@wix/auto_sdk_ecom_orders 1.0.240 → 1.0.241

package/build/internal/cjs/{ecom-v1-order-orders.universal-Cxc6xtfp.d.ts → ecom-v1-order-orders.universal-BpJ_9c9V.d.ts}

@@ -4003,2125 +4003,2127 @@ interface TriggerReindexOrderRequest {
      */
     orderId?: string;
 }
-interface PreparePaymentCollectionRequest {
+interface SendBuyerConfirmationEmailRequest {
+    /** @format GUID */
+    orderId?: string;
+}
+interface SendBuyerConfirmationEmailResponse {
+}
+interface SendBuyerPaymentsReceivedEmailRequest {
     /**
-     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    ecomOrderId: string;
-    /** Amount to collect */
-    amount: Price;
-    /**
-     * 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.
-     */
-    paymentGatewayOrderId?: string | null;
-    /**
-     * 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
-     */
-    delayedCapture?: boolean;
-    /**
-     * Specifies whether payment collection is initiated by Merchant or User of User
-     * Default: `true`
-     * @internal
-     */
-    merchantInitiated?: boolean | null;
-    /**
-     * Redirect urls which are used to return buyer to third party system.
-     * @internal
-     */
-    redirectUrls?: RedirectUrls;
-    /** Delayed capture payment settings */
-    delayedCaptureSettings?: DelayedCaptureSettings;
+    orderId?: string;
 }
-interface RedirectUrls {
-    /**
-     * URL to redirect buyer in case of approved (successful) transaction
-     * @format WEB_URL
-     */
-    successUrl?: string | null;
+interface SendBuyerPaymentsReceivedEmailResponse {
+}
+interface SendBuyerPickupConfirmationEmailRequest {
     /**
-     * URL to redirect buyer in case of buyer canceled the transaction
-     * @format WEB_URL
+     * @minLength 1
+     * @maxLength 100
      */
-    cancelUrl?: string | null;
+    orderId?: string;
+}
+interface SendBuyerPickupConfirmationEmailResponse {
+}
+interface BulkSendBuyerPickupConfirmationEmailsRequest {
     /**
-     * URL to redirect buyer in case of failed/rejected transaction
-     * @format WEB_URL
+     * IDs of orders to send pickup emails for.
+     * @minSize 1
+     * @maxSize 300
      */
-    errorUrl?: string | null;
+    orderIds?: string[];
+}
+interface BulkSendBuyerPickupConfirmationEmailsResponse {
+}
+interface SendBuyerShippingConfirmationEmailRequest {
     /**
-     * URL to redirect buyer in case of pending transaction (that might take some time to process)
-     * @format WEB_URL
+     * @minLength 1
+     * @maxLength 100
      */
-    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;
+    orderId?: 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"
+interface SendBuyerShippingConfirmationEmailResponse {
 }
-/** @enumType */
-type ScheduledActionWithLiterals = ScheduledAction | 'VOID' | 'CAPTURE';
-interface Duration {
+interface BulkSendBuyerShippingConfirmationEmailsRequest {
     /**
-     * Amount of units. For example, 30 MINUTES, 1 HOURS, 7 DAYS, etc
-     * @min 1
+     * IDs of orders to send pickup emails for.
+     * @minSize 1
+     * @maxSize 300
      */
-    count?: number;
-    /** Duration unit: MINUTES, HOURS and DAYS */
-    unit?: DurationUnitWithLiterals;
-}
-declare enum DurationUnit {
-    MINUTES = "MINUTES",
-    HOURS = "HOURS",
-    DAYS = "DAYS"
+    orderIds?: string[];
 }
-/** @enumType */
-type DurationUnitWithLiterals = DurationUnit | 'MINUTES' | 'HOURS' | 'DAYS';
-interface PreparePaymentCollectionResponse {
-    /** Payment gateway order id which is associated with given payment */
-    paymentGatewayOrderId?: string;
+interface BulkSendBuyerShippingConfirmationEmailsResponse {
 }
-interface GetPaymentCollectabilityStatusRequest {
+interface SendMerchantOrderReceivedNotificationRequest {
     /**
-     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    ecomOrderId: string;
-}
-interface GetPaymentCollectabilityStatusResponse {
-    /** Payment collectability status */
-    status?: PaymentCollectabilityStatusWithLiterals;
-    /** Collectable order amount */
-    amount?: Price;
+    orderId?: string;
 }
-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"
+interface SendMerchantOrderReceivedNotificationResponse {
 }
-/** @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 SendCancelRefundEmailRequest {
     /**
-     * Order ID.
+     * The ID of order that is canceled/refunded
      * @minLength 1
      * @maxLength 100
      */
-    orderId: string;
-    /** Amount to be recorded as approved manual payment for given order */
-    amount: Price;
+    orderId?: string;
     /**
-     * Payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @internal
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    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;
+    customMessage?: string | null;
+    /** Refund amount */
+    refundAmount?: Price;
     /**
-     * Custom payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @minLength 1
-     * @maxLength 100
+     * Refund ID. (Optional)
+     * @format GUID
      */
-    custom?: string | null;
+    refundId?: string | null;
 }
-/** @oneof */
-interface UserDefinedPaymentMethodNameKindOneOf {
-    /** Predefined payment method. */
-    predefined?: PredefinedPaymentMethodWithLiterals;
+interface SendCancelRefundEmailResponse {
+}
+interface SendRefundEmailRequest {
     /**
-     * Custom payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * The ID of order that is refunded
+     * @format GUID
+     */
+    orderId?: string;
+    /**
+     * Refund ID
+     * @format GUID
+     */
+    refundId?: string;
+    /**
+     * Personal note added to the email (optional)
      * @minLength 1
-     * @maxLength 100
+     * @maxLength 1000
      */
-    custom?: string | null;
+    customMessage?: 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"
+interface SendRefundEmailResponse {
 }
-/** @enumType */
-type PredefinedPaymentMethodWithLiterals = PredefinedPaymentMethod | 'CASH' | 'BANK_TRANSFER' | 'CHECK';
-interface RecordManuallyCollectedPaymentResponse {
+interface SendFulfillmentEmailRequest {
+    /** @format GUID */
+    orderId?: string;
+    /** @format GUID */
+    fulfillerId?: string;
 }
-interface MarkOrderAsPaidRequest {
+interface SendFulfillmentEmailResponse {
+}
+interface SendMerchantOrderReceivedPushRequest {
     /**
-     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    ecomOrderId: string;
-    /**
-     * Payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @internal
-     */
-    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
+    orderId?: string;
 }
-interface MarkOrderAsPaidResponse {
-    /** Updated order. */
-    order?: Order;
+interface SendMerchantOrderReceivedPushResponse {
 }
-interface BulkMarkOrdersAsPaidRequest {
+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 {
     /**
-     * IDs of orders to mark as paid.
-     * @minSize 1
-     * @maxSize 100
      * @minLength 1
      * @maxLength 100
      */
-    ecomOrderIds: string[];
-}
-interface BulkMarkOrdersAsPaidResponse {
+    orderId?: string;
+    /** Refund amount */
+    refundAmount?: Price;
+    /** Refund business details */
+    details?: RefundDetails;
     /**
-     * Items updated by the bulk action.
-     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    results?: BulkOrderResult[];
-    /** Bulk action metadata. */
-    bulkActionMetadata?: BulkActionMetadata;
-}
-interface BulkOrderResult {
-    /** Item metadata. */
-    itemMetadata?: ItemMetadata;
+    customMessage?: string | null;
     /**
-     * Updated order.
-     *
-     * Returned when `returnFullEntity = true`.
+     * Refund ID. (Optional)
+     * @format GUID
      */
-    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;
+    refundId?: string | null;
 }
-interface GetRefundabilityStatusRequest {
+/** Business model of a refund request */
+interface RefundDetails {
     /**
-     * Order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Order line item IDs and quantities that were refunded.
+     * @maxSize 300
      */
-    ecomOrderId: string;
-}
-interface GetRefundabilityStatusResponse {
+    items?: RefundItem[];
+    /** Whether the shipping fee was also refunded. */
+    shippingIncluded?: boolean;
     /**
-     * Refundability details.
+     * Reason for the refund, provided by customer (optional).
+     * @maxLength 200
+     */
+    reason?: string | null;
+    /**
+     * Line items that were refunded.
      * @maxSize 300
      */
-    refundabilities?: Refundability[];
+    lineItems?: LineItemRefund[];
     /**
-     * Whether the order supports refunding per item.
-     * @deprecated
+     * Additional fees that were refunded.
+     * @maxSize 100
      */
-    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;
-}
-/** @oneof */
-interface RefundabilityAdditionalRefundabilityInfoOneOf {
-    /** Reason why payment is not refundable. */
-    nonRefundableReason?: NonRefundableReasonWithLiterals;
-    /** Reason why payment is only refundable manually. */
-    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
-}
-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"
+    additionalFees?: AdditionalFeeRefund[];
+    /** Shipping amount that was refunded. */
+    shipping?: ShippingRefund;
 }
-/** @enumType */
-type ManuallyRefundableReasonWithLiterals = ManuallyRefundableReason | 'EXPIRED' | 'NOT_SUPPORTED' | 'OFFLINE' | 'REQUIRES_CARD_READER';
-interface CreatePaymentGatewayOrderRequest {
+interface RefundItem {
     /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Line item ID the refunded line item.
+     * @format GUID
      */
-    ecomOrderId: string;
-    /** Information about the user who initiated the payment. */
-    chargedBy?: ChargedBy;
+    lineItemId?: string;
+    /**
+     * Line item quantity refunded.
+     * @min 1
+     * @max 100000
+     */
+    quantity?: number;
 }
-interface ChargedBy {
+interface LineItemRefund {
     /**
-     * ID - id of the user who initiated the payment
+     * Line item ID.
      * @format GUID
+     * @immutable
      */
-    _id?: string;
+    lineItemId?: string;
     /**
-     * Full name - name of the user who initiated the payment
-     * @minLength 1
-     * @maxLength 200
+     * Refund quantity.
+     * @min 1
+     * @max 100000
+     * @immutable
      */
-    fullName?: string | null;
-}
-interface CreatePaymentGatewayOrderResponse {
-    /** ID of the order created in the payment gateway */
-    paymentGatewayOrderId?: string;
+    quantity?: number;
 }
-interface ChargeMembershipsRequest {
+interface AdditionalFeeRefund {
     /**
-     * Order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Additional fee ID.
+     * @format GUID
+     * @immutable
      */
-    ecomOrderId: string;
+    additionalFeeId?: string;
     /**
-     * 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
+     * Refund amount.
+     * @immutable
      */
-    memberId: string;
+    amount?: Price;
+}
+interface ShippingRefund {
     /**
-     * List of items to be paid by memberships
-     * @minSize 1
-     * @maxSize 300
+     * Refund amount.
+     * @immutable
      */
-    membershipCharges?: MembershipChargeItem[];
+    amount?: Price;
 }
-interface MembershipChargeItem {
+interface PreviewRefundEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewCancelEmailRequest {
     /**
-     * The id of used membership
      * @minLength 1
      * @maxLength 100
      */
-    membershipId?: string;
-    /**
-     * ID of the application providing this payment option
-     * @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;
+    orderId?: string;
     /**
-     * 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
+     * Personal note added to the email (optional)
      * @minLength 1
-     * @maxLength 36
+     * @maxLength 1000
      */
-    rootCatalogItemId?: string | null;
+    customMessage?: string | null;
+}
+interface PreviewCancelEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewCancelRefundEmailRequest {
     /**
-     * line item id of Checkout/Order line item
      * @minLength 1
      * @maxLength 100
      */
-    lineItemId?: string;
-}
-interface MembershipName {
+    orderId?: string;
     /**
-     * Membership name.
-     * @maxLength 100
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    original?: string;
+    customMessage?: string | null;
+    /** Refund amount */
+    refundAmount?: Price;
     /**
-     * Translated membership name. Defaults to `original` when not provided.
-     * @maxLength 100
+     * Refund ID. (Optional)
+     * @format GUID
      */
-    translated?: string | null;
+    refundId?: string | null;
 }
-interface ServiceProperties {
-    /**
-     * 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.
-     */
-    scheduledDate?: Date | 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
-     */
-    numberOfParticipants?: number | null;
-    /**
-     * 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
-     */
-    endDate?: Date | null;
+interface PreviewCancelRefundEmailResponse {
+    emailPreview?: string;
 }
-interface ChargeMembershipsResponse {
+interface PreviewBuyerPaymentsReceivedEmailRequest {
 }
-interface TriggerRefundRequest {
+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;
     /**
-     * The order this refund related to
-     * @minLength 1
-     * @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
      */
-    ecomOrderId: string;
+    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;
     /**
-     * Refund operations information
-     * @minSize 1
-     * @maxSize 1
+     * A meta site id.
+     * @format GUID
      */
-    payments: PaymentRefund[];
-    /** Business model of a refund */
-    details?: RefundDetails;
-    /** Side effect details related to refund */
-    sideEffects?: RefundSideEffects;
-}
-interface PaymentRefund {
+    metaSiteId?: string;
+    /** A meta site version. Monotonically increasing. */
+    version?: string;
+    /** A timestamp of the event. */
+    timestamp?: string;
     /**
-     * Specific payment within the order to refund
-     * @format GUID
+     * 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
      */
-    paymentId?: string;
-    /** Refund amount. Not relevant for membership and gift card refunds. */
-    amount?: Price;
+    assets?: Asset[];
+}
+/** @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;
     /**
-     * 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.
+     * 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
      */
-    externalRefund?: boolean;
+    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;
 }
-/** Business model of a refund request */
-interface RefundDetails {
+interface Asset {
     /**
-     * Order line item IDs and quantities that were refunded.
-     * @maxSize 300
+     * An application definition id (app_id in dev-center). For legacy reasons may be UUID or a string (from Java Enum).
+     * @maxLength 36
      */
-    items?: RefundItem[];
-    /** Whether the shipping fee was also refunded. */
-    shippingIncluded?: boolean;
+    appDefId?: string;
     /**
-     * Reason for the refund, provided by customer (optional).
+     * An instance id. For legacy reasons may be UUID or a string.
      * @maxLength 200
      */
-    reason?: string | null;
+    instanceId?: string;
+    /** An application state. */
+    state?: StateWithLiterals;
+}
+declare enum State {
+    UNKNOWN = "UNKNOWN",
+    ENABLED = "ENABLED",
+    DISABLED = "DISABLED",
+    PENDING = "PENDING",
+    DEMO = "DEMO"
+}
+/** @enumType */
+type StateWithLiterals = State | 'UNKNOWN' | 'ENABLED' | 'DISABLED' | 'PENDING' | 'DEMO';
+interface SiteCreated {
     /**
-     * Line items that were refunded.
-     * @maxSize 300
+     * A template identifier (empty if not created from a template).
+     * @maxLength 36
      */
-    lineItems?: LineItemRefund[];
+    originTemplateId?: string;
     /**
-     * Additional fees that were refunded.
-     * @maxSize 100
+     * An account id of the owner.
+     * @format GUID
      */
-    additionalFees?: AdditionalFeeRefund[];
-    /** Shipping amount that was refunded. */
-    shipping?: ShippingRefund;
-}
-interface RefundItem {
+    ownerId?: string;
+    /** A context in which meta site was created. */
+    context?: SiteCreatedContextWithLiterals;
     /**
-     * Line item ID the refunded line item.
+     * 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
      */
-    lineItemId?: string;
+    originMetaSiteId?: string | null;
     /**
-     * Line item quantity refunded.
-     * @min 1
-     * @max 100000
+     * A meta site name (URL slug).
+     * @maxLength 20
      */
-    quantity?: number;
+    siteName?: string;
+    /** A namespace. */
+    namespace?: NamespaceWithLiterals;
 }
-interface LineItemRefund {
+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",
     /**
-     * Line item ID.
-     * @format GUID
-     * @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.
      */
-    lineItemId?: string;
+    HTML_DRAFT = "HTML_DRAFT",
     /**
-     * Refund quantity.
-     * @min 1
-     * @max 100000
-     * @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.
      */
-    quantity?: number;
-}
-interface AdditionalFeeRefund {
+    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",
     /**
-     * Additional fee ID.
-     * @format GUID
-     * @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
      */
-    additionalFeeId?: string;
+    ACCOUNT_MASTER_CMS = "ACCOUNT_MASTER_CMS",
+    /** Rise.ai Siteless account management for Gift Cards and Store Credit. */
+    RISE = "RISE",
     /**
-     * Refund amount.
-     * @immutable
+     * 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.
      */
-    amount?: Price;
-}
-interface ShippingRefund {
+    BRANDED_FIRST = "BRANDED_FIRST",
+    /** Nownia.com Siteless account management for Ai Scheduling Assistant. */
+    NOWNIA = "NOWNIA",
     /**
-     * Refund amount.
-     * @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.
      */
-    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;
+    UGC_TEMPLATE = "UGC_TEMPLATE",
+    /** Codux Headless Sites */
+    CODUX = "CODUX",
+    /** Bobb - AI Design Creator. */
+    MEDIA_DESIGN_CREATOR = "MEDIA_DESIGN_CREATOR",
     /**
-     * Custom message added to the refund confirmation email.
-     * @minLength 1
-     * @maxLength 1000
+     * Shared Blog Site is a unique single site across Enterprise account,
+     * This site will hold all Blog posts related to the Marketing product.
      */
-    customMessage?: string | null;
+    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",
+    /** Nautilus platform. */
+    NAUTILUS = "NAUTILUS"
 }
-interface RestockInfo {
-    /** Restock type. */
-    type?: RestockTypeWithLiterals;
+/** @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' | 'NAUTILUS';
+/** Site transferred to another user. */
+interface SiteTransferred {
     /**
-     * Restocked line items and quantities. Only relevant for `{"type": "SOME_ITEMS"}`.
-     * @maxSize 300
+     * A previous owner id (user that transfers meta site).
+     * @format GUID
      */
-    items?: RestockItem[];
+    oldOwnerId?: string;
+    /**
+     * A new owner id (user that accepts meta site).
+     * @format GUID
+     */
+    newOwnerId?: string;
 }
-declare enum RestockType {
-    NO_ITEMS = "NO_ITEMS",
-    ALL_ITEMS = "ALL_ITEMS",
-    SOME_ITEMS = "SOME_ITEMS"
+/** Soft deletion of the meta site. Could be restored. */
+interface SiteDeleted {
+    /** A deletion context. */
+    deleteContext?: DeleteContext;
 }
-/** @enumType */
-type RestockTypeWithLiterals = RestockType | 'NO_ITEMS' | 'ALL_ITEMS' | 'SOME_ITEMS';
-interface RestockItem {
+interface DeleteContext {
+    /** When the meta site was deleted. */
+    dateDeleted?: Date | null;
+    /** A status. */
+    deleteStatus?: DeleteStatusWithLiterals;
     /**
-     * ID of the line item being restocked.
-     * @format GUID
+     * A reason (flow).
+     * @maxLength 255
      */
-    lineItemId?: string;
+    deleteOrigin?: string;
     /**
-     * Line item quantity being restocked.
-     * @min 1
-     * @max 100000
+     * A service that deleted it.
+     * @maxLength 255
      */
-    quantity?: number;
+    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 {
     /**
-     * Per-location breakdown of restock quantities.
-     * @internal
-     * @maxSize 5
+     * A list of URLs previously associated with the meta site.
+     * @maxLength 4000
+     * @maxSize 10000
      */
-    restockLocations?: RestockLocation[];
+    urls?: string[];
 }
-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[];
+interface SiteMarkedAsTemplate {
+}
+interface SiteMarkedAsWixSite {
 }
 /**
- * A record of all payments and refunds associated with an order.
+ * Represents a service provisioned a site.
  *
- * Use order transactions to track payment status, add payment records, process refunds, and monitor chargebacks.
+ * 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 OrderTransactions {
+interface ServiceProvisioned {
     /**
-     * Order ID.
-     * @format GUID
+     * Either UUID or EmbeddedServiceType.
+     * @maxLength 36
      */
-    orderId?: string;
+    appDefId?: string;
     /**
-     * Record of payments made to the merchant.
-     * @maxSize 100
+     * Not only UUID. Something here could be something weird.
+     * @maxLength 36
      */
-    payments?: Payment[];
+    instanceId?: string;
     /**
-     * Record of refunds made to the buyer.
-     * @maxSize 300
+     * An instance id from which this instance is originated.
+     * @maxLength 36
      */
-    refunds?: Refund[];
+    originInstanceId?: string;
+    /**
+     * A version.
+     * @maxLength 500
+     */
+    version?: string | null;
+    /**
+     * The origin meta site id
+     * @format GUID
+     */
+    originMetaSiteId?: string | null;
 }
-interface Payment extends PaymentPaymentDetailsOneOf, PaymentReceiptInfoOneOf {
-    /** Regular payment details. */
-    regularPaymentDetails?: RegularPaymentDetails;
-    /** Gift card payment details. */
-    giftcardPaymentDetails?: GiftCardPaymentDetails;
+interface ServiceRemoved {
     /**
-     * Receipt created by Wix
-     * @internal
+     * Either UUID or EmbeddedServiceType.
+     * @maxLength 36
      */
-    wixReceipt?: WixReceiptInfo;
+    appDefId?: string;
     /**
-     * Receipt created by an external system.
-     * @internal
+     * Not only UUID. Something here could be something weird.
+     * @maxLength 36
      */
-    externalReceipt?: ExternalReceiptInfo;
+    instanceId?: string;
     /**
-     * Payment ID.
-     * @format GUID
-     * @readonly
+     * A version.
+     * @maxLength 500
      */
-    _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;
+    version?: string | null;
+}
+/** Rename of the site. Meaning, free public url has been changed as well. */
+interface SiteRenamed {
     /**
-     * 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
+     * A new meta site name (URL slug).
+     * @maxLength 20
      */
-    _updatedDate?: Date | null;
-    /** Payment amount. */
-    amount?: Price;
+    newSiteName?: 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.
+     * A previous meta site name (URL slug).
+     * @maxLength 255
      */
-    refundDisabled?: boolean;
+    oldSiteName?: string;
+}
+/**
+ * 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 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 {
     /**
-     * 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
+     * @maxLength 2048
+     * @maxSize 100
+     * @deprecated
+     * @targetRemovalDate 2025-04-15
      */
-    supportReceiptGeneration?: boolean;
+    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 {
     /**
-     * Details about cash rounding applied to this payment, when relevant.
-     * @internal
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
+     */
+    ecomOrderId: string;
+    /** Amount to collect */
+    amount: Price;
+    /**
+     * 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.
      */
-    cashRounding?: CashRoundingDetails;
+    paymentGatewayOrderId?: string | null;
     /**
-     * Location where the payment was processed.
-     * @internal
-     * @format GUID
-     * @immutable
+     * 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
      */
-    locationId?: string | null;
-}
-/** @oneof */
-interface PaymentPaymentDetailsOneOf {
-    /** Regular payment details. */
-    regularPaymentDetails?: RegularPaymentDetails;
-    /** Gift card payment details. */
-    giftcardPaymentDetails?: GiftCardPaymentDetails;
-}
-/** @oneof */
-interface PaymentReceiptInfoOneOf {
+    delayedCapture?: boolean;
     /**
-     * Receipt created by Wix
+     * Specifies whether payment collection is initiated by Merchant or User of User
+     * Default: `true`
      * @internal
      */
-    wixReceipt?: WixReceiptInfo;
+    merchantInitiated?: boolean | null;
     /**
-     * Receipt created by an external system.
+     * Redirect urls which are used to return buyer to third party system.
      * @internal
      */
-    externalReceipt?: ExternalReceiptInfo;
+    redirectUrls?: RedirectUrls;
+    /** Delayed capture payment settings */
+    delayedCaptureSettings?: DelayedCaptureSettings;
 }
-interface RegularPaymentDetails extends RegularPaymentDetailsPaymentMethodDetailsOneOf {
-    /** Credit card details. */
-    creditCardDetails?: CreditCardPaymentMethodDetails;
+interface RedirectUrls {
     /**
-     * Wix Payments order ID.
-     * @maxLength 100
+     * URL to redirect buyer in case of approved (successful) transaction
+     * @format WEB_URL
      */
-    paymentOrderId?: string | null;
+    successUrl?: string | null;
     /**
-     * Payment gateway's transaction ID.
-     * This field is only returned when the value of `offline_payment` is `false`.
-     * @maxLength 100
+     * URL to redirect buyer in case of buyer canceled the transaction
+     * @format WEB_URL
      */
-    gatewayTransactionId?: string | null;
+    cancelUrl?: string | null;
     /**
-     * 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
+     * URL to redirect buyer in case of failed/rejected transaction
+     * @format WEB_URL
      */
-    paymentMethod?: string | null;
+    errorUrl?: string | null;
     /**
-     * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.
-     * @maxLength 100
+     * URL to redirect buyer in case of pending transaction (that might take some time to process)
+     * @format WEB_URL
      */
-    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;
+    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;
+}
+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 {
     /**
-     * Whether there is a payment agreement that allows for future charges.
-     * @immutable
+     * Amount of units. For example, 30 MINUTES, 1 HOURS, 7 DAYS, etc
+     * @min 1
      */
-    savedPaymentMethod?: boolean;
-    /** Authorization details. */
-    authorizationDetails?: AuthorizationDetails;
+    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 {
     /**
-     * Payment service provider display name. Non-exhaustive list of supported values: Wix Payments, PayPal, Square, Stripe, etc.
-     * @internal
-     * @maxLength 300
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    paymentProvider?: string | null;
+    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"
+}
+/** @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 {
     /**
-     * Record of chargebacks made by the buyer.
-     * @maxSize 6
+     * Order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    chargebacks?: Chargeback[];
+    orderId: string;
+    /** Amount to be recorded as approved manual payment for given order */
+    amount: Price;
     /**
-     * Payment method ID.
+     * Payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
      * @internal
-     * @maxLength 36
      */
-    paymentMethodId?: string | null;
-    /** Platform fee amount associated with this payment. */
-    platformFee?: Price;
+    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;
     /**
-     * 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`
+     * Custom payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @minLength 1
+     * @maxLength 100
      */
-    paymentMethodName?: PaymentMethodName;
+    custom?: string | null;
 }
 /** @oneof */
-interface RegularPaymentDetailsPaymentMethodDetailsOneOf {
-    /** Credit card details. */
-    creditCardDetails?: CreditCardPaymentMethodDetails;
+interface UserDefinedPaymentMethodNameKindOneOf {
+    /** Predefined payment method. */
+    predefined?: PredefinedPaymentMethodWithLiterals;
+    /**
+     * Custom payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @minLength 1
+     * @maxLength 100
+     */
+    custom?: string | null;
 }
-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"
+/** 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 TransactionStatusWithLiterals = TransactionStatus | 'UNDEFINED' | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
-interface CreditCardPaymentMethodDetails {
+type PredefinedPaymentMethodWithLiterals = PredefinedPaymentMethod | 'CASH' | 'BANK_TRANSFER' | 'CHECK';
+interface RecordManuallyCollectedPaymentResponse {
+}
+interface MarkOrderAsPaidRequest {
     /**
-     * The last 4 digits of the card number.
-     * @maxLength 4
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    lastFourDigits?: string | null;
+    ecomOrderId: string;
     /**
-     * Card issuer's brand.
+     * Payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @internal
+     */
+    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
+}
+interface MarkOrderAsPaidResponse {
+    /** Updated order. */
+    order?: Order;
+}
+interface BulkMarkOrdersAsPaidRequest {
+    /**
+     * IDs of orders to mark as paid.
+     * @minSize 1
+     * @maxSize 100
+     * @minLength 1
      * @maxLength 100
      */
-    brand?: string | null;
+    ecomOrderIds: string[];
+}
+interface BulkMarkOrdersAsPaidResponse {
+    /**
+     * Items updated by the bulk action.
+     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
+     */
+    results?: BulkOrderResult[];
+    /** Bulk action metadata. */
+    bulkActionMetadata?: BulkActionMetadata;
 }
-interface AuthorizationDetails {
+interface BulkOrderResult {
+    /** Item metadata. */
+    itemMetadata?: ItemMetadata;
     /**
-     * Whether the authorized payment is of a delayed capture.
-     * @readonly
+     * Updated order.
+     *
+     * Returned when `returnFullEntity = true`.
      */
-    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;
+    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 {
     /**
-     * List of captures associated with payment
-     * In case of failed it can be replaced with new one with PENDING or SUCCESS statuses
-     * @maxSize 1
+     * Order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    captures?: AuthorizationCapture[];
-    /** Void associated with payment */
-    void?: AuthorizationVoid;
-    /** Scheduled action for this transaction */
-    scheduledAction?: V1ScheduledAction;
+    ecomOrderId: string;
 }
-interface AuthorizationCapture {
+interface GetRefundabilityStatusResponse {
     /**
-     * Capture ID.
-     * @format GUID
-     * @readonly
+     * Refundability details.
+     * @maxSize 300
      */
-    _id?: string | null;
-    /** Status of this capture action */
-    status?: AuthorizationCaptureStatusWithLiterals;
+    refundabilities?: Refundability[];
     /**
-     * Amount of this capture
-     * @immutable
+     * Whether the order supports refunding per item.
+     * @deprecated
      */
-    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"
-}
-/** @enumType */
-type AuthorizationCaptureStatusWithLiterals = AuthorizationCaptureStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
-interface AuthorizationActionFailureDetails {
-    /** @maxLength 100 */
-    failureCode?: string;
+    refundablePerItem?: boolean;
 }
-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 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;
 }
-declare enum AuthorizationVoidStatus {
-    /** Void operation still in progress. */
-    PENDING = "PENDING",
-    /** Void operation succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Void operation failed. */
-    FAILED = "FAILED"
+/** @oneof */
+interface RefundabilityAdditionalRefundabilityInfoOneOf {
+    /** Reason why payment is not refundable. */
+    nonRefundableReason?: NonRefundableReasonWithLiterals;
+    /** Reason why payment is only refundable manually. */
+    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
 }
-/** @enumType */
-type AuthorizationVoidStatusWithLiterals = AuthorizationVoidStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
-/** Reason the authorization was voided. */
-declare enum Reason {
-    /** Authorization was voided by user. */
+declare enum RefundableStatus {
+    NOT_REFUNDABLE = "NOT_REFUNDABLE",
     MANUAL = "MANUAL",
-    /** Authorization passed execution date. */
-    SCHEDULED = "SCHEDULED"
+    REFUNDABLE = "REFUNDABLE"
 }
 /** @enumType */
-type ReasonWithLiterals = Reason | 'MANUAL' | 'SCHEDULED';
-interface V1ScheduledAction {
-    /** Type of the action. */
-    actionType?: ActionTypeWithLiterals;
-    /** The date and time of the action. */
-    executionDate?: Date | null;
+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"
 }
-declare enum ActionType {
-    VOID = "VOID",
-    CAPTURE = "CAPTURE"
+/** @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 ActionTypeWithLiterals = ActionType | 'VOID' | 'CAPTURE';
-interface Chargeback {
-    /**
-     * Chargeback ID.
-     * @format GUID
-     * @readonly
-     * @immutable
-     */
-    _id?: string;
-    /**
-     * 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
-     */
-    _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;
+type ManuallyRefundableReasonWithLiterals = ManuallyRefundableReason | 'EXPIRED' | 'NOT_SUPPORTED' | 'OFFLINE' | 'REQUIRES_CARD_READER';
+interface CreatePaymentGatewayOrderRequest {
     /**
-     * Reversal amount. Present only when status is REVERSED.
-     * @readonly
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    reversalAmount?: Price;
+    ecomOrderId: string;
+    /** Information about the user who initiated the payment. */
+    chargedBy?: ChargedBy;
+}
+interface ChargedBy {
     /**
-     * Status.
-     *
-     * Default: `"APPROVED"`.
+     * ID - id of the user who initiated the payment
+     * @format GUID
      */
-    status?: ChargebackStatusWithLiterals;
+    _id?: string;
     /**
-     * External chargeback ID.
-     * @format GUID
-     * @readonly
-     * @immutable
+     * Full name - name of the user who initiated the payment
+     * @minLength 1
+     * @maxLength 200
      */
-    externalId?: string | null;
+    fullName?: string | null;
 }
-declare enum ChargebackStatus {
-    /** Chargeback was approved. */
-    APPROVED = "APPROVED",
-    /** Chargeback was reversed. */
-    REVERSED = "REVERSED"
+interface CreatePaymentGatewayOrderResponse {
+    /** ID of the order created in the payment gateway */
+    paymentGatewayOrderId?: string;
 }
-/** @enumType */
-type ChargebackStatusWithLiterals = ChargebackStatus | 'APPROVED' | 'REVERSED';
-interface PaymentMethodName {
+interface ChargeMembershipsRequest {
     /**
-     * Translated payment method name in buyer language.
+     * Order ID.
+     * @minLength 1
      * @maxLength 100
      */
-    buyerLanguageName?: string | null;
+    ecomOrderId: string;
     /**
-     * Translated payment method name in site owner language.
-     * @maxLength 100
+     * 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
      */
-    siteLanguageName?: string | null;
+    memberId: string;
     /**
-     * User-provided payment method name.
-     *
-     * When set, takes precedence over `buyerLanguageName` and `siteLanguageName`.
+     * List of items to be paid by memberships
+     * @minSize 1
+     * @maxSize 300
      */
-    userDefinedName?: UserDefinedPaymentMethodName;
+    membershipCharges?: MembershipChargeItem[];
 }
-interface GiftCardPaymentDetails {
+interface MembershipChargeItem {
     /**
-     * Gift card payment ID.
+     * The id of used membership
      * @minLength 1
      * @maxLength 100
      */
-    giftCardPaymentId?: string;
+    membershipId?: string;
     /**
-     * ID of the app that created the gift card.
+     * ID of the application providing this payment option
      * @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;
     /**
-     * Whether the gift card is voided.
-     * @readonly
+     * 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
      */
-    voided?: boolean;
+    rootCatalogItemId?: string | null;
     /**
-     * Gift card obfuscated code.
-     * @internal
-     * @maxLength 30
-     * @immutable
+     * line item id of Checkout/Order line item
+     * @minLength 1
+     * @maxLength 100
      */
-    obfuscatedCode?: string | null;
+    lineItemId?: string;
 }
-interface MembershipPaymentDetails {
+interface MembershipName {
     /**
-     * Membership ID.
-     * @minLength 1
+     * Membership name.
      * @maxLength 100
      */
-    membershipId?: string;
+    original?: string;
     /**
-     * ID of the line item this membership applies to.
-     * @minLength 1
+     * Translated membership name. Defaults to `original` when not provided.
      * @maxLength 100
      */
-    lineItemId?: string;
-    /** Payment status. */
-    status?: MembershipPaymentStatusWithLiterals;
-    /** Membership name. */
-    name?: MembershipName;
+    translated?: string | null;
+}
+interface ServiceProperties {
     /**
-     * The transaction ID in the membership system. Can be used to void the transaction.
-     * @minLength 1
-     * @maxLength 100
+     * 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.
      */
-    externalTransactionId?: string | null;
+    scheduledDate?: Date | null;
     /**
-     * Whether the membership is voided.
-     * @readonly
+     * 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
      */
-    voided?: boolean;
+    numberOfParticipants?: number | null;
     /**
-     * ID of the application providing this payment option.
-     * @format GUID
+     * 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
      */
-    providerAppId?: string;
+    endDate?: Date | 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 ChargeMembershipsResponse {
 }
-/** @enumType */
-type MembershipPaymentStatusWithLiterals = MembershipPaymentStatus | 'CHARGED' | 'CHARGE_FAILED' | 'CHARGE_PENDING' | 'VOIDED';
-interface WixReceiptInfo {
+interface TriggerRefundRequest {
     /**
-     * Receipt ID
-     * @format GUID
+     * The order this refund related to
+     * @minLength 1
+     * @maxLength 100
      */
-    receiptId?: string;
+    ecomOrderId: string;
     /**
-     * Display number of receipt
-     * @minLength 1
-     * @maxLength 40
+     * Refund operations information
+     * @minSize 1
+     * @maxSize 1
      */
-    displayNumber?: string | null;
+    payments: PaymentRefund[];
+    /** Business model of a refund */
+    details?: RefundDetails;
+    /** Side effect details related to refund */
+    sideEffects?: RefundSideEffects;
 }
-interface ExternalReceiptInfo {
+interface PaymentRefund {
     /**
-     * External receipt ID
-     * @maxLength 100
+     * Specific payment within the order to refund
+     * @format GUID
      */
-    receiptId?: string | null;
+    paymentId?: string;
+    /** Refund amount. Not relevant for membership and gift card refunds. */
+    amount?: Price;
     /**
-     * ID of the app providing the receipt
-     * @format GUID
+     * 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.
      */
-    appId?: string | null;
+    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;
     /**
-     * Display number of receipt
+     * Custom message added to the refund confirmation email.
      * @minLength 1
-     * @maxLength 40
+     * @maxLength 1000
      */
-    displayNumber?: string | null;
+    customMessage?: string | null;
 }
-interface CashRoundingDetails {
+interface RestockInfo {
+    /** Restock type. */
+    type?: RestockTypeWithLiterals;
     /**
-     * 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
+     * Restocked line items and quantities. Only relevant for `{"type": "SOME_ITEMS"}`.
+     * @maxSize 300
      */
-    unroundedAmount?: Price;
+    items?: RestockItem[];
+}
+declare enum RestockType {
+    NO_ITEMS = "NO_ITEMS",
+    ALL_ITEMS = "ALL_ITEMS",
+    SOME_ITEMS = "SOME_ITEMS"
+}
+/** @enumType */
+type RestockTypeWithLiterals = RestockType | 'NO_ITEMS' | 'ALL_ITEMS' | 'SOME_ITEMS';
+interface RestockItem {
     /**
-     * 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.
+     * 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
-     * @readonly
+     * @maxSize 5
      */
-    roundingAdjustment?: CashRounding;
+    restockLocations?: RestockLocation[];
 }
-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"
+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[];
 }
-/** @enumType */
-type PaymentStatusWithLiterals = PaymentStatus | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
-interface Refund {
+/**
+ * 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 {
     /**
-     * Refund ID.
+     * Order ID.
      * @format GUID
-     * @readonly
      */
-    _id?: string;
+    orderId?: string;
     /**
-     * List of transactions.
-     * @maxSize 50
+     * Record of payments made to the merchant.
+     * @maxSize 100
      */
-    transactions?: RefundTransaction[];
-    /** Refund business details. */
-    details?: RefundDetails;
+    payments?: Payment[];
     /**
-     * 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
+     * Record of refunds made to the buyer.
+     * @maxSize 300
      */
-    _createdDate?: Date | null;
+    refunds?: Refund[];
+}
+interface Payment extends PaymentPaymentDetailsOneOf, PaymentReceiptInfoOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
     /**
-     * Aggregated refund summary.
-     * @readonly
+     * Receipt created by Wix
+     * @internal
      */
-    summary?: AggregatedRefundSummary;
+    wixReceipt?: WixReceiptInfo;
     /**
-     * ID of the app that initiated this refund.
+     * Receipt created by an external system.
+     * @internal
+     */
+    externalReceipt?: ExternalReceiptInfo;
+    /**
+     * Payment ID.
      * @format GUID
      * @readonly
-     * @immutable
      */
-    requestingServiceAppId?: string | null;
-}
-interface RefundTransaction {
+    _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;
     /**
-     * ID of the payment associated with this refund.
-     * @format GUID
-     * @immutable
+     * 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
      */
-    paymentId?: string;
+    _updatedDate?: Date | null;
+    /** Payment amount. */
+    amount?: Price;
     /**
-     * Refund amount.
-     * @immutable
+     * 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.
      */
-    amount?: Price;
-    /** Refund status. */
-    refundStatus?: RefundStatusWithLiterals;
-    /** Optional details of current refund status. */
-    refundStatusInfo?: RefundStatusInfo;
+    refundDisabled?: boolean;
     /**
-     * Payment gateway's refund ID.
-     * This field is only returned when the value of `external_refund` is `false`.
-     * @format GUID
+     * 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
      */
-    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;
+    supportReceiptGeneration?: boolean;
     /**
-     * Whether refund was made externally and manually on the payment provider's side.
-     * @immutable
+     * Details about cash rounding applied to this payment, when relevant.
+     * @internal
      */
-    externalRefund?: boolean;
+    cashRounding?: CashRoundingDetails;
     /**
-     * Location where the refund was processed.
+     * Location where the payment was processed.
      * @internal
      * @format GUID
      * @immutable
      */
     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"
+/** @oneof */
+interface PaymentPaymentDetailsOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
 }
-/** @enumType */
-type RefundStatusWithLiterals = RefundStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED' | 'SCHEDULED' | 'STARTED';
-interface RefundStatusInfo {
-    /**
-     * 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
-     */
-    paymentGatewayReasonCode?: string | null;
+/** @oneof */
+interface PaymentReceiptInfoOneOf {
     /**
-     * Free text explanation of current refund status.
-     * @minLength 1
-     * @maxLength 1000
+     * Receipt created by Wix
+     * @internal
      */
-    description?: 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 {
+    wixReceipt?: WixReceiptInfo;
     /**
-     * Refunded line items and the amount refunded for each.
-     * @maxSize 300
+     * Receipt created by an external system.
+     * @internal
      */
-    lineItems?: LineItemRefundSummary[];
+    externalReceipt?: ExternalReceiptInfo;
 }
-interface LineItemRefundSummary {
+interface RegularPaymentDetails extends RegularPaymentDetailsPaymentMethodDetailsOneOf {
+    /** Credit card details. */
+    creditCardDetails?: CreditCardPaymentMethodDetails;
     /**
-     * ID of the refunded line item.
-     * @format GUID
+     * Wix Payments order ID.
+     * @maxLength 100
      */
-    lineItemId?: string;
-    /** Total refunded amount for the line item. */
-    totalRefundedAmount?: Price;
-}
-interface CalculateRefundRequest {
+    paymentOrderId?: string | null;
     /**
-     * Order ID
-     * @minLength 1
+     * Payment gateway's transaction ID.
+     * This field is only returned when the value of `offline_payment` is `false`.
      * @maxLength 100
      */
-    ecomOrderId?: string;
+    gatewayTransactionId?: string | null;
     /**
-     * Refunded line items and quantity
-     * @maxSize 300
+     * 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
      */
-    refundItems?: CalculateRefundItemRequest[];
-    /** Should include shipping in refund calculation */
-    refundShipping?: boolean;
-}
-interface CalculateRefundItemRequest {
+    paymentMethod?: string | null;
     /**
-     * ID of the line item being refunded
-     * @format GUID
+     * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.
+     * @maxLength 100
      */
-    _id?: string;
+    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;
     /**
-     * How much of that line item is being refunded
-     * @min 1
-     * @max 100000
+     * Whether there is a payment agreement that allows for future charges.
+     * @immutable
      */
-    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;
+    savedPaymentMethod?: boolean;
+    /** Authorization details. */
+    authorizationDetails?: AuthorizationDetails;
     /**
-     * The refundable items of that order
-     * @maxSize 300
+     * Payment service provider display name. Non-exhaustive list of supported values: Wix Payments, PayPal, Square, Stripe, etc.
+     * @internal
+     * @maxLength 300
      */
-    items?: CalculateRefundItemResponse[];
-}
-interface CalculateRefundItemResponse {
+    paymentProvider?: string | null;
     /**
-     * Line item ID
-     * @format GUID
+     * Record of chargebacks made by the buyer.
+     * @maxSize 6
      */
-    _id?: string;
-    /** Refundable amount for requested quantity of items (price of requested quantity of items without tax and discount) */
-    price?: Price;
-}
-interface VoidAuthorizedPaymentsRequest {
+    chargebacks?: Chargeback[];
     /**
-     * Wix eCommerce order ID
-     * @minLength 1
-     * @maxLength 100
+     * Payment method ID.
+     * @internal
+     * @maxLength 36
      */
-    ecomOrderId: string;
+    paymentMethodId?: string | null;
+    /** Platform fee amount associated with this payment. */
+    platformFee?: Price;
     /**
-     * Payment IDs
-     * @minSize 1
-     * @maxSize 100
-     * @format GUID
+     * 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`
      */
-    paymentIds: string[];
+    paymentMethodName?: PaymentMethodName;
 }
-interface VoidAuthorizedPaymentsResponse {
-    /** All order's transactions after the void was triggered */
-    orderTransactions?: OrderTransactions;
+/** @oneof */
+interface RegularPaymentDetailsPaymentMethodDetailsOneOf {
+    /** Credit card details. */
+    creditCardDetails?: CreditCardPaymentMethodDetails;
 }
-interface CaptureAuthorizedPaymentsRequest {
+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 {
     /**
-     * Wix eCommerce order ID
-     * @minLength 1
-     * @maxLength 100
+     * The last 4 digits of the card number.
+     * @maxLength 4
      */
-    ecomOrderId: string;
+    lastFourDigits?: string | null;
     /**
-     * Capture payments information
-     * @minSize 1
-     * @maxSize 100
+     * Card issuer's brand.
+     * @maxLength 100
      */
-    payments: PaymentCapture[];
+    brand?: string | null;
 }
-interface PaymentCapture {
+interface AuthorizationDetails {
     /**
-     * Payment ID
-     * @format GUID
+     * Whether the authorized payment is of a delayed capture.
+     * @readonly
      */
-    paymentId?: string | null;
+    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;
     /**
-     * Capture amount.
-     * If not provided - full authorized amount will be captured.
+     * List of captures associated with payment
+     * In case of failed it can be replaced with new one with PENDING or SUCCESS statuses
+     * @maxSize 1
      */
-    amount?: Price;
-}
-interface CaptureAuthorizedPaymentsResponse {
-    /** All order's transactions after the capture was triggered */
-    orderTransactions?: OrderTransactions;
+    captures?: AuthorizationCapture[];
+    /** Void associated with payment */
+    void?: AuthorizationVoid;
+    /** Scheduled action for this transaction */
+    scheduledAction?: V1ScheduledAction;
 }
-interface ChargeSavedPaymentMethodRequest {
+interface AuthorizationCapture {
     /**
-     * Ecom Order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Capture ID.
+     * @format GUID
+     * @readonly
+     */
+    _id?: string | null;
+    /** Status of this capture action */
+    status?: AuthorizationCaptureStatusWithLiterals;
+    /**
+     * Amount of this capture
+     * @immutable
      */
-    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;
 }
-interface ChargeSavedPaymentMethodResponse {
-    /** Payment gateway's order ID (e.g Wix Payments) */
-    paymentGatewayOrderId?: string;
+declare enum AuthorizationCaptureStatus {
+    /** Capture operation still in progress. */
+    PENDING = "PENDING",
+    /** Capture operation succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Capture operation failed. */
+    FAILED = "FAILED"
 }
-interface SendBuyerConfirmationEmailRequest {
-    /** @format GUID */
-    orderId?: string;
+/** @enumType */
+type AuthorizationCaptureStatusWithLiterals = AuthorizationCaptureStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
+interface AuthorizationActionFailureDetails {
+    /** @maxLength 100 */
+    failureCode?: string;
 }
-interface SendBuyerConfirmationEmailResponse {
+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 SendBuyerPaymentsReceivedEmailRequest {
-    /**
-     * @minLength 1
-     * @maxLength 100
-     */
-    orderId?: string;
+declare enum AuthorizationVoidStatus {
+    /** Void operation still in progress. */
+    PENDING = "PENDING",
+    /** Void operation succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Void operation failed. */
+    FAILED = "FAILED"
 }
-interface SendBuyerPaymentsReceivedEmailResponse {
+/** @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 SendBuyerPickupConfirmationEmailRequest {
-    /**
-     * @minLength 1
-     * @maxLength 100
-     */
-    orderId?: string;
+/** @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 SendBuyerPickupConfirmationEmailResponse {
+declare enum ActionType {
+    VOID = "VOID",
+    CAPTURE = "CAPTURE"
 }
-interface BulkSendBuyerPickupConfirmationEmailsRequest {
+/** @enumType */
+type ActionTypeWithLiterals = ActionType | 'VOID' | 'CAPTURE';
+interface Chargeback {
     /**
-     * IDs of orders to send pickup emails for.
-     * @minSize 1
-     * @maxSize 300
+     * Chargeback ID.
+     * @format GUID
+     * @readonly
+     * @immutable
      */
-    orderIds?: string[];
-}
-interface BulkSendBuyerPickupConfirmationEmailsResponse {
-}
-interface SendBuyerShippingConfirmationEmailRequest {
+    _id?: string;
     /**
-     * @minLength 1
-     * @maxLength 100
+     * 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
      */
-    orderId?: string;
-}
-interface SendBuyerShippingConfirmationEmailResponse {
-}
-interface BulkSendBuyerShippingConfirmationEmailsRequest {
+    _createdDate?: Date | null;
     /**
-     * IDs of orders to send pickup emails for.
-     * @minSize 1
-     * @maxSize 300
+     * 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
      */
-    orderIds?: string[];
-}
-interface BulkSendBuyerShippingConfirmationEmailsResponse {
-}
-interface SendMerchantOrderReceivedNotificationRequest {
+    _updatedDate?: Date | null;
     /**
-     * @minLength 1
-     * @maxLength 100
+     * Amount.
+     * @readonly
+     * @immutable
      */
-    orderId?: string;
-}
-interface SendMerchantOrderReceivedNotificationResponse {
-}
-interface SendCancelRefundEmailRequest {
+    amount?: Price;
     /**
-     * The ID of order that is canceled/refunded
-     * @minLength 1
-     * @maxLength 100
+     * Reversal amount. Present only when status is REVERSED.
+     * @readonly
      */
-    orderId?: string;
+    reversalAmount?: Price;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Status.
+     *
+     * Default: `"APPROVED"`.
      */
-    customMessage?: string | null;
-    /** Refund amount */
-    refundAmount?: Price;
+    status?: ChargebackStatusWithLiterals;
     /**
-     * Refund ID. (Optional)
+     * External chargeback ID.
      * @format GUID
+     * @readonly
+     * @immutable
      */
-    refundId?: string | null;
+    externalId?: string | null;
 }
-interface SendCancelRefundEmailResponse {
+declare enum ChargebackStatus {
+    /** Chargeback was approved. */
+    APPROVED = "APPROVED",
+    /** Chargeback was reversed. */
+    REVERSED = "REVERSED"
 }
-interface SendRefundEmailRequest {
+/** @enumType */
+type ChargebackStatusWithLiterals = ChargebackStatus | 'APPROVED' | 'REVERSED';
+interface PaymentMethodName {
     /**
-     * The ID of order that is refunded
-     * @format GUID
+     * Translated payment method name in buyer language.
+     * @maxLength 100
      */
-    orderId?: string;
+    buyerLanguageName?: string | null;
     /**
-     * Refund ID
-     * @format GUID
+     * Translated payment method name in site owner language.
+     * @maxLength 100
      */
-    refundId?: string;
+    siteLanguageName?: string | null;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * User-provided payment method name.
+     *
+     * When set, takes precedence over `buyerLanguageName` and `siteLanguageName`.
      */
-    customMessage?: string | null;
-}
-interface SendRefundEmailResponse {
-}
-interface SendFulfillmentEmailRequest {
-    /** @format GUID */
-    orderId?: string;
-    /** @format GUID */
-    fulfillerId?: string;
-}
-interface SendFulfillmentEmailResponse {
+    userDefinedName?: UserDefinedPaymentMethodName;
 }
-interface SendMerchantOrderReceivedPushRequest {
+interface GiftCardPaymentDetails {
     /**
+     * Gift card payment ID.
      * @minLength 1
      * @maxLength 100
      */
-    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 {
+    giftCardPaymentId?: string;
     /**
-     * @minLength 1
-     * @maxLength 100
+     * ID of the app that created the gift card.
+     * @format GUID
      */
-    orderId?: string;
-    /** Refund amount */
-    refundAmount?: Price;
-    /** Refund business details */
-    details?: RefundDetails;
+    appId?: string;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Whether the gift card is voided.
+     * @readonly
      */
-    customMessage?: string | null;
+    voided?: boolean;
     /**
-     * Refund ID. (Optional)
-     * @format GUID
+     * Gift card obfuscated code.
+     * @internal
+     * @maxLength 30
+     * @immutable
      */
-    refundId?: string | null;
-}
-interface PreviewRefundEmailResponse {
-    emailPreview?: string;
+    obfuscatedCode?: string | null;
 }
-interface PreviewCancelEmailRequest {
+interface MembershipPaymentDetails {
     /**
+     * Membership ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
+    membershipId?: string;
     /**
-     * Personal note added to the email (optional)
+     * ID of the line item this membership applies to.
      * @minLength 1
-     * @maxLength 1000
+     * @maxLength 100
      */
-    customMessage?: string | null;
-}
-interface PreviewCancelEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewCancelRefundEmailRequest {
+    lineItemId?: string;
+    /** Payment status. */
+    status?: MembershipPaymentStatusWithLiterals;
+    /** Membership name. */
+    name?: MembershipName;
     /**
+     * The transaction ID in the membership system. Can be used to void the transaction.
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
+    externalTransactionId?: string | null;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Whether the membership is voided.
+     * @readonly
      */
-    customMessage?: string | null;
-    /** Refund amount */
-    refundAmount?: Price;
+    voided?: boolean;
     /**
-     * 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 {
-}
-interface PreviewBuyerConfirmationEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewBuyerPickupConfirmationEmailRequest {
-}
-interface PreviewBuyerPickupConfirmationEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewShippingConfirmationEmailRequest {
-}
-interface PreviewShippingConfirmationEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewResendDownloadLinksEmailRequest {
+    providerAppId?: string;
 }
-interface PreviewResendDownloadLinksEmailResponse {
-    emailPreview?: string;
+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 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;
+/** @enumType */
+type MembershipPaymentStatusWithLiterals = MembershipPaymentStatus | 'CHARGED' | 'CHARGE_FAILED' | 'CHARGE_PENDING' | 'VOIDED';
+interface WixReceiptInfo {
     /**
-     * A meta site id.
+     * Receipt ID
      * @format GUID
      */
-    metaSiteId?: string;
-    /** A meta site version. Monotonically increasing. */
-    version?: string;
-    /** A timestamp of the event. */
-    timestamp?: 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
-     */
-    assets?: Asset[];
-}
-/** @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;
+    receiptId?: string;
     /**
-     * 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
+     * Display number of receipt
+     * @minLength 1
+     * @maxLength 40
      */
-    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;
+    displayNumber?: string | null;
 }
-interface Asset {
-    /**
-     * An application definition id (app_id in dev-center). For legacy reasons may be UUID or a string (from Java Enum).
-     * @maxLength 36
-     */
-    appDefId?: string;
+interface ExternalReceiptInfo {
     /**
-     * An instance id. For legacy reasons may be UUID or a string.
-     * @maxLength 200
+     * External receipt ID
+     * @maxLength 100
      */
-    instanceId?: string;
-    /** An application state. */
-    state?: StateWithLiterals;
-}
-declare enum State {
-    UNKNOWN = "UNKNOWN",
-    ENABLED = "ENABLED",
-    DISABLED = "DISABLED",
-    PENDING = "PENDING",
-    DEMO = "DEMO"
-}
-/** @enumType */
-type StateWithLiterals = State | 'UNKNOWN' | 'ENABLED' | 'DISABLED' | 'PENDING' | 'DEMO';
-interface SiteCreated {
+    receiptId?: string | null;
     /**
-     * A template identifier (empty if not created from a template).
-     * @maxLength 36
+     * ID of the app providing the receipt
+     * @format GUID
      */
-    originTemplateId?: string;
+    appId?: string | null;
     /**
-     * An account id of the owner.
-     * @format GUID
+     * Display number of receipt
+     * @minLength 1
+     * @maxLength 40
      */
-    ownerId?: string;
-    /** A context in which meta site was created. */
-    context?: SiteCreatedContextWithLiterals;
+    displayNumber?: string | null;
+}
+interface CashRoundingDetails {
     /**
-     * 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
+     * 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
      */
-    originMetaSiteId?: string | null;
+    unroundedAmount?: Price;
     /**
-     * A meta site name (URL slug).
-     * @maxLength 20
+     * 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
      */
-    siteName?: string;
-    /** A namespace. */
-    namespace?: NamespaceWithLiterals;
+    roundingAdjustment?: CashRounding;
 }
-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"
+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"
 }
 /** @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",
+type PaymentStatusWithLiterals = PaymentStatus | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
+interface Refund {
     /**
-     * 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.
+     * Refund ID.
+     * @format GUID
+     * @readonly
      */
-    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",
+    _id?: string;
     /**
-     * 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
+     * List of transactions.
+     * @maxSize 50
      */
-    ACCOUNT_MASTER_CMS = "ACCOUNT_MASTER_CMS",
-    /** Rise.ai Siteless account management for Gift Cards and Store Credit. */
-    RISE = "RISE",
+    transactions?: RefundTransaction[];
+    /** Refund business details. */
+    details?: RefundDetails;
     /**
-     * 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.
+     * 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
      */
-    BRANDED_FIRST = "BRANDED_FIRST",
-    /** Nownia.com Siteless account management for Ai Scheduling Assistant. */
-    NOWNIA = "NOWNIA",
+    _createdDate?: Date | 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.
+     * Aggregated refund summary.
+     * @readonly
      */
-    UGC_TEMPLATE = "UGC_TEMPLATE",
-    /** Codux Headless Sites */
-    CODUX = "CODUX",
-    /** Bobb - AI Design Creator. */
-    MEDIA_DESIGN_CREATOR = "MEDIA_DESIGN_CREATOR",
+    summary?: AggregatedRefundSummary;
     /**
-     * Shared Blog Site is a unique single site across Enterprise account,
-     * This site will hold all Blog posts related to the Marketing product.
+     * ID of the app that initiated this refund.
+     * @format GUID
+     * @readonly
+     * @immutable
      */
-    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"
+    requestingServiceAppId?: string | null;
 }
-/** @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 {
+interface RefundTransaction {
     /**
-     * A previous owner id (user that transfers meta site).
+     * ID of the payment associated with this refund.
      * @format GUID
+     * @immutable
      */
-    oldOwnerId?: string;
+    paymentId?: string;
     /**
-     * A new owner id (user that accepts meta site).
+     * Refund amount.
+     * @immutable
+     */
+    amount?: Price;
+    /** Refund status. */
+    refundStatus?: RefundStatusWithLiterals;
+    /** Optional details of current refund status. */
+    refundStatusInfo?: RefundStatusInfo;
+    /**
+     * Payment gateway's refund ID.
+     * This field is only returned when the value of `external_refund` is `false`.
      * @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;
+    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;
     /**
-     * A reason (flow).
-     * @maxLength 255
+     * Whether refund was made externally and manually on the payment provider's side.
+     * @immutable
      */
-    deleteOrigin?: string;
+    externalRefund?: boolean;
     /**
-     * A service that deleted it.
-     * @maxLength 255
+     * Location where the refund was processed.
+     * @internal
+     * @format GUID
+     * @immutable
      */
-    initiatorId?: string | null;
+    locationId?: string | null;
 }
-declare enum DeleteStatus {
-    UNKNOWN = "UNKNOWN",
-    TRASH = "TRASH",
-    DELETED = "DELETED",
-    PENDING_PURGE = "PENDING_PURGE",
-    PURGED_EXTERNALLY = "PURGED_EXTERNALLY"
+/** 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"
 }
 /** @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 {
+type RefundStatusWithLiterals = RefundStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED' | 'SCHEDULED' | 'STARTED';
+interface RefundStatusInfo {
     /**
-     * A list of URLs previously associated with the meta site.
-     * @maxLength 4000
-     * @maxSize 10000
+     * 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
      */
-    urls?: string[];
-}
-interface SiteMarkedAsTemplate {
+    paymentGatewayReasonCode?: string | null;
+    /**
+     * Free text explanation of current refund status.
+     * @minLength 1
+     * @maxLength 1000
+     */
+    description?: string | null;
 }
-interface SiteMarkedAsWixSite {
+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;
 }
-/**
- * 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 {
+interface RefundItemsBreakdown {
     /**
-     * Either UUID or EmbeddedServiceType.
-     * @maxLength 36
+     * Refunded line items and the amount refunded for each.
+     * @maxSize 300
      */
-    appDefId?: string;
+    lineItems?: LineItemRefundSummary[];
+}
+interface LineItemRefundSummary {
     /**
-     * Not only UUID. Something here could be something weird.
-     * @maxLength 36
+     * ID of the refunded line item.
+     * @format GUID
      */
-    instanceId?: string;
+    lineItemId?: string;
+    /** Total refunded amount for the line item. */
+    totalRefundedAmount?: Price;
+}
+interface CalculateRefundRequest {
     /**
-     * An instance id from which this instance is originated.
-     * @maxLength 36
+     * Order ID
+     * @minLength 1
+     * @maxLength 100
      */
-    originInstanceId?: string;
+    ecomOrderId?: string;
     /**
-     * A version.
-     * @maxLength 500
+     * Refunded line items and quantity
+     * @maxSize 300
      */
-    version?: string | null;
+    refundItems?: CalculateRefundItemRequest[];
+    /** Should include shipping in refund calculation */
+    refundShipping?: boolean;
+}
+interface CalculateRefundItemRequest {
     /**
-     * The origin meta site id
+     * ID of the line item being refunded
      * @format GUID
      */
-    originMetaSiteId?: string | null;
-}
-interface ServiceRemoved {
+    _id?: string;
     /**
-     * Either UUID or EmbeddedServiceType.
-     * @maxLength 36
+     * How much of that line item is being refunded
+     * @min 1
+     * @max 100000
      */
-    appDefId?: string;
+    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;
     /**
-     * Not only UUID. Something here could be something weird.
-     * @maxLength 36
+     * The refundable items of that order
+     * @maxSize 300
      */
-    instanceId?: string;
+    items?: CalculateRefundItemResponse[];
+}
+interface CalculateRefundItemResponse {
     /**
-     * A version.
-     * @maxLength 500
+     * Line item ID
+     * @format GUID
      */
-    version?: string | null;
+    _id?: string;
+    /** Refundable amount for requested quantity of items (price of requested quantity of items without tax and discount) */
+    price?: Price;
 }
-/** Rename of the site. Meaning, free public url has been changed as well. */
-interface SiteRenamed {
+interface VoidAuthorizedPaymentsRequest {
     /**
-     * A new meta site name (URL slug).
-     * @maxLength 20
+     * Wix eCommerce order ID
+     * @minLength 1
+     * @maxLength 100
      */
-    newSiteName?: string;
+    ecomOrderId: string;
     /**
-     * A previous meta site name (URL slug).
-     * @maxLength 255
+     * Payment IDs
+     * @minSize 1
+     * @maxSize 100
+     * @format GUID
      */
-    oldSiteName?: string;
-}
-/**
- * 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 NamespaceChanged {
-    /** A previous namespace. */
-    oldNamespace?: NamespaceWithLiterals;
-    /** A new namespace. */
-    newNamespace?: NamespaceWithLiterals;
-}
-/** Assigned Studio editor */
-interface StudioAssigned {
-}
-/** Unassigned Studio editor */
-interface StudioUnassigned {
+    paymentIds: string[];
 }
-/**
- * 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 {
+interface VoidAuthorizedPaymentsResponse {
+    /** All order's transactions after the void was triggered */
+    orderTransactions?: OrderTransactions;
 }
-/**
- * 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 {
+interface CaptureAuthorizedPaymentsRequest {
     /**
-     * @maxLength 2048
+     * Wix eCommerce order ID
+     * @minLength 1
+     * @maxLength 100
+     */
+    ecomOrderId: string;
+    /**
+     * Capture payments information
+     * @minSize 1
      * @maxSize 100
-     * @deprecated
-     * @targetRemovalDate 2025-04-15
      */
-    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;
+    payments: PaymentCapture[];
 }
-declare enum Origin {
-    OPT_IN = "OPT_IN",
-    MIGRATION = "MIGRATION"
+interface PaymentCapture {
+    /**
+     * Payment ID
+     * @format GUID
+     */
+    paymentId?: string | null;
+    /**
+     * Capture amount.
+     * If not provided - full authorized amount will be captured.
+     */
+    amount?: Price;
 }
-/** @enumType */
-type OriginWithLiterals = Origin | 'OPT_IN' | 'MIGRATION';
-interface AddToAutomationMigrationPopulationResponse {
-    success?: boolean;
+interface CaptureAuthorizedPaymentsResponse {
+    /** All order's transactions after the capture was triggered */
+    orderTransactions?: OrderTransactions;
 }
-interface IsInAutomationMigrationPopulationRequest {
+interface ChargeSavedPaymentMethodRequest {
+    /**
+     * Ecom Order ID.
+     * @minLength 1
+     * @maxLength 100
+     */
+    ecomOrderId?: string;
+    /** Amount to be charged */
+    amount?: Price;
 }
-interface IsInAutomationMigrationPopulationResponse {
-    inPopulation?: boolean;
+interface ChargeSavedPaymentMethodResponse {
+    /** Payment gateway's order ID (e.g Wix Payments) */
+    paymentGatewayOrderId?: string;
 }
 interface DiffmatokyPayload {
     left?: string;
@@ -9506,4 +9508,4 @@ interface BulkUpdateOrderTagsOptions {
     unassignTags?: TagsTags;
 }
 
-export { type CancelOrderApplicationErrors as $, type BulkUpdateOrdersOptions as A, type BulkDeleteImportedOrdersResponse as B, type CreatePaymentGatewayOrderResponse as C, type BulkUpdateOrdersResponse as D, type UpdateOrderLineItemIdentifiers as E, type UpdateOrderLineItem as F, type GetPaymentCollectabilityStatusResponse as G, type UpdateOrderLineItemResponse as H, type ImportOrderResponse as I, type PublicActivity as J, type AddActivityResponse as K, type AddActivitiesOptions as L, type MarkOrderAsPaidResponse as M, type AddActivitiesResponse as N, type Order as O, type Price as P, type UpdateActivityIdentifiers as Q, type RecordManuallyCollectedPaymentOptions as R, type SetOrderNumberCounterOptions as S, type TriggerRefundOptions as T, type UpdateOrder as U, type VoidAuthorizedPaymentsResponse as V, type UpdateActivityResponse as W, type DeleteActivityIdentifiers as X, type DeleteActivityResponse as Y, type CancelOrderOptions as Z, type CancelOrderResponse as _, type SetOrderNumberCounterResponse as a, Namespace as a$, 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 };
+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 };