as b3, Placement as b4, SubdivisionType as b5, SourceType as b6, CustomFieldGroup as b7, ValueType as b8, DepositType as b9, type BillingAdjustment as bA, type BillingAdjustmentPriceSummary as bB, type PriceDescription as bC, type LocationAndQuantity as bD, type TaxableAddress as bE, type TaxableAddressTaxableAddressDataOneOf as bF, type ExtendedFields as bG, type ModifierGroup as bH, type TranslatableString as bI, type ItemModifier as bJ, type BuyerInfo as bK, type BuyerInfoIdOneOf as bL, type CurrencyConversionDetails as bM, type PriceSummary as bN, type AddressWithContact as bO, type Address as bP, type StreetAddress as bQ, type AddressLocation as bR, type FullAddressContactDetails as bS, type VatId as bT, type V1ShippingInformation as bU, type DeliveryLogistics as bV, type DeliveryLogisticsAddressOneOf as bW, type PickupDetails as bX, type PickupAddress as bY, type DeliveryTimeSlot as bZ, type ShippingPrice as b_, InvoiceStatus as ba, type OrderLineItem as bb, type ProductName as bc, type CatalogReference as bd, type DescriptionLine as be, type DescriptionLineValueOneOf as bf, type DescriptionLineDescriptionLineValueOneOf as bg, type DescriptionLineName as bh, type PlainTextValue as bi, type Color as bj, type FocalPoint as bk, type PhysicalProperties as bl, type Dimensions as bm, type ItemType as bn, type ItemTypeItemTypeDataOneOf as bo, type RestockLocation as bp, type ItemTaxFullDetails as bq, type LineItemTaxInfo as br, type LineItemTaxBreakdown as bs, type DigitalFile as bt, type SubscriptionInfo as bu, type SubscriptionTitle as bv, type SubscriptionDescription as bw, type SubscriptionSettings as bx, type FreeTrialPeriod as by, type BillingSettings as bz, type PreparePaymentCollectionResponse as c, type ExternalReceipt as c$, type TaxSummary as c0, type OrderTaxInfo as c1, type OrderTaxBreakdown as c2, type AppliedDiscount as c3, type AppliedDiscountDiscountSourceOneOf as c4, type Coupon as c5, type MerchantDiscount as c6, type MerchantDiscountMerchantDiscountReasonOneOf as c7, type DiscountRule as c8, type DiscountRuleName as c9, type ShippingInformationChange as cA, type ShippingInformation as cB, type SavedPaymentMethod as cC, type AuthorizedPaymentCreated as cD, type AuthorizedPaymentCaptured as cE, type AuthorizedPaymentVoided as cF, type RefundInitiated as cG, type RefundedPayment as cH, type RefundedPaymentKindOneOf as cI, type RegularPaymentRefund as cJ, type GiftCardPaymentRefund as cK, type MembershipPaymentRefund as cL, type PaymentRefunded as cM, type PaymentRefundFailed as cN, type RefundedAsStoreCredit as cO, type PaymentPending as cP, type PaymentPendingPaymentDetailsOneOf as cQ, type RegularPayment as cR, type RegularPaymentPaymentMethodDetailsOneOf as cS, type CreditCardDetails as cT, type PaymentCanceled as cU, type PaymentCanceledPaymentDetailsOneOf as cV, type PaymentDeclined as cW, type PaymentDeclinedPaymentDetailsOneOf as cX, type ReceiptCreated as cY, type ReceiptCreatedReceiptInfoOneOf as cZ, type WixReceipt as c_, type LineItemDiscount as ca, type ItemCombination as cb, type ItemCombinationLineItem as cc, type Activity as cd, type ActivityContentOneOf as ce, type CustomActivity as cf, type MerchantComment as cg, type OrderRefunded as ch, type OrderCreatedFromExchange as ci, type NewExchangeOrderCreated as cj, type LineItemExchangeData as ck, type DraftOrderChangesApplied as cl, type OrderChange as cm, type OrderChangeValueOneOf as cn, type LineItemChanges as co, type LineItemQuantityChange as cp, type LineItemPriceChange as cq, type LineItemProductNameChange as cr, type LineItemDescriptionLineChange as cs, type LineItemModifiersChange as ct, type ManagedLineItem as cu, type ManagedDiscount as cv, type TranslatedValue as cw, type LineItemAmount as cx, type ManagedAdditionalFee as cy, type TotalPriceChange as cz, type PreparePaymentCollectionApplicationErrors as d, type UpdateInternalDocumentsEvent as d$, type ReceiptSent as d0, type ReceiptSentReceiptInfoOneOf as d1, type ChargebackCreated as d2, type ChargebackReversed as d3, type CreatedBy as d4, type CreatedByStringOneOf as d5, type ChannelInfo as d6, type CustomField as d7, type BalanceSummary as d8, type Balance as d9, type OrderDeltasCommitted as dA, type CommittedDiffs as dB, type CommittedDiffsShippingUpdateInfoOneOf as dC, type ItemChangedDetails as dD, type OrderLineItemChangedDetails as dE, type LineItemDelta as dF, type LineItemDeltaDeltaOneOf as dG, type AppliedDiscountDelta as dH, type AppliedDiscountDeltaDeltaOneOf as dI, type AdditionalFeeDelta as dJ, type AdditionalFeeDeltaDeltaOneOf as dK, type DraftOrderCommitSettings as dL, type InventoryUpdateDetails as dM, type ImportOrderRequest as dN, type SetOrderNumberCounterRequest as dO, type BulkDeleteImportedOrdersRequest as dP, type DomainEvent as dQ, type DomainEventBodyOneOf as dR, type EntityCreatedEvent as dS, type RestoreInfo as dT, type EntityUpdatedEvent as dU, type EntityDeletedEvent as dV, type ActionEvent as dW, type MessageEnvelope as dX, type IdentificationData as dY, type IdentificationDataIdOneOf as dZ, type AccountInfo as d_, type CashRounding as da, type AdditionalFee as db, type FulfillmentStatusesAggregate as dc, type Tags as dd, type TagList as de, type Location as df, type OrderSettings as dg, type OrderSettingsAllowedActionsOneOf as dh, type OrderSettingsEditableByOneOf as di, type CustomAllowedActions as dj, type OwnerApps as dk, type FormInfo as dl, type FormIdentifier as dm, type PlatformFeeSummary as dn, type PlatformFee as dp, type OrderApproved as dq, type OrdersExperiments as dr, type OrderRejectedEventOrderRejected as ds, type OrderItemsRestocked as dt, type V1RestockItem as du, type OrderImported as dv, type ImportedOrderDeleted as dw, type PaymentStatusUpdated as dx, type FulfillmentStatusUpdated as dy, type OrderCanceledEventOrderCanceled as dz, type RecordManuallyCollectedPaymentApplicationErrors as e, type SiteTransferred as e$, type UpdateInternalDocumentsEventOperationOneOf as e0, type InternalDocument as e1, type InternalDocumentUpdateOperation as e2, type DeleteByIdsOperation as e3, type DeleteByFilterOperation as e4, type InternalDocumentUpdateByFilterOperation as e5, type InternalUpdateExistingOperation as e6, type VersionedDocumentUpdateOperation as e7, type VersionedDeleteByIdsOperation as e8, type VersionedDocumentId as e9, type PreviewEmailByTypeRequest as eA, type PreviewEmailByTypeResponse as eB, type PreviewRefundEmailRequest as eC, type RefundDetails as eD, type RefundItem as eE, type LineItemRefund as eF, type AdditionalFeeRefund as eG, type ShippingRefund as eH, type PreviewRefundEmailResponse as eI, type PreviewCancelEmailRequest as eJ, type PreviewCancelEmailResponse as eK, type PreviewCancelRefundEmailRequest as eL, type PreviewCancelRefundEmailResponse as eM, type PreviewBuyerPaymentsReceivedEmailRequest as eN, type PreviewBuyerPaymentsReceivedEmailResponse as eO, type PreviewBuyerConfirmationEmailRequest as eP, type PreviewBuyerConfirmationEmailResponse as eQ, type PreviewBuyerPickupConfirmationEmailRequest as eR, type PreviewBuyerPickupConfirmationEmailResponse as eS, type PreviewShippingConfirmationEmailRequest as eT, type PreviewShippingConfirmationEmailResponse as eU, type PreviewResendDownloadLinksEmailRequest as eV, type PreviewResendDownloadLinksEmailResponse as eW, type MetaSiteSpecialEvent as eX, type MetaSiteSpecialEventPayloadOneOf as eY, type Asset as eZ, type SiteCreated as e_, type TriggerReindexRequest as ea, type TriggerReindexResponse as eb, type Empty as ec, type TriggerReindexOrderRequest as ed, type SendBuyerConfirmationEmailRequest as ee, type SendBuyerConfirmationEmailResponse as ef, type SendBuyerPaymentsReceivedEmailRequest as eg, type SendBuyerPaymentsReceivedEmailResponse as eh, type SendBuyerPickupConfirmationEmailRequest as ei, type SendBuyerPickupConfirmationEmailResponse as ej, type BulkSendBuyerPickupConfirmationEmailsRequest as ek, type BulkSendBuyerPickupConfirmationEmailsResponse as el, type SendBuyerShippingConfirmationEmailRequest as em, type SendBuyerShippingConfirmationEmailResponse as en, type BulkSendBuyerShippingConfirmationEmailsRequest as eo, type BulkSendBuyerShippingConfirmationEmailsResponse as ep, type SendMerchantOrderReceivedNotificationRequest as eq, type SendMerchantOrderReceivedNotificationResponse as er, type SendCancelRefundEmailRequest as es, type SendCancelRefundEmailResponse as et, type SendRefundEmailRequest as eu, type SendRefundEmailResponse as ev, type SendFulfillmentEmailRequest as ew, type SendFulfillmentEmailResponse as ex, type SendMerchantOrderReceivedPushRequest as ey, type SendMerchantOrderReceivedPushResponse as ez, type PaymentCollectionMarkOrderAsPaidOptions as f, type OrderTransactions as f$, type SiteDeleted as f0, type DeleteContext as f1, type SiteUndeleted as f2, type SitePublished as f3, type SiteUnpublished as f4, type SiteMarkedAsTemplate as f5, type SiteMarkedAsWixSite as f6, type ServiceProvisioned as f7, type ServiceRemoved as f8, type SiteRenamed as f9, type DelayedCaptureSettings as fA, type Duration as fB, type GetPaymentCollectabilityStatusRequest as fC, type RecordManuallyCollectedPaymentRequest as fD, type UserDefinedPaymentMethodName as fE, type UserDefinedPaymentMethodNameKindOneOf as fF, type RecordManuallyCollectedPaymentResponse as fG, type MarkOrderAsPaidRequest as fH, type BulkMarkOrdersAsPaidRequest as fI, type BulkOrderResult as fJ, type ItemMetadata as fK, type ApplicationError as fL, type BulkActionMetadata as fM, type GetRefundabilityStatusRequest as fN, type Refundability as fO, type RefundabilityAdditionalRefundabilityInfoOneOf as fP, type CreatePaymentGatewayOrderRequest as fQ, type ChargedBy as fR, type ChargeMembershipsRequest as fS, type MembershipChargeItem as fT, type MembershipName as fU, type ServiceProperties as fV, type ChargeMembershipsResponse as fW, type TriggerRefundRequest as fX, type RefundSideEffects as fY, type RestockInfo as fZ, type RestockItem as f_, type SiteHardDeleted as fa, type NamespaceChanged as fb, type StudioAssigned as fc, type StudioUnassigned as fd, type SiteUrlChanged as fe, type SitePurgedExternally as ff, type OdeditorAssigned as fg, type OdeditorUnassigned as fh, type PicassoAssigned as fi, type PicassoUnassigned as fj, type WixelAssigned as fk, type WixelUnassigned as fl, type StudioTwoAssigned as fm, type StudioTwoUnassigned as fn, type UserDomainMediaEnabled as fo, type UserDomainMediaDisabled as fp, type EditorlessAssigned as fq, type EditorlessUnassigned as fr, type HasCustomEmailConfigurationsRequest as fs, type HasCustomEmailConfigurationsResponse as ft, type AddToAutomationMigrationPopulationRequest as fu, type AddToAutomationMigrationPopulationResponse as fv, type IsInAutomationMigrationPopulationRequest as fw, type IsInAutomationMigrationPopulationResponse as fx, type PreparePaymentCollectionRequest as fy, type RedirectUrls as fz, type PaymentCollectionMarkOrderAsPaidApplicationErrors as g, type DraftOrderDiffsBillingUpdateInfoOneOf as g$, type Payment as g0, type PaymentPaymentDetailsOneOf as g1, type PaymentReceiptInfoOneOf as g2, type RegularPaymentDetails as g3, type RegularPaymentDetailsPaymentMethodDetailsOneOf as g4, type CreditCardPaymentMethodDetails as g5, type AuthorizationDetails as g6, type AuthorizationCapture as g7, type AuthorizationActionFailureDetails as g8, type AuthorizationVoid as g9, type InternalQueryOrdersRequest as gA, type PlatformQuery as gB, type PlatformQueryPagingMethodOneOf as gC, type Sorting as gD, type PlatformPaging as gE, type CursorPaging as gF, type InternalQueryOrdersResponse as gG, type PlatformPagingMetadata as gH, type Cursors as gI, type QueryOrderRequest as gJ, type QueryOrderResponse as gK, type SearchOrdersRequest as gL, type CursorSearch as gM, type CursorSearchPagingMethodOneOf as gN, type CursorPagingMetadata as gO, type CreateOrderRequest as gP, type OrderCreationSettings as gQ, type OrderCreationSettingsEditableByOneOf as gR, type OrderCreateNotifications as gS, type CreateOrderResponse as gT, type UpdateOrderRequest as gU, type UpdateOrderResponse as gV, type BulkUpdateOrdersRequest as gW, type CommitDeltasRequest as gX, type DraftOrderDiffs as gY, type DraftOrderDiffsShippingUpdateInfoOneOf as gZ, type DraftOrderDiffsBuyerUpdateInfoOneOf as g_, type V1ScheduledAction as ga, type Chargeback as gb, type PaymentMethodName as gc, type GiftCardPaymentDetails as gd, type MembershipPaymentDetails as ge, type WixReceiptInfo as gf, type ExternalReceiptInfo as gg, type CashRoundingDetails as gh, type Refund as gi, type RefundTransaction as gj, type RefundStatusInfo as gk, type AggregatedRefundSummary as gl, type RefundItemsBreakdown as gm, type LineItemRefundSummary as gn, type CalculateRefundRequest as go, type CalculateRefundItemRequest as gp, type CalculateRefundResponse as gq, type CalculateRefundItemResponse as gr, type VoidAuthorizedPaymentsRequest as gs, type CaptureAuthorizedPaymentsRequest as gt, type ChargeSavedPaymentMethodRequest as gu, type ChargeSavedPaymentMethodResponse as gv, type DiffmatokyPayload as gw, type ErrorInformation as gx, type GetOrderRequest as gy, type GetOrderResponse as gz, type BulkMarkOrdersAsPaidResponse as h, type UpdateOrderStatusRequest as h$, type DraftOrderDiffsRecipientUpdateInfoOneOf as h0, type V1LineItemDelta as h1, type V1LineItemDeltaDeltaOneOf as h2, type CommitDeltasResponse as h3, type ArchiveOrderRequest as h4, type ArchiveOrderResponse as h5, type BulkArchiveOrdersRequest as h6, type BulkArchiveOrdersResponse as h7, type BulkArchiveOrdersByFilterRequest as h8, type BulkArchiveOrdersByFilterResponse as h9, type OrderCanceled as hA, type DownloadLinkSent as hB, type TrackingNumberAdded as hC, type TrackingNumberEdited as hD, type TrackingLinkAdded as hE, type ShippingConfirmationEmailSent as hF, type InvoiceAdded as hG, type InvoiceSent as hH, type FulfillerEmailSent as hI, type ShippingAddressEdited as hJ, type EmailEdited as hK, type PickupReadyEmailSent as hL, type OrderPartiallyPaid as hM, type OrderPending as hN, type OrderRejected as hO, type AddInternalActivityResponse as hP, type AddActivityRequest as hQ, type PublicActivityContentOneOf as hR, type AddActivitiesRequest as hS, type UpdateActivityRequest as hT, type DeleteActivityRequest as hU, type UpdateLineItemsDescriptionLinesRequest as hV, type LineItemUpdate as hW, type UpdateLineItemsDescriptionLinesResponse as hX, type MarkOrderAsSeenByHumanRequest as hY, type MarkOrderAsSeenByHumanResponse as hZ, type CancelOrderRequest as h_, type UnArchiveOrderRequest as ha, type UnArchiveOrderResponse as hb, type BulkUnArchiveOrdersRequest as hc, type BulkUnArchiveOrdersResponse as hd, type BulkUnArchiveOrdersByFilterRequest as he, type BulkUnArchiveOrdersByFilterResponse as hf, type UpdateBuyerInfoRequest as hg, type BuyerInfoUpdate as hh, type UpdateBuyerInfoResponse as hi, type UpdateBuyerEmailRequest as hj, type UpdateBuyerEmailResponse as hk, type UpdateOrderShippingAddressRequest as hl, type UpdateOrderShippingAddressResponse as hm, type UpdateBillingContactDetailsRequest as hn, type UpdateBillingContactDetailsResponse as ho, type UpdateOrderLineItemRequest as hp, type UpdateOrderLineItemsRequest as hq, type MaskedOrderLineItem as hr, type UpdateOrderLineItemsResponse as hs, type AddInternalActivityRequest as ht, type InternalActivity as hu, type InternalActivityContentOneOf as hv, type OrderPlaced as hw, type OrderPaid as hx, type OrderFulfilled as hy, type OrderNotFulfilled as hz, type GetRefundabilityStatusResponse as i, type TotalPrice as i$, type MarkAsFulfilledRequest as i0, type MarkAsFulfilledResponse as i1, type BulkMarkAsFulfilledRequest as i2, type BulkMarkAsFulfilledResponse as i3, type BulkMarkAsFulfilledByFilterRequest as i4, type BulkMarkAsFulfilledByFilterResponse as i5, type MarkAsUnfulfilledRequest as i6, type MarkAsUnfulfilledResponse as i7, type BulkMarkAsUnfulfilledRequest as i8, type BulkMarkAsUnfulfilledResponse as i9, type TaskKey as iA, type TaskAction as iB, type TaskActionActionOneOf as iC, type Complete as iD, type Cancel as iE, type Reschedule as iF, type InvoiceSentEvent as iG, type IdAndVersion as iH, type InvoiceFields as iI, type Customer as iJ, type Email as iK, type QuotesAddress as iL, type AddressDescription as iM, type Phone as iN, type Company as iO, type CommonAddress as iP, type CommonAddressStreetOneOf as iQ, type Subdivision as iR, type StandardDetails as iS, type InvoiceDates as iT, type LineItems as iU, type LineItem as iV, type BigDecimalWrapper as iW, type LineItemTax as iX, type Source as iY, type LineItemMetaData as iZ, type Locale as i_, type BulkMarkAsUnfulfilledByFilterRequest as ia, type BulkMarkAsUnfulfilledByFilterResponse as ib, type BulkSetBusinessLocationRequest as ic, type BulkSetBusinessLocationResponse as id, type BulkSetBusinessLocationResult as ie, type V1MarkOrderAsPaidRequest as ig, type V1MarkOrderAsPaidResponse as ih, type V1BulkMarkOrdersAsPaidRequest as ii, type V1BulkMarkOrdersAsPaidResponse as ij, type V1CreatePaymentGatewayOrderRequest as ik, type V1CreatePaymentGatewayOrderResponse as il, type GetShipmentsRequest as im, type GetShipmentsResponse as io, type AggregateOrdersRequest as ip, type DecrementItemsQuantityRequest as iq, type DecrementData as ir, type DecrementItemsQuantityResponse as is, type BulkUpdateOrderTagsRequest as it, type TagsTags as iu, type TagsTagList as iv, type BulkUpdateOrderTagsResult as iw, type SendOrderUpdatedDomainEventRequest as ix, type SendOrderUpdatedDomainEventResponse as iy, type Task as iz, type PaymentCollectionCreatePaymentGatewayOrderOptions as j, type ActionTypeWithLiterals as j$, type ItemizedFee as j0, type Discount as j1, type DiscountOneDiscountTypeOneOf as j2, type CalculatedTaxes as j3, type CalculatedTax as j4, type Payments as j5, type InvoicesPayment as j6, type MetaData as j7, type InvoiceDynamicPriceTotals as j8, type CustomFieldValue as j9, type ChannelTypeWithLiterals as jA, type AdditionalFeeSourceWithLiterals as jB, type OrderActionTypeWithLiterals as jC, type SpecificItemsCouponBehaviorWithLiterals as jD, type ChargeTypeWithLiterals as jE, type DeltaPaymentOptionTypeWithLiterals as jF, type InventoryActionWithLiterals as jG, type WebhookIdentityTypeWithLiterals as jH, type VersioningModeWithLiterals as jI, type PreviewEmailTypeWithLiterals as jJ, type StateWithLiterals as jK, type SiteCreatedContextWithLiterals as jL, type NamespaceWithLiterals as jM, type DeleteStatusWithLiterals as jN, type OriginWithLiterals as jO, type ScheduledActionWithLiterals as jP, type DurationUnitWithLiterals as jQ, type PaymentCollectabilityStatusWithLiterals as jR, type PredefinedPaymentMethodWithLiterals as jS, type RefundableStatusWithLiterals as jT, type NonRefundableReasonWithLiterals as jU, type ManuallyRefundableReasonWithLiterals as jV, type RestockTypeWithLiterals as jW, type TransactionStatusWithLiterals as jX, type AuthorizationCaptureStatusWithLiterals as jY, type AuthorizationVoidStatusWithLiterals as jZ, type ReasonWithLiterals as j_, type Value as ja, type Deposit as jb, type BaseEventMetadata as jc, type EventMetadata as jd, type AccountInfoMetadata as je, type OrderSearchSpec as jf, utils as jg, type DescriptionLineTypeWithLiterals as jh, type DimensionsUnitWithLiterals as ji, type ItemTypePresetWithLiterals as jj, type PaymentOptionTypeWithLiterals as jk, type JurisdictionTypeWithLiterals as jl, type SubscriptionFrequencyWithLiterals as jm, type AdjustmentTypeWithLiterals as jn, type TaxableAddressTypeWithLiterals as jo, type PaymentStatusEnumPaymentStatusWithLiterals as jp, type FulfillmentStatusWithLiterals as jq, type WeightUnitWithLiterals as jr, type VatTypeWithLiterals as js, type PickupMethodWithLiterals as jt, type DiscountTypeWithLiterals as ju, type DiscountReasonWithLiterals as jv, type LineItemQuantityChangeTypeWithLiterals as jw, type ActivityTypeWithLiterals as jx, type OrderActivityTypeEnumActivityTypeWithLiterals as jy, type AttributionSourceWithLiterals as jz, type PaymentCollectionCreatePaymentGatewayOrderApplicationErrors as k, type ChargebackStatusWithLiterals as k0, type MembershipPaymentStatusWithLiterals as k1, type PaymentStatusWithLiterals as k2, type RefundStatusWithLiterals as k3, type SortOrderWithLiterals as k4, type OrderApprovalStrategyWithLiterals as k5, type PlacementWithLiterals as k6, type SubdivisionTypeWithLiterals as k7, type SourceTypeWithLiterals as k8, type CustomFieldGroupWithLiterals as k9, createOrder as kA, updateOrder as kB, bulkUpdateOrders as kC, updateOrderLineItem as kD, addActivity as kE, addActivities as kF, updateActivity as kG, deleteActivity as kH, cancelOrder as kI, updateOrderStatus as kJ, aggregateOrders as kK, bulkUpdateOrderTags as kL, type ValueTypeWithLiterals as ka, type DepositTypeWithLiterals as kb, type InvoiceStatusWithLiterals as kc, type CommonSearchWithEntityContext as kd, onOrderApproved as ke, onOrderCanceled as kf, onOrderCommitted as kg, onOrderCreated as kh, onOrderFulfilled as ki, onOrderPaymentStatusUpdated as kj, onOrderUpdated as kk, importOrder as kl, setOrderNumberCounter as km, bulkDeleteImportedOrders as kn, preparePaymentCollection as ko, getPaymentCollectabilityStatus as kp, recordManuallyCollectedPayment as kq, paymentCollectionMarkOrderAsPaid as kr, paymentCollectionBulkMarkOrdersAsPaid as ks, getRefundabilityStatus as kt, paymentCollectionCreatePaymentGatewayOrder as ku, chargeMemberships as kv, triggerRefund as kw, voidAuthorizedPayments as kx, captureAuthorizedPayments as ky, getOrder as kz, type ChargeMembershipsOptions as l, type PaymentRefund as m, type TriggerRefundResponse as n, type TriggerRefundApplicationErrors as o, type VoidAuthorizedPaymentsApplicationErrors as p, type PaymentCapture as q, type CaptureAuthorizedPaymentsResponse as r, type CaptureAuthorizedPaymentsApplicationErrors as s, type GetOrderApplicationErrors as t, type OrderSearch as u, type SearchOrdersResponse as v, type CreateOrderOptions as w, type CreateOrderApplicationErrors as x, type UpdateOrderApplicationErrors as y, type MaskedOrder as z };
+export { type CancelOrderApplicationErrors as $, type BulkUpdateOrdersOptions as A, type BulkDeleteImportedOrdersResponse as B, type CreatePaymentGatewayOrderResponse as C, type BulkUpdateOrdersResponse as D, type UpdateOrderLineItemIdentifiers as E, type UpdateOrderLineItem as F, type GetPaymentCollectabilityStatusResponse as G, type UpdateOrderLineItemResponse as H, type ImportOrderResponse as I, type PublicActivity as J, type AddActivityResponse as K, type AddActivitiesOptions as L, type MarkOrderAsPaidResponse as M, type AddActivitiesResponse as N, type Order as O, type Price as P, type UpdateActivityIdentifiers as Q, type RecordManuallyCollectedPaymentOptions as R, type SetOrderNumberCounterOptions as S, type TriggerRefundOptions as T, type UpdateOrder as U, type VoidAuthorizedPaymentsResponse as V, type UpdateActivityResponse as W, type DeleteActivityIdentifiers as X, type DeleteActivityResponse as Y, type CancelOrderOptions as Z, type CancelOrderResponse as _, type SetOrderNumberCounterResponse as a, Namespace as a$, type OrderStatusWithLiterals as a0, type UpdateOrderStatusResponse as a1, type UpdateOrderStatusApplicationErrors as a2, type AggregateOrdersOptions as a3, type AggregateOrdersResponse as a4, type BulkUpdateOrderTagsOptions as a5, type BulkUpdateOrderTagsResponse as a6, type OrderApprovedEnvelope as a7, type OrderCanceledEnvelope as a8, type OrderCommittedEnvelope as a9, OrderActionType as aA, SpecificItemsCouponBehavior as aB, ChargeType as aC, DeltaPaymentOptionType as aD, InventoryAction as aE, WebhookIdentityType as aF, VersioningMode as aG, ScheduledAction as aH, DurationUnit as aI, PaymentCollectabilityStatus as aJ, PredefinedPaymentMethod as aK, RefundableStatus as aL, NonRefundableReason as aM, ManuallyRefundableReason as aN, RestockType as aO, TransactionStatus as aP, AuthorizationCaptureStatus as aQ, AuthorizationVoidStatus as aR, Reason as aS, ActionType as aT, ChargebackStatus as aU, MembershipPaymentStatus as aV, PaymentStatus as aW, RefundStatus as aX, PreviewEmailType as aY, State as aZ, SiteCreatedContext as a_, type OrderCreatedEnvelope as aa, type OrderFulfilledEnvelope as ab, type OrderPaymentStatusUpdatedEnvelope as ac, type OrderUpdatedEnvelope as ad, DescriptionLineType as ae, DimensionsUnit as af, ItemTypePreset as ag, PaymentOptionType as ah, JurisdictionType as ai, SubscriptionFrequency as aj, AdjustmentType as ak, TaxableAddressType as al, PaymentStatusEnumPaymentStatus as am, FulfillmentStatus as an, WeightUnit as ao, VatType as ap, PickupMethod as aq, OrderStatus as ar, DiscountType as as, DiscountReason as at, LineItemQuantityChangeType as au, ActivityType as av, OrderActivityTypeEnumActivityType as aw, AttributionSource as ax, ChannelType as ay, AdditionalFeeSource as az, type PreparePaymentCollectionOptions as b, type ShippingRegion as b$, DeleteStatus as b0, Origin as b1, SortOrder as b2, OrderApprovalStrategy as b3, Placement as b4, SubdivisionType as b5, SourceType as b6, CustomFieldGroup as b7, ValueType as b8, DepositType as b9, type BillingAdjustment as bA, type BillingAdjustmentPriceSummary as bB, type PriceDescription as bC, type LocationAndQuantity as bD, type TaxableAddress as bE, type TaxableAddressTaxableAddressDataOneOf as bF, type ExtendedFields as bG, type ModifierGroup as bH, type TranslatableString as bI, type ItemModifier as bJ, type BuyerInfo as bK, type BuyerInfoIdOneOf as bL, type CurrencyConversionDetails as bM, type PriceSummary as bN, type AddressWithContact as bO, type Address as bP, type StreetAddress as bQ, type AddressLocation as bR, type FullAddressContactDetails as bS, type VatId as bT, type V1ShippingInformation as bU, type DeliveryLogistics as bV, type DeliveryLogisticsAddressOneOf as bW, type PickupDetails as bX, type PickupAddress as bY, type DeliveryTimeSlot as bZ, type ShippingPrice as b_, InvoiceStatus as ba, type OrderLineItem as bb, type ProductName as bc, type CatalogReference as bd, type DescriptionLine as be, type DescriptionLineValueOneOf as bf, type DescriptionLineDescriptionLineValueOneOf as bg, type DescriptionLineName as bh, type PlainTextValue as bi, type Color as bj, type FocalPoint as bk, type PhysicalProperties as bl, type Dimensions as bm, type ItemType as bn, type ItemTypeItemTypeDataOneOf as bo, type RestockLocation as bp, type ItemTaxFullDetails as bq, type LineItemTaxInfo as br, type LineItemTaxBreakdown as bs, type DigitalFile as bt, type SubscriptionInfo as bu, type SubscriptionTitle as bv, type SubscriptionDescription as bw, type SubscriptionSettings as bx, type FreeTrialPeriod as by, type BillingSettings as bz, type PreparePaymentCollectionResponse as c, type ExternalReceipt as c$, type TaxSummary as c0, type OrderTaxInfo as c1, type OrderTaxBreakdown as c2, type AppliedDiscount as c3, type AppliedDiscountDiscountSourceOneOf as c4, type Coupon as c5, type MerchantDiscount as c6, type MerchantDiscountMerchantDiscountReasonOneOf as c7, type DiscountRule as c8, type DiscountRuleName as c9, type ShippingInformationChange as cA, type ShippingInformation as cB, type SavedPaymentMethod as cC, type AuthorizedPaymentCreated as cD, type AuthorizedPaymentCaptured as cE, type AuthorizedPaymentVoided as cF, type RefundInitiated as cG, type RefundedPayment as cH, type RefundedPaymentKindOneOf as cI, type RegularPaymentRefund as cJ, type GiftCardPaymentRefund as cK, type MembershipPaymentRefund as cL, type PaymentRefunded as cM, type PaymentRefundFailed as cN, type RefundedAsStoreCredit as cO, type PaymentPending as cP, type PaymentPendingPaymentDetailsOneOf as cQ, type RegularPayment as cR, type RegularPaymentPaymentMethodDetailsOneOf as cS, type CreditCardDetails as cT, type PaymentCanceled as cU, type PaymentCanceledPaymentDetailsOneOf as cV, type PaymentDeclined as cW, type PaymentDeclinedPaymentDetailsOneOf as cX, type ReceiptCreated as cY, type ReceiptCreatedReceiptInfoOneOf as cZ, type WixReceipt as c_, type LineItemDiscount as ca, type ItemCombination as cb, type ItemCombinationLineItem as cc, type Activity as cd, type ActivityContentOneOf as ce, type CustomActivity as cf, type MerchantComment as cg, type OrderRefunded as ch, type OrderCreatedFromExchange as ci, type NewExchangeOrderCreated as cj, type LineItemExchangeData as ck, type DraftOrderChangesApplied as cl, type OrderChange as cm, type OrderChangeValueOneOf as cn, type LineItemChanges as co, type LineItemQuantityChange as cp, type LineItemPriceChange as cq, type LineItemProductNameChange as cr, type LineItemDescriptionLineChange as cs, type LineItemModifiersChange as ct, type ManagedLineItem as cu, type ManagedDiscount as cv, type TranslatedValue as cw, type LineItemAmount as cx, type ManagedAdditionalFee as cy, type TotalPriceChange as cz, type PreparePaymentCollectionApplicationErrors as d, type UpdateInternalDocumentsEvent as d$, type ReceiptSent as d0, type ReceiptSentReceiptInfoOneOf as d1, type ChargebackCreated as d2, type ChargebackReversed as d3, type CreatedBy as d4, type CreatedByStringOneOf as d5, type ChannelInfo as d6, type CustomField as d7, type BalanceSummary as d8, type Balance as d9, type OrderDeltasCommitted as dA, type CommittedDiffs as dB, type CommittedDiffsShippingUpdateInfoOneOf as dC, type ItemChangedDetails as dD, type OrderLineItemChangedDetails as dE, type LineItemDelta as dF, type LineItemDeltaDeltaOneOf as dG, type AppliedDiscountDelta as dH, type AppliedDiscountDeltaDeltaOneOf as dI, type AdditionalFeeDelta as dJ, type AdditionalFeeDeltaDeltaOneOf as dK, type DraftOrderCommitSettings as dL, type InventoryUpdateDetails as dM, type ImportOrderRequest as dN, type SetOrderNumberCounterRequest as dO, type BulkDeleteImportedOrdersRequest as dP, type DomainEvent as dQ, type DomainEventBodyOneOf as dR, type EntityCreatedEvent as dS, type RestoreInfo as dT, type EntityUpdatedEvent as dU, type EntityDeletedEvent as dV, type ActionEvent as dW, type MessageEnvelope as dX, type IdentificationData as dY, type IdentificationDataIdOneOf as dZ, type AccountInfo as d_, type CashRounding as da, type AdditionalFee as db, type FulfillmentStatusesAggregate as dc, type Tags as dd, type TagList as de, type Location as df, type OrderSettings as dg, type OrderSettingsAllowedActionsOneOf as dh, type OrderSettingsEditableByOneOf as di, type CustomAllowedActions as dj, type OwnerApps as dk, type FormInfo as dl, type FormIdentifier as dm, type PlatformFeeSummary as dn, type PlatformFee as dp, type OrderApproved as dq, type OrdersExperiments as dr, type OrderRejectedEventOrderRejected as ds, type OrderItemsRestocked as dt, type V1RestockItem as du, type OrderImported as dv, type ImportedOrderDeleted as dw, type PaymentStatusUpdated as dx, type FulfillmentStatusUpdated as dy, type OrderCanceledEventOrderCanceled as dz, type RecordManuallyCollectedPaymentApplicationErrors as e, type MembershipPaymentDetails as e$, type UpdateInternalDocumentsEventOperationOneOf as e0, type InternalDocument as e1, type InternalDocumentUpdateOperation as e2, type DeleteByIdsOperation as e3, type DeleteByFilterOperation as e4, type InternalDocumentUpdateByFilterOperation as e5, type InternalUpdateExistingOperation as e6, type VersionedDocumentUpdateOperation as e7, type VersionedDeleteByIdsOperation as e8, type VersionedDocumentId as e9, type MembershipName as eA, type ServiceProperties as eB, type ChargeMembershipsResponse as eC, type TriggerRefundRequest as eD, type RefundDetails as eE, type RefundItem as eF, type LineItemRefund as eG, type AdditionalFeeRefund as eH, type ShippingRefund as eI, type RefundSideEffects as eJ, type RestockInfo as eK, type RestockItem as eL, type OrderTransactions as eM, type Payment as eN, type PaymentPaymentDetailsOneOf as eO, type PaymentReceiptInfoOneOf as eP, type RegularPaymentDetails as eQ, type RegularPaymentDetailsPaymentMethodDetailsOneOf as eR, type CreditCardPaymentMethodDetails as eS, type AuthorizationDetails as eT, type AuthorizationCapture as eU, type AuthorizationActionFailureDetails as eV, type AuthorizationVoid as eW, type V1ScheduledAction as eX, type Chargeback as eY, type PaymentMethodName as eZ, type GiftCardPaymentDetails as e_, type TriggerReindexRequest as ea, type TriggerReindexResponse as eb, type Empty as ec, type TriggerReindexOrderRequest as ed, type PreparePaymentCollectionRequest as ee, type RedirectUrls as ef, type DelayedCaptureSettings as eg, type Duration as eh, type GetPaymentCollectabilityStatusRequest as ei, type RecordManuallyCollectedPaymentRequest as ej, type UserDefinedPaymentMethodName as ek, type UserDefinedPaymentMethodNameKindOneOf as el, type RecordManuallyCollectedPaymentResponse as em, type MarkOrderAsPaidRequest as en, type BulkMarkOrdersAsPaidRequest as eo, type BulkOrderResult as ep, type ItemMetadata as eq, type ApplicationError as er, type BulkActionMetadata as es, type GetRefundabilityStatusRequest as et, type Refundability as eu, type RefundabilityAdditionalRefundabilityInfoOneOf as ev, type CreatePaymentGatewayOrderRequest as ew, type ChargedBy as ex, type ChargeMembershipsRequest as ey, type MembershipChargeItem as ez, type PaymentCollectionMarkOrderAsPaidOptions as f, type DeleteContext as f$, type WixReceiptInfo as f0, type ExternalReceiptInfo as f1, type CashRoundingDetails as f2, type Refund as f3, type RefundTransaction as f4, type RefundStatusInfo as f5, type AggregatedRefundSummary as f6, type RefundItemsBreakdown as f7, type LineItemRefundSummary as f8, type CalculateRefundRequest as f9, type SendFulfillmentEmailResponse as fA, type SendMerchantOrderReceivedPushRequest as fB, type SendMerchantOrderReceivedPushResponse as fC, type PreviewEmailByTypeRequest as fD, type PreviewEmailByTypeResponse as fE, type PreviewRefundEmailRequest as fF, type PreviewRefundEmailResponse as fG, type PreviewCancelEmailRequest as fH, type PreviewCancelEmailResponse as fI, type PreviewCancelRefundEmailRequest as fJ, type PreviewCancelRefundEmailResponse as fK, type PreviewBuyerPaymentsReceivedEmailRequest as fL, type PreviewBuyerPaymentsReceivedEmailResponse as fM, type PreviewBuyerConfirmationEmailRequest as fN, type PreviewBuyerConfirmationEmailResponse as fO, type PreviewBuyerPickupConfirmationEmailRequest as fP, type PreviewBuyerPickupConfirmationEmailResponse as fQ, type PreviewShippingConfirmationEmailRequest as fR, type PreviewShippingConfirmationEmailResponse as fS, type PreviewResendDownloadLinksEmailRequest as fT, type PreviewResendDownloadLinksEmailResponse as fU, type MetaSiteSpecialEvent as fV, type MetaSiteSpecialEventPayloadOneOf as fW, type Asset as fX, type SiteCreated as fY, type SiteTransferred as fZ, type SiteDeleted as f_, type CalculateRefundItemRequest as fa, type CalculateRefundResponse as fb, type CalculateRefundItemResponse as fc, type VoidAuthorizedPaymentsRequest as fd, type CaptureAuthorizedPaymentsRequest as fe, type ChargeSavedPaymentMethodRequest as ff, type ChargeSavedPaymentMethodResponse as fg, type SendBuyerConfirmationEmailRequest as fh, type SendBuyerConfirmationEmailResponse as fi, type SendBuyerPaymentsReceivedEmailRequest as fj, type SendBuyerPaymentsReceivedEmailResponse as fk, type SendBuyerPickupConfirmationEmailRequest as fl, type SendBuyerPickupConfirmationEmailResponse as fm, type BulkSendBuyerPickupConfirmationEmailsRequest as fn, type BulkSendBuyerPickupConfirmationEmailsResponse as fo, type SendBuyerShippingConfirmationEmailRequest as fp, type SendBuyerShippingConfirmationEmailResponse as fq, type BulkSendBuyerShippingConfirmationEmailsRequest as fr, type BulkSendBuyerShippingConfirmationEmailsResponse as fs, type SendMerchantOrderReceivedNotificationRequest as ft, type SendMerchantOrderReceivedNotificationResponse as fu, type SendCancelRefundEmailRequest as fv, type SendCancelRefundEmailResponse as fw, type SendRefundEmailRequest as fx, type SendRefundEmailResponse as fy, type SendFulfillmentEmailRequest as fz, type PaymentCollectionMarkOrderAsPaidApplicationErrors as g, type DraftOrderDiffsBillingUpdateInfoOneOf as g$, type SiteUndeleted as g0, type SitePublished as g1, type SiteUnpublished as g2, type SiteMarkedAsTemplate as g3, type SiteMarkedAsWixSite as g4, type ServiceProvisioned as g5, type ServiceRemoved as g6, type SiteRenamed as g7, type SiteHardDeleted as g8, type NamespaceChanged as g9, type InternalQueryOrdersRequest as gA, type PlatformQuery as gB, type PlatformQueryPagingMethodOneOf as gC, type Sorting as gD, type PlatformPaging as gE, type CursorPaging as gF, type InternalQueryOrdersResponse as gG, type PlatformPagingMetadata as gH, type Cursors as gI, type QueryOrderRequest as gJ, type QueryOrderResponse as gK, type SearchOrdersRequest as gL, type CursorSearch as gM, type CursorSearchPagingMethodOneOf as gN, type CursorPagingMetadata as gO, type CreateOrderRequest as gP, type OrderCreationSettings as gQ, type OrderCreationSettingsEditableByOneOf as gR, type OrderCreateNotifications as gS, type CreateOrderResponse as gT, type UpdateOrderRequest as gU, type UpdateOrderResponse as gV, type BulkUpdateOrdersRequest as gW, type CommitDeltasRequest as gX, type DraftOrderDiffs as gY, type DraftOrderDiffsShippingUpdateInfoOneOf as gZ, type DraftOrderDiffsBuyerUpdateInfoOneOf as g_, type StudioAssigned as ga, type StudioUnassigned as gb, type SiteUrlChanged as gc, type SitePurgedExternally as gd, type OdeditorAssigned as ge, type OdeditorUnassigned as gf, type PicassoAssigned as gg, type PicassoUnassigned as gh, type WixelAssigned as gi, type WixelUnassigned as gj, type StudioTwoAssigned as gk, type StudioTwoUnassigned as gl, type UserDomainMediaEnabled as gm, type UserDomainMediaDisabled as gn, type EditorlessAssigned as go, type EditorlessUnassigned as gp, type HasCustomEmailConfigurationsRequest as gq, type HasCustomEmailConfigurationsResponse as gr, type AddToAutomationMigrationPopulationRequest as gs, type AddToAutomationMigrationPopulationResponse as gt, type IsInAutomationMigrationPopulationRequest as gu, type IsInAutomationMigrationPopulationResponse as gv, type DiffmatokyPayload as gw, type ErrorInformation as gx, type GetOrderRequest as gy, type GetOrderResponse as gz, type BulkMarkOrdersAsPaidResponse as h, type UpdateOrderStatusRequest as h$, type DraftOrderDiffsRecipientUpdateInfoOneOf as h0, type V1LineItemDelta as h1, type V1LineItemDeltaDeltaOneOf as h2, type CommitDeltasResponse as h3, type ArchiveOrderRequest as h4, type ArchiveOrderResponse as h5, type BulkArchiveOrdersRequest as h6, type BulkArchiveOrdersResponse as h7, type BulkArchiveOrdersByFilterRequest as h8, type BulkArchiveOrdersByFilterResponse as h9, type OrderCanceled as hA, type DownloadLinkSent as hB, type TrackingNumberAdded as hC, type TrackingNumberEdited as hD, type TrackingLinkAdded as hE, type ShippingConfirmationEmailSent as hF, type InvoiceAdded as hG, type InvoiceSent as hH, type FulfillerEmailSent as hI, type ShippingAddressEdited as hJ, type EmailEdited as hK, type PickupReadyEmailSent as hL, type OrderPartiallyPaid as hM, type OrderPending as hN, type OrderRejected as hO, type AddInternalActivityResponse as hP, type AddActivityRequest as hQ, type PublicActivityContentOneOf as hR, type AddActivitiesRequest as hS, type UpdateActivityRequest as hT, type DeleteActivityRequest as hU, type UpdateLineItemsDescriptionLinesRequest as hV, type LineItemUpdate as hW, type UpdateLineItemsDescriptionLinesResponse as hX, type MarkOrderAsSeenByHumanRequest as hY, type MarkOrderAsSeenByHumanResponse as hZ, type CancelOrderRequest as h_, type UnArchiveOrderRequest as ha, type UnArchiveOrderResponse as hb, type BulkUnArchiveOrdersRequest as hc, type BulkUnArchiveOrdersResponse as hd, type BulkUnArchiveOrdersByFilterRequest as he, type BulkUnArchiveOrdersByFilterResponse as hf, type UpdateBuyerInfoRequest as hg, type BuyerInfoUpdate as hh, type UpdateBuyerInfoResponse as hi, type UpdateBuyerEmailRequest as hj, type UpdateBuyerEmailResponse as hk, type UpdateOrderShippingAddressRequest as hl, type UpdateOrderShippingAddressResponse as hm, type UpdateBillingContactDetailsRequest as hn, type UpdateBillingContactDetailsResponse as ho, type UpdateOrderLineItemRequest as hp, type UpdateOrderLineItemsRequest as hq, type MaskedOrderLineItem as hr, type UpdateOrderLineItemsResponse as hs, type AddInternalActivityRequest as ht, type InternalActivity as hu, type InternalActivityContentOneOf as hv, type OrderPlaced as hw, type OrderPaid as hx, type OrderFulfilled as hy, type OrderNotFulfilled as hz, type GetRefundabilityStatusResponse as i, type TotalPrice as i$, type MarkAsFulfilledRequest as i0, type MarkAsFulfilledResponse as i1, type BulkMarkAsFulfilledRequest as i2, type BulkMarkAsFulfilledResponse as i3, type BulkMarkAsFulfilledByFilterRequest as i4, type BulkMarkAsFulfilledByFilterResponse as i5, type MarkAsUnfulfilledRequest as i6, type MarkAsUnfulfilledResponse as i7, type BulkMarkAsUnfulfilledRequest as i8, type BulkMarkAsUnfulfilledResponse as i9, type TaskKey as iA, type TaskAction as iB, type TaskActionActionOneOf as iC, type Complete as iD, type Cancel as iE, type Reschedule as iF, type InvoiceSentEvent as iG, type IdAndVersion as iH, type InvoiceFields as iI, type Customer as iJ, type Email as iK, type QuotesAddress as iL, type AddressDescription as iM, type Phone as iN, type Company as iO, type CommonAddress as iP, type CommonAddressStreetOneOf as iQ, type Subdivision as iR, type StandardDetails as iS, type InvoiceDates as iT, type LineItems as iU, type LineItem as iV, type BigDecimalWrapper as iW, type LineItemTax as iX, type Source as iY, type LineItemMetaData as iZ, type Locale as i_, type BulkMarkAsUnfulfilledByFilterRequest as ia, type BulkMarkAsUnfulfilledByFilterResponse as ib, type BulkSetBusinessLocationRequest as ic, type BulkSetBusinessLocationResponse as id, type BulkSetBusinessLocationResult as ie, type V1MarkOrderAsPaidRequest as ig, type V1MarkOrderAsPaidResponse as ih, type V1BulkMarkOrdersAsPaidRequest as ii, type V1BulkMarkOrdersAsPaidResponse as ij, type V1CreatePaymentGatewayOrderRequest as ik, type V1CreatePaymentGatewayOrderResponse as il, type GetShipmentsRequest as im, type GetShipmentsResponse as io, type AggregateOrdersRequest as ip, type DecrementItemsQuantityRequest as iq, type DecrementData as ir, type DecrementItemsQuantityResponse as is, type BulkUpdateOrderTagsRequest as it, type TagsTags as iu, type TagsTagList as iv, type BulkUpdateOrderTagsResult as iw, type SendOrderUpdatedDomainEventRequest as ix, type SendOrderUpdatedDomainEventResponse as iy, type Task as iz, type PaymentCollectionCreatePaymentGatewayOrderOptions as j, type StateWithLiterals as j$, type ItemizedFee as j0, type Discount as j1, type DiscountOneDiscountTypeOneOf as j2, type CalculatedTaxes as j3, type CalculatedTax as j4, type Payments as j5, type InvoicesPayment as j6, type MetaData as j7, type InvoiceDynamicPriceTotals as j8, type CustomFieldValue as j9, type ChannelTypeWithLiterals as jA, type AdditionalFeeSourceWithLiterals as jB, type OrderActionTypeWithLiterals as jC, type SpecificItemsCouponBehaviorWithLiterals as jD, type ChargeTypeWithLiterals as jE, type DeltaPaymentOptionTypeWithLiterals as jF, type InventoryActionWithLiterals as jG, type WebhookIdentityTypeWithLiterals as jH, type VersioningModeWithLiterals as jI, type ScheduledActionWithLiterals as jJ, type DurationUnitWithLiterals as jK, type PaymentCollectabilityStatusWithLiterals as jL, type PredefinedPaymentMethodWithLiterals as jM, type RefundableStatusWithLiterals as jN, type NonRefundableReasonWithLiterals as jO, type ManuallyRefundableReasonWithLiterals as jP, type RestockTypeWithLiterals as jQ, type TransactionStatusWithLiterals as jR, type AuthorizationCaptureStatusWithLiterals as jS, type AuthorizationVoidStatusWithLiterals as jT, type ReasonWithLiterals as jU, type ActionTypeWithLiterals as jV, type ChargebackStatusWithLiterals as jW, type MembershipPaymentStatusWithLiterals as jX, type PaymentStatusWithLiterals as jY, type RefundStatusWithLiterals as jZ, type PreviewEmailTypeWithLiterals as j_, type Value as ja, type Deposit as jb, type BaseEventMetadata as jc, type EventMetadata as jd, type AccountInfoMetadata as je, type OrderSearchSpec as jf, utils as jg, type DescriptionLineTypeWithLiterals as jh, type DimensionsUnitWithLiterals as ji, type ItemTypePresetWithLiterals as jj, type PaymentOptionTypeWithLiterals as jk, type JurisdictionTypeWithLiterals as jl, type SubscriptionFrequencyWithLiterals as jm, type AdjustmentTypeWithLiterals as jn, type TaxableAddressTypeWithLiterals as jo, type PaymentStatusEnumPaymentStatusWithLiterals as jp, type FulfillmentStatusWithLiterals as jq, type WeightUnitWithLiterals as jr, type VatTypeWithLiterals as js, type PickupMethodWithLiterals as jt, type DiscountTypeWithLiterals as ju, type DiscountReasonWithLiterals as jv, type LineItemQuantityChangeTypeWithLiterals as jw, type ActivityTypeWithLiterals as jx, type OrderActivityTypeEnumActivityTypeWithLiterals as jy, type AttributionSourceWithLiterals as jz, type PaymentCollectionCreatePaymentGatewayOrderApplicationErrors as k, type SiteCreatedContextWithLiterals as k0, type NamespaceWithLiterals as k1, type DeleteStatusWithLiterals as k2, type OriginWithLiterals as k3, type SortOrderWithLiterals as k4, type OrderApprovalStrategyWithLiterals as k5, type PlacementWithLiterals as k6, type SubdivisionTypeWithLiterals as k7, type SourceTypeWithLiterals as k8, type CustomFieldGroupWithLiterals as k9, createOrder as kA, updateOrder as kB, bulkUpdateOrders as kC, updateOrderLineItem as kD, addActivity as kE, addActivities as kF, updateActivity as kG, deleteActivity as kH, cancelOrder as kI, updateOrderStatus as kJ, aggregateOrders as kK, bulkUpdateOrderTags as kL, type ValueTypeWithLiterals as ka, type DepositTypeWithLiterals as kb, type InvoiceStatusWithLiterals as kc, type CommonSearchWithEntityContext as kd, onOrderApproved as ke, onOrderCanceled as kf, onOrderCommitted as kg, onOrderCreated as kh, onOrderFulfilled as ki, onOrderPaymentStatusUpdated as kj, onOrderUpdated as kk, importOrder as kl, setOrderNumberCounter as km, bulkDeleteImportedOrders as kn, preparePaymentCollection as ko, getPaymentCollectabilityStatus as kp, recordManuallyCollectedPayment as kq, paymentCollectionMarkOrderAsPaid as kr, paymentCollectionBulkMarkOrdersAsPaid as ks, getRefundabilityStatus as kt, paymentCollectionCreatePaymentGatewayOrder as ku, chargeMemberships as kv, triggerRefund as kw, voidAuthorizedPayments as kx, captureAuthorizedPayments as ky, getOrder as kz, type ChargeMembershipsOptions as l, type PaymentRefund as m, type TriggerRefundResponse as n, type TriggerRefundApplicationErrors as o, type VoidAuthorizedPaymentsApplicationErrors as p, type PaymentCapture as q, type CaptureAuthorizedPaymentsResponse as r, type CaptureAuthorizedPaymentsApplicationErrors as s, type GetOrderApplicationErrors as t, type OrderSearch as u, type SearchOrdersResponse as v, type CreateOrderOptions as w, type CreateOrderApplicationErrors as x, type UpdateOrderApplicationErrors as y, type MaskedOrder as z };