@wix/auto_sdk_ecom_orders 1.0.247 → 1.0.249

package/build/internal/cjs/{ecom-v1-order-orders.universal-CiTSaXQ4.d.ts → ecom-v1-order-orders.universal-yqo1sxXV.d.ts}

@@ -2829,7 +2829,13 @@ declare enum ChannelType {
     /** PayPal Agentic Checkout sales channel. */
     PAYPAL_AGENTIC_CHECKOUT = "PAYPAL_AGENTIC_CHECKOUT",
     /** Stripe Agentic Checkout sales channel. */
-    STRIPE_AGENTIC_CHECKOUT = "STRIPE_AGENTIC_CHECKOUT"
+    STRIPE_AGENTIC_CHECKOUT = "STRIPE_AGENTIC_CHECKOUT",
+    /**
+     * Wix Invoices platform app
+     * @documentationMaturity preview
+     * @internal
+     */
+    WIX_INVOICES_PLATFORM = "WIX_INVOICES_PLATFORM"
 }
 /** @enumType */
 type ChannelTypeWithLiterals = ChannelType | 'UNSPECIFIED' | 'WEB' | 'POS' | 'EBAY' | 'AMAZON' | 'OTHER_PLATFORM' | 'WIX_APP_STORE' | 'WIX_INVOICES' | 'BACKOFFICE_MERCHANT' | 'WISH' | 'CLASS_PASS' | 'GLOBAL_E' | 'FACEBOOK' | 'ETSY' | 'TIKTOK' | 'FAIRE_COM' | 'PAYPAL_AGENTIC_CHECKOUT' | 'STRIPE_AGENTIC_CHECKOUT';
@@ -4017,2127 +4023,2127 @@ interface TriggerReindexOrderRequest {
      */
     orderId?: string;
 }
-interface SendBuyerConfirmationEmailRequest {
-    /** @format GUID */
-    orderId?: string;
-}
-interface SendBuyerConfirmationEmailResponse {
-}
-interface SendBuyerPaymentsReceivedEmailRequest {
+interface PreparePaymentCollectionRequest {
     /**
+     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
-}
-interface SendBuyerPaymentsReceivedEmailResponse {
-}
-interface SendBuyerPickupConfirmationEmailRequest {
+    ecomOrderId: string;
+    /** Amount to collect */
+    amount: Price;
     /**
-     * @minLength 1
-     * @maxLength 100
+     * Optional parameter. When present, payment collection will be performed using given payment gateway order.
+     * Existing payment gateway order will be updated with a new amount.
+     * When parameter is absent, new payment gateway order will be created and used for payment collection.
      */
-    orderId?: string;
-}
-interface SendBuyerPickupConfirmationEmailResponse {
-}
-interface BulkSendBuyerPickupConfirmationEmailsRequest {
+    paymentGatewayOrderId?: string | null;
     /**
-     * IDs of orders to send pickup emails for.
-     * @minSize 1
-     * @maxSize 300
+     * Whether to delay capture of the payment.
+     * Default: false
+     * @deprecated Whether to delay capture of the payment.
+     * Default: false
+     * @replacedBy delayed_capture_settings.scheduled_action
+     * @targetRemovalDate 2024-09-30
      */
-    orderIds?: string[];
-}
-interface BulkSendBuyerPickupConfirmationEmailsResponse {
+    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;
 }
-interface SendBuyerShippingConfirmationEmailRequest {
+interface RedirectUrls {
     /**
-     * @minLength 1
-     * @maxLength 100
+     * URL to redirect buyer in case of approved (successful) transaction
+     * @format WEB_URL
      */
-    orderId?: string;
+    successUrl?: string | null;
+    /**
+     * URL to redirect buyer in case of buyer canceled the transaction
+     * @format WEB_URL
+     */
+    cancelUrl?: string | null;
+    /**
+     * URL to redirect buyer in case of failed/rejected transaction
+     * @format WEB_URL
+     */
+    errorUrl?: string | null;
+    /**
+     * URL to redirect buyer in case of pending transaction (that might take some time to process)
+     * @format WEB_URL
+     */
+    pendingUrl?: string | null;
 }
-interface SendBuyerShippingConfirmationEmailResponse {
+interface DelayedCaptureSettings {
+    /** Specifies the automatic action (void/capture) for authorized transaction after the specified duration */
+    scheduledAction?: ScheduledActionWithLiterals;
+    /** Delay duration before execution. Optional - if not set, providers default period will be used */
+    delayDuration?: Duration;
 }
-interface BulkSendBuyerShippingConfirmationEmailsRequest {
+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 {
     /**
-     * IDs of orders to send pickup emails for.
-     * @minSize 1
-     * @maxSize 300
+     * Amount of units. For example, 30 MINUTES, 1 HOURS, 7 DAYS, etc
+     * @min 1
      */
-    orderIds?: string[];
+    count?: number;
+    /** Duration unit: MINUTES, HOURS and DAYS */
+    unit?: DurationUnitWithLiterals;
 }
-interface BulkSendBuyerShippingConfirmationEmailsResponse {
+declare enum DurationUnit {
+    MINUTES = "MINUTES",
+    HOURS = "HOURS",
+    DAYS = "DAYS"
 }
-interface SendMerchantOrderReceivedNotificationRequest {
+/** @enumType */
+type DurationUnitWithLiterals = DurationUnit | 'MINUTES' | 'HOURS' | 'DAYS';
+interface PreparePaymentCollectionResponse {
+    /** Payment gateway order id which is associated with given payment */
+    paymentGatewayOrderId?: string;
+}
+interface GetPaymentCollectabilityStatusRequest {
     /**
+     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
+    ecomOrderId: string;
 }
-interface SendMerchantOrderReceivedNotificationResponse {
+interface GetPaymentCollectabilityStatusResponse {
+    /** Payment collectability status */
+    status?: PaymentCollectabilityStatusWithLiterals;
+    /** Collectable order amount */
+    amount?: Price;
 }
-interface SendCancelRefundEmailRequest {
+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",
+    NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED = "NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED"
+}
+/** @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' | 'NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED';
+interface RecordManuallyCollectedPaymentRequest {
     /**
-     * The ID of order that is canceled/refunded
+     * Order ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
-    /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
-     */
-    customMessage?: string | null;
-    /** Refund amount */
-    refundAmount?: Price;
+    orderId: string;
+    /** Amount to be recorded as approved manual payment for given order */
+    amount: Price;
     /**
-     * Refund ID. (Optional)
-     * @format GUID
+     * Payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @internal
      */
-    refundId?: string | null;
-}
-interface SendCancelRefundEmailResponse {
+    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
 }
-interface SendRefundEmailRequest {
-    /**
-     * The ID of order that is refunded
-     * @format GUID
-     */
-    orderId?: string;
-    /**
-     * Refund ID
-     * @format GUID
-     */
-    refundId?: string;
+/**
+ * User-defined payment method name.
+ * Allows specifying either a predefined type or a custom name.
+ */
+interface UserDefinedPaymentMethodName extends UserDefinedPaymentMethodNameKindOneOf {
+    /** Predefined payment method. */
+    predefined?: PredefinedPaymentMethodWithLiterals;
     /**
-     * Personal note added to the email (optional)
+     * Custom payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
      * @minLength 1
-     * @maxLength 1000
+     * @maxLength 100
      */
-    customMessage?: string | null;
-}
-interface SendRefundEmailResponse {
-}
-interface SendFulfillmentEmailRequest {
-    /** @format GUID */
-    orderId?: string;
-    /** @format GUID */
-    fulfillerId?: string;
-}
-interface SendFulfillmentEmailResponse {
+    custom?: string | null;
 }
-interface SendMerchantOrderReceivedPushRequest {
+/** @oneof */
+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
      */
-    orderId?: string;
-}
-interface SendMerchantOrderReceivedPushResponse {
-}
-interface PreviewEmailByTypeRequest {
-    emailType?: PreviewEmailTypeWithLiterals;
+    custom?: string | null;
 }
-declare enum PreviewEmailType {
-    ORDER_PLACED = "ORDER_PLACED",
-    DOWNLOAD_LINKS = "DOWNLOAD_LINKS",
-    ORDER_SHIPPED = "ORDER_SHIPPED",
-    ORDER_READY_FOR_PICKUP = "ORDER_READY_FOR_PICKUP"
+/** 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 PreviewEmailTypeWithLiterals = PreviewEmailType | 'ORDER_PLACED' | 'DOWNLOAD_LINKS' | 'ORDER_SHIPPED' | 'ORDER_READY_FOR_PICKUP';
-interface PreviewEmailByTypeResponse {
-    emailPreview?: string;
+type PredefinedPaymentMethodWithLiterals = PredefinedPaymentMethod | 'CASH' | 'BANK_TRANSFER' | 'CHECK';
+interface RecordManuallyCollectedPaymentResponse {
 }
-interface PreviewRefundEmailRequest {
+interface MarkOrderAsPaidRequest {
     /**
+     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
-    /** Refund amount */
-    refundAmount?: Price;
-    /** Refund business details */
-    details?: RefundDetails;
+    ecomOrderId: string;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @internal
      */
-    customMessage?: string | null;
+    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
+}
+interface MarkOrderAsPaidResponse {
+    /** Updated order. */
+    order?: Order;
+}
+interface BulkMarkOrdersAsPaidRequest {
     /**
-     * Refund ID. (Optional)
-     * @format GUID
+     * IDs of orders to mark as paid.
+     * @minSize 1
+     * @maxSize 100
+     * @minLength 1
+     * @maxLength 100
      */
-    refundId?: string | null;
+    ecomOrderIds: string[];
 }
-/** Business model of a refund request */
-interface RefundDetails {
+interface BulkMarkOrdersAsPaidResponse {
     /**
-     * Order line item IDs and quantities that were refunded.
-     * @maxSize 300
+     * Items updated by the bulk action.
+     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
      */
-    items?: RefundItem[];
-    /** Whether the shipping fee was also refunded. */
-    shippingIncluded?: boolean;
+    results?: BulkOrderResult[];
+    /** Bulk action metadata. */
+    bulkActionMetadata?: BulkActionMetadata;
+}
+interface BulkOrderResult {
+    /** Item metadata. */
+    itemMetadata?: ItemMetadata;
     /**
-     * Reason for the refund, provided by customer (optional).
-     * @maxLength 200
+     * Updated order.
+     *
+     * Returned when `returnFullEntity = true`.
      */
-    reason?: string | 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 {
     /**
-     * Line items that were refunded.
-     * @maxSize 300
+     * Order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    lineItems?: LineItemRefund[];
+    ecomOrderId: string;
+}
+interface GetRefundabilityStatusResponse {
     /**
-     * Additional fees that were refunded.
-     * @maxSize 100
+     * Refundability details.
+     * @maxSize 300
      */
-    additionalFees?: AdditionalFeeRefund[];
-    /** Shipping amount that was refunded. */
-    shipping?: ShippingRefund;
-}
-interface RefundItem {
+    refundabilities?: Refundability[];
     /**
-     * Line item ID the refunded line item.
-     * @format GUID
+     * Whether the order supports refunding per item.
+     * @deprecated
      */
-    lineItemId?: string;
+    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"
+}
+/** @enumType */
+type ManuallyRefundableReasonWithLiterals = ManuallyRefundableReason | 'EXPIRED' | 'NOT_SUPPORTED' | 'OFFLINE' | 'REQUIRES_CARD_READER';
+interface CreatePaymentGatewayOrderRequest {
     /**
-     * Line item quantity refunded.
-     * @min 1
-     * @max 100000
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    quantity?: number;
+    ecomOrderId: string;
+    /** Information about the user who initiated the payment. */
+    chargedBy?: ChargedBy;
 }
-interface LineItemRefund {
+interface ChargedBy {
     /**
-     * Line item ID.
+     * ID - id of the user who initiated the payment
      * @format GUID
-     * @immutable
      */
-    lineItemId?: string;
+    _id?: string;
     /**
-     * Refund quantity.
-     * @min 1
-     * @max 100000
-     * @immutable
+     * Full name - name of the user who initiated the payment
+     * @minLength 1
+     * @maxLength 200
      */
-    quantity?: number;
+    fullName?: string | null;
 }
-interface AdditionalFeeRefund {
+interface CreatePaymentGatewayOrderResponse {
+    /** ID of the order created in the payment gateway */
+    paymentGatewayOrderId?: string;
+}
+interface ChargeMembershipsRequest {
     /**
-     * Additional fee ID.
-     * @format GUID
-     * @immutable
+     * Order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    additionalFeeId?: string;
+    ecomOrderId: string;
     /**
-     * Refund amount.
-     * @immutable
+     * 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
      */
-    amount?: Price;
-}
-interface ShippingRefund {
+    memberId: string;
     /**
-     * Refund amount.
-     * @immutable
+     * List of items to be paid by memberships
+     * @minSize 1
+     * @maxSize 300
      */
-    amount?: Price;
-}
-interface PreviewRefundEmailResponse {
-    emailPreview?: string;
+    membershipCharges?: MembershipChargeItem[];
 }
-interface PreviewCancelEmailRequest {
+interface MembershipChargeItem {
     /**
+     * The id of used membership
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
+    membershipId?: string;
     /**
-     * Personal note added to the email (optional)
+     * 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;
+    /**
+     * 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 1000
+     * @maxLength 36
      */
-    customMessage?: string | null;
-}
-interface PreviewCancelEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewCancelRefundEmailRequest {
+    rootCatalogItemId?: string | null;
     /**
+     * line item id of Checkout/Order line item
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
+    lineItemId?: string;
+}
+interface MembershipName {
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Membership name.
+     * @maxLength 100
      */
-    customMessage?: string | null;
-    /** Refund amount */
-    refundAmount?: Price;
+    original?: string;
     /**
-     * Refund ID. (Optional)
-     * @format GUID
+     * Translated membership name. Defaults to `original` when not provided.
+     * @maxLength 100
      */
-    refundId?: string | null;
+    translated?: 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 {
-}
-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;
+interface ServiceProperties {
     /**
-     * Emitted when one of the URLs is changed. After this event you may call `urls-server` to fetch
-     * the actual URL.
-     *
-     * See: https://wix.slack.com/archives/C0UHEBPFT/p1732520791210559?thread_ts=1732027914.294059&cid=C0UHEBPFT
-     * See: https://wix.slack.com/archives/C0UHEBPFT/p1744115197619459
+     * Date and time the service is to be provided, in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * For example, the start time of a class.
      */
-    urlChanged?: SiteUrlChanged;
-    /** Site is marked as PurgedExternally */
-    sitePurgedExternally?: SitePurgedExternally;
-    /** Emitted when Odeditor is attached. */
-    odeditorAssigned?: OdeditorAssigned;
-    /** Emitted when Odeditor is detached. */
-    odeditorUnassigned?: OdeditorUnassigned;
-    /** Emitted when Picasso is attached. */
-    picassoAssigned?: PicassoAssigned;
-    /** Emitted when Picasso is detached. */
-    picassoUnassigned?: PicassoUnassigned;
-    /** Emitted when Wixel is attached. */
-    wixelAssigned?: WixelAssigned;
-    /** Emitted when Wixel is detached. */
-    wixelUnassigned?: WixelUnassigned;
-    /** Emitted when StudioTwo is attached. */
-    studioTwoAssigned?: StudioTwoAssigned;
-    /** Emitted when StudioTwo is detached. */
-    studioTwoUnassigned?: StudioTwoUnassigned;
-    /** Emitted when media from user domain is enabled. */
-    userDomainMediaEnabled?: UserDomainMediaEnabled;
-    /** Emitted when media from user domain is disabled. */
-    userDomainMediaDisabled?: UserDomainMediaDisabled;
-    /** Emitted when Editorless is attached. */
-    editorlessAssigned?: EditorlessAssigned;
-    /** Emitted when Editorless is detached. */
-    editorlessUnassigned?: EditorlessUnassigned;
+    scheduledDate?: Date | null;
     /**
-     * A meta site id.
-     * @format GUID
+     * 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
      */
-    metaSiteId?: string;
-    /** A meta site version. Monotonically increasing. */
-    version?: string;
-    /** A timestamp of the event. */
-    timestamp?: string;
+    numberOfParticipants?: number | null;
     /**
-     * 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
+     * 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
      */
-    assets?: Asset[];
+    endDate?: Date | null;
 }
-/** @oneof */
-interface MetaSiteSpecialEventPayloadOneOf {
-    /** Emitted on a meta site creation. */
-    siteCreated?: SiteCreated;
-    /** Emitted on a meta site transfer completion. */
-    siteTransferred?: SiteTransferred;
-    /** Emitted on a meta site deletion. */
-    siteDeleted?: SiteDeleted;
-    /** Emitted on a meta site restoration. */
-    siteUndeleted?: SiteUndeleted;
-    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
-    sitePublished?: SitePublished;
-    /** Emitted on a meta site unpublish. */
-    siteUnpublished?: SiteUnpublished;
-    /** Emitted when meta site is marked as template. */
-    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
-    /** Emitted when meta site is marked as a WixSite. */
-    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
-    /** Emitted when an application is provisioned (installed). */
-    serviceProvisioned?: ServiceProvisioned;
-    /** Emitted when an application is removed (uninstalled). */
-    serviceRemoved?: ServiceRemoved;
-    /** Emitted when meta site name (URL slug) is changed. */
-    siteRenamedPayload?: SiteRenamed;
-    /** Emitted when meta site was permanently deleted. */
-    hardDeleted?: SiteHardDeleted;
-    /** Emitted on a namespace change. */
-    namespaceChanged?: NamespaceChanged;
-    /** Emitted when Studio is attached. */
-    studioAssigned?: StudioAssigned;
-    /** Emitted when Studio is detached. */
-    studioUnassigned?: StudioUnassigned;
-    /**
-     * Emitted when one of the URLs is changed. After this event you may call `urls-server` to fetch
-     * the actual URL.
-     *
-     * See: https://wix.slack.com/archives/C0UHEBPFT/p1732520791210559?thread_ts=1732027914.294059&cid=C0UHEBPFT
-     * See: https://wix.slack.com/archives/C0UHEBPFT/p1744115197619459
-     */
-    urlChanged?: SiteUrlChanged;
-    /** Site is marked as PurgedExternally */
-    sitePurgedExternally?: SitePurgedExternally;
-    /** Emitted when Odeditor is attached. */
-    odeditorAssigned?: OdeditorAssigned;
-    /** Emitted when Odeditor is detached. */
-    odeditorUnassigned?: OdeditorUnassigned;
-    /** Emitted when Picasso is attached. */
-    picassoAssigned?: PicassoAssigned;
-    /** Emitted when Picasso is detached. */
-    picassoUnassigned?: PicassoUnassigned;
-    /** Emitted when Wixel is attached. */
-    wixelAssigned?: WixelAssigned;
-    /** Emitted when Wixel is detached. */
-    wixelUnassigned?: WixelUnassigned;
-    /** Emitted when StudioTwo is attached. */
-    studioTwoAssigned?: StudioTwoAssigned;
-    /** Emitted when StudioTwo is detached. */
-    studioTwoUnassigned?: StudioTwoUnassigned;
-    /** Emitted when media from user domain is enabled. */
-    userDomainMediaEnabled?: UserDomainMediaEnabled;
-    /** Emitted when media from user domain is disabled. */
-    userDomainMediaDisabled?: UserDomainMediaDisabled;
-    /** Emitted when Editorless is attached. */
-    editorlessAssigned?: EditorlessAssigned;
-    /** Emitted when Editorless is detached. */
-    editorlessUnassigned?: EditorlessUnassigned;
+interface ChargeMembershipsResponse {
 }
-interface Asset {
+interface TriggerRefundRequest {
     /**
-     * An application definition id (app_id in dev-center). For legacy reasons may be UUID or a string (from Java Enum).
-     * @maxLength 36
+     * The order this refund related to
+     * @minLength 1
+     * @maxLength 100
      */
-    appDefId?: string;
+    ecomOrderId: string;
     /**
-     * An instance id. For legacy reasons may be UUID or a string.
-     * @maxLength 200
+     * Refund operations information
+     * @minSize 1
+     * @maxSize 1
      */
-    instanceId?: string;
-    /** An application state. */
-    state?: StateWithLiterals;
-}
-declare enum State {
-    UNKNOWN = "UNKNOWN",
-    ENABLED = "ENABLED",
-    DISABLED = "DISABLED",
-    PENDING = "PENDING",
-    DEMO = "DEMO"
+    payments: PaymentRefund[];
+    /** Business model of a refund */
+    details?: RefundDetails;
+    /** Side effect details related to refund */
+    sideEffects?: RefundSideEffects;
 }
-/** @enumType */
-type StateWithLiterals = State | 'UNKNOWN' | 'ENABLED' | 'DISABLED' | 'PENDING' | 'DEMO';
-interface SiteCreated {
-    /**
-     * A template identifier (empty if not created from a template).
-     * @maxLength 36
-     */
-    originTemplateId?: string;
-    /**
-     * An account id of the owner.
-     * @format GUID
-     */
-    ownerId?: string;
-    /** A context in which meta site was created. */
-    context?: SiteCreatedContextWithLiterals;
+interface PaymentRefund {
     /**
-     * A meta site id from which this site was created.
-     *
-     * In case of a creation from a template it's a template id.
-     * In case of a site duplication ("Save As" in dashboard or duplicate in UM) it's an id of a source site.
+     * Specific payment within the order to refund
      * @format GUID
      */
-    originMetaSiteId?: string | null;
+    paymentId?: string;
+    /** Refund amount. Not relevant for membership and gift card refunds. */
+    amount?: Price;
     /**
-     * A meta site name (URL slug).
-     * @maxLength 20
+     * Whether refund is made externally and manually (on the payment provider's side)
+     * When false (default), the payment gateway will be called in order to make an actual refund, and then the payment will be marked as refunded.
+     * When true, the payment will only be *marked* as refunded, and no actual refund will be performed.
      */
-    siteName?: string;
-    /** A namespace. */
-    namespace?: NamespaceWithLiterals;
-}
-declare enum SiteCreatedContext {
-    /** A valid option, we don't expose all reasons why site might be created. */
-    OTHER = "OTHER",
-    /** A meta site was created from template. */
-    FROM_TEMPLATE = "FROM_TEMPLATE",
-    /** A meta site was created by copying of the transfferred meta site. */
-    DUPLICATE_BY_SITE_TRANSFER = "DUPLICATE_BY_SITE_TRANSFER",
-    /** A copy of existing meta site. */
-    DUPLICATE = "DUPLICATE",
-    /** A meta site was created as a transfferred site (copy of the original), old flow, should die soon. */
-    OLD_SITE_TRANSFER = "OLD_SITE_TRANSFER",
-    /** deprecated A meta site was created for Flash editor. */
-    FLASH = "FLASH"
+    externalRefund?: boolean;
 }
-/** @enumType */
-type SiteCreatedContextWithLiterals = SiteCreatedContext | 'OTHER' | 'FROM_TEMPLATE' | 'DUPLICATE_BY_SITE_TRANSFER' | 'DUPLICATE' | 'OLD_SITE_TRANSFER' | 'FLASH';
-declare enum Namespace {
-    UNKNOWN_NAMESPACE = "UNKNOWN_NAMESPACE",
-    /** Default namespace for UGC sites. MetaSites with this namespace will be shown in a user's site list by default. */
-    WIX = "WIX",
-    /** ShoutOut stand alone product. These are siteless (no actual Wix site, no HtmlWeb). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    SHOUT_OUT = "SHOUT_OUT",
-    /** MetaSites created by the Albums product, they appear as part of the Albums app. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    ALBUMS = "ALBUMS",
-    /** Part of the WixStores migration flow, a user tries to migrate and gets this site to view and if the user likes it then stores removes this namespace and deletes the old site with the old stores. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    WIX_STORES_TEST_DRIVE = "WIX_STORES_TEST_DRIVE",
-    /** Hotels standalone (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    HOTELS = "HOTELS",
-    /** Clubs siteless MetaSites, a club without a wix website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    CLUBS = "CLUBS",
-    /** A partially created ADI website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    ONBOARDING_DRAFT = "ONBOARDING_DRAFT",
-    /** AppBuilder for AppStudio / shmite (c). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    DEV_SITE = "DEV_SITE",
-    /** LogoMaker websites offered to the user after logo purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    LOGOS = "LOGOS",
-    /** VideoMaker websites offered to the user after video purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    VIDEO_MAKER = "VIDEO_MAKER",
-    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    PARTNER_DASHBOARD = "PARTNER_DASHBOARD",
-    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    DEV_CENTER_COMPANY = "DEV_CENTER_COMPANY",
-    /**
-     * A draft created by HTML editor on open. Upon "first save" it will be moved to be of WIX domain.
-     *
-     * Meta site with this namespace will *not* be shown in a user's site list by default.
-     */
-    HTML_DRAFT = "HTML_DRAFT",
-    /**
-     * the user-journey for Fitness users who want to start from managing their business instead of designing their website.
-     * Will be accessible from Site List and will not have a website app.
-     * Once the user attaches a site, the site will become a regular wixsite.
-     */
-    SITELESS_BUSINESS = "SITELESS_BUSINESS",
-    /** Belongs to "strategic products" company. Supports new product in the creator's economy space. */
-    CREATOR_ECONOMY = "CREATOR_ECONOMY",
-    /** It is to be used in the Business First efforts. */
-    DASHBOARD_FIRST = "DASHBOARD_FIRST",
-    /** Bookings business flow with no site. */
-    ANYWHERE = "ANYWHERE",
-    /** Namespace for Headless Backoffice with no editor */
-    HEADLESS = "HEADLESS",
+/** Business model of a refund request */
+interface RefundDetails {
     /**
-     * Namespace for master site that will exist in parent account that will be referenced by subaccounts
-     * The site will be used for account level CSM feature for enterprise
+     * Order line item IDs and quantities that were refunded.
+     * @maxSize 300
      */
-    ACCOUNT_MASTER_CMS = "ACCOUNT_MASTER_CMS",
-    /** Rise.ai Siteless account management for Gift Cards and Store Credit. */
-    RISE = "RISE",
+    items?: RefundItem[];
+    /** Whether the shipping fee was also refunded. */
+    shippingIncluded?: boolean;
     /**
-     * As part of the branded app new funnel, users now can create a meta site that will be branded app first.
-     * There's a blank site behind the scene but it's blank).
-     * The Mobile company will be the owner of this namespace.
+     * Reason for the refund, provided by customer (optional).
+     * @maxLength 200
      */
-    BRANDED_FIRST = "BRANDED_FIRST",
-    /** Nownia.com Siteless account management for Ai Scheduling Assistant. */
-    NOWNIA = "NOWNIA",
+    reason?: string | null;
     /**
-     * UGC Templates are templates that are created by users for personal use and to sale to other users.
-     * The Partners company owns this namespace.
+     * Line items that were refunded.
+     * @maxSize 300
      */
-    UGC_TEMPLATE = "UGC_TEMPLATE",
-    /** Codux Headless Sites */
-    CODUX = "CODUX",
-    /** Bobb - AI Design Creator. */
-    MEDIA_DESIGN_CREATOR = "MEDIA_DESIGN_CREATOR",
+    lineItems?: LineItemRefund[];
     /**
-     * Shared Blog Site is a unique single site across Enterprise account,
-     * This site will hold all Blog posts related to the Marketing product.
+     * Additional fees that were refunded.
+     * @maxSize 100
      */
-    SHARED_BLOG_ENTERPRISE = "SHARED_BLOG_ENTERPRISE",
-    /** Standalone forms (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    STANDALONE_FORMS = "STANDALONE_FORMS",
-    /** Standalone events (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    STANDALONE_EVENTS = "STANDALONE_EVENTS",
-    /** MIMIR - Siteless account for MIMIR Ai Job runner. */
-    MIMIR = "MIMIR",
-    /** Wix Twins platform. */
-    TWINS = "TWINS",
-    /** Wix Nano. */
-    NANO = "NANO",
-    /** Base44 headless sites. */
-    BASE44 = "BASE44",
-    /** Wix Channels Sites */
-    CHANNELS = "CHANNELS",
-    /** Nautilus platform. */
-    NAUTILUS = "NAUTILUS"
+    additionalFees?: AdditionalFeeRefund[];
+    /** Shipping amount that was refunded. */
+    shipping?: ShippingRefund;
 }
-/** @enumType */
-type NamespaceWithLiterals = Namespace | 'UNKNOWN_NAMESPACE' | 'WIX' | 'SHOUT_OUT' | 'ALBUMS' | 'WIX_STORES_TEST_DRIVE' | 'HOTELS' | 'CLUBS' | 'ONBOARDING_DRAFT' | 'DEV_SITE' | 'LOGOS' | 'VIDEO_MAKER' | 'PARTNER_DASHBOARD' | 'DEV_CENTER_COMPANY' | 'HTML_DRAFT' | 'SITELESS_BUSINESS' | 'CREATOR_ECONOMY' | 'DASHBOARD_FIRST' | 'ANYWHERE' | 'HEADLESS' | 'ACCOUNT_MASTER_CMS' | 'RISE' | 'BRANDED_FIRST' | 'NOWNIA' | 'UGC_TEMPLATE' | 'CODUX' | 'MEDIA_DESIGN_CREATOR' | 'SHARED_BLOG_ENTERPRISE' | 'STANDALONE_FORMS' | 'STANDALONE_EVENTS' | 'MIMIR' | 'TWINS' | 'NANO' | 'BASE44' | 'CHANNELS' | 'NAUTILUS';
-/** Site transferred to another user. */
-interface SiteTransferred {
-    /**
-     * A previous owner id (user that transfers meta site).
-     * @format GUID
-     */
-    oldOwnerId?: string;
+interface RefundItem {
     /**
-     * A new owner id (user that accepts meta site).
+     * Line item ID the refunded line item.
      * @format GUID
      */
-    newOwnerId?: string;
-}
-/** Soft deletion of the meta site. Could be restored. */
-interface SiteDeleted {
-    /** A deletion context. */
-    deleteContext?: DeleteContext;
-}
-interface DeleteContext {
-    /** When the meta site was deleted. */
-    dateDeleted?: Date | null;
-    /** A status. */
-    deleteStatus?: DeleteStatusWithLiterals;
-    /**
-     * A reason (flow).
-     * @maxLength 255
-     */
-    deleteOrigin?: string;
-    /**
-     * A service that deleted it.
-     * @maxLength 255
-     */
-    initiatorId?: string | null;
-}
-declare enum DeleteStatus {
-    UNKNOWN = "UNKNOWN",
-    TRASH = "TRASH",
-    DELETED = "DELETED",
-    PENDING_PURGE = "PENDING_PURGE",
-    PURGED_EXTERNALLY = "PURGED_EXTERNALLY"
-}
-/** @enumType */
-type DeleteStatusWithLiterals = DeleteStatus | 'UNKNOWN' | 'TRASH' | 'DELETED' | 'PENDING_PURGE' | 'PURGED_EXTERNALLY';
-/** Restoration of the meta site. */
-interface SiteUndeleted {
-}
-/** First publish of a meta site. Or subsequent publish after unpublish. */
-interface SitePublished {
-}
-interface SiteUnpublished {
+    lineItemId?: string;
     /**
-     * A list of URLs previously associated with the meta site.
-     * @maxLength 4000
-     * @maxSize 10000
+     * Line item quantity refunded.
+     * @min 1
+     * @max 100000
      */
-    urls?: string[];
-}
-interface SiteMarkedAsTemplate {
-}
-interface SiteMarkedAsWixSite {
+    quantity?: number;
 }
-/**
- * Represents a service provisioned a site.
- *
- * Note on `origin_instance_id`:
- * There is no guarantee that you will be able to find a meta site using `origin_instance_id`.
- * This is because of the following scenario:
- *
- * Imagine you have a template where a third-party application (TPA) includes some stub data,
- * such as a product catalog. When you create a site from this template, you inherit this
- * default product catalog. However, if the template's product catalog is modified,
- * your site will retain the catalog as it was at the time of site creation. This ensures that
- * your site remains consistent with what you initially received and does not include any
- * changes made to the original template afterward.
- * To ensure this, the TPA on the template gets a new instance_id.
- */
-interface ServiceProvisioned {
-    /**
-     * Either UUID or EmbeddedServiceType.
-     * @maxLength 36
-     */
-    appDefId?: string;
-    /**
-     * Not only UUID. Something here could be something weird.
-     * @maxLength 36
-     */
-    instanceId?: string;
+interface LineItemRefund {
     /**
-     * An instance id from which this instance is originated.
-     * @maxLength 36
+     * Line item ID.
+     * @format GUID
+     * @immutable
      */
-    originInstanceId?: string;
+    lineItemId?: string;
     /**
-     * A version.
-     * @maxLength 500
+     * Refund quantity.
+     * @min 1
+     * @max 100000
+     * @immutable
      */
-    version?: string | null;
+    quantity?: number;
+}
+interface AdditionalFeeRefund {
     /**
-     * The origin meta site id
+     * Additional fee ID.
      * @format GUID
+     * @immutable
      */
-    originMetaSiteId?: string | null;
+    additionalFeeId?: string;
+    /**
+     * Refund amount.
+     * @immutable
+     */
+    amount?: Price;
 }
-interface ServiceRemoved {
+interface ShippingRefund {
     /**
-     * Either UUID or EmbeddedServiceType.
-     * @maxLength 36
+     * Refund amount.
+     * @immutable
      */
-    appDefId?: string;
+    amount?: Price;
+}
+interface RefundSideEffects {
+    /** Inventory restock details as part of this refund. */
+    restockInfo?: RestockInfo;
+    /** Whether to send a refund confirmation email to the customer. */
+    sendOrderRefundedEmail?: boolean;
     /**
-     * Not only UUID. Something here could be something weird.
-     * @maxLength 36
+     * Custom message added to the refund confirmation email.
+     * @minLength 1
+     * @maxLength 1000
      */
-    instanceId?: string;
+    customMessage?: string | null;
+}
+interface RestockInfo {
+    /** Restock type. */
+    type?: RestockTypeWithLiterals;
     /**
-     * A version.
-     * @maxLength 500
+     * Restocked line items and quantities. Only relevant for `{"type": "SOME_ITEMS"}`.
+     * @maxSize 300
      */
-    version?: string | null;
+    items?: RestockItem[];
 }
-/** Rename of the site. Meaning, free public url has been changed as well. */
-interface SiteRenamed {
+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 {
     /**
-     * A new meta site name (URL slug).
-     * @maxLength 20
+     * ID of the line item being restocked.
+     * @format GUID
      */
-    newSiteName?: string;
+    lineItemId?: string;
     /**
-     * A previous meta site name (URL slug).
-     * @maxLength 255
+     * Line item quantity being restocked.
+     * @min 1
+     * @max 100000
      */
-    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 {
+    quantity?: number;
+    /**
+     * Per-location breakdown of restock quantities.
+     * @internal
+     * @maxSize 5
+     */
+    restockLocations?: RestockLocation[];
 }
-/** Unassigned Studio editor */
-interface StudioUnassigned {
+interface TriggerRefundResponse {
+    /** All order's transactions after the refunds were added */
+    orderTransactions?: OrderTransactions;
+    /** Created refund ID */
+    refundId?: string | null;
+    /** Payment ID's that the refund execution had failed for */
+    failedPaymentIds?: ItemMetadata[];
 }
 /**
- * Fired in case site URLs were changed in any way: new secondary domain, published, account slug rename, site rename etc.
- *
- * This is an internal event, it's not propagated in special events, because it's non-actionable. If you need to keep up
- * with sites and its urls, you need to listen to another topic/event. Read about it:
+ * A record of all payments and refunds associated with an order.
  *
- * https://bo.wix.com/wix-docs/rest/meta-site/meta-site---urls-service
- */
-interface SiteUrlChanged {
-}
-/**
- * Used at the end of the deletion flow for both draft sites and when a user deletes a site.
- * Consumed by other teams to remove relevant data.
+ * Use order transactions to track payment status, add payment records, process refunds, and monitor chargebacks.
  */
-interface SitePurgedExternally {
+interface OrderTransactions {
     /**
-     * @maxLength 2048
-     * @maxSize 100
-     * @deprecated
-     * @targetRemovalDate 2025-04-15
+     * Order ID.
+     * @format GUID
      */
-    appDefId?: string[];
-}
-/** Assigned Odeditor */
-interface OdeditorAssigned {
-}
-/** Unassigned Odeditor */
-interface OdeditorUnassigned {
-}
-/** Assigned Picasso editor */
-interface PicassoAssigned {
-}
-/** Unassigned Picasso */
-interface PicassoUnassigned {
-}
-/** Assigned Wixel */
-interface WixelAssigned {
-}
-/** Unassigned Wixel */
-interface WixelUnassigned {
-}
-/** Assigned StudioTwo */
-interface StudioTwoAssigned {
-}
-/** Unassigned StudioTwo */
-interface StudioTwoUnassigned {
-}
-/** Media from user domain is enabled. */
-interface UserDomainMediaEnabled {
-}
-/** Media from user domain is disabled. */
-interface UserDomainMediaDisabled {
-}
-/** Assigned Editorless */
-interface EditorlessAssigned {
-}
-/** Unassigned Editorless */
-interface EditorlessUnassigned {
-}
-interface HasCustomEmailConfigurationsRequest {
-}
-interface HasCustomEmailConfigurationsResponse {
-    hasCustomConfigurations?: boolean;
-}
-interface AddToAutomationMigrationPopulationRequest {
-    /** When true, sends custom email configurations to automation system via email */
-    sendCustomEmailConfigs?: boolean;
-    /** Origin of the migration request. Defaults to OPT_IN when UNKNOWN_ORIGIN. */
-    origin?: OriginWithLiterals;
-}
-declare enum Origin {
-    OPT_IN = "OPT_IN",
-    MIGRATION = "MIGRATION"
-}
-/** @enumType */
-type OriginWithLiterals = Origin | 'OPT_IN' | 'MIGRATION';
-interface AddToAutomationMigrationPopulationResponse {
-    success?: boolean;
-}
-interface IsInAutomationMigrationPopulationRequest {
-}
-interface IsInAutomationMigrationPopulationResponse {
-    inPopulation?: boolean;
-}
-interface PreparePaymentCollectionRequest {
+    orderId?: string;
     /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Record of payments made to the merchant.
+     * @maxSize 100
      */
-    ecomOrderId: string;
-    /** Amount to collect */
-    amount: Price;
+    payments?: Payment[];
     /**
-     * Optional parameter. When present, payment collection will be performed using given payment gateway order.
-     * Existing payment gateway order will be updated with a new amount.
-     * When parameter is absent, new payment gateway order will be created and used for payment collection.
+     * Record of refunds made to the buyer.
+     * @maxSize 300
      */
-    paymentGatewayOrderId?: string | null;
+    refunds?: Refund[];
+}
+interface Payment extends PaymentPaymentDetailsOneOf, PaymentReceiptInfoOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
     /**
-     * Whether to delay capture of the payment.
-     * Default: false
-     * @deprecated Whether to delay capture of the payment.
-     * Default: false
-     * @replacedBy delayed_capture_settings.scheduled_action
-     * @targetRemovalDate 2024-09-30
+     * Receipt created by Wix
+     * @internal
      */
-    delayedCapture?: boolean;
+    wixReceipt?: WixReceiptInfo;
     /**
-     * Specifies whether payment collection is initiated by Merchant or User of User
-     * Default: `true`
+     * Receipt created by an external system.
      * @internal
      */
-    merchantInitiated?: boolean | null;
+    externalReceipt?: ExternalReceiptInfo;
     /**
-     * Redirect urls which are used to return buyer to third party system.
-     * @internal
+     * Payment ID.
+     * @format GUID
+     * @readonly
      */
-    redirectUrls?: RedirectUrls;
-    /** Delayed capture payment settings */
-    delayedCaptureSettings?: DelayedCaptureSettings;
-}
-interface RedirectUrls {
+    _id?: string | null;
+    /** Date and time the payment was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided. */
+    _createdDate?: Date | null;
     /**
-     * URL to redirect buyer in case of approved (successful) transaction
-     * @format WEB_URL
+     * Date and time the payment was last updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * @readonly
+     */
+    _updatedDate?: Date | null;
+    /** Payment amount. */
+    amount?: Price;
+    /**
+     * Whether refunds for this payment are disabled.
+     * + `true`: This payment is not refundable.
+     * + `false`: This payment may be refunded. However, this ultimately depends on the payment provider.
      */
-    successUrl?: string | null;
+    refundDisabled?: boolean;
     /**
-     * URL to redirect buyer in case of buyer canceled the transaction
-     * @format WEB_URL
+     * Whether receipt generation for this payment are allowed.
+     * + `true`: This payment supports receipt generation.
+     * + `false`: This payment not supports receipt generation, or receipt already generated
+     * @internal
+     * @readonly
      */
-    cancelUrl?: string | null;
+    supportReceiptGeneration?: boolean;
     /**
-     * URL to redirect buyer in case of failed/rejected transaction
-     * @format WEB_URL
+     * Details about cash rounding applied to this payment, when relevant.
+     * @internal
      */
-    errorUrl?: string | null;
+    cashRounding?: CashRoundingDetails;
     /**
-     * URL to redirect buyer in case of pending transaction (that might take some time to process)
-     * @format WEB_URL
+     * Location where the payment was processed.
+     * @internal
+     * @format GUID
+     * @immutable
      */
-    pendingUrl?: string | null;
-}
-interface DelayedCaptureSettings {
-    /** Specifies the automatic action (void/capture) for authorized transaction after the specified duration */
-    scheduledAction?: ScheduledActionWithLiterals;
-    /** Delay duration before execution. Optional - if not set, providers default period will be used */
-    delayDuration?: Duration;
+    locationId?: string | null;
 }
-declare enum ScheduledAction {
-    /** Whether payment will be auto-voided when duration passes */
-    VOID = "VOID",
-    /** Whether payment will be auto-captured when duration passes */
-    CAPTURE = "CAPTURE"
+/** @oneof */
+interface PaymentPaymentDetailsOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
 }
-/** @enumType */
-type ScheduledActionWithLiterals = ScheduledAction | 'VOID' | 'CAPTURE';
-interface Duration {
+/** @oneof */
+interface PaymentReceiptInfoOneOf {
     /**
-     * Amount of units. For example, 30 MINUTES, 1 HOURS, 7 DAYS, etc
-     * @min 1
+     * Receipt created by Wix
+     * @internal
      */
-    count?: number;
-    /** Duration unit: MINUTES, HOURS and DAYS */
-    unit?: DurationUnitWithLiterals;
-}
-declare enum DurationUnit {
-    MINUTES = "MINUTES",
-    HOURS = "HOURS",
-    DAYS = "DAYS"
-}
-/** @enumType */
-type DurationUnitWithLiterals = DurationUnit | 'MINUTES' | 'HOURS' | 'DAYS';
-interface PreparePaymentCollectionResponse {
-    /** Payment gateway order id which is associated with given payment */
-    paymentGatewayOrderId?: string;
-}
-interface GetPaymentCollectabilityStatusRequest {
+    wixReceipt?: WixReceiptInfo;
     /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Receipt created by an external system.
+     * @internal
      */
-    ecomOrderId: string;
-}
-interface GetPaymentCollectabilityStatusResponse {
-    /** Payment collectability status */
-    status?: PaymentCollectabilityStatusWithLiterals;
-    /** Collectable order amount */
-    amount?: Price;
-}
-declare enum PaymentCollectabilityStatus {
-    UNKNOWN = "UNKNOWN",
-    COLLECTABLE = "COLLECTABLE",
-    NONCOLLECTABLE_ORDER_IS_CANCELLED = "NONCOLLECTABLE_ORDER_IS_CANCELLED",
-    NONCOLLECTABLE_ORDER_IS_PAID = "NONCOLLECTABLE_ORDER_IS_PAID",
-    NONCOLLECTABLE_MISSING_PAYMENT_METHOD = "NONCOLLECTABLE_MISSING_PAYMENT_METHOD",
-    NONCOLLECTABLE_ORDER_IS_PENDING = "NONCOLLECTABLE_ORDER_IS_PENDING",
-    NONCOLLECTABLE_ORDER_IS_REJECTED = "NONCOLLECTABLE_ORDER_IS_REJECTED",
-    NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS = "NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS",
-    NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS = "NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS",
-    NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED = "NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED",
-    NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION = "NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION",
-    NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED = "NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED"
+    externalReceipt?: ExternalReceiptInfo;
 }
-/** @enumType */
-type PaymentCollectabilityStatusWithLiterals = PaymentCollectabilityStatus | 'UNKNOWN' | 'COLLECTABLE' | 'NONCOLLECTABLE_ORDER_IS_CANCELLED' | 'NONCOLLECTABLE_ORDER_IS_PAID' | 'NONCOLLECTABLE_MISSING_PAYMENT_METHOD' | 'NONCOLLECTABLE_ORDER_IS_PENDING' | 'NONCOLLECTABLE_ORDER_IS_REJECTED' | 'NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS' | 'NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS' | 'NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED' | 'NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION' | 'NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED';
-interface RecordManuallyCollectedPaymentRequest {
+interface RegularPaymentDetails extends RegularPaymentDetailsPaymentMethodDetailsOneOf {
+    /** Credit card details. */
+    creditCardDetails?: CreditCardPaymentMethodDetails;
     /**
-     * Order ID.
-     * @minLength 1
+     * Wix Payments order ID.
      * @maxLength 100
      */
-    orderId: string;
-    /** Amount to be recorded as approved manual payment for given order */
-    amount: Price;
+    paymentOrderId?: string | null;
     /**
-     * Payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @internal
+     * Payment gateway's transaction ID.
+     * This field is only returned when the value of `offline_payment` is `false`.
+     * @maxLength 100
      */
-    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
-}
-/**
- * User-defined payment method name.
- * Allows specifying either a predefined type or a custom name.
- */
-interface UserDefinedPaymentMethodName extends UserDefinedPaymentMethodNameKindOneOf {
-    /** Predefined payment method. */
-    predefined?: PredefinedPaymentMethodWithLiterals;
+    gatewayTransactionId?: string | null;
     /**
-     * Custom payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @minLength 1
+     * Payment method.
+     * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.
+     * Non-exhaustive list of supported values:
+     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
      * @maxLength 100
+     * @deprecated Payment method.
+     * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.
+     * Non-exhaustive list of supported values:
+     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
+     * @replacedBy payment_method_name
+     * @targetRemovalDate 2026-07-01
      */
-    custom?: string | null;
-}
-/** @oneof */
-interface UserDefinedPaymentMethodNameKindOneOf {
-    /** Predefined payment method. */
-    predefined?: PredefinedPaymentMethodWithLiterals;
+    paymentMethod?: string | null;
     /**
-     * Custom payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @minLength 1
+     * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.
      * @maxLength 100
      */
-    custom?: string | null;
-}
-/** Predefined payment method types for offline/manual payments. */
-declare enum PredefinedPaymentMethod {
-    /** Cash payment. */
-    CASH = "CASH",
-    /** Bank transfer. */
-    BANK_TRANSFER = "BANK_TRANSFER",
-    /** Payment by check. */
-    CHECK = "CHECK"
-}
-/** @enumType */
-type PredefinedPaymentMethodWithLiterals = PredefinedPaymentMethod | 'CASH' | 'BANK_TRANSFER' | 'CHECK';
-interface RecordManuallyCollectedPaymentResponse {
-}
-interface MarkOrderAsPaidRequest {
+    providerTransactionId?: string | null;
+    /** Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager. */
+    offlinePayment?: boolean;
+    /** Payment status. */
+    status?: TransactionStatusWithLiterals;
     /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Whether there is a payment agreement that allows for future charges.
+     * @immutable
      */
-    ecomOrderId: string;
+    savedPaymentMethod?: boolean;
+    /** Authorization details. */
+    authorizationDetails?: AuthorizationDetails;
     /**
-     * Payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * Payment service provider display name. Non-exhaustive list of supported values: Wix Payments, PayPal, Square, Stripe, etc.
      * @internal
+     * @maxLength 300
      */
-    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
-}
-interface MarkOrderAsPaidResponse {
-    /** Updated order. */
-    order?: Order;
-}
-interface BulkMarkOrdersAsPaidRequest {
+    paymentProvider?: string | null;
     /**
-     * IDs of orders to mark as paid.
-     * @minSize 1
-     * @maxSize 100
-     * @minLength 1
-     * @maxLength 100
+     * Record of chargebacks made by the buyer.
+     * @maxSize 6
      */
-    ecomOrderIds: string[];
-}
-interface BulkMarkOrdersAsPaidResponse {
+    chargebacks?: Chargeback[];
     /**
-     * Items updated by the bulk action.
-     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
+     * Payment method ID.
+     * @internal
+     * @maxLength 36
      */
-    results?: BulkOrderResult[];
-    /** Bulk action metadata. */
-    bulkActionMetadata?: BulkActionMetadata;
-}
-interface BulkOrderResult {
-    /** Item metadata. */
-    itemMetadata?: ItemMetadata;
+    paymentMethodId?: string | null;
+    /** Platform fee amount associated with this payment. */
+    platformFee?: Price;
     /**
-     * Updated order.
-     *
-     * Returned when `returnFullEntity = true`.
+     * Payment method with buyer and optional owner translations.
+     * Non-exhaustive list of supported values:
+     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
      */
-    item?: Order;
-}
-interface ItemMetadata {
-    /** Item ID. Should always be available, unless it's impossible (for example, when failing to create an item). */
-    _id?: string | null;
-    /** Index of the item within the request array. Allows for correlation between request and response items. */
-    originalIndex?: number;
-    /** Whether the requested action was successful for this item. When `false`, the `error` field is populated. */
-    success?: boolean;
-    /** Details about the error in case of failure. */
-    error?: ApplicationError;
-}
-interface ApplicationError {
-    /** Error code. */
-    code?: string;
-    /** Description of the error. */
-    description?: string;
-    /** Data related to the error. */
-    data?: Record<string, any> | null;
+    paymentMethodName?: PaymentMethodName;
 }
-interface BulkActionMetadata {
-    /** Number of items that were successfully processed. */
-    totalSuccesses?: number;
-    /** Number of items that couldn't be processed. */
-    totalFailures?: number;
-    /** Number of failures without details because detailed failure threshold was exceeded. */
-    undetailedFailures?: number;
+/** @oneof */
+interface RegularPaymentDetailsPaymentMethodDetailsOneOf {
+    /** Credit card details. */
+    creditCardDetails?: CreditCardPaymentMethodDetails;
 }
-interface GetRefundabilityStatusRequest {
+declare enum TransactionStatus {
+    UNDEFINED = "UNDEFINED",
+    APPROVED = "APPROVED",
+    PENDING = "PENDING",
+    PENDING_MERCHANT = "PENDING_MERCHANT",
+    CANCELED = "CANCELED",
+    DECLINED = "DECLINED",
+    REFUNDED = "REFUNDED",
+    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
+    AUTHORIZED = "AUTHORIZED",
+    VOIDED = "VOIDED"
+}
+/** @enumType */
+type TransactionStatusWithLiterals = TransactionStatus | 'UNDEFINED' | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
+interface CreditCardPaymentMethodDetails {
     /**
-     * Order ID.
-     * @minLength 1
+     * The last 4 digits of the card number.
+     * @maxLength 4
+     */
+    lastFourDigits?: string | null;
+    /**
+     * Card issuer's brand.
      * @maxLength 100
      */
-    ecomOrderId: string;
+    brand?: string | null;
 }
-interface GetRefundabilityStatusResponse {
+interface AuthorizationDetails {
     /**
-     * Refundability details.
-     * @maxSize 300
+     * Whether the authorized payment is of a delayed capture.
+     * @readonly
      */
-    refundabilities?: Refundability[];
+    delayedCapture?: boolean;
+    /** Date and time the payment was authorized in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
+    authorizedDate?: Date | null;
     /**
-     * Whether the order supports refunding per item.
-     * @deprecated
+     * List of captures associated with payment
+     * In case of failed it can be replaced with new one with PENDING or SUCCESS statuses
+     * @maxSize 1
      */
-    refundablePerItem?: boolean;
-}
-interface Refundability extends RefundabilityAdditionalRefundabilityInfoOneOf {
-    /** Reason why payment is not refundable. */
-    nonRefundableReason?: NonRefundableReasonWithLiterals;
-    /** Reason why payment is only refundable manually. */
-    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
-    /** Payment ID. */
-    paymentId?: string;
-    /** Payment refundability status. */
-    refundabilityStatus?: RefundableStatusWithLiterals;
-    /** Link to payment provider dashboard. */
-    providerLink?: string | null;
+    captures?: AuthorizationCapture[];
+    /** Void associated with payment */
+    void?: AuthorizationVoid;
+    /** Scheduled action for this transaction */
+    scheduledAction?: V1ScheduledAction;
 }
-/** @oneof */
-interface RefundabilityAdditionalRefundabilityInfoOneOf {
-    /** Reason why payment is not refundable. */
-    nonRefundableReason?: NonRefundableReasonWithLiterals;
-    /** Reason why payment is only refundable manually. */
-    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
+interface AuthorizationCapture {
+    /**
+     * Capture ID.
+     * @format GUID
+     * @readonly
+     */
+    _id?: string | null;
+    /** Status of this capture action */
+    status?: AuthorizationCaptureStatusWithLiterals;
+    /**
+     * Amount of this capture
+     * @immutable
+     */
+    amount?: Price;
+    /** Date and time the capture was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
+    _createdDate?: Date | null;
+    /** In case of status is FAILED may contain failure details */
+    failureDetails?: AuthorizationActionFailureDetails;
 }
-declare enum RefundableStatus {
-    NOT_REFUNDABLE = "NOT_REFUNDABLE",
-    MANUAL = "MANUAL",
-    REFUNDABLE = "REFUNDABLE"
+declare enum AuthorizationCaptureStatus {
+    /** Capture operation still in progress. */
+    PENDING = "PENDING",
+    /** Capture operation succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Capture operation failed. */
+    FAILED = "FAILED"
 }
 /** @enumType */
-type RefundableStatusWithLiterals = RefundableStatus | 'NOT_REFUNDABLE' | 'MANUAL' | 'REFUNDABLE';
-declare enum NonRefundableReason {
-    NONE = "NONE",
-    ALREADY_REFUNDED = "ALREADY_REFUNDED",
-    PROVIDER_IS_DOWN = "PROVIDER_IS_DOWN",
-    INTERNAL_ERROR = "INTERNAL_ERROR",
-    NOT_PAID = "NOT_PAID",
-    ACCESS_DENIED = "ACCESS_DENIED",
-    ZERO_PRICE = "ZERO_PRICE",
-    DISABLED_BY_PROVIDER = "DISABLED_BY_PROVIDER",
-    PENDING_REFUND = "PENDING_REFUND",
-    FORBIDDEN = "FORBIDDEN",
-    TRANSACTION_NOT_FOUND = "TRANSACTION_NOT_FOUND",
-    ORDER_IS_PENDING = "ORDER_IS_PENDING",
-    ORDER_IS_REJECTED = "ORDER_IS_REJECTED"
+type AuthorizationCaptureStatusWithLiterals = AuthorizationCaptureStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
+interface AuthorizationActionFailureDetails {
+    /** @maxLength 100 */
+    failureCode?: string;
+}
+interface AuthorizationVoid {
+    /** Status of this void action */
+    status?: AuthorizationVoidStatusWithLiterals;
+    /** Date and time the void was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
+    voidedDate?: Date | null;
+    /** In case of status is FAILED may contain failure details */
+    failureDetails?: AuthorizationActionFailureDetails;
+    /** Reason of void action */
+    reason?: ReasonWithLiterals;
+}
+declare enum AuthorizationVoidStatus {
+    /** Void operation still in progress. */
+    PENDING = "PENDING",
+    /** Void operation succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Void operation failed. */
+    FAILED = "FAILED"
 }
 /** @enumType */
-type NonRefundableReasonWithLiterals = NonRefundableReason | 'NONE' | 'ALREADY_REFUNDED' | 'PROVIDER_IS_DOWN' | 'INTERNAL_ERROR' | 'NOT_PAID' | 'ACCESS_DENIED' | 'ZERO_PRICE' | 'DISABLED_BY_PROVIDER' | 'PENDING_REFUND' | 'FORBIDDEN' | 'TRANSACTION_NOT_FOUND' | 'ORDER_IS_PENDING' | 'ORDER_IS_REJECTED';
-declare enum ManuallyRefundableReason {
-    EXPIRED = "EXPIRED",
-    NOT_SUPPORTED = "NOT_SUPPORTED",
-    OFFLINE = "OFFLINE",
-    REQUIRES_CARD_READER = "REQUIRES_CARD_READER"
+type AuthorizationVoidStatusWithLiterals = AuthorizationVoidStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
+/** Reason the authorization was voided. */
+declare enum Reason {
+    /** Authorization was voided by user. */
+    MANUAL = "MANUAL",
+    /** Authorization passed execution date. */
+    SCHEDULED = "SCHEDULED"
 }
 /** @enumType */
-type ManuallyRefundableReasonWithLiterals = ManuallyRefundableReason | 'EXPIRED' | 'NOT_SUPPORTED' | 'OFFLINE' | 'REQUIRES_CARD_READER';
-interface CreatePaymentGatewayOrderRequest {
-    /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
-     */
-    ecomOrderId: string;
-    /** Information about the user who initiated the payment. */
-    chargedBy?: ChargedBy;
+type ReasonWithLiterals = Reason | 'MANUAL' | 'SCHEDULED';
+interface V1ScheduledAction {
+    /** Type of the action. */
+    actionType?: ActionTypeWithLiterals;
+    /** The date and time of the action. */
+    executionDate?: Date | null;
 }
-interface ChargedBy {
+declare enum ActionType {
+    VOID = "VOID",
+    CAPTURE = "CAPTURE"
+}
+/** @enumType */
+type ActionTypeWithLiterals = ActionType | 'VOID' | 'CAPTURE';
+interface Chargeback {
     /**
-     * ID - id of the user who initiated the payment
+     * Chargeback ID.
      * @format GUID
+     * @readonly
+     * @immutable
      */
     _id?: string;
     /**
-     * Full name - name of the user who initiated the payment
-     * @minLength 1
-     * @maxLength 200
+     * Date and time the chargeback was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.
+     * @readonly
+     * @immutable
      */
-    fullName?: string | null;
-}
-interface CreatePaymentGatewayOrderResponse {
-    /** ID of the order created in the payment gateway */
-    paymentGatewayOrderId?: string;
-}
-interface ChargeMembershipsRequest {
+    _createdDate?: Date | null;
     /**
-     * Order ID.
-     * @minLength 1
-     * @maxLength 100
+     * 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
      */
-    ecomOrderId: string;
+    _updatedDate?: Date | null;
     /**
-     * The member id. Do not attempt to get it from the request context, since in some cases the caller is not a member
-     * but a user which is using the membership on behalf of the a member
-     * @format GUID
+     * Amount.
+     * @readonly
+     * @immutable
      */
-    memberId: string;
+    amount?: Price;
     /**
-     * List of items to be paid by memberships
-     * @minSize 1
-     * @maxSize 300
+     * Reversal amount. Present only when status is REVERSED.
+     * @readonly
      */
-    membershipCharges?: MembershipChargeItem[];
-}
-interface MembershipChargeItem {
+    reversalAmount?: Price;
     /**
-     * The id of used membership
-     * @minLength 1
-     * @maxLength 100
+     * Status.
+     *
+     * Default: `"APPROVED"`.
      */
-    membershipId?: string;
+    status?: ChargebackStatusWithLiterals;
     /**
-     * ID of the application providing this payment option
+     * External chargeback ID.
      * @format GUID
+     * @readonly
+     * @immutable
      */
-    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;
+    externalId?: string | null;
+}
+declare enum ChargebackStatus {
+    /** Chargeback was approved. */
+    APPROVED = "APPROVED",
+    /** Chargeback was reversed. */
+    REVERSED = "REVERSED"
+}
+/** @enumType */
+type ChargebackStatusWithLiterals = ChargebackStatus | 'APPROVED' | 'REVERSED';
+interface PaymentMethodName {
     /**
-     * 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
+     * Translated payment method name in buyer language.
+     * @maxLength 100
      */
-    rootCatalogItemId?: string | null;
+    buyerLanguageName?: string | null;
     /**
-     * line item id of Checkout/Order line item
-     * @minLength 1
+     * Translated payment method name in site owner language.
      * @maxLength 100
      */
-    lineItemId?: string;
-}
-interface MembershipName {
+    siteLanguageName?: string | null;
     /**
-     * Membership name.
-     * @maxLength 100
+     * User-provided payment method name.
+     *
+     * When set, takes precedence over `buyerLanguageName` and `siteLanguageName`.
      */
-    original?: string;
+    userDefinedName?: UserDefinedPaymentMethodName;
+}
+interface GiftCardPaymentDetails {
     /**
-     * Translated membership name. Defaults to `original` when not provided.
+     * Gift card payment ID.
      * @maxLength 100
      */
-    translated?: string | null;
-}
-interface ServiceProperties {
+    giftCardPaymentId?: string;
     /**
-     * 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.
+     * ID of the app that created the gift card.
+     * @format GUID
      */
-    scheduledDate?: Date | null;
+    appId?: string;
     /**
-     * The number of people participating in the service. For example, the number of people attending a class or the number of people per hotel room.
-     * @min 1
-     * @max 10000
+     * Whether the gift card is voided.
+     * @readonly
      */
-    numberOfParticipants?: number | null;
+    voided?: boolean;
     /**
-     * Date and time the service is to be ended, in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
-     * For example, the date and time a class will end.
+     * Gift card obfuscated code.
      * @internal
+     * @maxLength 30
+     * @immutable
      */
-    endDate?: Date | null;
-}
-interface ChargeMembershipsResponse {
+    obfuscatedCode?: string | null;
 }
-interface TriggerRefundRequest {
+interface MembershipPaymentDetails {
     /**
-     * The order this refund related to
+     * Membership ID.
      * @minLength 1
      * @maxLength 100
      */
-    ecomOrderId: string;
-    /**
-     * Refund operations information
-     * @minSize 1
-     * @maxSize 1
-     */
-    payments: PaymentRefund[];
-    /** Business model of a refund */
-    details?: RefundDetails;
-    /** Side effect details related to refund */
-    sideEffects?: RefundSideEffects;
-}
-interface PaymentRefund {
+    membershipId?: string;
     /**
-     * Specific payment within the order to refund
-     * @format GUID
+     * ID of the line item this membership applies to.
+     * @minLength 1
+     * @maxLength 100
      */
-    paymentId?: string;
-    /** Refund amount. Not relevant for membership and gift card refunds. */
-    amount?: Price;
+    lineItemId?: string;
+    /** Payment status. */
+    status?: MembershipPaymentStatusWithLiterals;
+    /** Membership name. */
+    name?: MembershipName;
     /**
-     * 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.
+     * The transaction ID in the membership system. Can be used to void the transaction.
+     * @minLength 1
+     * @maxLength 100
      */
-    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;
+    externalTransactionId?: string | null;
     /**
-     * Custom message added to the refund confirmation email.
-     * @minLength 1
-     * @maxLength 1000
+     * Whether the membership is voided.
+     * @readonly
      */
-    customMessage?: string | null;
-}
-interface RestockInfo {
-    /** Restock type. */
-    type?: RestockTypeWithLiterals;
+    voided?: boolean;
     /**
-     * Restocked line items and quantities. Only relevant for `{"type": "SOME_ITEMS"}`.
-     * @maxSize 300
+     * ID of the application providing this payment option.
+     * @format GUID
      */
-    items?: RestockItem[];
+    providerAppId?: string;
 }
-declare enum RestockType {
-    NO_ITEMS = "NO_ITEMS",
-    ALL_ITEMS = "ALL_ITEMS",
-    SOME_ITEMS = "SOME_ITEMS"
+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"
 }
 /** @enumType */
-type RestockTypeWithLiterals = RestockType | 'NO_ITEMS' | 'ALL_ITEMS' | 'SOME_ITEMS';
-interface RestockItem {
+type MembershipPaymentStatusWithLiterals = MembershipPaymentStatus | 'CHARGED' | 'CHARGE_FAILED' | 'CHARGE_PENDING' | 'VOIDED';
+interface WixReceiptInfo {
     /**
-     * ID of the line item being restocked.
+     * Receipt ID
      * @format GUID
      */
-    lineItemId?: string;
-    /**
-     * Line item quantity being restocked.
-     * @min 1
-     * @max 100000
-     */
-    quantity?: number;
+    receiptId?: string;
     /**
-     * Per-location breakdown of restock quantities.
-     * @internal
-     * @maxSize 5
+     * Display number of receipt
+     * @minLength 1
+     * @maxLength 40
      */
-    restockLocations?: RestockLocation[];
-}
-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[];
+    displayNumber?: string | null;
 }
-/**
- * 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 {
+interface ExternalReceiptInfo {
     /**
-     * Order ID.
-     * @format GUID
+     * External receipt ID
+     * @maxLength 100
      */
-    orderId?: string;
+    receiptId?: string | null;
     /**
-     * Record of payments made to the merchant.
-     * @maxSize 100
+     * ID of the app providing the receipt
+     * @format GUID
      */
-    payments?: Payment[];
+    appId?: string | null;
     /**
-     * Record of refunds made to the buyer.
-     * @maxSize 300
+     * Display number of receipt
+     * @minLength 1
+     * @maxLength 40
      */
-    refunds?: Refund[];
+    displayNumber?: string | null;
 }
-interface Payment extends PaymentPaymentDetailsOneOf, PaymentReceiptInfoOneOf {
-    /** Regular payment details. */
-    regularPaymentDetails?: RegularPaymentDetails;
-    /** Gift card payment details. */
-    giftcardPaymentDetails?: GiftCardPaymentDetails;
+interface CashRoundingDetails {
     /**
-     * Receipt created by Wix
+     * 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
      */
-    wixReceipt?: WixReceiptInfo;
+    unroundedAmount?: Price;
     /**
-     * Receipt created by an external system.
+     * 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
      */
-    externalReceipt?: ExternalReceiptInfo;
+    roundingAdjustment?: CashRounding;
+}
+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 PaymentStatusWithLiterals = PaymentStatus | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
+interface Refund {
     /**
-     * Payment ID.
+     * Refund ID.
      * @format GUID
      * @readonly
      */
-    _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?: string;
     /**
-     * Date and time the payment was last updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * List of transactions.
+     * @maxSize 50
+     */
+    transactions?: RefundTransaction[];
+    /** Refund business details. */
+    details?: RefundDetails;
+    /**
+     * 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
      */
-    _updatedDate?: Date | null;
-    /** Payment amount. */
-    amount?: Price;
+    _createdDate?: Date | null;
     /**
-     * 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.
+     * Aggregated refund summary.
+     * @readonly
      */
-    refundDisabled?: boolean;
+    summary?: AggregatedRefundSummary;
     /**
-     * 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
+     * ID of the app that initiated this refund.
+     * @format GUID
      * @readonly
+     * @immutable
+     */
+    requestingServiceAppId?: string | null;
+}
+interface RefundTransaction {
+    /**
+     * ID of the payment associated with this refund.
+     * @format GUID
+     * @immutable
+     */
+    paymentId?: string;
+    /**
+     * 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
      */
-    supportReceiptGeneration?: boolean;
+    gatewayRefundId?: string | null;
+    /** ID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds. */
+    providerRefundId?: string | null;
     /**
-     * Details about cash rounding applied to this payment, when relevant.
-     * @internal
+     * Whether refund was made externally and manually on the payment provider's side.
+     * @immutable
      */
-    cashRounding?: CashRoundingDetails;
+    externalRefund?: boolean;
     /**
-     * Location where the payment was processed.
+     * Location where the refund was processed.
      * @internal
      * @format GUID
      * @immutable
      */
     locationId?: string | null;
 }
-/** @oneof */
-interface PaymentPaymentDetailsOneOf {
-    /** Regular payment details. */
-    regularPaymentDetails?: RegularPaymentDetails;
-    /** Gift card payment details. */
-    giftcardPaymentDetails?: GiftCardPaymentDetails;
+/** Refund transaction status. */
+declare enum RefundStatus {
+    /** Refund was initiated on payment provider side. PENDING status was assigned by provider. */
+    PENDING = "PENDING",
+    /** Refund transaction succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Refund transaction failed. */
+    FAILED = "FAILED",
+    /** Refund request acknowledged, and will be executed soon. */
+    SCHEDULED = "SCHEDULED",
+    /** Refund was initiated on payment provider side. */
+    STARTED = "STARTED"
 }
-/** @oneof */
-interface PaymentReceiptInfoOneOf {
+/** @enumType */
+type RefundStatusWithLiterals = RefundStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED' | 'SCHEDULED' | 'STARTED';
+interface RefundStatusInfo {
     /**
-     * Receipt created by Wix
-     * @internal
+     * Reason code for the refund's current status.
+     *
+     * Learn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).
+     * @minLength 1
+     * @maxLength 10
      */
-    wixReceipt?: WixReceiptInfo;
+    paymentGatewayReasonCode?: string | null;
     /**
-     * Receipt created by an external system.
-     * @internal
+     * Free text explanation of current refund status.
+     * @minLength 1
+     * @maxLength 1000
      */
-    externalReceipt?: ExternalReceiptInfo;
+    description?: string | null;
 }
-interface RegularPaymentDetails extends RegularPaymentDetailsPaymentMethodDetailsOneOf {
-    /** Credit card details. */
-    creditCardDetails?: CreditCardPaymentMethodDetails;
-    /**
-     * Wix Payments order ID.
-     * @maxLength 100
-     */
-    paymentOrderId?: string | null;
+interface AggregatedRefundSummary {
+    /** Total amount requested for refund. */
+    requestedRefund?: Price;
+    /** Pending refund amount - the portion of `requestedRefund` that is still pending. */
+    pendingRefund?: Price;
+    /** Refunded amount - the portion of `requestedRefund` that refunded successfully. */
+    refunded?: Price;
+    /** Failed refund amount - the portion of `requestedRefund` that failed. */
+    failedRefundAmount?: Price;
+    /** Whether at least one refund transaction is still in `"PENDING"` status. */
+    pending?: boolean;
+    /** Breakdown of refunded items. Available only after refund is complete. */
+    breakdown?: RefundItemsBreakdown;
+}
+interface RefundItemsBreakdown {
     /**
-     * Payment gateway's transaction ID.
-     * This field is only returned when the value of `offline_payment` is `false`.
-     * @maxLength 100
+     * Refunded line items and the amount refunded for each.
+     * @maxSize 300
      */
-    gatewayTransactionId?: string | null;
+    lineItems?: LineItemRefundSummary[];
+}
+interface LineItemRefundSummary {
     /**
-     * Payment method.
-     * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.
-     * Non-exhaustive list of supported values:
-     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
-     * @maxLength 100
-     * @deprecated Payment method.
-     * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.
-     * Non-exhaustive list of supported values:
-     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
-     * @replacedBy payment_method_name
-     * @targetRemovalDate 2026-07-01
+     * ID of the refunded line item.
+     * @format GUID
      */
-    paymentMethod?: string | null;
+    lineItemId?: string;
+    /** Total refunded amount for the line item. */
+    totalRefundedAmount?: Price;
+}
+interface CalculateRefundRequest {
     /**
-     * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.
+     * Order ID
+     * @minLength 1
      * @maxLength 100
      */
-    providerTransactionId?: string | null;
-    /** Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager. */
-    offlinePayment?: boolean;
-    /** Payment status. */
-    status?: TransactionStatusWithLiterals;
+    ecomOrderId?: string;
     /**
-     * Whether there is a payment agreement that allows for future charges.
-     * @immutable
+     * Refunded line items and quantity
+     * @maxSize 300
      */
-    savedPaymentMethod?: boolean;
-    /** Authorization details. */
-    authorizationDetails?: AuthorizationDetails;
+    refundItems?: CalculateRefundItemRequest[];
+    /** Should include shipping in refund calculation */
+    refundShipping?: boolean;
+}
+interface CalculateRefundItemRequest {
     /**
-     * Payment service provider display name. Non-exhaustive list of supported values: Wix Payments, PayPal, Square, Stripe, etc.
-     * @internal
-     * @maxLength 300
+     * ID of the line item being refunded
+     * @format GUID
      */
-    paymentProvider?: string | null;
+    _id?: string;
     /**
-     * Record of chargebacks made by the buyer.
-     * @maxSize 6
+     * How much of that line item is being refunded
+     * @min 1
+     * @max 100000
      */
-    chargebacks?: Chargeback[];
+    quantity?: number;
+}
+interface CalculateRefundResponse {
+    /** Total refundable amount */
+    total?: Price;
+    /** Tax cost of the order */
+    tax?: Price;
+    /** Discount given for this order */
+    discount?: Price;
+    /** Total cost of the order (without tax) */
+    subtotal?: Price;
+    /** Total shipping cost for order */
+    shipping?: Price;
+    /** Previous refund given on that order */
+    previouslyRefundedAmount?: Price;
     /**
-     * Payment method ID.
-     * @internal
-     * @maxLength 36
+     * The refundable items of that order
+     * @maxSize 300
      */
-    paymentMethodId?: string | null;
-    /** Platform fee amount associated with this payment. */
-    platformFee?: Price;
+    items?: CalculateRefundItemResponse[];
+}
+interface CalculateRefundItemResponse {
     /**
-     * Payment method with buyer and optional owner translations.
-     * Non-exhaustive list of supported values:
-     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
+     * Line item ID
+     * @format GUID
      */
-    paymentMethodName?: PaymentMethodName;
-}
-/** @oneof */
-interface RegularPaymentDetailsPaymentMethodDetailsOneOf {
-    /** Credit card details. */
-    creditCardDetails?: CreditCardPaymentMethodDetails;
-}
-declare enum TransactionStatus {
-    UNDEFINED = "UNDEFINED",
-    APPROVED = "APPROVED",
-    PENDING = "PENDING",
-    PENDING_MERCHANT = "PENDING_MERCHANT",
-    CANCELED = "CANCELED",
-    DECLINED = "DECLINED",
-    REFUNDED = "REFUNDED",
-    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
-    AUTHORIZED = "AUTHORIZED",
-    VOIDED = "VOIDED"
+    _id?: string;
+    /** Refundable amount for requested quantity of items (price of requested quantity of items without tax and discount) */
+    price?: Price;
 }
-/** @enumType */
-type TransactionStatusWithLiterals = TransactionStatus | 'UNDEFINED' | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
-interface CreditCardPaymentMethodDetails {
+interface VoidAuthorizedPaymentsRequest {
     /**
-     * The last 4 digits of the card number.
-     * @maxLength 4
+     * Wix eCommerce order ID
+     * @minLength 1
+     * @maxLength 100
      */
-    lastFourDigits?: string | null;
+    ecomOrderId: string;
     /**
-     * Card issuer's brand.
-     * @maxLength 100
+     * Payment IDs
+     * @minSize 1
+     * @maxSize 100
+     * @format GUID
      */
-    brand?: string | null;
+    paymentIds: string[];
 }
-interface AuthorizationDetails {
+interface VoidAuthorizedPaymentsResponse {
+    /** All order's transactions after the void was triggered */
+    orderTransactions?: OrderTransactions;
+}
+interface CaptureAuthorizedPaymentsRequest {
     /**
-     * Whether the authorized payment is of a delayed capture.
-     * @readonly
+     * Wix eCommerce order ID
+     * @minLength 1
+     * @maxLength 100
      */
-    delayedCapture?: boolean;
-    /** Date and time the payment was authorized in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
-    authorizedDate?: Date | null;
+    ecomOrderId: string;
     /**
-     * List of captures associated with payment
-     * In case of failed it can be replaced with new one with PENDING or SUCCESS statuses
-     * @maxSize 1
+     * Capture payments information
+     * @minSize 1
+     * @maxSize 100
      */
-    captures?: AuthorizationCapture[];
-    /** Void associated with payment */
-    void?: AuthorizationVoid;
-    /** Scheduled action for this transaction */
-    scheduledAction?: V1ScheduledAction;
+    payments: PaymentCapture[];
 }
-interface AuthorizationCapture {
+interface PaymentCapture {
     /**
-     * Capture ID.
+     * Payment ID
      * @format GUID
-     * @readonly
      */
-    _id?: string | null;
-    /** Status of this capture action */
-    status?: AuthorizationCaptureStatusWithLiterals;
+    paymentId?: string | null;
+    /**
+     * Capture amount.
+     * If not provided - full authorized amount will be captured.
+     */
+    amount?: Price;
+}
+interface CaptureAuthorizedPaymentsResponse {
+    /** All order's transactions after the capture was triggered */
+    orderTransactions?: OrderTransactions;
+}
+interface ChargeSavedPaymentMethodRequest {
     /**
-     * Amount of this capture
-     * @immutable
+     * Ecom Order ID.
+     * @minLength 1
+     * @maxLength 100
      */
+    ecomOrderId?: string;
+    /** Amount to be charged */
     amount?: Price;
-    /** Date and time the capture was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
-    _createdDate?: Date | null;
-    /** In case of status is FAILED may contain failure details */
-    failureDetails?: AuthorizationActionFailureDetails;
 }
-declare enum AuthorizationCaptureStatus {
-    /** Capture operation still in progress. */
-    PENDING = "PENDING",
-    /** Capture operation succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Capture operation failed. */
-    FAILED = "FAILED"
+interface ChargeSavedPaymentMethodResponse {
+    /** Payment gateway's order ID (e.g Wix Payments) */
+    paymentGatewayOrderId?: string;
 }
-/** @enumType */
-type AuthorizationCaptureStatusWithLiterals = AuthorizationCaptureStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
-interface AuthorizationActionFailureDetails {
-    /** @maxLength 100 */
-    failureCode?: string;
+interface SendBuyerConfirmationEmailRequest {
+    /** @format GUID */
+    orderId?: string;
 }
-interface AuthorizationVoid {
-    /** Status of this void action */
-    status?: AuthorizationVoidStatusWithLiterals;
-    /** Date and time the void was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
-    voidedDate?: Date | null;
-    /** In case of status is FAILED may contain failure details */
-    failureDetails?: AuthorizationActionFailureDetails;
-    /** Reason of void action */
-    reason?: ReasonWithLiterals;
+interface SendBuyerConfirmationEmailResponse {
 }
-declare enum AuthorizationVoidStatus {
-    /** Void operation still in progress. */
-    PENDING = "PENDING",
-    /** Void operation succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Void operation failed. */
-    FAILED = "FAILED"
+interface SendBuyerPaymentsReceivedEmailRequest {
+    /**
+     * @minLength 1
+     * @maxLength 100
+     */
+    orderId?: string;
 }
-/** @enumType */
-type AuthorizationVoidStatusWithLiterals = AuthorizationVoidStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
-/** Reason the authorization was voided. */
-declare enum Reason {
-    /** Authorization was voided by user. */
-    MANUAL = "MANUAL",
-    /** Authorization passed execution date. */
-    SCHEDULED = "SCHEDULED"
+interface SendBuyerPaymentsReceivedEmailResponse {
 }
-/** @enumType */
-type ReasonWithLiterals = Reason | 'MANUAL' | 'SCHEDULED';
-interface V1ScheduledAction {
-    /** Type of the action. */
-    actionType?: ActionTypeWithLiterals;
-    /** The date and time of the action. */
-    executionDate?: Date | null;
+interface SendBuyerPickupConfirmationEmailRequest {
+    /**
+     * @minLength 1
+     * @maxLength 100
+     */
+    orderId?: string;
 }
-declare enum ActionType {
-    VOID = "VOID",
-    CAPTURE = "CAPTURE"
+interface SendBuyerPickupConfirmationEmailResponse {
 }
-/** @enumType */
-type ActionTypeWithLiterals = ActionType | 'VOID' | 'CAPTURE';
-interface Chargeback {
+interface BulkSendBuyerPickupConfirmationEmailsRequest {
     /**
-     * Chargeback ID.
-     * @format GUID
-     * @readonly
-     * @immutable
+     * IDs of orders to send pickup emails for.
+     * @minSize 1
+     * @maxSize 300
      */
-    _id?: string;
+    orderIds?: string[];
+}
+interface BulkSendBuyerPickupConfirmationEmailsResponse {
+}
+interface SendBuyerShippingConfirmationEmailRequest {
     /**
-     * Date and time the chargeback was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.
-     * @readonly
-     * @immutable
+     * @minLength 1
+     * @maxLength 100
      */
-    _createdDate?: Date | null;
+    orderId?: string;
+}
+interface SendBuyerShippingConfirmationEmailResponse {
+}
+interface BulkSendBuyerShippingConfirmationEmailsRequest {
     /**
-     * Date and time the chargeback was updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.
-     * @readonly
+     * IDs of orders to send pickup emails for.
+     * @minSize 1
+     * @maxSize 300
      */
-    _updatedDate?: Date | null;
+    orderIds?: string[];
+}
+interface BulkSendBuyerShippingConfirmationEmailsResponse {
+}
+interface SendMerchantOrderReceivedNotificationRequest {
     /**
-     * Amount.
-     * @readonly
-     * @immutable
+     * @minLength 1
+     * @maxLength 100
      */
-    amount?: Price;
+    orderId?: string;
+}
+interface SendMerchantOrderReceivedNotificationResponse {
+}
+interface SendCancelRefundEmailRequest {
     /**
-     * Reversal amount. Present only when status is REVERSED.
-     * @readonly
+     * The ID of order that is canceled/refunded
+     * @minLength 1
+     * @maxLength 100
      */
-    reversalAmount?: Price;
+    orderId?: string;
     /**
-     * Status.
-     *
-     * Default: `"APPROVED"`.
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    status?: ChargebackStatusWithLiterals;
+    customMessage?: string | null;
+    /** Refund amount */
+    refundAmount?: Price;
     /**
-     * External chargeback ID.
+     * Refund ID. (Optional)
      * @format GUID
-     * @readonly
-     * @immutable
      */
-    externalId?: string | null;
+    refundId?: string | null;
 }
-declare enum ChargebackStatus {
-    /** Chargeback was approved. */
-    APPROVED = "APPROVED",
-    /** Chargeback was reversed. */
-    REVERSED = "REVERSED"
+interface SendCancelRefundEmailResponse {
 }
-/** @enumType */
-type ChargebackStatusWithLiterals = ChargebackStatus | 'APPROVED' | 'REVERSED';
-interface PaymentMethodName {
+interface SendRefundEmailRequest {
     /**
-     * Translated payment method name in buyer language.
-     * @maxLength 100
+     * The ID of order that is refunded
+     * @format GUID
      */
-    buyerLanguageName?: string | null;
+    orderId?: string;
     /**
-     * Translated payment method name in site owner language.
-     * @maxLength 100
+     * Refund ID
+     * @format GUID
      */
-    siteLanguageName?: string | null;
+    refundId?: string;
     /**
-     * User-provided payment method name.
-     *
-     * When set, takes precedence over `buyerLanguageName` and `siteLanguageName`.
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    userDefinedName?: UserDefinedPaymentMethodName;
+    customMessage?: string | null;
 }
-interface GiftCardPaymentDetails {
+interface SendRefundEmailResponse {
+}
+interface SendFulfillmentEmailRequest {
+    /** @format GUID */
+    orderId?: string;
+    /** @format GUID */
+    fulfillerId?: string;
+}
+interface SendFulfillmentEmailResponse {
+}
+interface SendMerchantOrderReceivedPushRequest {
     /**
-     * Gift card payment ID.
+     * @minLength 1
      * @maxLength 100
      */
-    giftCardPaymentId?: string;
+    orderId?: string;
+}
+interface SendMerchantOrderReceivedPushResponse {
+}
+interface PreviewEmailByTypeRequest {
+    emailType?: PreviewEmailTypeWithLiterals;
+}
+declare enum PreviewEmailType {
+    ORDER_PLACED = "ORDER_PLACED",
+    DOWNLOAD_LINKS = "DOWNLOAD_LINKS",
+    ORDER_SHIPPED = "ORDER_SHIPPED",
+    ORDER_READY_FOR_PICKUP = "ORDER_READY_FOR_PICKUP"
+}
+/** @enumType */
+type PreviewEmailTypeWithLiterals = PreviewEmailType | 'ORDER_PLACED' | 'DOWNLOAD_LINKS' | 'ORDER_SHIPPED' | 'ORDER_READY_FOR_PICKUP';
+interface PreviewEmailByTypeResponse {
+    emailPreview?: string;
+}
+interface PreviewRefundEmailRequest {
     /**
-     * ID of the app that created the gift card.
-     * @format GUID
+     * @minLength 1
+     * @maxLength 100
      */
-    appId?: string;
+    orderId?: string;
+    /** Refund amount */
+    refundAmount?: Price;
+    /** Refund business details */
+    details?: RefundDetails;
     /**
-     * Whether the gift card is voided.
-     * @readonly
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    voided?: boolean;
+    customMessage?: string | null;
     /**
-     * Gift card obfuscated code.
-     * @internal
-     * @maxLength 30
-     * @immutable
+     * Refund ID. (Optional)
+     * @format GUID
      */
-    obfuscatedCode?: string | null;
+    refundId?: string | null;
 }
-interface MembershipPaymentDetails {
+interface PreviewRefundEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewCancelEmailRequest {
     /**
-     * Membership ID.
      * @minLength 1
      * @maxLength 100
      */
-    membershipId?: string;
+    orderId?: string;
     /**
-     * ID of the line item this membership applies to.
+     * Personal note added to the email (optional)
      * @minLength 1
-     * @maxLength 100
+     * @maxLength 1000
      */
-    lineItemId?: string;
-    /** Payment status. */
-    status?: MembershipPaymentStatusWithLiterals;
-    /** Membership name. */
-    name?: MembershipName;
+    customMessage?: string | null;
+}
+interface PreviewCancelEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewCancelRefundEmailRequest {
     /**
-     * The transaction ID in the membership system. Can be used to void the transaction.
      * @minLength 1
      * @maxLength 100
      */
-    externalTransactionId?: string | null;
+    orderId?: string;
     /**
-     * Whether the membership is voided.
-     * @readonly
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    voided?: boolean;
+    customMessage?: string | null;
+    /** Refund amount */
+    refundAmount?: Price;
     /**
-     * ID of the application providing this payment option.
+     * Refund ID. (Optional)
      * @format GUID
      */
-    providerAppId?: string;
+    refundId?: string | null;
 }
-declare enum MembershipPaymentStatus {
-    /** Payment was charged. */
-    CHARGED = "CHARGED",
-    /** The attempt to charge the payment failed, for example, due to lack of credits. */
-    CHARGE_FAILED = "CHARGE_FAILED",
-    /** Payment is pending. */
-    CHARGE_PENDING = "CHARGE_PENDING",
-    /** Payment was voided. */
-    VOIDED = "VOIDED"
+interface PreviewCancelRefundEmailResponse {
+    emailPreview?: string;
 }
-/** @enumType */
-type MembershipPaymentStatusWithLiterals = MembershipPaymentStatus | 'CHARGED' | 'CHARGE_FAILED' | 'CHARGE_PENDING' | 'VOIDED';
-interface WixReceiptInfo {
+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 {
+}
+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;
     /**
-     * Receipt ID
+     * 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;
+    /**
+     * A meta site id.
      * @format GUID
      */
-    receiptId?: string;
+    metaSiteId?: string;
+    /** A meta site version. Monotonically increasing. */
+    version?: string;
+    /** A timestamp of the event. */
+    timestamp?: string;
     /**
-     * Display number of receipt
-     * @minLength 1
-     * @maxLength 40
+     * TODO(meta-site): Change validation once validations are disabled for consumers
+     * More context: https://wix.slack.com/archives/C0UHEBPFT/p1720957844413149 and https://wix.slack.com/archives/CFWKX325T/p1728892152855659
+     * @maxSize 4000
      */
-    displayNumber?: string | null;
+    assets?: Asset[];
 }
-interface ExternalReceiptInfo {
+/** @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;
     /**
-     * External receipt ID
-     * @maxLength 100
+     * Emitted when one of the URLs is changed. After this event you may call `urls-server` to fetch
+     * the actual URL.
+     *
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1732520791210559?thread_ts=1732027914.294059&cid=C0UHEBPFT
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1744115197619459
      */
-    receiptId?: string | null;
+    urlChanged?: SiteUrlChanged;
+    /** Site is marked as PurgedExternally */
+    sitePurgedExternally?: SitePurgedExternally;
+    /** Emitted when Odeditor is attached. */
+    odeditorAssigned?: OdeditorAssigned;
+    /** Emitted when Odeditor is detached. */
+    odeditorUnassigned?: OdeditorUnassigned;
+    /** Emitted when Picasso is attached. */
+    picassoAssigned?: PicassoAssigned;
+    /** Emitted when Picasso is detached. */
+    picassoUnassigned?: PicassoUnassigned;
+    /** Emitted when Wixel is attached. */
+    wixelAssigned?: WixelAssigned;
+    /** Emitted when Wixel is detached. */
+    wixelUnassigned?: WixelUnassigned;
+    /** Emitted when StudioTwo is attached. */
+    studioTwoAssigned?: StudioTwoAssigned;
+    /** Emitted when StudioTwo is detached. */
+    studioTwoUnassigned?: StudioTwoUnassigned;
+    /** Emitted when media from user domain is enabled. */
+    userDomainMediaEnabled?: UserDomainMediaEnabled;
+    /** Emitted when media from user domain is disabled. */
+    userDomainMediaDisabled?: UserDomainMediaDisabled;
+    /** Emitted when Editorless is attached. */
+    editorlessAssigned?: EditorlessAssigned;
+    /** Emitted when Editorless is detached. */
+    editorlessUnassigned?: EditorlessUnassigned;
+}
+interface Asset {
     /**
-     * ID of the app providing the receipt
-     * @format GUID
+     * An application definition id (app_id in dev-center). For legacy reasons may be UUID or a string (from Java Enum).
+     * @maxLength 36
      */
-    appId?: string | null;
+    appDefId?: string;
     /**
-     * Display number of receipt
-     * @minLength 1
-     * @maxLength 40
+     * An instance id. For legacy reasons may be UUID or a string.
+     * @maxLength 200
      */
-    displayNumber?: string | null;
+    instanceId?: string;
+    /** An application state. */
+    state?: StateWithLiterals;
 }
-interface CashRoundingDetails {
+declare enum State {
+    UNKNOWN = "UNKNOWN",
+    ENABLED = "ENABLED",
+    DISABLED = "DISABLED",
+    PENDING = "PENDING",
+    DEMO = "DEMO"
+}
+/** @enumType */
+type StateWithLiterals = State | 'UNKNOWN' | 'ENABLED' | 'DISABLED' | 'PENDING' | 'DEMO';
+interface SiteCreated {
     /**
-     * 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
+     * A template identifier (empty if not created from a template).
+     * @maxLength 36
+     */
+    originTemplateId?: string;
+    /**
+     * An account id of the owner.
+     * @format GUID
+     */
+    ownerId?: string;
+    /** A context in which meta site was created. */
+    context?: SiteCreatedContextWithLiterals;
+    /**
+     * 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
      */
-    unroundedAmount?: Price;
+    originMetaSiteId?: string | null;
     /**
-     * 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
+     * A meta site name (URL slug).
+     * @maxLength 20
      */
-    roundingAdjustment?: CashRounding;
+    siteName?: string;
+    /** A namespace. */
+    namespace?: NamespaceWithLiterals;
 }
-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"
+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 PaymentStatusWithLiterals = PaymentStatus | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
-interface Refund {
+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",
     /**
-     * Refund ID.
-     * @format GUID
-     * @readonly
+     * 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.
      */
-    _id?: string;
+    HTML_DRAFT = "HTML_DRAFT",
     /**
-     * List of transactions.
-     * @maxSize 50
+     * 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.
      */
-    transactions?: RefundTransaction[];
-    /** Refund business details. */
-    details?: RefundDetails;
+    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",
     /**
-     * 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
+     * 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
      */
-    _createdDate?: Date | null;
+    ACCOUNT_MASTER_CMS = "ACCOUNT_MASTER_CMS",
+    /** Rise.ai Siteless account management for Gift Cards and Store Credit. */
+    RISE = "RISE",
     /**
-     * Aggregated refund summary.
-     * @readonly
+     * 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.
      */
-    summary?: AggregatedRefundSummary;
+    BRANDED_FIRST = "BRANDED_FIRST",
+    /** Nownia.com Siteless account management for Ai Scheduling Assistant. */
+    NOWNIA = "NOWNIA",
     /**
-     * ID of the app that initiated this refund.
-     * @format GUID
-     * @readonly
-     * @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.
      */
-    requestingServiceAppId?: string | null;
-}
-interface RefundTransaction {
+    UGC_TEMPLATE = "UGC_TEMPLATE",
+    /** Codux Headless Sites */
+    CODUX = "CODUX",
+    /** Bobb - AI Design Creator. */
+    MEDIA_DESIGN_CREATOR = "MEDIA_DESIGN_CREATOR",
     /**
-     * ID of the payment associated with this refund.
-     * @format GUID
-     * @immutable
+     * Shared Blog Site is a unique single site across Enterprise account,
+     * This site will hold all Blog posts related to the Marketing product.
      */
-    paymentId?: string;
+    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"
+}
+/** @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 {
     /**
-     * Refund amount.
-     * @immutable
+     * A previous owner id (user that transfers meta site).
+     * @format GUID
      */
-    amount?: Price;
-    /** Refund status. */
-    refundStatus?: RefundStatusWithLiterals;
-    /** Optional details of current refund status. */
-    refundStatusInfo?: RefundStatusInfo;
+    oldOwnerId?: string;
     /**
-     * Payment gateway's refund ID.
-     * This field is only returned when the value of `external_refund` is `false`.
+     * A new owner id (user that accepts meta site).
      * @format GUID
      */
-    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;
+    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;
     /**
-     * Whether refund was made externally and manually on the payment provider's side.
-     * @immutable
+     * A reason (flow).
+     * @maxLength 255
      */
-    externalRefund?: boolean;
+    deleteOrigin?: string;
     /**
-     * Location where the refund was processed.
-     * @internal
-     * @format GUID
-     * @immutable
+     * A service that deleted it.
+     * @maxLength 255
      */
-    locationId?: string | null;
+    initiatorId?: 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"
+declare enum DeleteStatus {
+    UNKNOWN = "UNKNOWN",
+    TRASH = "TRASH",
+    DELETED = "DELETED",
+    PENDING_PURGE = "PENDING_PURGE",
+    PURGED_EXTERNALLY = "PURGED_EXTERNALLY"
 }
 /** @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;
+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 {
     /**
-     * Free text explanation of current refund status.
-     * @minLength 1
-     * @maxLength 1000
+     * A list of URLs previously associated with the meta site.
+     * @maxLength 4000
+     * @maxSize 10000
      */
-    description?: string | null;
+    urls?: string[];
 }
-interface AggregatedRefundSummary {
-    /** Total amount requested for refund. */
-    requestedRefund?: Price;
-    /** Pending refund amount - the portion of `requestedRefund` that is still pending. */
-    pendingRefund?: Price;
-    /** Refunded amount - the portion of `requestedRefund` that refunded successfully. */
-    refunded?: Price;
-    /** Failed refund amount - the portion of `requestedRefund` that failed. */
-    failedRefundAmount?: Price;
-    /** Whether at least one refund transaction is still in `"PENDING"` status. */
-    pending?: boolean;
-    /** Breakdown of refunded items. Available only after refund is complete. */
-    breakdown?: RefundItemsBreakdown;
+interface SiteMarkedAsTemplate {
 }
-interface RefundItemsBreakdown {
+interface SiteMarkedAsWixSite {
+}
+/**
+ * Represents a service provisioned a site.
+ *
+ * Note on `origin_instance_id`:
+ * There is no guarantee that you will be able to find a meta site using `origin_instance_id`.
+ * This is because of the following scenario:
+ *
+ * Imagine you have a template where a third-party application (TPA) includes some stub data,
+ * such as a product catalog. When you create a site from this template, you inherit this
+ * default product catalog. However, if the template's product catalog is modified,
+ * your site will retain the catalog as it was at the time of site creation. This ensures that
+ * your site remains consistent with what you initially received and does not include any
+ * changes made to the original template afterward.
+ * To ensure this, the TPA on the template gets a new instance_id.
+ */
+interface ServiceProvisioned {
     /**
-     * Refunded line items and the amount refunded for each.
-     * @maxSize 300
+     * Either UUID or EmbeddedServiceType.
+     * @maxLength 36
      */
-    lineItems?: LineItemRefundSummary[];
-}
-interface LineItemRefundSummary {
+    appDefId?: string;
     /**
-     * ID of the refunded line item.
-     * @format GUID
+     * Not only UUID. Something here could be something weird.
+     * @maxLength 36
      */
-    lineItemId?: string;
-    /** Total refunded amount for the line item. */
-    totalRefundedAmount?: Price;
-}
-interface CalculateRefundRequest {
+    instanceId?: string;
     /**
-     * Order ID
-     * @minLength 1
-     * @maxLength 100
+     * An instance id from which this instance is originated.
+     * @maxLength 36
      */
-    ecomOrderId?: string;
+    originInstanceId?: string;
     /**
-     * Refunded line items and quantity
-     * @maxSize 300
+     * A version.
+     * @maxLength 500
      */
-    refundItems?: CalculateRefundItemRequest[];
-    /** Should include shipping in refund calculation */
-    refundShipping?: boolean;
-}
-interface CalculateRefundItemRequest {
+    version?: string | null;
     /**
-     * ID of the line item being refunded
+     * The origin meta site id
      * @format GUID
      */
-    _id?: string;
+    originMetaSiteId?: string | null;
+}
+interface ServiceRemoved {
     /**
-     * How much of that line item is being refunded
-     * @min 1
-     * @max 100000
+     * Either UUID or EmbeddedServiceType.
+     * @maxLength 36
      */
-    quantity?: number;
-}
-interface CalculateRefundResponse {
-    /** Total refundable amount */
-    total?: Price;
-    /** Tax cost of the order */
-    tax?: Price;
-    /** Discount given for this order */
-    discount?: Price;
-    /** Total cost of the order (without tax) */
-    subtotal?: Price;
-    /** Total shipping cost for order */
-    shipping?: Price;
-    /** Previous refund given on that order */
-    previouslyRefundedAmount?: Price;
+    appDefId?: string;
     /**
-     * The refundable items of that order
-     * @maxSize 300
+     * Not only UUID. Something here could be something weird.
+     * @maxLength 36
      */
-    items?: CalculateRefundItemResponse[];
-}
-interface CalculateRefundItemResponse {
+    instanceId?: string;
     /**
-     * Line item ID
-     * @format GUID
+     * A version.
+     * @maxLength 500
      */
-    _id?: string;
-    /** Refundable amount for requested quantity of items (price of requested quantity of items without tax and discount) */
-    price?: Price;
+    version?: string | null;
 }
-interface VoidAuthorizedPaymentsRequest {
+/** Rename of the site. Meaning, free public url has been changed as well. */
+interface SiteRenamed {
     /**
-     * Wix eCommerce order ID
-     * @minLength 1
-     * @maxLength 100
+     * A new meta site name (URL slug).
+     * @maxLength 20
      */
-    ecomOrderId: string;
+    newSiteName?: string;
     /**
-     * Payment IDs
-     * @minSize 1
-     * @maxSize 100
-     * @format GUID
+     * A previous meta site name (URL slug).
+     * @maxLength 255
      */
-    paymentIds: string[];
+    oldSiteName?: string;
 }
-interface VoidAuthorizedPaymentsResponse {
-    /** All order's transactions after the void was triggered */
-    orderTransactions?: OrderTransactions;
+/**
+ * Hard deletion of the meta site.
+ *
+ * Could not be restored. Therefore it's desirable to cleanup data.
+ */
+interface SiteHardDeleted {
+    /** A deletion context. */
+    deleteContext?: DeleteContext;
 }
-interface CaptureAuthorizedPaymentsRequest {
-    /**
-     * Wix eCommerce order ID
-     * @minLength 1
-     * @maxLength 100
-     */
-    ecomOrderId: string;
+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 {
     /**
-     * Capture payments information
-     * @minSize 1
+     * @maxLength 2048
      * @maxSize 100
+     * @deprecated
+     * @targetRemovalDate 2025-04-15
      */
-    payments: PaymentCapture[];
+    appDefId?: string[];
 }
-interface PaymentCapture {
-    /**
-     * Payment ID
-     * @format GUID
-     */
-    paymentId?: string | null;
-    /**
-     * Capture amount.
-     * If not provided - full authorized amount will be captured.
-     */
-    amount?: Price;
+/** Assigned Odeditor */
+interface OdeditorAssigned {
 }
-interface CaptureAuthorizedPaymentsResponse {
-    /** All order's transactions after the capture was triggered */
-    orderTransactions?: OrderTransactions;
+/** Unassigned Odeditor */
+interface OdeditorUnassigned {
 }
-interface ChargeSavedPaymentMethodRequest {
-    /**
-     * Ecom Order ID.
-     * @minLength 1
-     * @maxLength 100
-     */
-    ecomOrderId?: string;
-    /** Amount to be charged */
-    amount?: Price;
+/** Assigned Picasso editor */
+interface PicassoAssigned {
 }
-interface ChargeSavedPaymentMethodResponse {
-    /** Payment gateway's order ID (e.g Wix Payments) */
-    paymentGatewayOrderId?: string;
+/** Unassigned Picasso */
+interface PicassoUnassigned {
+}
+/** Assigned Wixel */
+interface WixelAssigned {
+}
+/** Unassigned Wixel */
+interface WixelUnassigned {
+}
+/** Assigned StudioTwo */
+interface StudioTwoAssigned {
+}
+/** Unassigned StudioTwo */
+interface StudioTwoUnassigned {
+}
+/** Media from user domain is enabled. */
+interface UserDomainMediaEnabled {
+}
+/** Media from user domain is disabled. */
+interface UserDomainMediaDisabled {
+}
+/** Assigned Editorless */
+interface EditorlessAssigned {
+}
+/** Unassigned Editorless */
+interface EditorlessUnassigned {
+}
+interface HasCustomEmailConfigurationsRequest {
+}
+interface HasCustomEmailConfigurationsResponse {
+    hasCustomConfigurations?: boolean;
+}
+interface AddToAutomationMigrationPopulationRequest {
+    /** When true, sends custom email configurations to automation system via email */
+    sendCustomEmailConfigs?: boolean;
+    /** Origin of the migration request. Defaults to OPT_IN when UNKNOWN_ORIGIN. */
+    origin?: OriginWithLiterals;
+}
+declare enum Origin {
+    OPT_IN = "OPT_IN",
+    MIGRATION = "MIGRATION"
+}
+/** @enumType */
+type OriginWithLiterals = Origin | 'OPT_IN' | 'MIGRATION';
+interface AddToAutomationMigrationPopulationResponse {
+    success?: boolean;
+}
+interface IsInAutomationMigrationPopulationRequest {
+}
+interface IsInAutomationMigrationPopulationResponse {
+    inPopulation?: boolean;
 }
 interface DiffmatokyPayload {
     left?: string;
@@ -7956,6 +7962,12 @@ declare enum InvoiceStatus {
 /** @enumType */
 type InvoiceStatusWithLiterals = InvoiceStatus | 'Draft' | 'Sent' | 'Processing' | 'Paid' | 'Overdue' | 'Void' | 'Deleted' | 'PartiallyPaid' | 'PartialAndOverdue';
 /** @docsIgnore */
+type ImportOrderApplicationErrors = {
+    code?: 'CANNOT_OVERWRITE_NATIVE_ORDER';
+    description?: string;
+    data?: Record<string, any>;
+};
+/** @docsIgnore */
 type PreparePaymentCollectionApplicationErrors = {
     code?: 'PAYMENT_METHODS_NOT_FOUND';
     description?: string;
@@ -8423,7 +8435,9 @@ declare function onOrderUpdated(handler: (event: OrderUpdatedEnvelope) => void |
  * @permissionId ecom:v1:order:imports:import_order
  * @fqn com.wix.ecom.orders.importer.v1.OrderImports.ImportOrder
  */
-declare function importOrder(order: NonNullablePaths<Order, `billingInfo.contactDetails` | `channelInfo` | `currencyConversionDetails.conversionRate` | `currencyConversionDetails.originalCurrency` | `fulfillmentStatus` | `lineItems` | `lineItems.${number}.catalogReference.appId` | `lineItems.${number}.catalogReference.catalogItemId` | `lineItems.${number}.itemType` | `lineItems.${number}.price` | `lineItems.${number}.productName` | `lineItems.${number}.productName.original` | `lineItems.${number}.quantity` | `paymentStatus` | `priceSummary` | `status`, 5>): Promise<NonNullablePaths<ImportOrderResponse, `order.number` | `order.lineItems` | `order.lineItems.${number}._id` | `order.lineItems.${number}.productName.original` | `order.lineItems.${number}.catalogReference.catalogItemId` | `order.lineItems.${number}.catalogReference.appId` | `order.lineItems.${number}.quantity` | `order.lineItems.${number}.totalDiscount.amount` | `order.lineItems.${number}.totalDiscount.formattedAmount` | `order.lineItems.${number}.physicalProperties.shippable` | `order.lineItems.${number}.itemType.preset` | `order.lineItems.${number}.itemType.custom` | `order.lineItems.${number}.paymentOption` | `order.lineItems.${number}.taxDetails.taxRate` | `order.lineItems.${number}.taxInfo.taxIncludedInPrice` | `order.lineItems.${number}.digitalFile.fileId` | `order.lineItems.${number}.subscriptionInfo.cycleNumber` | `order.lineItems.${number}.subscriptionInfo.subscriptionOptionTitle` | `order.lineItems.${number}.subscriptionInfo.subscriptionSettings.frequency` | `order.lineItems.${number}.subscriptionInfo.subscriptionSettings.autoRenewal` | `order.lineItems.${number}.subscriptionInfo.subscriptionSettings.enableCustomerCancellation` | `order.lineItems.${number}.priceDescription.original` | `order.lineItems.${number}.taxableAddress.addressType` | `order.lineItems.${number}.priceUndetermined` | `order.buyerInfo.visitorId` | `order.buyerInfo.memberId` | `order.paymentStatus` | `order.fulfillmentStatus` | `order.weightUnit` | `order.taxIncludedInPrices` | `order.billingInfo.address.streetAddress.number` | `order.billingInfo.address.streetAddress.name` | `order.billingInfo.contactDetails.vatId._id` | `order.billingInfo.contactDetails.vatId.type` | `order.shippingInfo.title` | `order.shippingInfo.logistics.pickupDetails.pickupMethod` | `order.status` | `order.taxInfo.taxBreakdown` | `order.taxInfo.taxBreakdown.${number}.taxName` | `order.taxInfo.taxBreakdown.${number}.taxType` | `order.taxInfo.taxBreakdown.${number}.jurisdiction` | `order.taxInfo.taxBreakdown.${number}.jurisdictionType` | `order.taxInfo.taxBreakdown.${number}.rate` | `order.appliedDiscounts` | `order.appliedDiscounts.${number}.coupon._id` | `order.appliedDiscounts.${number}.coupon.code` | `order.appliedDiscounts.${number}.coupon.name` | `order.appliedDiscounts.${number}.merchantDiscount.discountReason` | `order.appliedDiscounts.${number}.discountRule._id` | `order.appliedDiscounts.${number}.discountRule.name.original` | `order.appliedDiscounts.${number}.discountType` | `order.activities` | `order.activities.${number}.merchantComment.message` | `order.activities.${number}.orderRefunded.manual` | `order.activities.${number}.orderRefunded.reason` | `order.activities.${number}.draftOrderChangesApplied.draftOrderId` | `order.activities.${number}.savedPaymentMethod.name` | `order.activities.${number}.authorizedPaymentCreated.paymentId` | `order.activities.${number}.authorizedPaymentCaptured.paymentId` | `order.activities.${number}.authorizedPaymentVoided.paymentId` | `order.activities.${number}.refundInitiated.refundId` | `order.activities.${number}.paymentRefunded.refundId` | `order.activities.${number}.paymentRefundFailed.refundId` | `order.activities.${number}.paymentPending.paymentId` | `order.activities.${number}.paymentCanceled.paymentId` | `order.activities.${number}.paymentDeclined.paymentId` | `order.activities.${number}.receiptCreated.wixReceipt.receiptId` | `order.activities.${number}.receiptCreated.paymentId` | `order.activities.${number}.receiptSent.paymentId` | `order.activities.${number}.chargebackCreated.paymentId` | `order.activities.${number}.chargebackCreated.chargebackId` | `order.activities.${number}.chargebackReversed.paymentId` | `order.activities.${number}.chargebackReversed.chargebackId` | `order.activities.${number}.type` | `order.activities.${number}.activityType` | `order.attributionSource` | `order.createdBy.userId` | `order.createdBy.memberId` | `order.createdBy.visitorId` | `order.createdBy.appId` | `order.channelInfo.type` | `order.customFields` | `order.customFields.${number}.title` | `order.balanceSummary.balance.amount` | `order.balanceSummary.balance.formattedAmount` | `order.additionalFees` | `order.additionalFees.${number}.name` | `order.additionalFees.${number}._id` | `order.additionalFees.${number}.source` | `order.tags.privateTags.tagIds` | `order.businessLocation._id` | `order.businessLocation.name` | `order.platformFeeSummary.fees` | `order.platformFeeSummary.fees.${number}.lineItemId` | `order.platformFeeSummary.fees.${number}.chargeType` | `order.platformFeeSummary.fees.${number}.percentageRate`, 7>>;
+declare function importOrder(order: NonNullablePaths<Order, `billingInfo.contactDetails` | `channelInfo` | `currencyConversionDetails.conversionRate` | `currencyConversionDetails.originalCurrency` | `fulfillmentStatus` | `lineItems` | `lineItems.${number}.catalogReference.appId` | `lineItems.${number}.catalogReference.catalogItemId` | `lineItems.${number}.itemType` | `lineItems.${number}.price` | `lineItems.${number}.productName` | `lineItems.${number}.productName.original` | `lineItems.${number}.quantity` | `paymentStatus` | `priceSummary` | `status`, 5>): Promise<NonNullablePaths<ImportOrderResponse, `order.number` | `order.lineItems` | `order.lineItems.${number}._id` | `order.lineItems.${number}.productName.original` | `order.lineItems.${number}.catalogReference.catalogItemId` | `order.lineItems.${number}.catalogReference.appId` | `order.lineItems.${number}.quantity` | `order.lineItems.${number}.totalDiscount.amount` | `order.lineItems.${number}.totalDiscount.formattedAmount` | `order.lineItems.${number}.physicalProperties.shippable` | `order.lineItems.${number}.itemType.preset` | `order.lineItems.${number}.itemType.custom` | `order.lineItems.${number}.paymentOption` | `order.lineItems.${number}.taxDetails.taxRate` | `order.lineItems.${number}.taxInfo.taxIncludedInPrice` | `order.lineItems.${number}.digitalFile.fileId` | `order.lineItems.${number}.subscriptionInfo.cycleNumber` | `order.lineItems.${number}.subscriptionInfo.subscriptionOptionTitle` | `order.lineItems.${number}.subscriptionInfo.subscriptionSettings.frequency` | `order.lineItems.${number}.subscriptionInfo.subscriptionSettings.autoRenewal` | `order.lineItems.${number}.subscriptionInfo.subscriptionSettings.enableCustomerCancellation` | `order.lineItems.${number}.priceDescription.original` | `order.lineItems.${number}.taxableAddress.addressType` | `order.lineItems.${number}.priceUndetermined` | `order.buyerInfo.visitorId` | `order.buyerInfo.memberId` | `order.paymentStatus` | `order.fulfillmentStatus` | `order.weightUnit` | `order.taxIncludedInPrices` | `order.billingInfo.address.streetAddress.number` | `order.billingInfo.address.streetAddress.name` | `order.billingInfo.contactDetails.vatId._id` | `order.billingInfo.contactDetails.vatId.type` | `order.shippingInfo.title` | `order.shippingInfo.logistics.pickupDetails.pickupMethod` | `order.status` | `order.taxInfo.taxBreakdown` | `order.taxInfo.taxBreakdown.${number}.taxName` | `order.taxInfo.taxBreakdown.${number}.taxType` | `order.taxInfo.taxBreakdown.${number}.jurisdiction` | `order.taxInfo.taxBreakdown.${number}.jurisdictionType` | `order.taxInfo.taxBreakdown.${number}.rate` | `order.appliedDiscounts` | `order.appliedDiscounts.${number}.coupon._id` | `order.appliedDiscounts.${number}.coupon.code` | `order.appliedDiscounts.${number}.coupon.name` | `order.appliedDiscounts.${number}.merchantDiscount.discountReason` | `order.appliedDiscounts.${number}.discountRule._id` | `order.appliedDiscounts.${number}.discountRule.name.original` | `order.appliedDiscounts.${number}.discountType` | `order.activities` | `order.activities.${number}.merchantComment.message` | `order.activities.${number}.orderRefunded.manual` | `order.activities.${number}.orderRefunded.reason` | `order.activities.${number}.draftOrderChangesApplied.draftOrderId` | `order.activities.${number}.savedPaymentMethod.name` | `order.activities.${number}.authorizedPaymentCreated.paymentId` | `order.activities.${number}.authorizedPaymentCaptured.paymentId` | `order.activities.${number}.authorizedPaymentVoided.paymentId` | `order.activities.${number}.refundInitiated.refundId` | `order.activities.${number}.paymentRefunded.refundId` | `order.activities.${number}.paymentRefundFailed.refundId` | `order.activities.${number}.paymentPending.paymentId` | `order.activities.${number}.paymentCanceled.paymentId` | `order.activities.${number}.paymentDeclined.paymentId` | `order.activities.${number}.receiptCreated.wixReceipt.receiptId` | `order.activities.${number}.receiptCreated.paymentId` | `order.activities.${number}.receiptSent.paymentId` | `order.activities.${number}.chargebackCreated.paymentId` | `order.activities.${number}.chargebackCreated.chargebackId` | `order.activities.${number}.chargebackReversed.paymentId` | `order.activities.${number}.chargebackReversed.chargebackId` | `order.activities.${number}.type` | `order.activities.${number}.activityType` | `order.attributionSource` | `order.createdBy.userId` | `order.createdBy.memberId` | `order.createdBy.visitorId` | `order.createdBy.appId` | `order.channelInfo.type` | `order.customFields` | `order.customFields.${number}.title` | `order.balanceSummary.balance.amount` | `order.balanceSummary.balance.formattedAmount` | `order.additionalFees` | `order.additionalFees.${number}.name` | `order.additionalFees.${number}._id` | `order.additionalFees.${number}.source` | `order.tags.privateTags.tagIds` | `order.businessLocation._id` | `order.businessLocation.name` | `order.platformFeeSummary.fees` | `order.platformFeeSummary.fees.${number}.lineItemId` | `order.platformFeeSummary.fees.${number}.chargeType` | `order.platformFeeSummary.fees.${number}.percentageRate`, 7> & {
+    __applicationErrorsType?: ImportOrderApplicationErrors;
+}>;
 /**
  * Sets the current order increment ID for a site. This defines the starting number
  * for subsequent new orders created after migration.
@@ -9536,4 +9550,4 @@ interface BulkUpdateOrderTagsOptions {
     unassignTags?: TagsTags;
 }
 
-export { type CancelOrderApplicationErrors as $, type BulkUpdateOrdersOptions as A, type BulkDeleteImportedOrdersResponse as B, type CreatePaymentGatewayOrderResponse as C, type BulkUpdateOrdersResponse as D, type UpdateOrderLineItemIdentifiers as E, type UpdateOrderLineItem as F, type GetPaymentCollectabilityStatusResponse as G, type UpdateOrderLineItemResponse as H, type ImportOrderResponse as I, type PublicActivity as J, type AddActivityResponse as K, type AddActivitiesOptions as L, type MarkOrderAsPaidResponse as M, type AddActivitiesResponse as N, type Order as O, type Price as P, type UpdateActivityIdentifiers as Q, type RecordManuallyCollectedPaymentOptions as R, type SetOrderNumberCounterOptions as S, type TriggerRefundOptions as T, type UpdateOrder as U, type VoidAuthorizedPaymentsResponse as V, type UpdateActivityResponse as W, type DeleteActivityIdentifiers as X, type DeleteActivityResponse as Y, type CancelOrderOptions as Z, type CancelOrderResponse as _, type SetOrderNumberCounterResponse as a, MembershipPaymentStatus as a$, type OrderStatusWithLiterals as a0, type UpdateOrderStatusResponse as a1, type UpdateOrderStatusApplicationErrors as a2, type AggregateOrdersOptions as a3, type AggregateOrdersResponse as a4, type BulkUpdateOrderTagsOptions as a5, type BulkUpdateOrderTagsResponse as a6, type OrderApprovedEnvelope as a7, type OrderCanceledEnvelope as a8, type OrderCommittedEnvelope as a9, OrderActionType as aA, SpecificItemsCouponBehavior as aB, ChargeType as aC, DeltaPaymentOptionType as aD, InventoryAction as aE, WebhookIdentityType as aF, VersioningMode as aG, PreviewEmailType as aH, State as aI, SiteCreatedContext as aJ, Namespace as aK, DeleteStatus as aL, Origin as aM, ScheduledAction as aN, DurationUnit as aO, PaymentCollectabilityStatus as aP, PredefinedPaymentMethod as aQ, RefundableStatus as aR, NonRefundableReason as aS, ManuallyRefundableReason as aT, RestockType as aU, TransactionStatus as aV, AuthorizationCaptureStatus as aW, AuthorizationVoidStatus as aX, Reason as aY, ActionType as aZ, ChargebackStatus as a_, type OrderCreatedEnvelope as aa, type OrderFulfilledEnvelope as ab, type OrderPaymentStatusUpdatedEnvelope as ac, type OrderUpdatedEnvelope as ad, DescriptionLineType as ae, DimensionsUnit as af, ItemTypePreset as ag, PaymentOptionType as ah, JurisdictionType as ai, SubscriptionFrequency as aj, AdjustmentType as ak, TaxableAddressType as al, PaymentStatusEnumPaymentStatus as am, FulfillmentStatus as an, WeightUnit as ao, VatType as ap, PickupMethod as aq, OrderStatus as ar, DiscountType as as, DiscountReason as at, LineItemQuantityChangeType as au, ActivityType as av, OrderActivityTypeEnumActivityType as aw, AttributionSource as ax, ChannelType as ay, AdditionalFeeSource as az, type PreparePaymentCollectionOptions as b, type ShippingRegion as b$, PaymentStatus as b0, RefundStatus as b1, SortOrder as b2, OrderApprovalStrategy as b3, Placement as b4, SubdivisionType as b5, SourceType as b6, CustomFieldGroup as b7, ValueType as b8, DepositType as b9, type BillingAdjustment as bA, type BillingAdjustmentPriceSummary as bB, type PriceDescription as bC, type LocationAndQuantity as bD, type TaxableAddress as bE, type TaxableAddressTaxableAddressDataOneOf as bF, type ExtendedFields as bG, type ModifierGroup as bH, type TranslatableString as bI, type ItemModifier as bJ, type BuyerInfo as bK, type BuyerInfoIdOneOf as bL, type CurrencyConversionDetails as bM, type PriceSummary as bN, type AddressWithContact as bO, type Address as bP, type StreetAddress as bQ, type AddressLocation as bR, type FullAddressContactDetails as bS, type VatId as bT, type V1ShippingInformation as bU, type DeliveryLogistics as bV, type DeliveryLogisticsAddressOneOf as bW, type PickupDetails as bX, type PickupAddress as bY, type DeliveryTimeSlot as bZ, type ShippingPrice as b_, InvoiceStatus as ba, type OrderLineItem as bb, type ProductName as bc, type CatalogReference as bd, type DescriptionLine as be, type DescriptionLineValueOneOf as bf, type DescriptionLineDescriptionLineValueOneOf as bg, type DescriptionLineName as bh, type PlainTextValue as bi, type Color as bj, type FocalPoint as bk, type PhysicalProperties as bl, type Dimensions as bm, type ItemType as bn, type ItemTypeItemTypeDataOneOf as bo, type RestockLocation as bp, type ItemTaxFullDetails as bq, type LineItemTaxInfo as br, type LineItemTaxBreakdown as bs, type DigitalFile as bt, type SubscriptionInfo as bu, type SubscriptionTitle as bv, type SubscriptionDescription as bw, type SubscriptionSettings as bx, type FreeTrialPeriod as by, type BillingSettings as bz, type PreparePaymentCollectionResponse as c, type ExternalReceipt as c$, type TaxSummary as c0, type OrderTaxInfo as c1, type OrderTaxBreakdown as c2, type AppliedDiscount as c3, type AppliedDiscountDiscountSourceOneOf as c4, type Coupon as c5, type MerchantDiscount as c6, type MerchantDiscountMerchantDiscountReasonOneOf as c7, type DiscountRule as c8, type DiscountRuleName as c9, type ShippingInformationChange as cA, type ShippingInformation as cB, type SavedPaymentMethod as cC, type AuthorizedPaymentCreated as cD, type AuthorizedPaymentCaptured as cE, type AuthorizedPaymentVoided as cF, type RefundInitiated as cG, type RefundedPayment as cH, type RefundedPaymentKindOneOf as cI, type RegularPaymentRefund as cJ, type GiftCardPaymentRefund as cK, type MembershipPaymentRefund as cL, type PaymentRefunded as cM, type PaymentRefundFailed as cN, type RefundedAsStoreCredit as cO, type PaymentPending as cP, type PaymentPendingPaymentDetailsOneOf as cQ, type RegularPayment as cR, type RegularPaymentPaymentMethodDetailsOneOf as cS, type CreditCardDetails as cT, type PaymentCanceled as cU, type PaymentCanceledPaymentDetailsOneOf as cV, type PaymentDeclined as cW, type PaymentDeclinedPaymentDetailsOneOf as cX, type ReceiptCreated as cY, type ReceiptCreatedReceiptInfoOneOf as cZ, type WixReceipt as c_, type LineItemDiscount as ca, type ItemCombination as cb, type ItemCombinationLineItem as cc, type Activity as cd, type ActivityContentOneOf as ce, type CustomActivity as cf, type MerchantComment as cg, type OrderRefunded as ch, type OrderCreatedFromExchange as ci, type NewExchangeOrderCreated as cj, type LineItemExchangeData as ck, type DraftOrderChangesApplied as cl, type OrderChange as cm, type OrderChangeValueOneOf as cn, type LineItemChanges as co, type LineItemQuantityChange as cp, type LineItemPriceChange as cq, type LineItemProductNameChange as cr, type LineItemDescriptionLineChange as cs, type LineItemModifiersChange as ct, type ManagedLineItem as cu, type ManagedDiscount as cv, type TranslatedValue as cw, type LineItemAmount as cx, type ManagedAdditionalFee as cy, type TotalPriceChange as cz, type PreparePaymentCollectionApplicationErrors as d, type UpdateInternalDocumentsEvent as d$, type ReceiptSent as d0, type ReceiptSentReceiptInfoOneOf as d1, type ChargebackCreated as d2, type ChargebackReversed as d3, type CreatedBy as d4, type CreatedByStringOneOf as d5, type ChannelInfo as d6, type CustomField as d7, type BalanceSummary as d8, type Balance as d9, type OrderDeltasCommitted as dA, type CommittedDiffs as dB, type CommittedDiffsShippingUpdateInfoOneOf as dC, type ItemChangedDetails as dD, type OrderLineItemChangedDetails as dE, type LineItemDelta as dF, type LineItemDeltaDeltaOneOf as dG, type AppliedDiscountDelta as dH, type AppliedDiscountDeltaDeltaOneOf as dI, type AdditionalFeeDelta as dJ, type AdditionalFeeDeltaDeltaOneOf as dK, type DraftOrderCommitSettings as dL, type InventoryUpdateDetails as dM, type ImportOrderRequest as dN, type SetOrderNumberCounterRequest as dO, type BulkDeleteImportedOrdersRequest as dP, type DomainEvent as dQ, type DomainEventBodyOneOf as dR, type EntityCreatedEvent as dS, type RestoreInfo as dT, type EntityUpdatedEvent as dU, type EntityDeletedEvent as dV, type ActionEvent as dW, type MessageEnvelope as dX, type IdentificationData as dY, type IdentificationDataIdOneOf as dZ, type AccountInfo as d_, type CashRounding as da, type AdditionalFee as db, type FulfillmentStatusesAggregate as dc, type Tags as dd, type TagList as de, type Location as df, type OrderSettings as dg, type OrderSettingsAllowedActionsOneOf as dh, type OrderSettingsEditableByOneOf as di, type CustomAllowedActions as dj, type OwnerApps as dk, type FormInfo as dl, type FormIdentifier as dm, type PlatformFeeSummary as dn, type PlatformFee as dp, type OrderApproved as dq, type OrdersExperiments as dr, type OrderRejectedEventOrderRejected as ds, type OrderItemsRestocked as dt, type V1RestockItem as du, type OrderImported as dv, type ImportedOrderDeleted as dw, type PaymentStatusUpdated as dx, type FulfillmentStatusUpdated as dy, type OrderCanceledEventOrderCanceled as dz, type RecordManuallyCollectedPaymentApplicationErrors as e, type SiteTransferred as e$, type UpdateInternalDocumentsEventOperationOneOf as e0, type InternalDocument as e1, type InternalDocumentUpdateOperation as e2, type DeleteByIdsOperation as e3, type DeleteByFilterOperation as e4, type InternalDocumentUpdateByFilterOperation as e5, type InternalUpdateExistingOperation as e6, type VersionedDocumentUpdateOperation as e7, type VersionedDeleteByIdsOperation as e8, type VersionedDocumentId as e9, type PreviewEmailByTypeRequest as eA, type PreviewEmailByTypeResponse as eB, type PreviewRefundEmailRequest as eC, type RefundDetails as eD, type RefundItem as eE, type LineItemRefund as eF, type AdditionalFeeRefund as eG, type ShippingRefund as eH, type PreviewRefundEmailResponse as eI, type PreviewCancelEmailRequest as eJ, type PreviewCancelEmailResponse as eK, type PreviewCancelRefundEmailRequest as eL, type PreviewCancelRefundEmailResponse as eM, type PreviewBuyerPaymentsReceivedEmailRequest as eN, type PreviewBuyerPaymentsReceivedEmailResponse as eO, type PreviewBuyerConfirmationEmailRequest as eP, type PreviewBuyerConfirmationEmailResponse as eQ, type PreviewBuyerPickupConfirmationEmailRequest as eR, type PreviewBuyerPickupConfirmationEmailResponse as eS, type PreviewShippingConfirmationEmailRequest as eT, type PreviewShippingConfirmationEmailResponse as eU, type PreviewResendDownloadLinksEmailRequest as eV, type PreviewResendDownloadLinksEmailResponse as eW, type MetaSiteSpecialEvent as eX, type MetaSiteSpecialEventPayloadOneOf as eY, type Asset as eZ, type SiteCreated as e_, type TriggerReindexRequest as ea, type TriggerReindexResponse as eb, type Empty as ec, type TriggerReindexOrderRequest as ed, type SendBuyerConfirmationEmailRequest as ee, type SendBuyerConfirmationEmailResponse as ef, type SendBuyerPaymentsReceivedEmailRequest as eg, type SendBuyerPaymentsReceivedEmailResponse as eh, type SendBuyerPickupConfirmationEmailRequest as ei, type SendBuyerPickupConfirmationEmailResponse as ej, type BulkSendBuyerPickupConfirmationEmailsRequest as ek, type BulkSendBuyerPickupConfirmationEmailsResponse as el, type SendBuyerShippingConfirmationEmailRequest as em, type SendBuyerShippingConfirmationEmailResponse as en, type BulkSendBuyerShippingConfirmationEmailsRequest as eo, type BulkSendBuyerShippingConfirmationEmailsResponse as ep, type SendMerchantOrderReceivedNotificationRequest as eq, type SendMerchantOrderReceivedNotificationResponse as er, type SendCancelRefundEmailRequest as es, type SendCancelRefundEmailResponse as et, type SendRefundEmailRequest as eu, type SendRefundEmailResponse as ev, type SendFulfillmentEmailRequest as ew, type SendFulfillmentEmailResponse as ex, type SendMerchantOrderReceivedPushRequest as ey, type SendMerchantOrderReceivedPushResponse as ez, type PaymentCollectionMarkOrderAsPaidOptions as f, type OrderTransactions as f$, type SiteDeleted as f0, type DeleteContext as f1, type SiteUndeleted as f2, type SitePublished as f3, type SiteUnpublished as f4, type SiteMarkedAsTemplate as f5, type SiteMarkedAsWixSite as f6, type ServiceProvisioned as f7, type ServiceRemoved as f8, type SiteRenamed as f9, type DelayedCaptureSettings as fA, type Duration as fB, type GetPaymentCollectabilityStatusRequest as fC, type RecordManuallyCollectedPaymentRequest as fD, type UserDefinedPaymentMethodName as fE, type UserDefinedPaymentMethodNameKindOneOf as fF, type RecordManuallyCollectedPaymentResponse as fG, type MarkOrderAsPaidRequest as fH, type BulkMarkOrdersAsPaidRequest as fI, type BulkOrderResult as fJ, type ItemMetadata as fK, type ApplicationError as fL, type BulkActionMetadata as fM, type GetRefundabilityStatusRequest as fN, type Refundability as fO, type RefundabilityAdditionalRefundabilityInfoOneOf as fP, type CreatePaymentGatewayOrderRequest as fQ, type ChargedBy as fR, type ChargeMembershipsRequest as fS, type MembershipChargeItem as fT, type MembershipName as fU, type ServiceProperties as fV, type ChargeMembershipsResponse as fW, type TriggerRefundRequest as fX, type RefundSideEffects as fY, type RestockInfo as fZ, type RestockItem as f_, type SiteHardDeleted as fa, type NamespaceChanged as fb, type StudioAssigned as fc, type StudioUnassigned as fd, type SiteUrlChanged as fe, type SitePurgedExternally as ff, type OdeditorAssigned as fg, type OdeditorUnassigned as fh, type PicassoAssigned as fi, type PicassoUnassigned as fj, type WixelAssigned as fk, type WixelUnassigned as fl, type StudioTwoAssigned as fm, type StudioTwoUnassigned as fn, type UserDomainMediaEnabled as fo, type UserDomainMediaDisabled as fp, type EditorlessAssigned as fq, type EditorlessUnassigned as fr, type HasCustomEmailConfigurationsRequest as fs, type HasCustomEmailConfigurationsResponse as ft, type AddToAutomationMigrationPopulationRequest as fu, type AddToAutomationMigrationPopulationResponse as fv, type IsInAutomationMigrationPopulationRequest as fw, type IsInAutomationMigrationPopulationResponse as fx, type PreparePaymentCollectionRequest as fy, type RedirectUrls as fz, type PaymentCollectionMarkOrderAsPaidApplicationErrors as g, type DraftOrderDiffsBillingUpdateInfoOneOf as g$, type Payment as g0, type PaymentPaymentDetailsOneOf as g1, type PaymentReceiptInfoOneOf as g2, type RegularPaymentDetails as g3, type RegularPaymentDetailsPaymentMethodDetailsOneOf as g4, type CreditCardPaymentMethodDetails as g5, type AuthorizationDetails as g6, type AuthorizationCapture as g7, type AuthorizationActionFailureDetails as g8, type AuthorizationVoid as g9, type InternalQueryOrdersRequest as gA, type PlatformQuery as gB, type PlatformQueryPagingMethodOneOf as gC, type Sorting as gD, type PlatformPaging as gE, type CursorPaging as gF, type InternalQueryOrdersResponse as gG, type PlatformPagingMetadata as gH, type Cursors as gI, type QueryOrderRequest as gJ, type QueryOrderResponse as gK, type SearchOrdersRequest as gL, type CursorSearch as gM, type CursorSearchPagingMethodOneOf as gN, type CursorPagingMetadata as gO, type CreateOrderRequest as gP, type OrderCreationSettings as gQ, type OrderCreationSettingsEditableByOneOf as gR, type OrderCreateNotifications as gS, type CreateOrderResponse as gT, type UpdateOrderRequest as gU, type UpdateOrderResponse as gV, type BulkUpdateOrdersRequest as gW, type CommitDeltasRequest as gX, type DraftOrderDiffs as gY, type DraftOrderDiffsShippingUpdateInfoOneOf as gZ, type DraftOrderDiffsBuyerUpdateInfoOneOf as g_, type V1ScheduledAction as ga, type Chargeback as gb, type PaymentMethodName as gc, type GiftCardPaymentDetails as gd, type MembershipPaymentDetails as ge, type WixReceiptInfo as gf, type ExternalReceiptInfo as gg, type CashRoundingDetails as gh, type Refund as gi, type RefundTransaction as gj, type RefundStatusInfo as gk, type AggregatedRefundSummary as gl, type RefundItemsBreakdown as gm, type LineItemRefundSummary as gn, type CalculateRefundRequest as go, type CalculateRefundItemRequest as gp, type CalculateRefundResponse as gq, type CalculateRefundItemResponse as gr, type VoidAuthorizedPaymentsRequest as gs, type CaptureAuthorizedPaymentsRequest as gt, type ChargeSavedPaymentMethodRequest as gu, type ChargeSavedPaymentMethodResponse as gv, type DiffmatokyPayload as gw, type ErrorInformation as gx, type GetOrderRequest as gy, type GetOrderResponse as gz, type BulkMarkOrdersAsPaidResponse as h, type UpdateOrderStatusRequest as h$, type DraftOrderDiffsRecipientUpdateInfoOneOf as h0, type V1LineItemDelta as h1, type V1LineItemDeltaDeltaOneOf as h2, type CommitDeltasResponse as h3, type ArchiveOrderRequest as h4, type ArchiveOrderResponse as h5, type BulkArchiveOrdersRequest as h6, type BulkArchiveOrdersResponse as h7, type BulkArchiveOrdersByFilterRequest as h8, type BulkArchiveOrdersByFilterResponse as h9, type OrderCanceled as hA, type DownloadLinkSent as hB, type TrackingNumberAdded as hC, type TrackingNumberEdited as hD, type TrackingLinkAdded as hE, type ShippingConfirmationEmailSent as hF, type InvoiceAdded as hG, type InvoiceSent as hH, type FulfillerEmailSent as hI, type ShippingAddressEdited as hJ, type EmailEdited as hK, type PickupReadyEmailSent as hL, type OrderPartiallyPaid as hM, type OrderPending as hN, type OrderRejected as hO, type AddInternalActivityResponse as hP, type AddActivityRequest as hQ, type PublicActivityContentOneOf as hR, type AddActivitiesRequest as hS, type UpdateActivityRequest as hT, type DeleteActivityRequest as hU, type UpdateLineItemsDescriptionLinesRequest as hV, type LineItemUpdate as hW, type UpdateLineItemsDescriptionLinesResponse as hX, type MarkOrderAsSeenByHumanRequest as hY, type MarkOrderAsSeenByHumanResponse as hZ, type CancelOrderRequest as h_, type UnArchiveOrderRequest as ha, type UnArchiveOrderResponse as hb, type BulkUnArchiveOrdersRequest as hc, type BulkUnArchiveOrdersResponse as hd, type BulkUnArchiveOrdersByFilterRequest as he, type BulkUnArchiveOrdersByFilterResponse as hf, type UpdateBuyerInfoRequest as hg, type BuyerInfoUpdate as hh, type UpdateBuyerInfoResponse as hi, type UpdateBuyerEmailRequest as hj, type UpdateBuyerEmailResponse as hk, type UpdateOrderShippingAddressRequest as hl, type UpdateOrderShippingAddressResponse as hm, type UpdateBillingContactDetailsRequest as hn, type UpdateBillingContactDetailsResponse as ho, type UpdateOrderLineItemRequest as hp, type UpdateOrderLineItemsRequest as hq, type MaskedOrderLineItem as hr, type UpdateOrderLineItemsResponse as hs, type AddInternalActivityRequest as ht, type InternalActivity as hu, type InternalActivityContentOneOf as hv, type OrderPlaced as hw, type OrderPaid as hx, type OrderFulfilled as hy, type OrderNotFulfilled as hz, type GetRefundabilityStatusResponse as i, type TotalPrice as i$, type MarkAsFulfilledRequest as i0, type MarkAsFulfilledResponse as i1, type BulkMarkAsFulfilledRequest as i2, type BulkMarkAsFulfilledResponse as i3, type BulkMarkAsFulfilledByFilterRequest as i4, type BulkMarkAsFulfilledByFilterResponse as i5, type MarkAsUnfulfilledRequest as i6, type MarkAsUnfulfilledResponse as i7, type BulkMarkAsUnfulfilledRequest as i8, type BulkMarkAsUnfulfilledResponse as i9, type TaskKey as iA, type TaskAction as iB, type TaskActionActionOneOf as iC, type Complete as iD, type Cancel as iE, type Reschedule as iF, type InvoiceSentEvent as iG, type IdAndVersion as iH, type InvoiceFields as iI, type Customer as iJ, type Email as iK, type QuotesAddress as iL, type AddressDescription as iM, type Phone as iN, type Company as iO, type CommonAddress as iP, type CommonAddressStreetOneOf as iQ, type Subdivision as iR, type StandardDetails as iS, type InvoiceDates as iT, type LineItems as iU, type LineItem as iV, type BigDecimalWrapper as iW, type LineItemTax as iX, type Source as iY, type LineItemMetaData as iZ, type Locale as i_, type BulkMarkAsUnfulfilledByFilterRequest as ia, type BulkMarkAsUnfulfilledByFilterResponse as ib, type BulkSetBusinessLocationRequest as ic, type BulkSetBusinessLocationResponse as id, type BulkSetBusinessLocationResult as ie, type V1MarkOrderAsPaidRequest as ig, type V1MarkOrderAsPaidResponse as ih, type V1BulkMarkOrdersAsPaidRequest as ii, type V1BulkMarkOrdersAsPaidResponse as ij, type V1CreatePaymentGatewayOrderRequest as ik, type V1CreatePaymentGatewayOrderResponse as il, type GetShipmentsRequest as im, type GetShipmentsResponse as io, type AggregateOrdersRequest as ip, type DecrementItemsQuantityRequest as iq, type DecrementData as ir, type DecrementItemsQuantityResponse as is, type BulkUpdateOrderTagsRequest as it, type TagsTags as iu, type TagsTagList as iv, type BulkUpdateOrderTagsResult as iw, type SendOrderUpdatedDomainEventRequest as ix, type SendOrderUpdatedDomainEventResponse as iy, type Task as iz, type PaymentCollectionCreatePaymentGatewayOrderOptions as j, type ActionTypeWithLiterals as j$, type ItemizedFee as j0, type Discount as j1, type DiscountOneDiscountTypeOneOf as j2, type CalculatedTaxes as j3, type CalculatedTax as j4, type Payments as j5, type InvoicesPayment as j6, type MetaData as j7, type InvoiceDynamicPriceTotals as j8, type CustomFieldValue as j9, type ChannelTypeWithLiterals as jA, type AdditionalFeeSourceWithLiterals as jB, type OrderActionTypeWithLiterals as jC, type SpecificItemsCouponBehaviorWithLiterals as jD, type ChargeTypeWithLiterals as jE, type DeltaPaymentOptionTypeWithLiterals as jF, type InventoryActionWithLiterals as jG, type WebhookIdentityTypeWithLiterals as jH, type VersioningModeWithLiterals as jI, type PreviewEmailTypeWithLiterals as jJ, type StateWithLiterals as jK, type SiteCreatedContextWithLiterals as jL, type NamespaceWithLiterals as jM, type DeleteStatusWithLiterals as jN, type OriginWithLiterals as jO, type ScheduledActionWithLiterals as jP, type DurationUnitWithLiterals as jQ, type PaymentCollectabilityStatusWithLiterals as jR, type PredefinedPaymentMethodWithLiterals as jS, type RefundableStatusWithLiterals as jT, type NonRefundableReasonWithLiterals as jU, type ManuallyRefundableReasonWithLiterals as jV, type RestockTypeWithLiterals as jW, type TransactionStatusWithLiterals as jX, type AuthorizationCaptureStatusWithLiterals as jY, type AuthorizationVoidStatusWithLiterals as jZ, type ReasonWithLiterals as j_, type Value as ja, type Deposit as jb, type BaseEventMetadata as jc, type EventMetadata as jd, type AccountInfoMetadata as je, type OrderSearchSpec as jf, utils as jg, type DescriptionLineTypeWithLiterals as jh, type DimensionsUnitWithLiterals as ji, type ItemTypePresetWithLiterals as jj, type PaymentOptionTypeWithLiterals as jk, type JurisdictionTypeWithLiterals as jl, type SubscriptionFrequencyWithLiterals as jm, type AdjustmentTypeWithLiterals as jn, type TaxableAddressTypeWithLiterals as jo, type PaymentStatusEnumPaymentStatusWithLiterals as jp, type FulfillmentStatusWithLiterals as jq, type WeightUnitWithLiterals as jr, type VatTypeWithLiterals as js, type PickupMethodWithLiterals as jt, type DiscountTypeWithLiterals as ju, type DiscountReasonWithLiterals as jv, type LineItemQuantityChangeTypeWithLiterals as jw, type ActivityTypeWithLiterals as jx, type OrderActivityTypeEnumActivityTypeWithLiterals as jy, type AttributionSourceWithLiterals as jz, type PaymentCollectionCreatePaymentGatewayOrderApplicationErrors as k, type ChargebackStatusWithLiterals as k0, type MembershipPaymentStatusWithLiterals as k1, type PaymentStatusWithLiterals as k2, type RefundStatusWithLiterals as k3, type SortOrderWithLiterals as k4, type OrderApprovalStrategyWithLiterals as k5, type PlacementWithLiterals as k6, type SubdivisionTypeWithLiterals as k7, type SourceTypeWithLiterals as k8, type CustomFieldGroupWithLiterals as k9, createOrder as kA, updateOrder as kB, bulkUpdateOrders as kC, updateOrderLineItem as kD, addActivity as kE, addActivities as kF, updateActivity as kG, deleteActivity as kH, cancelOrder as kI, updateOrderStatus as kJ, aggregateOrders as kK, bulkUpdateOrderTags as kL, type ValueTypeWithLiterals as ka, type DepositTypeWithLiterals as kb, type InvoiceStatusWithLiterals as kc, type CommonSearchWithEntityContext as kd, onOrderApproved as ke, onOrderCanceled as kf, onOrderCommitted as kg, onOrderCreated as kh, onOrderFulfilled as ki, onOrderPaymentStatusUpdated as kj, onOrderUpdated as kk, importOrder as kl, setOrderNumberCounter as km, bulkDeleteImportedOrders as kn, preparePaymentCollection as ko, getPaymentCollectabilityStatus as kp, recordManuallyCollectedPayment as kq, paymentCollectionMarkOrderAsPaid as kr, paymentCollectionBulkMarkOrdersAsPaid as ks, getRefundabilityStatus as kt, paymentCollectionCreatePaymentGatewayOrder as ku, chargeMemberships as kv, triggerRefund as kw, voidAuthorizedPayments as kx, captureAuthorizedPayments as ky, getOrder as kz, type ChargeMembershipsOptions as l, type PaymentRefund as m, type TriggerRefundResponse as n, type TriggerRefundApplicationErrors as o, type VoidAuthorizedPaymentsApplicationErrors as p, type PaymentCapture as q, type CaptureAuthorizedPaymentsResponse as r, type CaptureAuthorizedPaymentsApplicationErrors as s, type GetOrderApplicationErrors as t, type OrderSearch as u, type SearchOrdersResponse as v, type CreateOrderOptions as w, type CreateOrderApplicationErrors as x, type UpdateOrderApplicationErrors as y, type MaskedOrder as z };
+export { type CancelOrderResponse as $, type MaskedOrder as A, type BulkDeleteImportedOrdersResponse as B, type CreatePaymentGatewayOrderResponse as C, type BulkUpdateOrdersOptions as D, type BulkUpdateOrdersResponse as E, type UpdateOrderLineItemIdentifiers as F, type GetPaymentCollectabilityStatusResponse as G, type UpdateOrderLineItem as H, type ImportOrderResponse as I, type UpdateOrderLineItemResponse as J, type PublicActivity as K, type AddActivityResponse as L, type MarkOrderAsPaidResponse as M, type AddActivitiesOptions as N, type Order as O, type Price as P, type AddActivitiesResponse as Q, type RecordManuallyCollectedPaymentOptions as R, type SetOrderNumberCounterOptions as S, type TriggerRefundOptions as T, type UpdateOrder as U, type VoidAuthorizedPaymentsResponse as V, type UpdateActivityIdentifiers as W, type UpdateActivityResponse as X, type DeleteActivityIdentifiers as Y, type DeleteActivityResponse as Z, type CancelOrderOptions as _, type ImportOrderApplicationErrors as a, SiteCreatedContext as a$, type CancelOrderApplicationErrors as a0, type OrderStatusWithLiterals as a1, type UpdateOrderStatusResponse as a2, type UpdateOrderStatusApplicationErrors as a3, type AggregateOrdersOptions as a4, type AggregateOrdersResponse as a5, type BulkUpdateOrderTagsOptions as a6, type BulkUpdateOrderTagsResponse as a7, type OrderApprovedEnvelope as a8, type OrderCanceledEnvelope as a9, AdditionalFeeSource as aA, OrderActionType as aB, SpecificItemsCouponBehavior as aC, ChargeType as aD, DeltaPaymentOptionType as aE, InventoryAction as aF, WebhookIdentityType as aG, VersioningMode as aH, ScheduledAction as aI, DurationUnit as aJ, PaymentCollectabilityStatus as aK, PredefinedPaymentMethod as aL, RefundableStatus as aM, NonRefundableReason as aN, ManuallyRefundableReason as aO, RestockType as aP, TransactionStatus as aQ, AuthorizationCaptureStatus as aR, AuthorizationVoidStatus as aS, Reason as aT, ActionType as aU, ChargebackStatus as aV, MembershipPaymentStatus as aW, PaymentStatus as aX, RefundStatus as aY, PreviewEmailType as aZ, State as a_, type OrderCommittedEnvelope as aa, type OrderCreatedEnvelope as ab, type OrderFulfilledEnvelope as ac, type OrderPaymentStatusUpdatedEnvelope as ad, type OrderUpdatedEnvelope as ae, DescriptionLineType as af, DimensionsUnit as ag, ItemTypePreset as ah, PaymentOptionType as ai, JurisdictionType as aj, SubscriptionFrequency as ak, AdjustmentType as al, TaxableAddressType as am, PaymentStatusEnumPaymentStatus as an, FulfillmentStatus as ao, WeightUnit as ap, VatType as aq, PickupMethod as ar, OrderStatus as as, DiscountType as at, DiscountReason as au, LineItemQuantityChangeType as av, ActivityType as aw, OrderActivityTypeEnumActivityType as ax, AttributionSource as ay, ChannelType as az, type SetOrderNumberCounterResponse as b, type ShippingPrice as b$, Namespace as b0, DeleteStatus as b1, Origin as b2, SortOrder as b3, OrderApprovalStrategy as b4, Placement as b5, SubdivisionType as b6, SourceType as b7, CustomFieldGroup as b8, ValueType as b9, type BillingSettings as bA, type BillingAdjustment as bB, type BillingAdjustmentPriceSummary as bC, type PriceDescription as bD, type LocationAndQuantity as bE, type TaxableAddress as bF, type TaxableAddressTaxableAddressDataOneOf as bG, type ExtendedFields as bH, type ModifierGroup as bI, type TranslatableString as bJ, type ItemModifier as bK, type BuyerInfo as bL, type BuyerInfoIdOneOf as bM, type CurrencyConversionDetails as bN, type PriceSummary as bO, type AddressWithContact as bP, type Address as bQ, type StreetAddress as bR, type AddressLocation as bS, type FullAddressContactDetails as bT, type VatId as bU, type V1ShippingInformation as bV, type DeliveryLogistics as bW, type DeliveryLogisticsAddressOneOf as bX, type PickupDetails as bY, type PickupAddress as bZ, type DeliveryTimeSlot as b_, DepositType as ba, InvoiceStatus as bb, type OrderLineItem as bc, type ProductName as bd, type CatalogReference as be, type DescriptionLine as bf, type DescriptionLineValueOneOf as bg, type DescriptionLineDescriptionLineValueOneOf as bh, type DescriptionLineName as bi, type PlainTextValue as bj, type Color as bk, type FocalPoint as bl, type PhysicalProperties as bm, type Dimensions as bn, type ItemType as bo, type ItemTypeItemTypeDataOneOf as bp, type RestockLocation as bq, type ItemTaxFullDetails as br, type LineItemTaxInfo as bs, type LineItemTaxBreakdown as bt, type DigitalFile as bu, type SubscriptionInfo as bv, type SubscriptionTitle as bw, type SubscriptionDescription as bx, type SubscriptionSettings as by, type FreeTrialPeriod as bz, type PreparePaymentCollectionOptions as c, type WixReceipt as c$, type ShippingRegion as c0, type TaxSummary as c1, type OrderTaxInfo as c2, type OrderTaxBreakdown as c3, type AppliedDiscount as c4, type AppliedDiscountDiscountSourceOneOf as c5, type Coupon as c6, type MerchantDiscount as c7, type MerchantDiscountMerchantDiscountReasonOneOf as c8, type DiscountRule as c9, type TotalPriceChange as cA, type ShippingInformationChange as cB, type ShippingInformation as cC, type SavedPaymentMethod as cD, type AuthorizedPaymentCreated as cE, type AuthorizedPaymentCaptured as cF, type AuthorizedPaymentVoided as cG, type RefundInitiated as cH, type RefundedPayment as cI, type RefundedPaymentKindOneOf as cJ, type RegularPaymentRefund as cK, type GiftCardPaymentRefund as cL, type MembershipPaymentRefund as cM, type PaymentRefunded as cN, type PaymentRefundFailed as cO, type RefundedAsStoreCredit as cP, type PaymentPending as cQ, type PaymentPendingPaymentDetailsOneOf as cR, type RegularPayment as cS, type RegularPaymentPaymentMethodDetailsOneOf as cT, type CreditCardDetails as cU, type PaymentCanceled as cV, type PaymentCanceledPaymentDetailsOneOf as cW, type PaymentDeclined as cX, type PaymentDeclinedPaymentDetailsOneOf as cY, type ReceiptCreated as cZ, type ReceiptCreatedReceiptInfoOneOf as c_, type DiscountRuleName as ca, type LineItemDiscount as cb, type ItemCombination as cc, type ItemCombinationLineItem as cd, type Activity as ce, type ActivityContentOneOf as cf, type CustomActivity as cg, type MerchantComment as ch, type OrderRefunded as ci, type OrderCreatedFromExchange as cj, type NewExchangeOrderCreated as ck, type LineItemExchangeData as cl, type DraftOrderChangesApplied as cm, type OrderChange as cn, type OrderChangeValueOneOf as co, type LineItemChanges as cp, type LineItemQuantityChange as cq, type LineItemPriceChange as cr, type LineItemProductNameChange as cs, type LineItemDescriptionLineChange as ct, type LineItemModifiersChange as cu, type ManagedLineItem as cv, type ManagedDiscount as cw, type TranslatedValue as cx, type LineItemAmount as cy, type ManagedAdditionalFee as cz, type PreparePaymentCollectionResponse as d, type AccountInfo as d$, type ExternalReceipt as d0, type ReceiptSent as d1, type ReceiptSentReceiptInfoOneOf as d2, type ChargebackCreated as d3, type ChargebackReversed as d4, type CreatedBy as d5, type CreatedByStringOneOf as d6, type ChannelInfo as d7, type CustomField as d8, type BalanceSummary as d9, type OrderCanceledEventOrderCanceled as dA, type OrderDeltasCommitted as dB, type CommittedDiffs as dC, type CommittedDiffsShippingUpdateInfoOneOf as dD, type ItemChangedDetails as dE, type OrderLineItemChangedDetails as dF, type LineItemDelta as dG, type LineItemDeltaDeltaOneOf as dH, type AppliedDiscountDelta as dI, type AppliedDiscountDeltaDeltaOneOf as dJ, type AdditionalFeeDelta as dK, type AdditionalFeeDeltaDeltaOneOf as dL, type DraftOrderCommitSettings as dM, type InventoryUpdateDetails as dN, type ImportOrderRequest as dO, type SetOrderNumberCounterRequest as dP, type BulkDeleteImportedOrdersRequest as dQ, type DomainEvent as dR, type DomainEventBodyOneOf as dS, type EntityCreatedEvent as dT, type RestoreInfo as dU, type EntityUpdatedEvent as dV, type EntityDeletedEvent as dW, type ActionEvent as dX, type MessageEnvelope as dY, type IdentificationData as dZ, type IdentificationDataIdOneOf as d_, type Balance as da, type CashRounding as db, type AdditionalFee as dc, type FulfillmentStatusesAggregate as dd, type Tags as de, type TagList as df, type Location as dg, type OrderSettings as dh, type OrderSettingsAllowedActionsOneOf as di, type OrderSettingsEditableByOneOf as dj, type CustomAllowedActions as dk, type OwnerApps as dl, type FormInfo as dm, type FormIdentifier as dn, type PlatformFeeSummary as dp, type PlatformFee as dq, type OrderApproved as dr, type OrdersExperiments as ds, type OrderRejectedEventOrderRejected as dt, type OrderItemsRestocked as du, type V1RestockItem as dv, type OrderImported as dw, type ImportedOrderDeleted as dx, type PaymentStatusUpdated as dy, type FulfillmentStatusUpdated as dz, type PreparePaymentCollectionApplicationErrors as e, type GiftCardPaymentDetails as e$, type UpdateInternalDocumentsEvent as e0, type UpdateInternalDocumentsEventOperationOneOf as e1, type InternalDocument as e2, type InternalDocumentUpdateOperation as e3, type DeleteByIdsOperation as e4, type DeleteByFilterOperation as e5, type InternalDocumentUpdateByFilterOperation as e6, type InternalUpdateExistingOperation as e7, type VersionedDocumentUpdateOperation as e8, type VersionedDeleteByIdsOperation as e9, type MembershipChargeItem as eA, type MembershipName as eB, type ServiceProperties as eC, type ChargeMembershipsResponse as eD, type TriggerRefundRequest as eE, type RefundDetails as eF, type RefundItem as eG, type LineItemRefund as eH, type AdditionalFeeRefund as eI, type ShippingRefund as eJ, type RefundSideEffects as eK, type RestockInfo as eL, type RestockItem as eM, type OrderTransactions as eN, type Payment as eO, type PaymentPaymentDetailsOneOf as eP, type PaymentReceiptInfoOneOf as eQ, type RegularPaymentDetails as eR, type RegularPaymentDetailsPaymentMethodDetailsOneOf as eS, type CreditCardPaymentMethodDetails as eT, type AuthorizationDetails as eU, type AuthorizationCapture as eV, type AuthorizationActionFailureDetails as eW, type AuthorizationVoid as eX, type V1ScheduledAction as eY, type Chargeback as eZ, type PaymentMethodName as e_, type VersionedDocumentId as ea, type TriggerReindexRequest as eb, type TriggerReindexResponse as ec, type Empty as ed, type TriggerReindexOrderRequest as ee, type PreparePaymentCollectionRequest as ef, type RedirectUrls as eg, type DelayedCaptureSettings as eh, type Duration as ei, type GetPaymentCollectabilityStatusRequest as ej, type RecordManuallyCollectedPaymentRequest as ek, type UserDefinedPaymentMethodName as el, type UserDefinedPaymentMethodNameKindOneOf as em, type RecordManuallyCollectedPaymentResponse as en, type MarkOrderAsPaidRequest as eo, type BulkMarkOrdersAsPaidRequest as ep, type BulkOrderResult as eq, type ItemMetadata as er, type ApplicationError as es, type BulkActionMetadata as et, type GetRefundabilityStatusRequest as eu, type Refundability as ev, type RefundabilityAdditionalRefundabilityInfoOneOf as ew, type CreatePaymentGatewayOrderRequest as ex, type ChargedBy as ey, type ChargeMembershipsRequest as ez, type RecordManuallyCollectedPaymentApplicationErrors as f, type SiteDeleted as f$, type MembershipPaymentDetails as f0, type WixReceiptInfo as f1, type ExternalReceiptInfo as f2, type CashRoundingDetails as f3, type Refund as f4, type RefundTransaction as f5, type RefundStatusInfo as f6, type AggregatedRefundSummary as f7, type RefundItemsBreakdown as f8, type LineItemRefundSummary as f9, type SendFulfillmentEmailRequest as fA, type SendFulfillmentEmailResponse as fB, type SendMerchantOrderReceivedPushRequest as fC, type SendMerchantOrderReceivedPushResponse as fD, type PreviewEmailByTypeRequest as fE, type PreviewEmailByTypeResponse as fF, type PreviewRefundEmailRequest as fG, type PreviewRefundEmailResponse as fH, type PreviewCancelEmailRequest as fI, type PreviewCancelEmailResponse as fJ, type PreviewCancelRefundEmailRequest as fK, type PreviewCancelRefundEmailResponse as fL, type PreviewBuyerPaymentsReceivedEmailRequest as fM, type PreviewBuyerPaymentsReceivedEmailResponse as fN, type PreviewBuyerConfirmationEmailRequest as fO, type PreviewBuyerConfirmationEmailResponse as fP, type PreviewBuyerPickupConfirmationEmailRequest as fQ, type PreviewBuyerPickupConfirmationEmailResponse as fR, type PreviewShippingConfirmationEmailRequest as fS, type PreviewShippingConfirmationEmailResponse as fT, type PreviewResendDownloadLinksEmailRequest as fU, type PreviewResendDownloadLinksEmailResponse as fV, type MetaSiteSpecialEvent as fW, type MetaSiteSpecialEventPayloadOneOf as fX, type Asset as fY, type SiteCreated as fZ, type SiteTransferred as f_, type CalculateRefundRequest as fa, type CalculateRefundItemRequest as fb, type CalculateRefundResponse as fc, type CalculateRefundItemResponse as fd, type VoidAuthorizedPaymentsRequest as fe, type CaptureAuthorizedPaymentsRequest as ff, type ChargeSavedPaymentMethodRequest as fg, type ChargeSavedPaymentMethodResponse as fh, type SendBuyerConfirmationEmailRequest as fi, type SendBuyerConfirmationEmailResponse as fj, type SendBuyerPaymentsReceivedEmailRequest as fk, type SendBuyerPaymentsReceivedEmailResponse as fl, type SendBuyerPickupConfirmationEmailRequest as fm, type SendBuyerPickupConfirmationEmailResponse as fn, type BulkSendBuyerPickupConfirmationEmailsRequest as fo, type BulkSendBuyerPickupConfirmationEmailsResponse as fp, type SendBuyerShippingConfirmationEmailRequest as fq, type SendBuyerShippingConfirmationEmailResponse as fr, type BulkSendBuyerShippingConfirmationEmailsRequest as fs, type BulkSendBuyerShippingConfirmationEmailsResponse as ft, type SendMerchantOrderReceivedNotificationRequest as fu, type SendMerchantOrderReceivedNotificationResponse as fv, type SendCancelRefundEmailRequest as fw, type SendCancelRefundEmailResponse as fx, type SendRefundEmailRequest as fy, type SendRefundEmailResponse as fz, type PaymentCollectionMarkOrderAsPaidOptions as g, type DraftOrderDiffsBuyerUpdateInfoOneOf as g$, type DeleteContext as g0, type SiteUndeleted as g1, type SitePublished as g2, type SiteUnpublished as g3, type SiteMarkedAsTemplate as g4, type SiteMarkedAsWixSite as g5, type ServiceProvisioned as g6, type ServiceRemoved as g7, type SiteRenamed as g8, type SiteHardDeleted as g9, type GetOrderResponse as gA, type InternalQueryOrdersRequest as gB, type PlatformQuery as gC, type PlatformQueryPagingMethodOneOf as gD, type Sorting as gE, type PlatformPaging as gF, type CursorPaging as gG, type InternalQueryOrdersResponse as gH, type PlatformPagingMetadata as gI, type Cursors as gJ, type QueryOrderRequest as gK, type QueryOrderResponse as gL, type SearchOrdersRequest as gM, type CursorSearch as gN, type CursorSearchPagingMethodOneOf as gO, type CursorPagingMetadata as gP, type CreateOrderRequest as gQ, type OrderCreationSettings as gR, type OrderCreationSettingsEditableByOneOf as gS, type OrderCreateNotifications as gT, type CreateOrderResponse as gU, type UpdateOrderRequest as gV, type UpdateOrderResponse as gW, type BulkUpdateOrdersRequest as gX, type CommitDeltasRequest as gY, type DraftOrderDiffs as gZ, type DraftOrderDiffsShippingUpdateInfoOneOf as g_, type NamespaceChanged as ga, type StudioAssigned as gb, type StudioUnassigned as gc, type SiteUrlChanged as gd, type SitePurgedExternally as ge, type OdeditorAssigned as gf, type OdeditorUnassigned as gg, type PicassoAssigned as gh, type PicassoUnassigned as gi, type WixelAssigned as gj, type WixelUnassigned as gk, type StudioTwoAssigned as gl, type StudioTwoUnassigned as gm, type UserDomainMediaEnabled as gn, type UserDomainMediaDisabled as go, type EditorlessAssigned as gp, type EditorlessUnassigned as gq, type HasCustomEmailConfigurationsRequest as gr, type HasCustomEmailConfigurationsResponse as gs, type AddToAutomationMigrationPopulationRequest as gt, type AddToAutomationMigrationPopulationResponse as gu, type IsInAutomationMigrationPopulationRequest as gv, type IsInAutomationMigrationPopulationResponse as gw, type DiffmatokyPayload as gx, type ErrorInformation as gy, type GetOrderRequest as gz, type PaymentCollectionMarkOrderAsPaidApplicationErrors as h, type CancelOrderRequest as h$, type DraftOrderDiffsBillingUpdateInfoOneOf as h0, type DraftOrderDiffsRecipientUpdateInfoOneOf as h1, type V1LineItemDelta as h2, type V1LineItemDeltaDeltaOneOf as h3, type CommitDeltasResponse as h4, type ArchiveOrderRequest as h5, type ArchiveOrderResponse as h6, type BulkArchiveOrdersRequest as h7, type BulkArchiveOrdersResponse as h8, type BulkArchiveOrdersByFilterRequest as h9, type OrderNotFulfilled as hA, type OrderCanceled as hB, type DownloadLinkSent as hC, type TrackingNumberAdded as hD, type TrackingNumberEdited as hE, type TrackingLinkAdded as hF, type ShippingConfirmationEmailSent as hG, type InvoiceAdded as hH, type InvoiceSent as hI, type FulfillerEmailSent as hJ, type ShippingAddressEdited as hK, type EmailEdited as hL, type PickupReadyEmailSent as hM, type OrderPartiallyPaid as hN, type OrderPending as hO, type OrderRejected as hP, type AddInternalActivityResponse as hQ, type AddActivityRequest as hR, type PublicActivityContentOneOf as hS, type AddActivitiesRequest as hT, type UpdateActivityRequest as hU, type DeleteActivityRequest as hV, type UpdateLineItemsDescriptionLinesRequest as hW, type LineItemUpdate as hX, type UpdateLineItemsDescriptionLinesResponse as hY, type MarkOrderAsSeenByHumanRequest as hZ, type MarkOrderAsSeenByHumanResponse as h_, type BulkArchiveOrdersByFilterResponse as ha, type UnArchiveOrderRequest as hb, type UnArchiveOrderResponse as hc, type BulkUnArchiveOrdersRequest as hd, type BulkUnArchiveOrdersResponse as he, type BulkUnArchiveOrdersByFilterRequest as hf, type BulkUnArchiveOrdersByFilterResponse as hg, type UpdateBuyerInfoRequest as hh, type BuyerInfoUpdate as hi, type UpdateBuyerInfoResponse as hj, type UpdateBuyerEmailRequest as hk, type UpdateBuyerEmailResponse as hl, type UpdateOrderShippingAddressRequest as hm, type UpdateOrderShippingAddressResponse as hn, type UpdateBillingContactDetailsRequest as ho, type UpdateBillingContactDetailsResponse as hp, type UpdateOrderLineItemRequest as hq, type UpdateOrderLineItemsRequest as hr, type MaskedOrderLineItem as hs, type UpdateOrderLineItemsResponse as ht, type AddInternalActivityRequest as hu, type InternalActivity as hv, type InternalActivityContentOneOf as hw, type OrderPlaced as hx, type OrderPaid as hy, type OrderFulfilled as hz, type BulkMarkOrdersAsPaidResponse as i, type Locale as i$, type UpdateOrderStatusRequest as i0, type MarkAsFulfilledRequest as i1, type MarkAsFulfilledResponse as i2, type BulkMarkAsFulfilledRequest as i3, type BulkMarkAsFulfilledResponse as i4, type BulkMarkAsFulfilledByFilterRequest as i5, type BulkMarkAsFulfilledByFilterResponse as i6, type MarkAsUnfulfilledRequest as i7, type MarkAsUnfulfilledResponse as i8, type BulkMarkAsUnfulfilledRequest as i9, type Task as iA, type TaskKey as iB, type TaskAction as iC, type TaskActionActionOneOf as iD, type Complete as iE, type Cancel as iF, type Reschedule as iG, type InvoiceSentEvent as iH, type IdAndVersion as iI, type InvoiceFields as iJ, type Customer as iK, type Email as iL, type QuotesAddress as iM, type AddressDescription as iN, type Phone as iO, type Company as iP, type CommonAddress as iQ, type CommonAddressStreetOneOf as iR, type Subdivision as iS, type StandardDetails as iT, type InvoiceDates as iU, type LineItems as iV, type LineItem as iW, type BigDecimalWrapper as iX, type LineItemTax as iY, type Source as iZ, type LineItemMetaData as i_, type BulkMarkAsUnfulfilledResponse as ia, type BulkMarkAsUnfulfilledByFilterRequest as ib, type BulkMarkAsUnfulfilledByFilterResponse as ic, type BulkSetBusinessLocationRequest as id, type BulkSetBusinessLocationResponse as ie, type BulkSetBusinessLocationResult as ig, type V1MarkOrderAsPaidRequest as ih, type V1MarkOrderAsPaidResponse as ii, type V1BulkMarkOrdersAsPaidRequest as ij, type V1BulkMarkOrdersAsPaidResponse as ik, type V1CreatePaymentGatewayOrderRequest as il, type V1CreatePaymentGatewayOrderResponse as im, type GetShipmentsRequest as io, type GetShipmentsResponse as ip, type AggregateOrdersRequest as iq, type DecrementItemsQuantityRequest as ir, type DecrementData as is, type DecrementItemsQuantityResponse as it, type BulkUpdateOrderTagsRequest as iu, type TagsTags as iv, type TagsTagList as iw, type BulkUpdateOrderTagsResult as ix, type SendOrderUpdatedDomainEventRequest as iy, type SendOrderUpdatedDomainEventResponse as iz, type GetRefundabilityStatusResponse as j, type PreviewEmailTypeWithLiterals as j$, type TotalPrice as j0, type ItemizedFee as j1, type Discount as j2, type DiscountOneDiscountTypeOneOf as j3, type CalculatedTaxes as j4, type CalculatedTax as j5, type Payments as j6, type InvoicesPayment as j7, type MetaData as j8, type InvoiceDynamicPriceTotals as j9, type AttributionSourceWithLiterals as jA, type ChannelTypeWithLiterals as jB, type AdditionalFeeSourceWithLiterals as jC, type OrderActionTypeWithLiterals as jD, type SpecificItemsCouponBehaviorWithLiterals as jE, type ChargeTypeWithLiterals as jF, type DeltaPaymentOptionTypeWithLiterals as jG, type InventoryActionWithLiterals as jH, type WebhookIdentityTypeWithLiterals as jI, type VersioningModeWithLiterals as jJ, type ScheduledActionWithLiterals as jK, type DurationUnitWithLiterals as jL, type PaymentCollectabilityStatusWithLiterals as jM, type PredefinedPaymentMethodWithLiterals as jN, type RefundableStatusWithLiterals as jO, type NonRefundableReasonWithLiterals as jP, type ManuallyRefundableReasonWithLiterals as jQ, type RestockTypeWithLiterals as jR, type TransactionStatusWithLiterals as jS, type AuthorizationCaptureStatusWithLiterals as jT, type AuthorizationVoidStatusWithLiterals as jU, type ReasonWithLiterals as jV, type ActionTypeWithLiterals as jW, type ChargebackStatusWithLiterals as jX, type MembershipPaymentStatusWithLiterals as jY, type PaymentStatusWithLiterals as jZ, type RefundStatusWithLiterals as j_, type CustomFieldValue as ja, type Value as jb, type Deposit as jc, type BaseEventMetadata as jd, type EventMetadata as je, type AccountInfoMetadata as jf, type OrderSearchSpec as jg, utils as jh, type DescriptionLineTypeWithLiterals as ji, type DimensionsUnitWithLiterals as jj, type ItemTypePresetWithLiterals as jk, type PaymentOptionTypeWithLiterals as jl, type JurisdictionTypeWithLiterals as jm, type SubscriptionFrequencyWithLiterals as jn, type AdjustmentTypeWithLiterals as jo, type TaxableAddressTypeWithLiterals as jp, type PaymentStatusEnumPaymentStatusWithLiterals as jq, type FulfillmentStatusWithLiterals as jr, type WeightUnitWithLiterals as js, type VatTypeWithLiterals as jt, type PickupMethodWithLiterals as ju, type DiscountTypeWithLiterals as jv, type DiscountReasonWithLiterals as jw, type LineItemQuantityChangeTypeWithLiterals as jx, type ActivityTypeWithLiterals as jy, type OrderActivityTypeEnumActivityTypeWithLiterals as jz, type PaymentCollectionCreatePaymentGatewayOrderOptions as k, type StateWithLiterals as k0, type SiteCreatedContextWithLiterals as k1, type NamespaceWithLiterals as k2, type DeleteStatusWithLiterals as k3, type OriginWithLiterals as k4, type SortOrderWithLiterals as k5, type OrderApprovalStrategyWithLiterals as k6, type PlacementWithLiterals as k7, type SubdivisionTypeWithLiterals as k8, type SourceTypeWithLiterals as k9, getOrder as kA, createOrder as kB, updateOrder as kC, bulkUpdateOrders as kD, updateOrderLineItem as kE, addActivity as kF, addActivities as kG, updateActivity as kH, deleteActivity as kI, cancelOrder as kJ, updateOrderStatus as kK, aggregateOrders as kL, bulkUpdateOrderTags as kM, type CustomFieldGroupWithLiterals as ka, type ValueTypeWithLiterals as kb, type DepositTypeWithLiterals as kc, type InvoiceStatusWithLiterals as kd, type CommonSearchWithEntityContext as ke, onOrderApproved as kf, onOrderCanceled as kg, onOrderCommitted as kh, onOrderCreated as ki, onOrderFulfilled as kj, onOrderPaymentStatusUpdated as kk, onOrderUpdated as kl, importOrder as km, setOrderNumberCounter as kn, bulkDeleteImportedOrders as ko, preparePaymentCollection as kp, getPaymentCollectabilityStatus as kq, recordManuallyCollectedPayment as kr, paymentCollectionMarkOrderAsPaid as ks, paymentCollectionBulkMarkOrdersAsPaid as kt, getRefundabilityStatus as ku, paymentCollectionCreatePaymentGatewayOrder as kv, chargeMemberships as kw, triggerRefund as kx, voidAuthorizedPayments as ky, captureAuthorizedPayments as kz, type PaymentCollectionCreatePaymentGatewayOrderApplicationErrors as l, type ChargeMembershipsOptions as m, type PaymentRefund as n, type TriggerRefundResponse as o, type TriggerRefundApplicationErrors as p, type VoidAuthorizedPaymentsApplicationErrors as q, type PaymentCapture as r, type CaptureAuthorizedPaymentsResponse as s, type CaptureAuthorizedPaymentsApplicationErrors as t, type GetOrderApplicationErrors as u, type OrderSearch as v, type SearchOrdersResponse as w, type CreateOrderOptions as x, type CreateOrderApplicationErrors as y, type UpdateOrderApplicationErrors as z };