@wix/auto_sdk_ecom_orders 1.0.251 → 1.0.252

package/build/internal/cjs/{ecom-v1-order-orders.universal-DBd4Vc1m.d.ts → ecom-v1-order-orders.universal-Cikj7dUx.d.ts}

@@ -3305,6 +3305,141 @@ declare enum ChargeType {
 }
 /** @enumType */
 type ChargeTypeWithLiterals = ChargeType | 'PASS_ON' | 'ABSORBED';
+interface UpdateInternalDocumentsEvent extends UpdateInternalDocumentsEventOperationOneOf {
+    /** insert/update documents */
+    update?: InternalDocumentUpdateOperation;
+    /** delete by document ids */
+    deleteByIds?: DeleteByIdsOperation;
+    /** delete documents matching filter */
+    deleteByFilter?: DeleteByFilterOperation;
+    /** update internal documents matching filter */
+    updateByFilter?: InternalDocumentUpdateByFilterOperation;
+    /** update only existing documents */
+    updateExisting?: InternalUpdateExistingOperation;
+    /** insert/update documents with versioning */
+    versionedUpdate?: VersionedDocumentUpdateOperation;
+    /** delete by document ids with versioning */
+    versionedDeleteByIds?: VersionedDeleteByIdsOperation;
+    /**
+     * type of the documents
+     * @minLength 2
+     */
+    documentType?: string;
+    /**
+     * language of the documents (mandatory)
+     * @minLength 2
+     */
+    language?: string | null;
+    /**
+     * one or more search documents
+     * @deprecated
+     */
+    addDocuments?: InternalDocument[];
+    /**
+     * one or more ids of indexed documents to be removed. Removal will happen before addition (if both provided)
+     * @deprecated
+     */
+    removeDocumentIds?: string[];
+    /** id to pass to processing notification */
+    correlationId?: string | null;
+    /** when event was created / issued */
+    issuedAt?: Date | null;
+}
+/** @oneof */
+interface UpdateInternalDocumentsEventOperationOneOf {
+    /** insert/update documents */
+    update?: InternalDocumentUpdateOperation;
+    /** delete by document ids */
+    deleteByIds?: DeleteByIdsOperation;
+    /** delete documents matching filter */
+    deleteByFilter?: DeleteByFilterOperation;
+    /** update internal documents matching filter */
+    updateByFilter?: InternalDocumentUpdateByFilterOperation;
+    /** update only existing documents */
+    updateExisting?: InternalUpdateExistingOperation;
+    /** insert/update documents with versioning */
+    versionedUpdate?: VersionedDocumentUpdateOperation;
+    /** delete by document ids with versioning */
+    versionedDeleteByIds?: VersionedDeleteByIdsOperation;
+}
+interface InternalDocument {
+    /** document with mandatory fields (id) and with fields specific to the type of the document */
+    document?: Record<string, any> | null;
+}
+interface InternalDocumentUpdateOperation {
+    /** documents to index or update */
+    documents?: InternalDocument[];
+}
+interface DeleteByIdsOperation {
+    /** ids of the documents to delete */
+    documentIds?: string[];
+    /**
+     * tenant id for custom tenancy strategy
+     * @minLength 2
+     * @maxLength 300
+     */
+    tenantId?: string | null;
+}
+interface DeleteByFilterOperation {
+    /** documents matching this filter wil be deleted. only filterable documents defined in document_type can be used for filtering */
+    filter?: Record<string, any> | null;
+    /**
+     * tenant id for custom tenancy strategy
+     * @minLength 2
+     * @maxLength 300
+     */
+    tenantId?: string | null;
+}
+interface InternalDocumentUpdateByFilterOperation {
+    /** documents matching this filter will be updated */
+    filter?: Record<string, any> | null;
+    /** partial document to apply */
+    document?: InternalDocument;
+    /**
+     * tenant id for custom tenancy strategy
+     * @minLength 2
+     * @maxLength 300
+     */
+    tenantId?: string | null;
+}
+interface InternalUpdateExistingOperation {
+    /** documents to update */
+    documents?: InternalDocument[];
+}
+interface VersionedDocumentUpdateOperation {
+    /** documents to create or overwrite */
+    documents?: InternalDocument[];
+    /** versioning mode to use instead of default */
+    versioningMode?: VersioningModeWithLiterals;
+}
+declare enum VersioningMode {
+    /** use default versioning mode agreed with search team */
+    DEFAULT = "DEFAULT",
+    /** execute only if version is greater than existing */
+    GREATER_THAN = "GREATER_THAN",
+    /** execute only if version is greater or equal to existing */
+    GREATER_OR_EQUAL = "GREATER_OR_EQUAL"
+}
+/** @enumType */
+type VersioningModeWithLiterals = VersioningMode | 'DEFAULT' | 'GREATER_THAN' | 'GREATER_OR_EQUAL';
+interface VersionedDeleteByIdsOperation {
+    /** ids with version of the documents to delete */
+    documentIds?: VersionedDocumentId[];
+    /**
+     * tenant id for custom tenancy strategy
+     * @minLength 2
+     * @maxLength 300
+     */
+    tenantId?: string | null;
+}
+interface VersionedDocumentId {
+    /** document id */
+    documentId?: string;
+    /** document version */
+    version?: string;
+    /** versioning mode to use instead of default */
+    versioningMode?: VersioningModeWithLiterals;
+}
 /** Triggered when the order status changes to approved */
 interface OrderApproved {
     /** The order that was updated */
@@ -3667,50 +3802,17 @@ declare enum InventoryAction {
 }
 /** @enumType */
 type InventoryActionWithLiterals = InventoryAction | 'RESTOCK' | 'DECREASE';
-interface ImportOrderRequest {
-    /**
-     * Order to be imported
-     * If order.order_settings.order_type and order.order_settings.custom_order_type not set than VIEW_ONLY will be used
-     */
-    order: Order;
-}
-interface ImportOrderResponse {
-    order?: Order;
-}
-/** Set Order number counter request */
-interface SetOrderNumberCounterRequest {
-    /**
-     * Order number counter to set.
-     * Counter will be used as start of number sequence and used as order number with increment
-     * @max 999999999
-     */
-    counter: string;
-    /** Whether to allow setting a lower counter than current value */
-    allowLowerCounter?: boolean;
-}
-interface SetOrderNumberCounterResponse {
-    /** Order number counter before update */
-    oldCounter?: string;
-    /** Order number counter after update */
-    newCounter?: string;
-}
-/** Bulk Delete Imported Orders Messages */
-interface BulkDeleteImportedOrdersRequest {
+interface TriggerReindexRequest {
+    /** @format GUID */
+    metasiteId?: string;
     /**
-     * List of order ids to be deleted.
-     * Only orders imported via ImportOrders API can be deleted.
-     * @format GUID
-     * @minSize 1
-     * @maxSize 1000
+     * @minLength 1
+     * @maxLength 100
+     * @maxSize 100
      */
-    orderIds: string[];
+    orderIds?: string[];
 }
-interface BulkDeleteImportedOrdersResponse {
-    /**
-     * Job ID for async operation tracking. Pass to [Get Async Job](https://dev.wix.com/docs/rest/business-management/async-job/get-async-job) or [List Async Job Items](https://dev.wix.com/docs/rest/business-management/async-job/list-async-job-items) to retrieve details and metadata
-     * @format GUID
-     */
-    jobId?: string;
+interface TriggerReindexResponse {
 }
 interface DomainEvent extends DomainEventBodyOneOf {
     createdEvent?: EntityCreatedEvent;
@@ -3774,6 +3876,17 @@ interface EntityDeletedEvent {
 interface ActionEvent {
     body?: string;
 }
+interface Empty {
+}
+interface TriggerReindexOrderRequest {
+    /** @format GUID */
+    metasiteId?: string;
+    /**
+     * @minLength 1
+     * @maxLength 100
+     */
+    orderId?: string;
+}
 interface MessageEnvelope {
     /**
      * App instance ID.
@@ -3865,142 +3978,52 @@ interface AccountInfo {
      */
     siteId?: string | null;
 }
-interface UpdateInternalDocumentsEvent extends UpdateInternalDocumentsEventOperationOneOf {
-    /** insert/update documents */
-    update?: InternalDocumentUpdateOperation;
-    /** delete by document ids */
-    deleteByIds?: DeleteByIdsOperation;
-    /** delete documents matching filter */
-    deleteByFilter?: DeleteByFilterOperation;
-    /** update internal documents matching filter */
-    updateByFilter?: InternalDocumentUpdateByFilterOperation;
-    /** update only existing documents */
-    updateExisting?: InternalUpdateExistingOperation;
-    /** insert/update documents with versioning */
-    versionedUpdate?: VersionedDocumentUpdateOperation;
-    /** delete by document ids with versioning */
-    versionedDeleteByIds?: VersionedDeleteByIdsOperation;
+interface ImportOrderRequest {
     /**
-     * type of the documents
-     * @minLength 2
+     * Order to be imported
+     * If order.order_settings.order_type and order.order_settings.custom_order_type not set than VIEW_ONLY will be used
      */
-    documentType?: string;
+    order: Order;
+}
+interface ImportOrderResponse {
+    order?: Order;
+}
+/** Set Order number counter request */
+interface SetOrderNumberCounterRequest {
     /**
-     * language of the documents (mandatory)
-     * @minLength 2
+     * Order number counter to set.
+     * Counter will be used as start of number sequence and used as order number with increment
+     * @max 999999999
      */
-    language?: string | null;
+    counter: string;
+    /** Whether to allow setting a lower counter than current value */
+    allowLowerCounter?: boolean;
+}
+interface SetOrderNumberCounterResponse {
+    /** Order number counter before update */
+    oldCounter?: string;
+    /** Order number counter after update */
+    newCounter?: string;
+}
+/** Bulk Delete Imported Orders Messages */
+interface BulkDeleteImportedOrdersRequest {
     /**
-     * one or more search documents
-     * @deprecated
+     * List of order ids to be deleted.
+     * Only orders imported via ImportOrders API can be deleted.
+     * @format GUID
+     * @minSize 1
+     * @maxSize 1000
      */
-    addDocuments?: InternalDocument[];
+    orderIds: string[];
+}
+interface BulkDeleteImportedOrdersResponse {
     /**
-     * one or more ids of indexed documents to be removed. Removal will happen before addition (if both provided)
-     * @deprecated
+     * Job ID for async operation tracking. Pass to [Get Async Job](https://dev.wix.com/docs/rest/business-management/async-job/get-async-job) or [List Async Job Items](https://dev.wix.com/docs/rest/business-management/async-job/list-async-job-items) to retrieve details and metadata
+     * @format GUID
      */
-    removeDocumentIds?: string[];
-    /** id to pass to processing notification */
-    correlationId?: string | null;
-    /** when event was created / issued */
-    issuedAt?: Date | null;
-}
-/** @oneof */
-interface UpdateInternalDocumentsEventOperationOneOf {
-    /** insert/update documents */
-    update?: InternalDocumentUpdateOperation;
-    /** delete by document ids */
-    deleteByIds?: DeleteByIdsOperation;
-    /** delete documents matching filter */
-    deleteByFilter?: DeleteByFilterOperation;
-    /** update internal documents matching filter */
-    updateByFilter?: InternalDocumentUpdateByFilterOperation;
-    /** update only existing documents */
-    updateExisting?: InternalUpdateExistingOperation;
-    /** insert/update documents with versioning */
-    versionedUpdate?: VersionedDocumentUpdateOperation;
-    /** delete by document ids with versioning */
-    versionedDeleteByIds?: VersionedDeleteByIdsOperation;
-}
-interface InternalDocument {
-    /** document with mandatory fields (id) and with fields specific to the type of the document */
-    document?: Record<string, any> | null;
-}
-interface InternalDocumentUpdateOperation {
-    /** documents to index or update */
-    documents?: InternalDocument[];
-}
-interface DeleteByIdsOperation {
-    /** ids of the documents to delete */
-    documentIds?: string[];
-    /**
-     * tenant id for custom tenancy strategy
-     * @minLength 2
-     * @maxLength 300
-     */
-    tenantId?: string | null;
-}
-interface DeleteByFilterOperation {
-    /** documents matching this filter wil be deleted. only filterable documents defined in document_type can be used for filtering */
-    filter?: Record<string, any> | null;
-    /**
-     * tenant id for custom tenancy strategy
-     * @minLength 2
-     * @maxLength 300
-     */
-    tenantId?: string | null;
-}
-interface InternalDocumentUpdateByFilterOperation {
-    /** documents matching this filter will be updated */
-    filter?: Record<string, any> | null;
-    /** partial document to apply */
-    document?: InternalDocument;
-    /**
-     * tenant id for custom tenancy strategy
-     * @minLength 2
-     * @maxLength 300
-     */
-    tenantId?: string | null;
-}
-interface InternalUpdateExistingOperation {
-    /** documents to update */
-    documents?: InternalDocument[];
-}
-interface VersionedDocumentUpdateOperation {
-    /** documents to create or overwrite */
-    documents?: InternalDocument[];
-    /** versioning mode to use instead of default */
-    versioningMode?: VersioningModeWithLiterals;
-}
-declare enum VersioningMode {
-    /** use default versioning mode agreed with search team */
-    DEFAULT = "DEFAULT",
-    /** execute only if version is greater than existing */
-    GREATER_THAN = "GREATER_THAN",
-    /** execute only if version is greater or equal to existing */
-    GREATER_OR_EQUAL = "GREATER_OR_EQUAL"
-}
-/** @enumType */
-type VersioningModeWithLiterals = VersioningMode | 'DEFAULT' | 'GREATER_THAN' | 'GREATER_OR_EQUAL';
-interface VersionedDeleteByIdsOperation {
-    /** ids with version of the documents to delete */
-    documentIds?: VersionedDocumentId[];
-    /**
-     * tenant id for custom tenancy strategy
-     * @minLength 2
-     * @maxLength 300
-     */
-    tenantId?: string | null;
-}
-interface VersionedDocumentId {
-    /** document id */
-    documentId?: string;
-    /** document version */
-    version?: string;
-    /** versioning mode to use instead of default */
-    versioningMode?: VersioningModeWithLiterals;
+    jobId?: string;
 }
-interface TriggerReindexRequest {
+interface V1TriggerReindexRequest {
     /** @format GUID */
     metasiteId?: string;
     /**
@@ -4010,11 +4033,9 @@ interface TriggerReindexRequest {
      */
     orderIds?: string[];
 }
-interface TriggerReindexResponse {
-}
-interface Empty {
+interface V1TriggerReindexResponse {
 }
-interface TriggerReindexOrderRequest {
+interface V1TriggerReindexOrderRequest {
     /** @format GUID */
     metasiteId?: string;
     /**
@@ -4023,2127 +4044,2127 @@ 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 {
-}
-interface SendBuyerShippingConfirmationEmailRequest {
+    delayedCapture?: boolean;
     /**
-     * @minLength 1
-     * @maxLength 100
+     * Specifies whether payment collection is initiated by Merchant or User of User
+     * Default: `true`
+     * @internal
      */
-    orderId?: string;
-}
-interface SendBuyerShippingConfirmationEmailResponse {
-}
-interface BulkSendBuyerShippingConfirmationEmailsRequest {
+    merchantInitiated?: boolean | null;
     /**
-     * IDs of orders to send pickup emails for.
-     * @minSize 1
-     * @maxSize 300
+     * Redirect urls which are used to return buyer to third party system.
+     * @internal
      */
-    orderIds?: string[];
-}
-interface BulkSendBuyerShippingConfirmationEmailsResponse {
+    redirectUrls?: RedirectUrls;
+    /** Delayed capture payment settings */
+    delayedCaptureSettings?: DelayedCaptureSettings;
 }
-interface SendMerchantOrderReceivedNotificationRequest {
+interface RedirectUrls {
     /**
-     * @minLength 1
-     * @maxLength 100
+     * URL to redirect buyer in case of approved (successful) transaction
+     * @format WEB_URL
      */
-    orderId?: string;
-}
-interface SendMerchantOrderReceivedNotificationResponse {
-}
-interface SendCancelRefundEmailRequest {
+    successUrl?: string | null;
     /**
-     * The ID of order that is canceled/refunded
-     * @minLength 1
-     * @maxLength 100
+     * URL to redirect buyer in case of buyer canceled the transaction
+     * @format WEB_URL
      */
-    orderId?: string;
+    cancelUrl?: string | null;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * URL to redirect buyer in case of failed/rejected transaction
+     * @format WEB_URL
      */
-    customMessage?: string | null;
-    /** Refund amount */
-    refundAmount?: Price;
+    errorUrl?: string | null;
     /**
-     * Refund ID. (Optional)
-     * @format GUID
+     * URL to redirect buyer in case of pending transaction (that might take some time to process)
+     * @format WEB_URL
      */
-    refundId?: string | null;
+    pendingUrl?: string | null;
 }
-interface SendCancelRefundEmailResponse {
+interface DelayedCaptureSettings {
+    /** Specifies the automatic action (void/capture) for authorized transaction after the specified duration */
+    scheduledAction?: ScheduledActionWithLiterals;
+    /** Delay duration before execution. Optional - if not set, providers default period will be used */
+    delayDuration?: Duration;
 }
-interface SendRefundEmailRequest {
-    /**
-     * The ID of order that is refunded
-     * @format GUID
-     */
-    orderId?: string;
+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 {
     /**
-     * Refund ID
-     * @format GUID
+     * Amount of units. For example, 30 MINUTES, 1 HOURS, 7 DAYS, etc
+     * @min 1
      */
-    refundId?: string;
+    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 {
     /**
-     * Personal note added to the email (optional)
+     * Ecom order ID.
      * @minLength 1
-     * @maxLength 1000
+     * @maxLength 100
      */
-    customMessage?: string | null;
-}
-interface SendRefundEmailResponse {
+    ecomOrderId: string;
 }
-interface SendFulfillmentEmailRequest {
-    /** @format GUID */
-    orderId?: string;
-    /** @format GUID */
-    fulfillerId?: string;
+interface GetPaymentCollectabilityStatusResponse {
+    /** Payment collectability status */
+    status?: PaymentCollectabilityStatusWithLiterals;
+    /** Collectable order amount */
+    amount?: Price;
 }
-interface SendFulfillmentEmailResponse {
+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"
 }
-interface SendMerchantOrderReceivedPushRequest {
+/** @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 {
     /**
+     * Order ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
-}
-interface SendMerchantOrderReceivedPushResponse {
-}
-interface PreviewEmailByTypeRequest {
-    emailType?: PreviewEmailTypeWithLiterals;
-}
-declare enum PreviewEmailType {
-    ORDER_PLACED = "ORDER_PLACED",
-    DOWNLOAD_LINKS = "DOWNLOAD_LINKS",
-    ORDER_SHIPPED = "ORDER_SHIPPED",
-    ORDER_READY_FOR_PICKUP = "ORDER_READY_FOR_PICKUP"
-}
-/** @enumType */
-type PreviewEmailTypeWithLiterals = PreviewEmailType | 'ORDER_PLACED' | 'DOWNLOAD_LINKS' | 'ORDER_SHIPPED' | 'ORDER_READY_FOR_PICKUP';
-interface PreviewEmailByTypeResponse {
-    emailPreview?: string;
+    orderId: string;
+    /** Amount to be recorded as approved manual payment for given order */
+    amount: Price;
+    /**
+     * Payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @internal
+     */
+    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
 }
-interface PreviewRefundEmailRequest {
+/**
+ * User-defined payment method name.
+ * Allows specifying either a predefined type or a custom name.
+ */
+interface UserDefinedPaymentMethodName extends 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;
-    /** Refund amount */
-    refundAmount?: Price;
-    /** Refund business details */
-    details?: RefundDetails;
+    custom?: string | null;
+}
+/** @oneof */
+interface 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
-     */
-    customMessage?: string | null;
-    /**
-     * Refund ID. (Optional)
-     * @format GUID
+     * @maxLength 100
      */
-    refundId?: string | null;
+    custom?: string | null;
 }
-/** Business model of a refund request */
-interface RefundDetails {
-    /**
-     * Order line item IDs and quantities that were refunded.
-     * @maxSize 300
-     */
-    items?: RefundItem[];
-    /** Whether the shipping fee was also refunded. */
-    shippingIncluded?: boolean;
-    /**
-     * Reason for the refund, provided by customer (optional).
-     * @maxLength 200
-     */
-    reason?: string | null;
-    /**
-     * Line items that were refunded.
-     * @maxSize 300
-     */
-    lineItems?: LineItemRefund[];
-    /**
-     * Additional fees that were refunded.
-     * @maxSize 100
-     */
-    additionalFees?: AdditionalFeeRefund[];
-    /** Shipping amount that was refunded. */
-    shipping?: ShippingRefund;
+/** Predefined payment method types for offline/manual payments. */
+declare enum PredefinedPaymentMethod {
+    /** Cash payment. */
+    CASH = "CASH",
+    /** Bank transfer. */
+    BANK_TRANSFER = "BANK_TRANSFER",
+    /** Payment by check. */
+    CHECK = "CHECK"
 }
-interface RefundItem {
-    /**
-     * Line item ID the refunded line item.
-     * @format GUID
-     */
-    lineItemId?: string;
-    /**
-     * Line item quantity refunded.
-     * @min 1
-     * @max 100000
-     */
-    quantity?: number;
+/** @enumType */
+type PredefinedPaymentMethodWithLiterals = PredefinedPaymentMethod | 'CASH' | 'BANK_TRANSFER' | 'CHECK';
+interface RecordManuallyCollectedPaymentResponse {
 }
-interface LineItemRefund {
+interface MarkOrderAsPaidRequest {
     /**
-     * Line item ID.
-     * @format GUID
-     * @immutable
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    lineItemId?: string;
+    ecomOrderId: string;
     /**
-     * Refund quantity.
-     * @min 1
-     * @max 100000
-     * @immutable
+     * Payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @internal
      */
-    quantity?: number;
+    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
 }
-interface AdditionalFeeRefund {
+interface MarkOrderAsPaidResponse {
+    /** Updated order. */
+    order?: Order;
+}
+interface BulkMarkOrdersAsPaidRequest {
     /**
-     * Additional fee ID.
-     * @format GUID
-     * @immutable
+     * IDs of orders to mark as paid.
+     * @minSize 1
+     * @maxSize 100
+     * @minLength 1
+     * @maxLength 100
      */
-    additionalFeeId?: string;
+    ecomOrderIds: string[];
+}
+interface BulkMarkOrdersAsPaidResponse {
     /**
-     * Refund amount.
-     * @immutable
+     * Items updated by the bulk action.
+     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
      */
-    amount?: Price;
+    results?: BulkOrderResult[];
+    /** Bulk action metadata. */
+    bulkActionMetadata?: BulkActionMetadata;
 }
-interface ShippingRefund {
+interface BulkOrderResult {
+    /** Item metadata. */
+    itemMetadata?: ItemMetadata;
     /**
-     * Refund amount.
-     * @immutable
+     * Updated order.
+     *
+     * Returned when `returnFullEntity = true`.
      */
-    amount?: Price;
+    item?: Order;
 }
-interface PreviewRefundEmailResponse {
-    emailPreview?: string;
+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 PreviewCancelEmailRequest {
-    /**
-     * @minLength 1
-     * @maxLength 100
-     */
-    orderId?: string;
-    /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
-     */
-    customMessage?: string | null;
+interface ApplicationError {
+    /** Error code. */
+    code?: string;
+    /** Description of the error. */
+    description?: string;
+    /** Data related to the error. */
+    data?: Record<string, any> | null;
 }
-interface PreviewCancelEmailResponse {
-    emailPreview?: string;
+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 PreviewCancelRefundEmailRequest {
+interface GetRefundabilityStatusRequest {
     /**
+     * Order ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
+    ecomOrderId: string;
+}
+interface GetRefundabilityStatusResponse {
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Refundability details.
+     * @maxSize 300
      */
-    customMessage?: string | null;
-    /** Refund amount */
-    refundAmount?: Price;
+    refundabilities?: Refundability[];
     /**
-     * Refund ID. (Optional)
-     * @format GUID
+     * Whether the order supports refunding per item.
+     * @deprecated
      */
-    refundId?: string | null;
-}
-interface PreviewCancelRefundEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewBuyerPaymentsReceivedEmailRequest {
-}
-interface PreviewBuyerPaymentsReceivedEmailResponse {
-    emailPreview?: string;
+    refundablePerItem?: boolean;
 }
-interface PreviewBuyerConfirmationEmailRequest {
+interface Refundability extends RefundabilityAdditionalRefundabilityInfoOneOf {
+    /** Reason why payment is not refundable. */
+    nonRefundableReason?: NonRefundableReasonWithLiterals;
+    /** Reason why payment is only refundable manually. */
+    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
+    /** Payment ID. */
+    paymentId?: string;
+    /** Payment refundability status. */
+    refundabilityStatus?: RefundableStatusWithLiterals;
+    /** Link to payment provider dashboard. */
+    providerLink?: string | null;
 }
-interface PreviewBuyerConfirmationEmailResponse {
-    emailPreview?: string;
+/** @oneof */
+interface RefundabilityAdditionalRefundabilityInfoOneOf {
+    /** Reason why payment is not refundable. */
+    nonRefundableReason?: NonRefundableReasonWithLiterals;
+    /** Reason why payment is only refundable manually. */
+    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
 }
-interface PreviewBuyerPickupConfirmationEmailRequest {
+declare enum RefundableStatus {
+    NOT_REFUNDABLE = "NOT_REFUNDABLE",
+    MANUAL = "MANUAL",
+    REFUNDABLE = "REFUNDABLE"
 }
-interface PreviewBuyerPickupConfirmationEmailResponse {
-    emailPreview?: string;
+/** @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"
 }
-interface PreviewShippingConfirmationEmailRequest {
+/** @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"
 }
-interface PreviewShippingConfirmationEmailResponse {
-    emailPreview?: string;
+/** @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;
 }
-interface PreviewResendDownloadLinksEmailRequest {
+interface ChargedBy {
+    /**
+     * ID - id of the user who initiated the payment
+     * @format GUID
+     */
+    _id?: string;
+    /**
+     * Full name - name of the user who initiated the payment
+     * @minLength 1
+     * @maxLength 200
+     */
+    fullName?: string | null;
 }
-interface PreviewResendDownloadLinksEmailResponse {
-    emailPreview?: string;
+interface CreatePaymentGatewayOrderResponse {
+    /** ID of the order created in the payment gateway */
+    paymentGatewayOrderId?: 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 ChargeMembershipsRequest {
     /**
-     * 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
+     * Order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    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;
+    ecomOrderId: string;
     /**
-     * A meta site id.
+     * 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
      */
-    metaSiteId?: string;
-    /** A meta site version. Monotonically increasing. */
-    version?: string;
-    /** A timestamp of the event. */
-    timestamp?: string;
+    memberId: string;
     /**
-     * TODO(meta-site): Change validation once validations are disabled for consumers
-     * More context: https://wix.slack.com/archives/C0UHEBPFT/p1720957844413149 and https://wix.slack.com/archives/CFWKX325T/p1728892152855659
-     * @maxSize 4000
+     * List of items to be paid by memberships
+     * @minSize 1
+     * @maxSize 300
      */
-    assets?: Asset[];
+    membershipCharges?: MembershipChargeItem[];
 }
-/** @oneof */
-interface MetaSiteSpecialEventPayloadOneOf {
-    /** Emitted on a meta site creation. */
-    siteCreated?: SiteCreated;
-    /** Emitted on a meta site transfer completion. */
-    siteTransferred?: SiteTransferred;
-    /** Emitted on a meta site deletion. */
-    siteDeleted?: SiteDeleted;
-    /** Emitted on a meta site restoration. */
-    siteUndeleted?: SiteUndeleted;
-    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
-    sitePublished?: SitePublished;
-    /** Emitted on a meta site unpublish. */
-    siteUnpublished?: SiteUnpublished;
-    /** Emitted when meta site is marked as template. */
-    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
-    /** Emitted when meta site is marked as a WixSite. */
-    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
-    /** Emitted when an application is provisioned (installed). */
-    serviceProvisioned?: ServiceProvisioned;
-    /** Emitted when an application is removed (uninstalled). */
-    serviceRemoved?: ServiceRemoved;
-    /** Emitted when meta site name (URL slug) is changed. */
-    siteRenamedPayload?: SiteRenamed;
-    /** Emitted when meta site was permanently deleted. */
-    hardDeleted?: SiteHardDeleted;
-    /** Emitted on a namespace change. */
-    namespaceChanged?: NamespaceChanged;
-    /** Emitted when Studio is attached. */
-    studioAssigned?: StudioAssigned;
-    /** Emitted when Studio is detached. */
-    studioUnassigned?: StudioUnassigned;
+interface MembershipChargeItem {
     /**
-     * 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
+     * The id of used membership
+     * @minLength 1
+     * @maxLength 100
      */
-    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 {
+    membershipId?: string;
     /**
-     * An application definition id (app_id in dev-center). For legacy reasons may be UUID or a string (from Java Enum).
+     * 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 36
      */
-    appDefId?: string;
+    rootCatalogItemId?: string | null;
     /**
-     * An instance id. For legacy reasons may be UUID or a string.
-     * @maxLength 200
+     * line item id of Checkout/Order line item
+     * @minLength 1
+     * @maxLength 100
      */
-    instanceId?: string;
-    /** An application state. */
-    state?: StateWithLiterals;
-}
-declare enum State {
-    UNKNOWN = "UNKNOWN",
-    ENABLED = "ENABLED",
-    DISABLED = "DISABLED",
-    PENDING = "PENDING",
-    DEMO = "DEMO"
+    lineItemId?: string;
 }
-/** @enumType */
-type StateWithLiterals = State | 'UNKNOWN' | 'ENABLED' | 'DISABLED' | 'PENDING' | 'DEMO';
-interface SiteCreated {
+interface MembershipName {
+    /**
+     * Membership name.
+     * @maxLength 100
+     */
+    original?: string;
     /**
-     * A template identifier (empty if not created from a template).
-     * @maxLength 36
+     * Translated membership name. Defaults to `original` when not provided.
+     * @maxLength 100
      */
-    originTemplateId?: string;
+    translated?: string | null;
+}
+interface ServiceProperties {
     /**
-     * An account id of the owner.
-     * @format GUID
+     * 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.
      */
-    ownerId?: string;
-    /** A context in which meta site was created. */
-    context?: SiteCreatedContextWithLiterals;
+    scheduledDate?: Date | null;
     /**
-     * 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
+     * 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
      */
-    originMetaSiteId?: string | null;
+    numberOfParticipants?: number | null;
     /**
-     * A meta site name (URL slug).
-     * @maxLength 20
+     * 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
      */
-    siteName?: string;
-    /** A namespace. */
-    namespace?: NamespaceWithLiterals;
+    endDate?: Date | null;
 }
-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"
+interface ChargeMembershipsResponse {
 }
-/** @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",
+interface TriggerRefundRequest {
     /**
-     * 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.
+     * The order this refund related to
+     * @minLength 1
+     * @maxLength 100
      */
-    HTML_DRAFT = "HTML_DRAFT",
+    ecomOrderId: string;
     /**
-     * the user-journey for Fitness users who want to start from managing their business instead of designing their website.
-     * Will be accessible from Site List and will not have a website app.
-     * Once the user attaches a site, the site will become a regular wixsite.
+     * Refund operations information
+     * @minSize 1
+     * @maxSize 1
      */
-    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",
+    payments: PaymentRefund[];
+    /** Business model of a refund */
+    details?: RefundDetails;
+    /** Side effect details related to refund */
+    sideEffects?: RefundSideEffects;
+}
+interface PaymentRefund {
     /**
-     * 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
+     * Specific payment within the order to refund
+     * @format GUID
      */
-    ACCOUNT_MASTER_CMS = "ACCOUNT_MASTER_CMS",
-    /** Rise.ai Siteless account management for Gift Cards and Store Credit. */
-    RISE = "RISE",
+    paymentId?: string;
+    /** Refund amount. Not relevant for membership and gift card refunds. */
+    amount?: Price;
     /**
-     * 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.
+     * 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.
      */
-    BRANDED_FIRST = "BRANDED_FIRST",
-    /** Nownia.com Siteless account management for Ai Scheduling Assistant. */
-    NOWNIA = "NOWNIA",
+    externalRefund?: boolean;
+}
+/** Business model of a refund request */
+interface RefundDetails {
     /**
-     * UGC Templates are templates that are created by users for personal use and to sale to other users.
-     * The Partners company owns this namespace.
+     * Order line item IDs and quantities that were refunded.
+     * @maxSize 300
      */
-    UGC_TEMPLATE = "UGC_TEMPLATE",
-    /** Codux Headless Sites */
-    CODUX = "CODUX",
-    /** Bobb - AI Design Creator. */
-    MEDIA_DESIGN_CREATOR = "MEDIA_DESIGN_CREATOR",
+    items?: RefundItem[];
+    /** Whether the shipping fee was also refunded. */
+    shippingIncluded?: boolean;
     /**
-     * Shared Blog Site is a unique single site across Enterprise account,
-     * This site will hold all Blog posts related to the Marketing product.
+     * Reason for the refund, provided by customer (optional).
+     * @maxLength 200
      */
-    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 {
+    reason?: string | null;
     /**
-     * A previous owner id (user that transfers meta site).
-     * @format GUID
+     * Line items that were refunded.
+     * @maxSize 300
      */
-    oldOwnerId?: string;
+    lineItems?: LineItemRefund[];
     /**
-     * A new owner id (user that accepts meta site).
-     * @format GUID
+     * Additional fees that were refunded.
+     * @maxSize 100
      */
-    newOwnerId?: string;
-}
-/** Soft deletion of the meta site. Could be restored. */
-interface SiteDeleted {
-    /** A deletion context. */
-    deleteContext?: DeleteContext;
+    additionalFees?: AdditionalFeeRefund[];
+    /** Shipping amount that was refunded. */
+    shipping?: ShippingRefund;
 }
-interface DeleteContext {
-    /** When the meta site was deleted. */
-    dateDeleted?: Date | null;
-    /** A status. */
-    deleteStatus?: DeleteStatusWithLiterals;
-    /**
-     * A reason (flow).
-     * @maxLength 255
-     */
-    deleteOrigin?: string;
+interface RefundItem {
     /**
-     * A service that deleted it.
-     * @maxLength 255
+     * Line item ID the refunded line item.
+     * @format GUID
      */
-    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 {
+interface LineItemRefund {
     /**
-     * Either UUID or EmbeddedServiceType.
-     * @maxLength 36
+     * Line item ID.
+     * @format GUID
+     * @immutable
      */
-    appDefId?: string;
+    lineItemId?: string;
     /**
-     * Not only UUID. Something here could be something weird.
-     * @maxLength 36
+     * Refund quantity.
+     * @min 1
+     * @max 100000
+     * @immutable
      */
-    instanceId?: string;
+    quantity?: number;
+}
+interface AdditionalFeeRefund {
     /**
-     * An instance id from which this instance is originated.
-     * @maxLength 36
+     * Additional fee ID.
+     * @format GUID
+     * @immutable
      */
-    originInstanceId?: string;
+    additionalFeeId?: string;
     /**
-     * A version.
-     * @maxLength 500
+     * Refund amount.
+     * @immutable
      */
-    version?: string | null;
+    amount?: Price;
+}
+interface ShippingRefund {
     /**
-     * The origin meta site id
-     * @format GUID
+     * Refund amount.
+     * @immutable
      */
-    originMetaSiteId?: string | null;
+    amount?: Price;
 }
-interface ServiceRemoved {
+interface RefundSideEffects {
+    /** Inventory restock details as part of this refund. */
+    restockInfo?: RestockInfo;
+    /** Whether to send a refund confirmation email to the customer. */
+    sendOrderRefundedEmail?: boolean;
     /**
-     * Either UUID or EmbeddedServiceType.
-     * @maxLength 36
+     * Custom message added to the refund confirmation email.
+     * @minLength 1
+     * @maxLength 1000
      */
-    appDefId?: string;
+    customMessage?: string | null;
+}
+interface RestockInfo {
+    /** Restock type. */
+    type?: RestockTypeWithLiterals;
     /**
-     * Not only UUID. Something here could be something weird.
-     * @maxLength 36
+     * Restocked line items and quantities. Only relevant for `{"type": "SOME_ITEMS"}`.
+     * @maxSize 300
      */
-    instanceId?: string;
+    items?: RestockItem[];
+}
+declare enum RestockType {
+    NO_ITEMS = "NO_ITEMS",
+    ALL_ITEMS = "ALL_ITEMS",
+    SOME_ITEMS = "SOME_ITEMS"
+}
+/** @enumType */
+type RestockTypeWithLiterals = RestockType | 'NO_ITEMS' | 'ALL_ITEMS' | 'SOME_ITEMS';
+interface RestockItem {
     /**
-     * A version.
-     * @maxLength 500
+     * ID of the line item being restocked.
+     * @format GUID
      */
-    version?: string | null;
-}
-/** Rename of the site. Meaning, free public url has been changed as well. */
-interface SiteRenamed {
+    lineItemId?: string;
     /**
-     * A new meta site name (URL slug).
-     * @maxLength 20
+     * Line item quantity being restocked.
+     * @min 1
+     * @max 100000
      */
-    newSiteName?: string;
+    quantity?: number;
     /**
-     * A previous meta site name (URL slug).
-     * @maxLength 255
+     * Per-location breakdown of restock quantities.
+     * @internal
+     * @maxSize 5
      */
-    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 {
+    restockLocations?: RestockLocation[];
 }
-/** Unassigned Studio editor */
-interface StudioUnassigned {
+interface TriggerRefundResponse {
+    /** All order's transactions after the refunds were added */
+    orderTransactions?: OrderTransactions;
+    /** Created refund ID */
+    refundId?: string | null;
+    /** Payment ID's that the refund execution had failed for */
+    failedPaymentIds?: ItemMetadata[];
 }
 /**
- * Fired in case site URLs were changed in any way: new secondary domain, published, account slug rename, site rename etc.
- *
- * This is an internal event, it's not propagated in special events, because it's non-actionable. If you need to keep up
- * with sites and its urls, you need to listen to another topic/event. Read about it:
+ * A record of all payments and refunds associated with an order.
  *
- * https://bo.wix.com/wix-docs/rest/meta-site/meta-site---urls-service
- */
-interface SiteUrlChanged {
-}
-/**
- * Used at the end of the deletion flow for both draft sites and when a user deletes a site.
- * Consumed by other teams to remove relevant data.
+ * Use order transactions to track payment status, add payment records, process refunds, and monitor chargebacks.
  */
-interface SitePurgedExternally {
+interface OrderTransactions {
     /**
-     * @maxLength 2048
-     * @maxSize 100
-     * @deprecated
-     * @targetRemovalDate 2025-04-15
+     * Order ID.
+     * @format GUID
      */
-    appDefId?: string[];
-}
-/** Assigned Odeditor */
-interface OdeditorAssigned {
-}
-/** Unassigned Odeditor */
-interface OdeditorUnassigned {
-}
-/** Assigned Picasso editor */
-interface PicassoAssigned {
-}
-/** Unassigned Picasso */
-interface PicassoUnassigned {
-}
-/** Assigned Wixel */
-interface WixelAssigned {
-}
-/** Unassigned Wixel */
-interface WixelUnassigned {
-}
-/** Assigned StudioTwo */
-interface StudioTwoAssigned {
-}
-/** Unassigned StudioTwo */
-interface StudioTwoUnassigned {
-}
-/** Media from user domain is enabled. */
-interface UserDomainMediaEnabled {
-}
-/** Media from user domain is disabled. */
-interface UserDomainMediaDisabled {
-}
-/** Assigned Editorless */
-interface EditorlessAssigned {
-}
-/** Unassigned Editorless */
-interface EditorlessUnassigned {
-}
-interface HasCustomEmailConfigurationsRequest {
-}
-interface HasCustomEmailConfigurationsResponse {
-    hasCustomConfigurations?: boolean;
-}
-interface AddToAutomationMigrationPopulationRequest {
-    /** When true, sends custom email configurations to automation system via email */
-    sendCustomEmailConfigs?: boolean;
-    /** Origin of the migration request. Defaults to OPT_IN when UNKNOWN_ORIGIN. */
-    origin?: OriginWithLiterals;
-}
-declare enum Origin {
-    OPT_IN = "OPT_IN",
-    MIGRATION = "MIGRATION"
-}
-/** @enumType */
-type OriginWithLiterals = Origin | 'OPT_IN' | 'MIGRATION';
-interface AddToAutomationMigrationPopulationResponse {
-    success?: boolean;
-}
-interface IsInAutomationMigrationPopulationRequest {
-}
-interface IsInAutomationMigrationPopulationResponse {
-    inPopulation?: boolean;
-}
-interface PreparePaymentCollectionRequest {
+    orderId?: string;
     /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Record of payments made to the merchant.
+     * @maxSize 100
      */
-    ecomOrderId: string;
-    /** Amount to collect */
-    amount: Price;
+    payments?: Payment[];
     /**
-     * Optional parameter. When present, payment collection will be performed using given payment gateway order.
-     * Existing payment gateway order will be updated with a new amount.
-     * When parameter is absent, new payment gateway order will be created and used for payment collection.
+     * Record of refunds made to the buyer.
+     * @maxSize 300
      */
-    paymentGatewayOrderId?: string | null;
+    refunds?: Refund[];
+}
+interface Payment extends PaymentPaymentDetailsOneOf, PaymentReceiptInfoOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
     /**
-     * Whether to delay capture of the payment.
-     * Default: false
-     * @deprecated Whether to delay capture of the payment.
-     * Default: false
-     * @replacedBy delayed_capture_settings.scheduled_action
-     * @targetRemovalDate 2024-09-30
+     * Receipt created by Wix
+     * @internal
      */
-    delayedCapture?: boolean;
+    wixReceipt?: WixReceiptInfo;
     /**
-     * Specifies whether payment collection is initiated by Merchant or User of User
-     * Default: `true`
+     * Receipt created by an external system.
      * @internal
      */
-    merchantInitiated?: boolean | null;
+    externalReceipt?: ExternalReceiptInfo;
     /**
-     * Redirect urls which are used to return buyer to third party system.
-     * @internal
+     * Payment ID.
+     * @format GUID
+     * @readonly
      */
-    redirectUrls?: RedirectUrls;
-    /** Delayed capture payment settings */
-    delayedCaptureSettings?: DelayedCaptureSettings;
-}
-interface RedirectUrls {
+    _id?: string | null;
+    /** Date and time the payment was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided. */
+    _createdDate?: Date | null;
+    /**
+     * Date and time the payment was last updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * @readonly
+     */
+    _updatedDate?: Date | null;
+    /** Payment amount. */
+    amount?: Price;
     /**
-     * URL to redirect buyer in case of approved (successful) transaction
-     * @format WEB_URL
+     * Whether refunds for this payment are disabled.
+     * + `true`: This payment is not refundable.
+     * + `false`: This payment may be refunded. However, this ultimately depends on the payment provider.
      */
-    successUrl?: string | null;
+    refundDisabled?: boolean;
     /**
-     * URL to redirect buyer in case of buyer canceled the transaction
-     * @format WEB_URL
+     * Whether receipt generation for this payment are allowed.
+     * + `true`: This payment supports receipt generation.
+     * + `false`: This payment not supports receipt generation, or receipt already generated
+     * @internal
+     * @readonly
      */
-    cancelUrl?: string | null;
+    supportReceiptGeneration?: boolean;
     /**
-     * URL to redirect buyer in case of failed/rejected transaction
-     * @format WEB_URL
+     * Details about cash rounding applied to this payment, when relevant.
+     * @internal
      */
-    errorUrl?: string | null;
+    cashRounding?: CashRoundingDetails;
     /**
-     * URL to redirect buyer in case of pending transaction (that might take some time to process)
-     * @format WEB_URL
+     * Location where the payment was processed.
+     * @internal
+     * @format GUID
+     * @immutable
      */
-    pendingUrl?: string | null;
-}
-interface DelayedCaptureSettings {
-    /** Specifies the automatic action (void/capture) for authorized transaction after the specified duration */
-    scheduledAction?: ScheduledActionWithLiterals;
-    /** Delay duration before execution. Optional - if not set, providers default period will be used */
-    delayDuration?: Duration;
+    locationId?: string | null;
 }
-declare enum ScheduledAction {
-    /** Whether payment will be auto-voided when duration passes */
-    VOID = "VOID",
-    /** Whether payment will be auto-captured when duration passes */
-    CAPTURE = "CAPTURE"
+/** @oneof */
+interface PaymentPaymentDetailsOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
 }
-/** @enumType */
-type ScheduledActionWithLiterals = ScheduledAction | 'VOID' | 'CAPTURE';
-interface Duration {
+/** @oneof */
+interface PaymentReceiptInfoOneOf {
     /**
-     * Amount of units. For example, 30 MINUTES, 1 HOURS, 7 DAYS, etc
-     * @min 1
+     * Receipt created by Wix
+     * @internal
      */
-    count?: number;
-    /** Duration unit: MINUTES, HOURS and DAYS */
-    unit?: DurationUnitWithLiterals;
-}
-declare enum DurationUnit {
-    MINUTES = "MINUTES",
-    HOURS = "HOURS",
-    DAYS = "DAYS"
-}
-/** @enumType */
-type DurationUnitWithLiterals = DurationUnit | 'MINUTES' | 'HOURS' | 'DAYS';
-interface PreparePaymentCollectionResponse {
-    /** Payment gateway order id which is associated with given payment */
-    paymentGatewayOrderId?: string;
-}
-interface GetPaymentCollectabilityStatusRequest {
+    wixReceipt?: WixReceiptInfo;
     /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Receipt created by an external system.
+     * @internal
      */
-    ecomOrderId: string;
-}
-interface GetPaymentCollectabilityStatusResponse {
-    /** Payment collectability status */
-    status?: PaymentCollectabilityStatusWithLiterals;
-    /** Collectable order amount */
-    amount?: Price;
-}
-declare enum PaymentCollectabilityStatus {
-    UNKNOWN = "UNKNOWN",
-    COLLECTABLE = "COLLECTABLE",
-    NONCOLLECTABLE_ORDER_IS_CANCELLED = "NONCOLLECTABLE_ORDER_IS_CANCELLED",
-    NONCOLLECTABLE_ORDER_IS_PAID = "NONCOLLECTABLE_ORDER_IS_PAID",
-    NONCOLLECTABLE_MISSING_PAYMENT_METHOD = "NONCOLLECTABLE_MISSING_PAYMENT_METHOD",
-    NONCOLLECTABLE_ORDER_IS_PENDING = "NONCOLLECTABLE_ORDER_IS_PENDING",
-    NONCOLLECTABLE_ORDER_IS_REJECTED = "NONCOLLECTABLE_ORDER_IS_REJECTED",
-    NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS = "NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS",
-    NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS = "NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS",
-    NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED = "NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED",
-    NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION = "NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION",
-    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;
+    paymentMethodName?: PaymentMethodName;
 }
-interface ApplicationError {
-    /** Error code. */
-    code?: string;
-    /** Description of the error. */
-    description?: string;
-    /** Data related to the error. */
-    data?: Record<string, any> | null;
+/** @oneof */
+interface RegularPaymentDetailsPaymentMethodDetailsOneOf {
+    /** Credit card details. */
+    creditCardDetails?: CreditCardPaymentMethodDetails;
 }
-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;
+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"
 }
-interface GetRefundabilityStatusRequest {
+/** @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. */
+    _id?: string;
+    /**
+     * 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
+     */
     _createdDate?: Date | null;
     /**
-     * Date and time the payment was last updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * Aggregated refund summary.
      * @readonly
      */
-    _updatedDate?: Date | null;
-    /** Payment amount. */
-    amount?: Price;
+    summary?: AggregatedRefundSummary;
     /**
-     * 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.
+     * ID of the app that initiated this refund.
+     * @format GUID
+     * @readonly
+     * @immutable
      */
-    refundDisabled?: boolean;
+    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;
     /**
-     * Whether receipt generation for this payment are allowed.
-     * + `true`: This payment supports receipt generation.
-     * + `false`: This payment not supports receipt generation, or receipt already generated
-     * @internal
-     * @readonly
+     * Payment gateway's refund ID.
+     * This field is only returned when the value of `external_refund` is `false`.
+     * @format GUID
      */
-    supportReceiptGeneration?: boolean;
+    gatewayRefundId?: string | null;
+    /** ID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds. */
+    providerRefundId?: string | null;
     /**
-     * Details about cash rounding applied to this payment, when relevant.
-     * @internal
+     * Whether refund was made externally and manually on the payment provider's side.
+     * @immutable
      */
-    cashRounding?: CashRoundingDetails;
+    externalRefund?: boolean;
     /**
-     * Location where the payment was processed.
+     * Location where the refund was processed.
      * @internal
      * @format GUID
      * @immutable
      */
     locationId?: string | null;
 }
-/** @oneof */
-interface PaymentPaymentDetailsOneOf {
-    /** Regular payment details. */
-    regularPaymentDetails?: RegularPaymentDetails;
-    /** Gift card payment details. */
-    giftcardPaymentDetails?: GiftCardPaymentDetails;
+/** Refund transaction status. */
+declare enum RefundStatus {
+    /** Refund was initiated on payment provider side. PENDING status was assigned by provider. */
+    PENDING = "PENDING",
+    /** Refund transaction succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Refund transaction failed. */
+    FAILED = "FAILED",
+    /** Refund request acknowledged, and will be executed soon. */
+    SCHEDULED = "SCHEDULED",
+    /** Refund was initiated on payment provider side. */
+    STARTED = "STARTED"
 }
-/** @oneof */
-interface PaymentReceiptInfoOneOf {
+/** @enumType */
+type RefundStatusWithLiterals = RefundStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED' | 'SCHEDULED' | 'STARTED';
+interface RefundStatusInfo {
     /**
-     * Receipt created by Wix
-     * @internal
+     * Reason code for the refund's current status.
+     *
+     * Learn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).
+     * @minLength 1
+     * @maxLength 10
      */
-    wixReceipt?: WixReceiptInfo;
+    paymentGatewayReasonCode?: string | null;
     /**
-     * Receipt created by an external system.
-     * @internal
+     * Free text explanation of current refund status.
+     * @minLength 1
+     * @maxLength 1000
      */
-    externalReceipt?: ExternalReceiptInfo;
+    description?: string | null;
 }
-interface RegularPaymentDetails extends RegularPaymentDetailsPaymentMethodDetailsOneOf {
-    /** Credit card details. */
-    creditCardDetails?: CreditCardPaymentMethodDetails;
-    /**
-     * Wix Payments order ID.
-     * @maxLength 100
-     */
-    paymentOrderId?: string | null;
+interface AggregatedRefundSummary {
+    /** Total amount requested for refund. */
+    requestedRefund?: Price;
+    /** Pending refund amount - the portion of `requestedRefund` that is still pending. */
+    pendingRefund?: Price;
+    /** Refunded amount - the portion of `requestedRefund` that refunded successfully. */
+    refunded?: Price;
+    /** Failed refund amount - the portion of `requestedRefund` that failed. */
+    failedRefundAmount?: Price;
+    /** Whether at least one refund transaction is still in `"PENDING"` status. */
+    pending?: boolean;
+    /** Breakdown of refunded items. Available only after refund is complete. */
+    breakdown?: RefundItemsBreakdown;
+}
+interface RefundItemsBreakdown {
     /**
-     * Payment gateway's transaction ID.
-     * This field is only returned when the value of `offline_payment` is `false`.
-     * @maxLength 100
+     * Refunded line items and the amount refunded for each.
+     * @maxSize 300
      */
-    gatewayTransactionId?: string | null;
+    lineItems?: LineItemRefundSummary[];
+}
+interface LineItemRefundSummary {
     /**
-     * Payment method.
-     * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.
-     * Non-exhaustive list of supported values:
-     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
-     * @maxLength 100
-     * @deprecated Payment method.
-     * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.
-     * Non-exhaustive list of supported values:
-     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
-     * @replacedBy payment_method_name
-     * @targetRemovalDate 2026-07-01
+     * ID of the refunded line item.
+     * @format GUID
      */
-    paymentMethod?: string | null;
+    lineItemId?: string;
+    /** Total refunded amount for the line item. */
+    totalRefundedAmount?: Price;
+}
+interface CalculateRefundRequest {
     /**
-     * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.
+     * Order ID
+     * @minLength 1
      * @maxLength 100
      */
-    providerTransactionId?: string | null;
-    /** Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager. */
-    offlinePayment?: boolean;
-    /** Payment status. */
-    status?: TransactionStatusWithLiterals;
+    ecomOrderId?: string;
     /**
-     * Whether there is a payment agreement that allows for future charges.
-     * @immutable
+     * Refunded line items and quantity
+     * @maxSize 300
      */
-    savedPaymentMethod?: boolean;
-    /** Authorization details. */
-    authorizationDetails?: AuthorizationDetails;
+    refundItems?: CalculateRefundItemRequest[];
+    /** Should include shipping in refund calculation */
+    refundShipping?: boolean;
+}
+interface CalculateRefundItemRequest {
     /**
-     * Payment service provider display name. Non-exhaustive list of supported values: Wix Payments, PayPal, Square, Stripe, etc.
-     * @internal
-     * @maxLength 300
+     * ID of the line item being refunded
+     * @format GUID
      */
-    paymentProvider?: string | null;
+    _id?: string;
     /**
-     * Record of chargebacks made by the buyer.
-     * @maxSize 6
+     * How much of that line item is being refunded
+     * @min 1
+     * @max 100000
      */
-    chargebacks?: Chargeback[];
+    quantity?: number;
+}
+interface CalculateRefundResponse {
+    /** Total refundable amount */
+    total?: Price;
+    /** Tax cost of the order */
+    tax?: Price;
+    /** Discount given for this order */
+    discount?: Price;
+    /** Total cost of the order (without tax) */
+    subtotal?: Price;
+    /** Total shipping cost for order */
+    shipping?: Price;
+    /** Previous refund given on that order */
+    previouslyRefundedAmount?: Price;
     /**
-     * Payment method ID.
-     * @internal
-     * @maxLength 36
+     * The refundable items of that order
+     * @maxSize 300
      */
-    paymentMethodId?: string | null;
-    /** Platform fee amount associated with this payment. */
-    platformFee?: Price;
+    items?: CalculateRefundItemResponse[];
+}
+interface CalculateRefundItemResponse {
     /**
-     * Payment method with buyer and optional owner translations.
-     * Non-exhaustive list of supported values:
-     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
+     * Line item ID
+     * @format GUID
      */
-    paymentMethodName?: PaymentMethodName;
-}
-/** @oneof */
-interface RegularPaymentDetailsPaymentMethodDetailsOneOf {
-    /** Credit card details. */
-    creditCardDetails?: CreditCardPaymentMethodDetails;
-}
-declare enum TransactionStatus {
-    UNDEFINED = "UNDEFINED",
-    APPROVED = "APPROVED",
-    PENDING = "PENDING",
-    PENDING_MERCHANT = "PENDING_MERCHANT",
-    CANCELED = "CANCELED",
-    DECLINED = "DECLINED",
-    REFUNDED = "REFUNDED",
-    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
-    AUTHORIZED = "AUTHORIZED",
-    VOIDED = "VOIDED"
+    _id?: string;
+    /** Refundable amount for requested quantity of items (price of requested quantity of items without tax and discount) */
+    price?: Price;
 }
-/** @enumType */
-type TransactionStatusWithLiterals = TransactionStatus | 'UNDEFINED' | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
-interface CreditCardPaymentMethodDetails {
+interface VoidAuthorizedPaymentsRequest {
     /**
-     * The last 4 digits of the card number.
-     * @maxLength 4
+     * Wix eCommerce order ID
+     * @minLength 1
+     * @maxLength 100
      */
-    lastFourDigits?: string | null;
+    ecomOrderId: string;
     /**
-     * Card issuer's brand.
-     * @maxLength 100
+     * Payment IDs
+     * @minSize 1
+     * @maxSize 100
+     * @format GUID
      */
-    brand?: string | null;
+    paymentIds: string[];
 }
-interface AuthorizationDetails {
+interface VoidAuthorizedPaymentsResponse {
+    /** All order's transactions after the void was triggered */
+    orderTransactions?: OrderTransactions;
+}
+interface CaptureAuthorizedPaymentsRequest {
     /**
-     * Whether the authorized payment is of a delayed capture.
-     * @readonly
+     * Wix eCommerce order ID
+     * @minLength 1
+     * @maxLength 100
      */
-    delayedCapture?: boolean;
-    /** Date and time the payment was authorized in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
-    authorizedDate?: Date | null;
+    ecomOrderId: string;
     /**
-     * List of captures associated with payment
-     * In case of failed it can be replaced with new one with PENDING or SUCCESS statuses
-     * @maxSize 1
+     * Capture payments information
+     * @minSize 1
+     * @maxSize 100
      */
-    captures?: AuthorizationCapture[];
-    /** Void associated with payment */
-    void?: AuthorizationVoid;
-    /** Scheduled action for this transaction */
-    scheduledAction?: V1ScheduledAction;
+    payments: PaymentCapture[];
 }
-interface AuthorizationCapture {
+interface PaymentCapture {
     /**
-     * Capture ID.
+     * Payment ID
      * @format GUID
-     * @readonly
      */
-    _id?: string | null;
-    /** Status of this capture action */
-    status?: AuthorizationCaptureStatusWithLiterals;
+    paymentId?: string | null;
+    /**
+     * Capture amount.
+     * If not provided - full authorized amount will be captured.
+     */
+    amount?: Price;
+}
+interface CaptureAuthorizedPaymentsResponse {
+    /** All order's transactions after the capture was triggered */
+    orderTransactions?: OrderTransactions;
+}
+interface ChargeSavedPaymentMethodRequest {
     /**
-     * Amount of this capture
-     * @immutable
+     * Ecom Order ID.
+     * @minLength 1
+     * @maxLength 100
      */
+    ecomOrderId?: string;
+    /** Amount to be charged */
     amount?: Price;
-    /** Date and time the capture was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
-    _createdDate?: Date | null;
-    /** In case of status is FAILED may contain failure details */
-    failureDetails?: AuthorizationActionFailureDetails;
 }
-declare enum AuthorizationCaptureStatus {
-    /** Capture operation still in progress. */
-    PENDING = "PENDING",
-    /** Capture operation succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Capture operation failed. */
-    FAILED = "FAILED"
+interface ChargeSavedPaymentMethodResponse {
+    /** Payment gateway's order ID (e.g Wix Payments) */
+    paymentGatewayOrderId?: string;
 }
-/** @enumType */
-type AuthorizationCaptureStatusWithLiterals = AuthorizationCaptureStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
-interface AuthorizationActionFailureDetails {
-    /** @maxLength 100 */
-    failureCode?: string;
+interface SendBuyerConfirmationEmailRequest {
+    /** @format GUID */
+    orderId?: string;
 }
-interface AuthorizationVoid {
-    /** Status of this void action */
-    status?: AuthorizationVoidStatusWithLiterals;
-    /** Date and time the void was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
-    voidedDate?: Date | null;
-    /** In case of status is FAILED may contain failure details */
-    failureDetails?: AuthorizationActionFailureDetails;
-    /** Reason of void action */
-    reason?: ReasonWithLiterals;
+interface SendBuyerConfirmationEmailResponse {
 }
-declare enum AuthorizationVoidStatus {
-    /** Void operation still in progress. */
-    PENDING = "PENDING",
-    /** Void operation succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Void operation failed. */
-    FAILED = "FAILED"
+interface SendBuyerPaymentsReceivedEmailRequest {
+    /**
+     * @minLength 1
+     * @maxLength 100
+     */
+    orderId?: string;
 }
-/** @enumType */
-type AuthorizationVoidStatusWithLiterals = AuthorizationVoidStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
-/** Reason the authorization was voided. */
-declare enum Reason {
-    /** Authorization was voided by user. */
-    MANUAL = "MANUAL",
-    /** Authorization passed execution date. */
-    SCHEDULED = "SCHEDULED"
+interface SendBuyerPaymentsReceivedEmailResponse {
 }
-/** @enumType */
-type ReasonWithLiterals = Reason | 'MANUAL' | 'SCHEDULED';
-interface V1ScheduledAction {
-    /** Type of the action. */
-    actionType?: ActionTypeWithLiterals;
-    /** The date and time of the action. */
-    executionDate?: Date | null;
+interface SendBuyerPickupConfirmationEmailRequest {
+    /**
+     * @minLength 1
+     * @maxLength 100
+     */
+    orderId?: string;
 }
-declare enum ActionType {
-    VOID = "VOID",
-    CAPTURE = "CAPTURE"
+interface SendBuyerPickupConfirmationEmailResponse {
 }
-/** @enumType */
-type ActionTypeWithLiterals = ActionType | 'VOID' | 'CAPTURE';
-interface Chargeback {
+interface BulkSendBuyerPickupConfirmationEmailsRequest {
     /**
-     * Chargeback ID.
-     * @format GUID
-     * @readonly
-     * @immutable
+     * IDs of orders to send pickup emails for.
+     * @minSize 1
+     * @maxSize 300
      */
-    _id?: string;
+    orderIds?: string[];
+}
+interface BulkSendBuyerPickupConfirmationEmailsResponse {
+}
+interface SendBuyerShippingConfirmationEmailRequest {
     /**
-     * Date and time the chargeback was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.
-     * @readonly
-     * @immutable
+     * @minLength 1
+     * @maxLength 100
      */
-    _createdDate?: Date | null;
+    orderId?: string;
+}
+interface SendBuyerShippingConfirmationEmailResponse {
+}
+interface BulkSendBuyerShippingConfirmationEmailsRequest {
     /**
-     * Date and time the chargeback was updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.
-     * @readonly
+     * IDs of orders to send pickup emails for.
+     * @minSize 1
+     * @maxSize 300
      */
-    _updatedDate?: Date | null;
+    orderIds?: string[];
+}
+interface BulkSendBuyerShippingConfirmationEmailsResponse {
+}
+interface SendMerchantOrderReceivedNotificationRequest {
     /**
-     * Amount.
-     * @readonly
-     * @immutable
+     * @minLength 1
+     * @maxLength 100
      */
-    amount?: Price;
+    orderId?: string;
+}
+interface SendMerchantOrderReceivedNotificationResponse {
+}
+interface SendCancelRefundEmailRequest {
     /**
-     * Reversal amount. Present only when status is REVERSED.
-     * @readonly
+     * The ID of order that is canceled/refunded
+     * @minLength 1
+     * @maxLength 100
      */
-    reversalAmount?: Price;
+    orderId?: string;
     /**
-     * Status.
-     *
-     * Default: `"APPROVED"`.
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    status?: ChargebackStatusWithLiterals;
+    customMessage?: string | null;
+    /** Refund amount */
+    refundAmount?: Price;
     /**
-     * External chargeback ID.
+     * Refund ID. (Optional)
      * @format GUID
-     * @readonly
-     * @immutable
      */
-    externalId?: string | null;
+    refundId?: string | null;
 }
-declare enum ChargebackStatus {
-    /** Chargeback was approved. */
-    APPROVED = "APPROVED",
-    /** Chargeback was reversed. */
-    REVERSED = "REVERSED"
+interface SendCancelRefundEmailResponse {
 }
-/** @enumType */
-type ChargebackStatusWithLiterals = ChargebackStatus | 'APPROVED' | 'REVERSED';
-interface PaymentMethodName {
+interface SendRefundEmailRequest {
     /**
-     * Translated payment method name in buyer language.
-     * @maxLength 100
+     * The ID of order that is refunded
+     * @format GUID
      */
-    buyerLanguageName?: string | null;
+    orderId?: string;
     /**
-     * Translated payment method name in site owner language.
-     * @maxLength 100
+     * Refund ID
+     * @format GUID
      */
-    siteLanguageName?: string | null;
+    refundId?: string;
     /**
-     * User-provided payment method name.
-     *
-     * When set, takes precedence over `buyerLanguageName` and `siteLanguageName`.
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    userDefinedName?: UserDefinedPaymentMethodName;
+    customMessage?: string | null;
 }
-interface GiftCardPaymentDetails {
+interface SendRefundEmailResponse {
+}
+interface SendFulfillmentEmailRequest {
+    /** @format GUID */
+    orderId?: string;
+    /** @format GUID */
+    fulfillerId?: string;
+}
+interface SendFulfillmentEmailResponse {
+}
+interface SendMerchantOrderReceivedPushRequest {
     /**
-     * Gift card payment ID.
+     * @minLength 1
      * @maxLength 100
      */
-    giftCardPaymentId?: string;
+    orderId?: string;
+}
+interface SendMerchantOrderReceivedPushResponse {
+}
+interface PreviewEmailByTypeRequest {
+    emailType?: PreviewEmailTypeWithLiterals;
+}
+declare enum PreviewEmailType {
+    ORDER_PLACED = "ORDER_PLACED",
+    DOWNLOAD_LINKS = "DOWNLOAD_LINKS",
+    ORDER_SHIPPED = "ORDER_SHIPPED",
+    ORDER_READY_FOR_PICKUP = "ORDER_READY_FOR_PICKUP"
+}
+/** @enumType */
+type PreviewEmailTypeWithLiterals = PreviewEmailType | 'ORDER_PLACED' | 'DOWNLOAD_LINKS' | 'ORDER_SHIPPED' | 'ORDER_READY_FOR_PICKUP';
+interface PreviewEmailByTypeResponse {
+    emailPreview?: string;
+}
+interface PreviewRefundEmailRequest {
     /**
-     * ID of the app that created the gift card.
-     * @format GUID
+     * @minLength 1
+     * @maxLength 100
      */
-    appId?: string;
+    orderId?: string;
+    /** Refund amount */
+    refundAmount?: Price;
+    /** Refund business details */
+    details?: RefundDetails;
     /**
-     * Whether the gift card is voided.
-     * @readonly
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    voided?: boolean;
+    customMessage?: string | null;
     /**
-     * Gift card obfuscated code.
-     * @internal
-     * @maxLength 30
-     * @immutable
+     * Refund ID. (Optional)
+     * @format GUID
      */
-    obfuscatedCode?: string | null;
+    refundId?: string | null;
 }
-interface MembershipPaymentDetails {
+interface PreviewRefundEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewCancelEmailRequest {
     /**
-     * Membership ID.
      * @minLength 1
      * @maxLength 100
      */
-    membershipId?: string;
+    orderId?: string;
     /**
-     * ID of the line item this membership applies to.
+     * Personal note added to the email (optional)
      * @minLength 1
-     * @maxLength 100
+     * @maxLength 1000
      */
-    lineItemId?: string;
-    /** Payment status. */
-    status?: MembershipPaymentStatusWithLiterals;
-    /** Membership name. */
-    name?: MembershipName;
+    customMessage?: string | null;
+}
+interface PreviewCancelEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewCancelRefundEmailRequest {
     /**
-     * The transaction ID in the membership system. Can be used to void the transaction.
      * @minLength 1
      * @maxLength 100
      */
-    externalTransactionId?: string | null;
+    orderId?: string;
     /**
-     * Whether the membership is voided.
-     * @readonly
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    voided?: boolean;
+    customMessage?: string | null;
+    /** Refund amount */
+    refundAmount?: Price;
     /**
-     * ID of the application providing this payment option.
+     * Refund ID. (Optional)
      * @format GUID
      */
-    providerAppId?: string;
+    refundId?: string | null;
 }
-declare enum MembershipPaymentStatus {
-    /** Payment was charged. */
-    CHARGED = "CHARGED",
-    /** The attempt to charge the payment failed, for example, due to lack of credits. */
-    CHARGE_FAILED = "CHARGE_FAILED",
-    /** Payment is pending. */
-    CHARGE_PENDING = "CHARGE_PENDING",
-    /** Payment was voided. */
-    VOIDED = "VOIDED"
+interface PreviewCancelRefundEmailResponse {
+    emailPreview?: string;
 }
-/** @enumType */
-type MembershipPaymentStatusWithLiterals = MembershipPaymentStatus | 'CHARGED' | 'CHARGE_FAILED' | 'CHARGE_PENDING' | 'VOIDED';
-interface WixReceiptInfo {
-    /**
-     * Receipt ID
-     * @format GUID
-     */
-    receiptId?: string;
-    /**
-     * Display number of receipt
-     * @minLength 1
-     * @maxLength 40
-     */
-    displayNumber?: string | null;
+interface PreviewBuyerPaymentsReceivedEmailRequest {
 }
-interface ExternalReceiptInfo {
+interface PreviewBuyerPaymentsReceivedEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewBuyerConfirmationEmailRequest {
+}
+interface PreviewBuyerConfirmationEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewBuyerPickupConfirmationEmailRequest {
+}
+interface PreviewBuyerPickupConfirmationEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewShippingConfirmationEmailRequest {
+}
+interface PreviewShippingConfirmationEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewResendDownloadLinksEmailRequest {
+}
+interface PreviewResendDownloadLinksEmailResponse {
+    emailPreview?: string;
+}
+interface MetaSiteSpecialEvent extends MetaSiteSpecialEventPayloadOneOf {
+    /** Emitted on a meta site creation. */
+    siteCreated?: SiteCreated;
+    /** Emitted on a meta site transfer completion. */
+    siteTransferred?: SiteTransferred;
+    /** Emitted on a meta site deletion. */
+    siteDeleted?: SiteDeleted;
+    /** Emitted on a meta site restoration. */
+    siteUndeleted?: SiteUndeleted;
+    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
+    sitePublished?: SitePublished;
+    /** Emitted on a meta site unpublish. */
+    siteUnpublished?: SiteUnpublished;
+    /** Emitted when meta site is marked as template. */
+    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
+    /** Emitted when meta site is marked as a WixSite. */
+    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
+    /** Emitted when an application is provisioned (installed). */
+    serviceProvisioned?: ServiceProvisioned;
+    /** Emitted when an application is removed (uninstalled). */
+    serviceRemoved?: ServiceRemoved;
+    /** Emitted when meta site name (URL slug) is changed. */
+    siteRenamedPayload?: SiteRenamed;
+    /** Emitted when meta site was permanently deleted. */
+    hardDeleted?: SiteHardDeleted;
+    /** Emitted on a namespace change. */
+    namespaceChanged?: NamespaceChanged;
+    /** Emitted when Studio is attached. */
+    studioAssigned?: StudioAssigned;
+    /** Emitted when Studio is detached. */
+    studioUnassigned?: StudioUnassigned;
     /**
-     * External receipt ID
-     * @maxLength 100
+     * Emitted when one of the URLs is changed. After this event you may call `urls-server` to fetch
+     * the actual URL.
+     *
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1732520791210559?thread_ts=1732027914.294059&cid=C0UHEBPFT
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1744115197619459
      */
-    receiptId?: string | null;
+    urlChanged?: SiteUrlChanged;
+    /** Site is marked as PurgedExternally */
+    sitePurgedExternally?: SitePurgedExternally;
+    /** Emitted when Odeditor is attached. */
+    odeditorAssigned?: OdeditorAssigned;
+    /** Emitted when Odeditor is detached. */
+    odeditorUnassigned?: OdeditorUnassigned;
+    /** Emitted when Picasso is attached. */
+    picassoAssigned?: PicassoAssigned;
+    /** Emitted when Picasso is detached. */
+    picassoUnassigned?: PicassoUnassigned;
+    /** Emitted when Wixel is attached. */
+    wixelAssigned?: WixelAssigned;
+    /** Emitted when Wixel is detached. */
+    wixelUnassigned?: WixelUnassigned;
+    /** Emitted when StudioTwo is attached. */
+    studioTwoAssigned?: StudioTwoAssigned;
+    /** Emitted when StudioTwo is detached. */
+    studioTwoUnassigned?: StudioTwoUnassigned;
+    /** Emitted when media from user domain is enabled. */
+    userDomainMediaEnabled?: UserDomainMediaEnabled;
+    /** Emitted when media from user domain is disabled. */
+    userDomainMediaDisabled?: UserDomainMediaDisabled;
+    /** Emitted when Editorless is attached. */
+    editorlessAssigned?: EditorlessAssigned;
+    /** Emitted when Editorless is detached. */
+    editorlessUnassigned?: EditorlessUnassigned;
     /**
-     * ID of the app providing the receipt
+     * A meta site id.
      * @format GUID
      */
-    appId?: string | null;
+    metaSiteId?: string;
+    /** A meta site version. Monotonically increasing. */
+    version?: string;
+    /** A timestamp of the event. */
+    timestamp?: string;
     /**
-     * Display number of receipt
-     * @minLength 1
-     * @maxLength 40
+     * TODO(meta-site): Change validation once validations are disabled for consumers
+     * More context: https://wix.slack.com/archives/C0UHEBPFT/p1720957844413149 and https://wix.slack.com/archives/CFWKX325T/p1728892152855659
+     * @maxSize 4000
      */
-    displayNumber?: string | null;
+    assets?: Asset[];
 }
-interface CashRoundingDetails {
+/** @oneof */
+interface MetaSiteSpecialEventPayloadOneOf {
+    /** Emitted on a meta site creation. */
+    siteCreated?: SiteCreated;
+    /** Emitted on a meta site transfer completion. */
+    siteTransferred?: SiteTransferred;
+    /** Emitted on a meta site deletion. */
+    siteDeleted?: SiteDeleted;
+    /** Emitted on a meta site restoration. */
+    siteUndeleted?: SiteUndeleted;
+    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
+    sitePublished?: SitePublished;
+    /** Emitted on a meta site unpublish. */
+    siteUnpublished?: SiteUnpublished;
+    /** Emitted when meta site is marked as template. */
+    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
+    /** Emitted when meta site is marked as a WixSite. */
+    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
+    /** Emitted when an application is provisioned (installed). */
+    serviceProvisioned?: ServiceProvisioned;
+    /** Emitted when an application is removed (uninstalled). */
+    serviceRemoved?: ServiceRemoved;
+    /** Emitted when meta site name (URL slug) is changed. */
+    siteRenamedPayload?: SiteRenamed;
+    /** Emitted when meta site was permanently deleted. */
+    hardDeleted?: SiteHardDeleted;
+    /** Emitted on a namespace change. */
+    namespaceChanged?: NamespaceChanged;
+    /** Emitted when Studio is attached. */
+    studioAssigned?: StudioAssigned;
+    /** Emitted when Studio is detached. */
+    studioUnassigned?: StudioUnassigned;
     /**
-     * Payment amount before cash rounding was applied.
-     * When provided, balance and status calculations use this value instead of `amount`
-     * to prevent false overpayment or underpayment due to rounding.
-     * @internal
+     * Emitted when one of the URLs is changed. After this event you may call `urls-server` to fetch
+     * the actual URL.
+     *
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1732520791210559?thread_ts=1732027914.294059&cid=C0UHEBPFT
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1744115197619459
      */
-    unroundedAmount?: Price;
+    urlChanged?: SiteUrlChanged;
+    /** Site is marked as PurgedExternally */
+    sitePurgedExternally?: SitePurgedExternally;
+    /** Emitted when Odeditor is attached. */
+    odeditorAssigned?: OdeditorAssigned;
+    /** Emitted when Odeditor is detached. */
+    odeditorUnassigned?: OdeditorUnassigned;
+    /** Emitted when Picasso is attached. */
+    picassoAssigned?: PicassoAssigned;
+    /** Emitted when Picasso is detached. */
+    picassoUnassigned?: PicassoUnassigned;
+    /** Emitted when Wixel is attached. */
+    wixelAssigned?: WixelAssigned;
+    /** Emitted when Wixel is detached. */
+    wixelUnassigned?: WixelUnassigned;
+    /** Emitted when StudioTwo is attached. */
+    studioTwoAssigned?: StudioTwoAssigned;
+    /** Emitted when StudioTwo is detached. */
+    studioTwoUnassigned?: StudioTwoUnassigned;
+    /** Emitted when media from user domain is enabled. */
+    userDomainMediaEnabled?: UserDomainMediaEnabled;
+    /** Emitted when media from user domain is disabled. */
+    userDomainMediaDisabled?: UserDomainMediaDisabled;
+    /** Emitted when Editorless is attached. */
+    editorlessAssigned?: EditorlessAssigned;
+    /** Emitted when Editorless is detached. */
+    editorlessUnassigned?: EditorlessUnassigned;
+}
+interface Asset {
     /**
-     * The difference between 'amount' and 'unroundedAmount' (amount minus unroundedAmount).
-     * A positive value indicates the price was rounded up; a negative value indicates a round-down.
-     * @internal
-     * @readonly
+     * An application definition id (app_id in dev-center). For legacy reasons may be UUID or a string (from Java Enum).
+     * @maxLength 36
      */
-    roundingAdjustment?: CashRounding;
+    appDefId?: string;
+    /**
+     * An instance id. For legacy reasons may be UUID or a string.
+     * @maxLength 200
+     */
+    instanceId?: string;
+    /** An application state. */
+    state?: StateWithLiterals;
 }
-declare enum PaymentStatus {
-    APPROVED = "APPROVED",
+declare enum State {
+    UNKNOWN = "UNKNOWN",
+    ENABLED = "ENABLED",
+    DISABLED = "DISABLED",
     PENDING = "PENDING",
-    PENDING_MERCHANT = "PENDING_MERCHANT",
-    CANCELED = "CANCELED",
-    DECLINED = "DECLINED",
-    REFUNDED = "REFUNDED",
-    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
-    AUTHORIZED = "AUTHORIZED",
-    VOIDED = "VOIDED"
+    DEMO = "DEMO"
 }
 /** @enumType */
-type PaymentStatusWithLiterals = PaymentStatus | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
-interface Refund {
+type StateWithLiterals = State | 'UNKNOWN' | 'ENABLED' | 'DISABLED' | 'PENDING' | 'DEMO';
+interface SiteCreated {
     /**
-     * Refund ID.
-     * @format GUID
-     * @readonly
+     * A template identifier (empty if not created from a template).
+     * @maxLength 36
      */
-    _id?: string;
+    originTemplateId?: string;
     /**
-     * List of transactions.
-     * @maxSize 50
+     * An account id of the owner.
+     * @format GUID
      */
-    transactions?: RefundTransaction[];
-    /** Refund business details. */
-    details?: RefundDetails;
+    ownerId?: string;
+    /** A context in which meta site was created. */
+    context?: SiteCreatedContextWithLiterals;
     /**
-     * Date and time the refund was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.
-     * @readonly
-     * @immutable
+     * A meta site id from which this site was created.
+     *
+     * In case of a creation from a template it's a template id.
+     * In case of a site duplication ("Save As" in dashboard or duplicate in UM) it's an id of a source site.
+     * @format GUID
      */
-    _createdDate?: Date | null;
+    originMetaSiteId?: string | null;
     /**
-     * Aggregated refund summary.
-     * @readonly
+     * A meta site name (URL slug).
+     * @maxLength 20
      */
-    summary?: AggregatedRefundSummary;
+    siteName?: string;
+    /** A namespace. */
+    namespace?: NamespaceWithLiterals;
+}
+declare enum SiteCreatedContext {
+    /** A valid option, we don't expose all reasons why site might be created. */
+    OTHER = "OTHER",
+    /** A meta site was created from template. */
+    FROM_TEMPLATE = "FROM_TEMPLATE",
+    /** A meta site was created by copying of the transfferred meta site. */
+    DUPLICATE_BY_SITE_TRANSFER = "DUPLICATE_BY_SITE_TRANSFER",
+    /** A copy of existing meta site. */
+    DUPLICATE = "DUPLICATE",
+    /** A meta site was created as a transfferred site (copy of the original), old flow, should die soon. */
+    OLD_SITE_TRANSFER = "OLD_SITE_TRANSFER",
+    /** deprecated A meta site was created for Flash editor. */
+    FLASH = "FLASH"
+}
+/** @enumType */
+type SiteCreatedContextWithLiterals = SiteCreatedContext | 'OTHER' | 'FROM_TEMPLATE' | 'DUPLICATE_BY_SITE_TRANSFER' | 'DUPLICATE' | 'OLD_SITE_TRANSFER' | 'FLASH';
+declare enum Namespace {
+    UNKNOWN_NAMESPACE = "UNKNOWN_NAMESPACE",
+    /** Default namespace for UGC sites. MetaSites with this namespace will be shown in a user's site list by default. */
+    WIX = "WIX",
+    /** ShoutOut stand alone product. These are siteless (no actual Wix site, no HtmlWeb). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    SHOUT_OUT = "SHOUT_OUT",
+    /** MetaSites created by the Albums product, they appear as part of the Albums app. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    ALBUMS = "ALBUMS",
+    /** Part of the WixStores migration flow, a user tries to migrate and gets this site to view and if the user likes it then stores removes this namespace and deletes the old site with the old stores. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    WIX_STORES_TEST_DRIVE = "WIX_STORES_TEST_DRIVE",
+    /** Hotels standalone (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    HOTELS = "HOTELS",
+    /** Clubs siteless MetaSites, a club without a wix website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    CLUBS = "CLUBS",
+    /** A partially created ADI website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    ONBOARDING_DRAFT = "ONBOARDING_DRAFT",
+    /** AppBuilder for AppStudio / shmite (c). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    DEV_SITE = "DEV_SITE",
+    /** LogoMaker websites offered to the user after logo purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    LOGOS = "LOGOS",
+    /** VideoMaker websites offered to the user after video purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    VIDEO_MAKER = "VIDEO_MAKER",
+    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    PARTNER_DASHBOARD = "PARTNER_DASHBOARD",
+    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    DEV_CENTER_COMPANY = "DEV_CENTER_COMPANY",
     /**
-     * ID of the app that initiated this refund.
-     * @format GUID
-     * @readonly
-     * @immutable
+     * A draft created by HTML editor on open. Upon "first save" it will be moved to be of WIX domain.
+     *
+     * Meta site with this namespace will *not* be shown in a user's site list by default.
      */
-    requestingServiceAppId?: string | null;
-}
-interface RefundTransaction {
+    HTML_DRAFT = "HTML_DRAFT",
     /**
-     * ID of the payment associated with this refund.
-     * @format GUID
-     * @immutable
+     * the user-journey for Fitness users who want to start from managing their business instead of designing their website.
+     * Will be accessible from Site List and will not have a website app.
+     * Once the user attaches a site, the site will become a regular wixsite.
      */
-    paymentId?: string;
+    SITELESS_BUSINESS = "SITELESS_BUSINESS",
+    /** Belongs to "strategic products" company. Supports new product in the creator's economy space. */
+    CREATOR_ECONOMY = "CREATOR_ECONOMY",
+    /** It is to be used in the Business First efforts. */
+    DASHBOARD_FIRST = "DASHBOARD_FIRST",
+    /** Bookings business flow with no site. */
+    ANYWHERE = "ANYWHERE",
+    /** Namespace for Headless Backoffice with no editor */
+    HEADLESS = "HEADLESS",
     /**
-     * Refund amount.
-     * @immutable
+     * Namespace for master site that will exist in parent account that will be referenced by subaccounts
+     * The site will be used for account level CSM feature for enterprise
      */
-    amount?: Price;
-    /** Refund status. */
-    refundStatus?: RefundStatusWithLiterals;
-    /** Optional details of current refund status. */
-    refundStatusInfo?: RefundStatusInfo;
+    ACCOUNT_MASTER_CMS = "ACCOUNT_MASTER_CMS",
+    /** Rise.ai Siteless account management for Gift Cards and Store Credit. */
+    RISE = "RISE",
     /**
-     * Payment gateway's refund ID.
-     * This field is only returned when the value of `external_refund` is `false`.
-     * @format GUID
+     * As part of the branded app new funnel, users now can create a meta site that will be branded app first.
+     * There's a blank site behind the scene but it's blank).
+     * The Mobile company will be the owner of this namespace.
      */
-    gatewayRefundId?: string | null;
-    /** ID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds. */
-    providerRefundId?: string | null;
+    BRANDED_FIRST = "BRANDED_FIRST",
+    /** Nownia.com Siteless account management for Ai Scheduling Assistant. */
+    NOWNIA = "NOWNIA",
     /**
-     * Whether refund was made externally and manually on the payment provider's side.
-     * @immutable
+     * UGC Templates are templates that are created by users for personal use and to sale to other users.
+     * The Partners company owns this namespace.
      */
-    externalRefund?: boolean;
+    UGC_TEMPLATE = "UGC_TEMPLATE",
+    /** Codux Headless Sites */
+    CODUX = "CODUX",
+    /** Bobb - AI Design Creator. */
+    MEDIA_DESIGN_CREATOR = "MEDIA_DESIGN_CREATOR",
     /**
-     * Location where the refund was processed.
-     * @internal
-     * @format GUID
-     * @immutable
+     * Shared Blog Site is a unique single site across Enterprise account,
+     * This site will hold all Blog posts related to the Marketing product.
      */
-    locationId?: string | null;
-}
-/** Refund transaction status. */
-declare enum RefundStatus {
-    /** Refund was initiated on payment provider side. PENDING status was assigned by provider. */
-    PENDING = "PENDING",
-    /** Refund transaction succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Refund transaction failed. */
-    FAILED = "FAILED",
-    /** Refund request acknowledged, and will be executed soon. */
-    SCHEDULED = "SCHEDULED",
-    /** Refund was initiated on payment provider side. */
-    STARTED = "STARTED"
+    SHARED_BLOG_ENTERPRISE = "SHARED_BLOG_ENTERPRISE",
+    /** Standalone forms (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    STANDALONE_FORMS = "STANDALONE_FORMS",
+    /** Standalone events (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    STANDALONE_EVENTS = "STANDALONE_EVENTS",
+    /** MIMIR - Siteless account for MIMIR Ai Job runner. */
+    MIMIR = "MIMIR",
+    /** Wix Twins platform. */
+    TWINS = "TWINS",
+    /** Wix Nano. */
+    NANO = "NANO",
+    /** Base44 headless sites. */
+    BASE44 = "BASE44",
+    /** Wix Channels Sites */
+    CHANNELS = "CHANNELS",
+    /** Nautilus platform. */
+    NAUTILUS = "NAUTILUS"
 }
 /** @enumType */
-type RefundStatusWithLiterals = RefundStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED' | 'SCHEDULED' | 'STARTED';
-interface RefundStatusInfo {
+type NamespaceWithLiterals = Namespace | 'UNKNOWN_NAMESPACE' | 'WIX' | 'SHOUT_OUT' | 'ALBUMS' | 'WIX_STORES_TEST_DRIVE' | 'HOTELS' | 'CLUBS' | 'ONBOARDING_DRAFT' | 'DEV_SITE' | 'LOGOS' | 'VIDEO_MAKER' | 'PARTNER_DASHBOARD' | 'DEV_CENTER_COMPANY' | 'HTML_DRAFT' | 'SITELESS_BUSINESS' | 'CREATOR_ECONOMY' | 'DASHBOARD_FIRST' | 'ANYWHERE' | 'HEADLESS' | 'ACCOUNT_MASTER_CMS' | 'RISE' | 'BRANDED_FIRST' | 'NOWNIA' | 'UGC_TEMPLATE' | 'CODUX' | 'MEDIA_DESIGN_CREATOR' | 'SHARED_BLOG_ENTERPRISE' | 'STANDALONE_FORMS' | 'STANDALONE_EVENTS' | 'MIMIR' | 'TWINS' | 'NANO' | 'BASE44' | 'CHANNELS' | 'NAUTILUS';
+/** Site transferred to another user. */
+interface SiteTransferred {
     /**
-     * Reason code for the refund's current status.
-     *
-     * Learn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).
-     * @minLength 1
-     * @maxLength 10
+     * A previous owner id (user that transfers meta site).
+     * @format GUID
      */
-    paymentGatewayReasonCode?: string | null;
+    oldOwnerId?: string;
     /**
-     * Free text explanation of current refund status.
-     * @minLength 1
-     * @maxLength 1000
+     * A new owner id (user that accepts meta site).
+     * @format GUID
      */
-    description?: string | null;
+    newOwnerId?: string;
 }
-interface AggregatedRefundSummary {
-    /** Total amount requested for refund. */
-    requestedRefund?: Price;
-    /** Pending refund amount - the portion of `requestedRefund` that is still pending. */
-    pendingRefund?: Price;
-    /** Refunded amount - the portion of `requestedRefund` that refunded successfully. */
-    refunded?: Price;
-    /** Failed refund amount - the portion of `requestedRefund` that failed. */
-    failedRefundAmount?: Price;
-    /** Whether at least one refund transaction is still in `"PENDING"` status. */
-    pending?: boolean;
-    /** Breakdown of refunded items. Available only after refund is complete. */
-    breakdown?: RefundItemsBreakdown;
+/** Soft deletion of the meta site. Could be restored. */
+interface SiteDeleted {
+    /** A deletion context. */
+    deleteContext?: DeleteContext;
 }
-interface RefundItemsBreakdown {
+interface DeleteContext {
+    /** When the meta site was deleted. */
+    dateDeleted?: Date | null;
+    /** A status. */
+    deleteStatus?: DeleteStatusWithLiterals;
     /**
-     * Refunded line items and the amount refunded for each.
-     * @maxSize 300
+     * A reason (flow).
+     * @maxLength 255
      */
-    lineItems?: LineItemRefundSummary[];
+    deleteOrigin?: string;
+    /**
+     * A service that deleted it.
+     * @maxLength 255
+     */
+    initiatorId?: string | null;
+}
+declare enum DeleteStatus {
+    UNKNOWN = "UNKNOWN",
+    TRASH = "TRASH",
+    DELETED = "DELETED",
+    PENDING_PURGE = "PENDING_PURGE",
+    PURGED_EXTERNALLY = "PURGED_EXTERNALLY"
+}
+/** @enumType */
+type DeleteStatusWithLiterals = DeleteStatus | 'UNKNOWN' | 'TRASH' | 'DELETED' | 'PENDING_PURGE' | 'PURGED_EXTERNALLY';
+/** Restoration of the meta site. */
+interface SiteUndeleted {
 }
-interface LineItemRefundSummary {
-    /**
-     * ID of the refunded line item.
-     * @format GUID
-     */
-    lineItemId?: string;
-    /** Total refunded amount for the line item. */
-    totalRefundedAmount?: Price;
+/** First publish of a meta site. Or subsequent publish after unpublish. */
+interface SitePublished {
 }
-interface CalculateRefundRequest {
+interface SiteUnpublished {
     /**
-     * Order ID
-     * @minLength 1
-     * @maxLength 100
+     * A list of URLs previously associated with the meta site.
+     * @maxLength 4000
+     * @maxSize 10000
      */
-    ecomOrderId?: string;
+    urls?: string[];
+}
+interface SiteMarkedAsTemplate {
+}
+interface SiteMarkedAsWixSite {
+}
+/**
+ * Represents a service provisioned a site.
+ *
+ * Note on `origin_instance_id`:
+ * There is no guarantee that you will be able to find a meta site using `origin_instance_id`.
+ * This is because of the following scenario:
+ *
+ * Imagine you have a template where a third-party application (TPA) includes some stub data,
+ * such as a product catalog. When you create a site from this template, you inherit this
+ * default product catalog. However, if the template's product catalog is modified,
+ * your site will retain the catalog as it was at the time of site creation. This ensures that
+ * your site remains consistent with what you initially received and does not include any
+ * changes made to the original template afterward.
+ * To ensure this, the TPA on the template gets a new instance_id.
+ */
+interface ServiceProvisioned {
     /**
-     * Refunded line items and quantity
-     * @maxSize 300
+     * Either UUID or EmbeddedServiceType.
+     * @maxLength 36
      */
-    refundItems?: CalculateRefundItemRequest[];
-    /** Should include shipping in refund calculation */
-    refundShipping?: boolean;
-}
-interface CalculateRefundItemRequest {
+    appDefId?: string;
     /**
-     * ID of the line item being refunded
-     * @format GUID
+     * Not only UUID. Something here could be something weird.
+     * @maxLength 36
      */
-    _id?: string;
+    instanceId?: string;
     /**
-     * How much of that line item is being refunded
-     * @min 1
-     * @max 100000
+     * An instance id from which this instance is originated.
+     * @maxLength 36
      */
-    quantity?: number;
-}
-interface CalculateRefundResponse {
-    /** Total refundable amount */
-    total?: Price;
-    /** Tax cost of the order */
-    tax?: Price;
-    /** Discount given for this order */
-    discount?: Price;
-    /** Total cost of the order (without tax) */
-    subtotal?: Price;
-    /** Total shipping cost for order */
-    shipping?: Price;
-    /** Previous refund given on that order */
-    previouslyRefundedAmount?: Price;
+    originInstanceId?: string;
     /**
-     * The refundable items of that order
-     * @maxSize 300
+     * A version.
+     * @maxLength 500
      */
-    items?: CalculateRefundItemResponse[];
-}
-interface CalculateRefundItemResponse {
+    version?: string | null;
     /**
-     * Line item ID
+     * The origin meta site id
      * @format GUID
      */
-    _id?: string;
-    /** Refundable amount for requested quantity of items (price of requested quantity of items without tax and discount) */
-    price?: Price;
+    originMetaSiteId?: string | null;
 }
-interface VoidAuthorizedPaymentsRequest {
-    /**
-     * Wix eCommerce order ID
-     * @minLength 1
-     * @maxLength 100
-     */
-    ecomOrderId: string;
+interface ServiceRemoved {
     /**
-     * Payment IDs
-     * @minSize 1
-     * @maxSize 100
-     * @format GUID
+     * Either UUID or EmbeddedServiceType.
+     * @maxLength 36
      */
-    paymentIds: string[];
-}
-interface VoidAuthorizedPaymentsResponse {
-    /** All order's transactions after the void was triggered */
-    orderTransactions?: OrderTransactions;
-}
-interface CaptureAuthorizedPaymentsRequest {
+    appDefId?: string;
     /**
-     * Wix eCommerce order ID
-     * @minLength 1
-     * @maxLength 100
+     * Not only UUID. Something here could be something weird.
+     * @maxLength 36
      */
-    ecomOrderId: string;
+    instanceId?: string;
     /**
-     * Capture payments information
-     * @minSize 1
-     * @maxSize 100
+     * A version.
+     * @maxLength 500
      */
-    payments: PaymentCapture[];
+    version?: string | null;
 }
-interface PaymentCapture {
+/** Rename of the site. Meaning, free public url has been changed as well. */
+interface SiteRenamed {
     /**
-     * Payment ID
-     * @format GUID
+     * A new meta site name (URL slug).
+     * @maxLength 20
      */
-    paymentId?: string | null;
+    newSiteName?: string;
     /**
-     * Capture amount.
-     * If not provided - full authorized amount will be captured.
+     * A previous meta site name (URL slug).
+     * @maxLength 255
      */
-    amount?: Price;
+    oldSiteName?: string;
 }
-interface CaptureAuthorizedPaymentsResponse {
-    /** All order's transactions after the capture was triggered */
-    orderTransactions?: OrderTransactions;
+/**
+ * Hard deletion of the meta site.
+ *
+ * Could not be restored. Therefore it's desirable to cleanup data.
+ */
+interface SiteHardDeleted {
+    /** A deletion context. */
+    deleteContext?: DeleteContext;
 }
-interface ChargeSavedPaymentMethodRequest {
+interface NamespaceChanged {
+    /** A previous namespace. */
+    oldNamespace?: NamespaceWithLiterals;
+    /** A new namespace. */
+    newNamespace?: NamespaceWithLiterals;
+}
+/** Assigned Studio editor */
+interface StudioAssigned {
+}
+/** Unassigned Studio editor */
+interface StudioUnassigned {
+}
+/**
+ * Fired in case site URLs were changed in any way: new secondary domain, published, account slug rename, site rename etc.
+ *
+ * This is an internal event, it's not propagated in special events, because it's non-actionable. If you need to keep up
+ * with sites and its urls, you need to listen to another topic/event. Read about it:
+ *
+ * https://bo.wix.com/wix-docs/rest/meta-site/meta-site---urls-service
+ */
+interface SiteUrlChanged {
+}
+/**
+ * Used at the end of the deletion flow for both draft sites and when a user deletes a site.
+ * Consumed by other teams to remove relevant data.
+ */
+interface SitePurgedExternally {
     /**
-     * Ecom Order ID.
-     * @minLength 1
-     * @maxLength 100
+     * @maxLength 2048
+     * @maxSize 100
+     * @deprecated
+     * @targetRemovalDate 2025-04-15
      */
-    ecomOrderId?: string;
-    /** Amount to be charged */
-    amount?: Price;
+    appDefId?: string[];
 }
-interface ChargeSavedPaymentMethodResponse {
-    /** Payment gateway's order ID (e.g Wix Payments) */
-    paymentGatewayOrderId?: string;
+/** Assigned Odeditor */
+interface OdeditorAssigned {
+}
+/** Unassigned Odeditor */
+interface OdeditorUnassigned {
+}
+/** Assigned Picasso editor */
+interface PicassoAssigned {
+}
+/** Unassigned Picasso */
+interface PicassoUnassigned {
+}
+/** Assigned Wixel */
+interface WixelAssigned {
+}
+/** Unassigned Wixel */
+interface WixelUnassigned {
+}
+/** Assigned StudioTwo */
+interface StudioTwoAssigned {
+}
+/** Unassigned StudioTwo */
+interface StudioTwoUnassigned {
+}
+/** Media from user domain is enabled. */
+interface UserDomainMediaEnabled {
+}
+/** Media from user domain is disabled. */
+interface UserDomainMediaDisabled {
+}
+/** Assigned Editorless */
+interface EditorlessAssigned {
+}
+/** Unassigned Editorless */
+interface EditorlessUnassigned {
+}
+interface HasCustomEmailConfigurationsRequest {
+}
+interface HasCustomEmailConfigurationsResponse {
+    hasCustomConfigurations?: boolean;
+}
+interface AddToAutomationMigrationPopulationRequest {
+    /** When true, sends custom email configurations to automation system via email */
+    sendCustomEmailConfigs?: boolean;
+    /** Origin of the migration request. Defaults to OPT_IN when UNKNOWN_ORIGIN. */
+    origin?: OriginWithLiterals;
+}
+declare enum Origin {
+    OPT_IN = "OPT_IN",
+    MIGRATION = "MIGRATION"
+}
+/** @enumType */
+type OriginWithLiterals = Origin | 'OPT_IN' | 'MIGRATION';
+interface AddToAutomationMigrationPopulationResponse {
+    success?: boolean;
+}
+interface IsInAutomationMigrationPopulationRequest {
+}
+interface IsInAutomationMigrationPopulationResponse {
+    inPopulation?: boolean;
 }
 interface DiffmatokyPayload {
     left?: string;
@@ -9578,4 +9599,4 @@ interface BulkUpdateOrderTagsOptions {
     unassignTags?: TagsTags;
 }
 
-export { type CancelOrderResponse as $, type MaskedOrder as A, type BulkDeleteImportedOrdersResponse as B, type CreatePaymentGatewayOrderResponse as C, type BulkUpdateOrdersOptions as D, type BulkUpdateOrdersResponse as E, type UpdateOrderLineItemIdentifiers as F, type GetPaymentCollectabilityStatusResponse as G, type UpdateOrderLineItem as H, type ImportOrderResponse as I, type UpdateOrderLineItemResponse as J, type PublicActivity as K, type AddActivityResponse as L, type MarkOrderAsPaidResponse as M, type AddActivitiesOptions as N, type Order as O, type Price as P, type AddActivitiesResponse as Q, type RecordManuallyCollectedPaymentOptions as R, type SetOrderNumberCounterOptions as S, type TriggerRefundOptions as T, type UpdateOrder as U, type VoidAuthorizedPaymentsResponse as V, type UpdateActivityIdentifiers as W, type UpdateActivityResponse as X, type DeleteActivityIdentifiers as Y, type DeleteActivityResponse as Z, type CancelOrderOptions as _, type ImportOrderApplicationErrors as a, ChargebackStatus as a$, 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, PreviewEmailType as aI, State as aJ, SiteCreatedContext as aK, Namespace as aL, DeleteStatus as aM, Origin as aN, ScheduledAction as aO, DurationUnit as aP, PaymentCollectabilityStatus as aQ, PredefinedPaymentMethod as aR, RefundableStatus as aS, NonRefundableReason as aT, ManuallyRefundableReason as aU, RestockType as aV, TransactionStatus as aW, AuthorizationCaptureStatus as aX, AuthorizationVoidStatus as aY, Reason as aZ, ActionType 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$, MembershipPaymentStatus as b0, PaymentStatus as b1, RefundStatus as b2, SortOrder as b3, OrderApprovalStrategy as b4, Placement as b5, SubdivisionType as b6, SourceType as b7, CustomFieldGroup as b8, ValueType as b9, type BillingSettings as bA, type BillingAdjustment as bB, type BillingAdjustmentPriceSummary as bC, type PriceDescription as bD, type LocationAndQuantity as bE, type TaxableAddress as bF, type TaxableAddressTaxableAddressDataOneOf as bG, type ExtendedFields as bH, type ModifierGroup as bI, type TranslatableString as bJ, type ItemModifier as bK, type BuyerInfo as bL, type BuyerInfoIdOneOf as bM, type CurrencyConversionDetails as bN, type PriceSummary as bO, type AddressWithContact as bP, type Address as bQ, type StreetAddress as bR, type AddressLocation as bS, type FullAddressContactDetails as bT, type VatId as bU, type V1ShippingInformation as bV, type DeliveryLogistics as bW, type DeliveryLogisticsAddressOneOf as bX, type PickupDetails as bY, type PickupAddress as bZ, type DeliveryTimeSlot as b_, DepositType as ba, InvoiceStatus as bb, type OrderLineItem as bc, type ProductName as bd, type CatalogReference as be, type DescriptionLine as bf, type DescriptionLineValueOneOf as bg, type DescriptionLineDescriptionLineValueOneOf as bh, type DescriptionLineName as bi, type PlainTextValue as bj, type Color as bk, type FocalPoint as bl, type PhysicalProperties as bm, type Dimensions as bn, type ItemType as bo, type ItemTypeItemTypeDataOneOf as bp, type RestockLocation as bq, type ItemTaxFullDetails as br, type LineItemTaxInfo as bs, type LineItemTaxBreakdown as bt, type DigitalFile as bu, type SubscriptionInfo as bv, type SubscriptionTitle as bw, type SubscriptionDescription as bx, type SubscriptionSettings as by, type FreeTrialPeriod as bz, type PreparePaymentCollectionOptions as c, type WixReceipt as c$, 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 SiteCreated 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 SendMerchantOrderReceivedPushResponse as eA, type PreviewEmailByTypeRequest as eB, type PreviewEmailByTypeResponse as eC, type PreviewRefundEmailRequest as eD, type RefundDetails as eE, type RefundItem as eF, type LineItemRefund as eG, type AdditionalFeeRefund as eH, type ShippingRefund as eI, type PreviewRefundEmailResponse as eJ, type PreviewCancelEmailRequest as eK, type PreviewCancelEmailResponse as eL, type PreviewCancelRefundEmailRequest as eM, type PreviewCancelRefundEmailResponse as eN, type PreviewBuyerPaymentsReceivedEmailRequest as eO, type PreviewBuyerPaymentsReceivedEmailResponse as eP, type PreviewBuyerConfirmationEmailRequest as eQ, type PreviewBuyerConfirmationEmailResponse as eR, type PreviewBuyerPickupConfirmationEmailRequest as eS, type PreviewBuyerPickupConfirmationEmailResponse as eT, type PreviewShippingConfirmationEmailRequest as eU, type PreviewShippingConfirmationEmailResponse as eV, type PreviewResendDownloadLinksEmailRequest as eW, type PreviewResendDownloadLinksEmailResponse as eX, type MetaSiteSpecialEvent as eY, type MetaSiteSpecialEventPayloadOneOf as eZ, type Asset as e_, type VersionedDocumentId as ea, type TriggerReindexRequest as eb, type TriggerReindexResponse as ec, type Empty as ed, type TriggerReindexOrderRequest as ee, type SendBuyerConfirmationEmailRequest as ef, type SendBuyerConfirmationEmailResponse as eg, type SendBuyerPaymentsReceivedEmailRequest as eh, type SendBuyerPaymentsReceivedEmailResponse as ei, type SendBuyerPickupConfirmationEmailRequest as ej, type SendBuyerPickupConfirmationEmailResponse as ek, type BulkSendBuyerPickupConfirmationEmailsRequest as el, type BulkSendBuyerPickupConfirmationEmailsResponse as em, type SendBuyerShippingConfirmationEmailRequest as en, type SendBuyerShippingConfirmationEmailResponse as eo, type BulkSendBuyerShippingConfirmationEmailsRequest as ep, type BulkSendBuyerShippingConfirmationEmailsResponse as eq, type SendMerchantOrderReceivedNotificationRequest as er, type SendMerchantOrderReceivedNotificationResponse as es, type SendCancelRefundEmailRequest as et, type SendCancelRefundEmailResponse as eu, type SendRefundEmailRequest as ev, type SendRefundEmailResponse as ew, type SendFulfillmentEmailRequest as ex, type SendFulfillmentEmailResponse as ey, type SendMerchantOrderReceivedPushRequest as ez, type RecordManuallyCollectedPaymentApplicationErrors as f, type RestockItem as f$, type SiteTransferred as f0, type SiteDeleted as f1, type DeleteContext as f2, type SiteUndeleted as f3, type SitePublished as f4, type SiteUnpublished as f5, type SiteMarkedAsTemplate as f6, type SiteMarkedAsWixSite as f7, type ServiceProvisioned as f8, type ServiceRemoved as f9, type RedirectUrls as fA, type DelayedCaptureSettings as fB, type Duration as fC, type GetPaymentCollectabilityStatusRequest as fD, type RecordManuallyCollectedPaymentRequest as fE, type UserDefinedPaymentMethodName as fF, type UserDefinedPaymentMethodNameKindOneOf as fG, type RecordManuallyCollectedPaymentResponse as fH, type MarkOrderAsPaidRequest as fI, type BulkMarkOrdersAsPaidRequest as fJ, type BulkOrderResult as fK, type ItemMetadata as fL, type ApplicationError as fM, type BulkActionMetadata as fN, type GetRefundabilityStatusRequest as fO, type Refundability as fP, type RefundabilityAdditionalRefundabilityInfoOneOf as fQ, type CreatePaymentGatewayOrderRequest as fR, type ChargedBy as fS, type ChargeMembershipsRequest as fT, type MembershipChargeItem as fU, type MembershipName as fV, type ServiceProperties as fW, type ChargeMembershipsResponse as fX, type TriggerRefundRequest as fY, type RefundSideEffects as fZ, type RestockInfo as f_, type SiteRenamed as fa, type SiteHardDeleted as fb, type NamespaceChanged as fc, type StudioAssigned as fd, type StudioUnassigned as fe, type SiteUrlChanged as ff, type SitePurgedExternally as fg, type OdeditorAssigned as fh, type OdeditorUnassigned as fi, type PicassoAssigned as fj, type PicassoUnassigned as fk, type WixelAssigned as fl, type WixelUnassigned as fm, type StudioTwoAssigned as fn, type StudioTwoUnassigned as fo, type UserDomainMediaEnabled as fp, type UserDomainMediaDisabled as fq, type EditorlessAssigned as fr, type EditorlessUnassigned as fs, type HasCustomEmailConfigurationsRequest as ft, type HasCustomEmailConfigurationsResponse as fu, type AddToAutomationMigrationPopulationRequest as fv, type AddToAutomationMigrationPopulationResponse as fw, type IsInAutomationMigrationPopulationRequest as fx, type IsInAutomationMigrationPopulationResponse as fy, type PreparePaymentCollectionRequest as fz, type PaymentCollectionMarkOrderAsPaidOptions as g, type DraftOrderDiffsBuyerUpdateInfoOneOf as g$, type OrderTransactions as g0, type Payment as g1, type PaymentPaymentDetailsOneOf as g2, type PaymentReceiptInfoOneOf as g3, type RegularPaymentDetails as g4, type RegularPaymentDetailsPaymentMethodDetailsOneOf as g5, type CreditCardPaymentMethodDetails as g6, type AuthorizationDetails as g7, type AuthorizationCapture as g8, type AuthorizationActionFailureDetails 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 AuthorizationVoid as ga, type V1ScheduledAction as gb, type Chargeback as gc, type PaymentMethodName as gd, type GiftCardPaymentDetails as ge, type MembershipPaymentDetails as gf, type WixReceiptInfo as gg, type ExternalReceiptInfo as gh, type CashRoundingDetails as gi, type Refund as gj, type RefundTransaction as gk, type RefundStatusInfo as gl, type AggregatedRefundSummary as gm, type RefundItemsBreakdown as gn, type LineItemRefundSummary as go, type CalculateRefundRequest as gp, type CalculateRefundItemRequest as gq, type CalculateRefundResponse as gr, type CalculateRefundItemResponse as gs, type VoidAuthorizedPaymentsRequest as gt, type CaptureAuthorizedPaymentsRequest as gu, type ChargeSavedPaymentMethodRequest as gv, type ChargeSavedPaymentMethodResponse 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 ReasonWithLiterals 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 PreviewEmailTypeWithLiterals as jK, type StateWithLiterals as jL, type SiteCreatedContextWithLiterals as jM, type NamespaceWithLiterals as jN, type DeleteStatusWithLiterals as jO, type OriginWithLiterals as jP, type ScheduledActionWithLiterals as jQ, type DurationUnitWithLiterals as jR, type PaymentCollectabilityStatusWithLiterals as jS, type PredefinedPaymentMethodWithLiterals as jT, type RefundableStatusWithLiterals as jU, type NonRefundableReasonWithLiterals as jV, type ManuallyRefundableReasonWithLiterals as jW, type RestockTypeWithLiterals as jX, type TransactionStatusWithLiterals as jY, type AuthorizationCaptureStatusWithLiterals as jZ, type AuthorizationVoidStatusWithLiterals 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 ActionTypeWithLiterals as k0, type ChargebackStatusWithLiterals as k1, type MembershipPaymentStatusWithLiterals as k2, type PaymentStatusWithLiterals as k3, type RefundStatusWithLiterals 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 };
+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, VersioningMode as aE, DeltaPaymentOptionType as aF, InventoryAction as aG, WebhookIdentityType 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 DomainEvent 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 VersionedDeleteByIdsOperation as dA, type VersionedDocumentId as dB, type OrderApproved as dC, type OrdersExperiments as dD, type OrderRejectedEventOrderRejected as dE, type OrderItemsRestocked as dF, type V1RestockItem as dG, type OrderImported as dH, type ImportedOrderDeleted as dI, type PaymentStatusUpdated as dJ, type FulfillmentStatusUpdated as dK, type OrderCanceledEventOrderCanceled as dL, type OrderDeltasCommitted as dM, type CommittedDiffs as dN, type CommittedDiffsShippingUpdateInfoOneOf as dO, type ItemChangedDetails as dP, type OrderLineItemChangedDetails as dQ, type LineItemDelta as dR, type LineItemDeltaDeltaOneOf as dS, type AppliedDiscountDelta as dT, type AppliedDiscountDeltaDeltaOneOf as dU, type AdditionalFeeDelta as dV, type AdditionalFeeDeltaDeltaOneOf as dW, type DraftOrderCommitSettings as dX, type InventoryUpdateDetails as dY, type TriggerReindexRequest as dZ, type TriggerReindexResponse 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 UpdateInternalDocumentsEvent as dr, type UpdateInternalDocumentsEventOperationOneOf as ds, type InternalDocument as dt, type InternalDocumentUpdateOperation as du, type DeleteByIdsOperation as dv, type DeleteByFilterOperation as dw, type InternalDocumentUpdateByFilterOperation as dx, type InternalUpdateExistingOperation as dy, type VersionedDocumentUpdateOperation as dz, type PreparePaymentCollectionApplicationErrors as e, type V1ScheduledAction as e$, type DomainEventBodyOneOf as e0, type EntityCreatedEvent as e1, type RestoreInfo as e2, type EntityUpdatedEvent as e3, type EntityDeletedEvent as e4, type ActionEvent as e5, type Empty as e6, type TriggerReindexOrderRequest as e7, type MessageEnvelope as e8, type IdentificationData as e9, type CreatePaymentGatewayOrderRequest as eA, type ChargedBy as eB, type ChargeMembershipsRequest as eC, type MembershipChargeItem as eD, type MembershipName as eE, type ServiceProperties as eF, type ChargeMembershipsResponse as eG, type TriggerRefundRequest as eH, type RefundDetails as eI, type RefundItem as eJ, type LineItemRefund as eK, type AdditionalFeeRefund as eL, type ShippingRefund as eM, type RefundSideEffects as eN, type RestockInfo as eO, type RestockItem as eP, type OrderTransactions as eQ, type Payment as eR, type PaymentPaymentDetailsOneOf as eS, type PaymentReceiptInfoOneOf as eT, type RegularPaymentDetails as eU, type RegularPaymentDetailsPaymentMethodDetailsOneOf as eV, type CreditCardPaymentMethodDetails as eW, type AuthorizationDetails as eX, type AuthorizationCapture as eY, type AuthorizationActionFailureDetails as eZ, type AuthorizationVoid as e_, type IdentificationDataIdOneOf as ea, type AccountInfo as eb, type ImportOrderRequest as ec, type SetOrderNumberCounterRequest as ed, type BulkDeleteImportedOrdersRequest as ee, type V1TriggerReindexRequest as ef, type V1TriggerReindexResponse as eg, type V1TriggerReindexOrderRequest as eh, type PreparePaymentCollectionRequest as ei, type RedirectUrls as ej, type DelayedCaptureSettings as ek, type Duration as el, type GetPaymentCollectabilityStatusRequest as em, type RecordManuallyCollectedPaymentRequest as en, type UserDefinedPaymentMethodName as eo, type UserDefinedPaymentMethodNameKindOneOf as ep, type RecordManuallyCollectedPaymentResponse as eq, type MarkOrderAsPaidRequest as er, type BulkMarkOrdersAsPaidRequest as es, type BulkOrderResult as et, type ItemMetadata as eu, type ApplicationError as ev, type BulkActionMetadata as ew, type GetRefundabilityStatusRequest as ex, type Refundability as ey, type RefundabilityAdditionalRefundabilityInfoOneOf as ez, type RecordManuallyCollectedPaymentApplicationErrors as f, type Asset as f$, type Chargeback as f0, type PaymentMethodName as f1, type GiftCardPaymentDetails as f2, type MembershipPaymentDetails as f3, type WixReceiptInfo as f4, type ExternalReceiptInfo as f5, type CashRoundingDetails as f6, type Refund as f7, type RefundTransaction as f8, type RefundStatusInfo as f9, type SendCancelRefundEmailResponse as fA, type SendRefundEmailRequest as fB, type SendRefundEmailResponse as fC, type SendFulfillmentEmailRequest as fD, type SendFulfillmentEmailResponse as fE, type SendMerchantOrderReceivedPushRequest as fF, type SendMerchantOrderReceivedPushResponse as fG, type PreviewEmailByTypeRequest as fH, type PreviewEmailByTypeResponse as fI, type PreviewRefundEmailRequest as fJ, type PreviewRefundEmailResponse as fK, type PreviewCancelEmailRequest as fL, type PreviewCancelEmailResponse as fM, type PreviewCancelRefundEmailRequest as fN, type PreviewCancelRefundEmailResponse as fO, type PreviewBuyerPaymentsReceivedEmailRequest as fP, type PreviewBuyerPaymentsReceivedEmailResponse as fQ, type PreviewBuyerConfirmationEmailRequest as fR, type PreviewBuyerConfirmationEmailResponse as fS, type PreviewBuyerPickupConfirmationEmailRequest as fT, type PreviewBuyerPickupConfirmationEmailResponse as fU, type PreviewShippingConfirmationEmailRequest as fV, type PreviewShippingConfirmationEmailResponse as fW, type PreviewResendDownloadLinksEmailRequest as fX, type PreviewResendDownloadLinksEmailResponse as fY, type MetaSiteSpecialEvent as fZ, type MetaSiteSpecialEventPayloadOneOf as f_, type AggregatedRefundSummary as fa, type RefundItemsBreakdown as fb, type LineItemRefundSummary as fc, type CalculateRefundRequest as fd, type CalculateRefundItemRequest as fe, type CalculateRefundResponse as ff, type CalculateRefundItemResponse as fg, type VoidAuthorizedPaymentsRequest as fh, type CaptureAuthorizedPaymentsRequest as fi, type ChargeSavedPaymentMethodRequest as fj, type ChargeSavedPaymentMethodResponse as fk, type SendBuyerConfirmationEmailRequest as fl, type SendBuyerConfirmationEmailResponse as fm, type SendBuyerPaymentsReceivedEmailRequest as fn, type SendBuyerPaymentsReceivedEmailResponse as fo, type SendBuyerPickupConfirmationEmailRequest as fp, type SendBuyerPickupConfirmationEmailResponse as fq, type BulkSendBuyerPickupConfirmationEmailsRequest as fr, type BulkSendBuyerPickupConfirmationEmailsResponse as fs, type SendBuyerShippingConfirmationEmailRequest as ft, type SendBuyerShippingConfirmationEmailResponse as fu, type BulkSendBuyerShippingConfirmationEmailsRequest as fv, type BulkSendBuyerShippingConfirmationEmailsResponse as fw, type SendMerchantOrderReceivedNotificationRequest as fx, type SendMerchantOrderReceivedNotificationResponse as fy, type SendCancelRefundEmailRequest as fz, type PaymentCollectionMarkOrderAsPaidOptions as g, type CommitDeltasRequest as g$, type SiteCreated as g0, type SiteTransferred as g1, type SiteDeleted as g2, type DeleteContext as g3, type SiteUndeleted as g4, type SitePublished as g5, type SiteUnpublished as g6, type SiteMarkedAsTemplate as g7, type SiteMarkedAsWixSite as g8, type ServiceProvisioned as g9, type DiffmatokyPayload as gA, type ErrorInformation as gB, type GetOrderRequest as gC, type GetOrderResponse as gD, type InternalQueryOrdersRequest as gE, type PlatformQuery as gF, type PlatformQueryPagingMethodOneOf as gG, type Sorting as gH, type PlatformPaging as gI, type CursorPaging as gJ, type InternalQueryOrdersResponse as gK, type PlatformPagingMetadata as gL, type Cursors as gM, type QueryOrderRequest as gN, type QueryOrderResponse as gO, type SearchOrdersRequest as gP, type CursorSearch as gQ, type CursorSearchPagingMethodOneOf as gR, type CursorPagingMetadata as gS, type CreateOrderRequest as gT, type OrderCreationSettings as gU, type OrderCreationSettingsEditableByOneOf as gV, type OrderCreateNotifications as gW, type CreateOrderResponse as gX, type UpdateOrderRequest as gY, type UpdateOrderResponse as gZ, type BulkUpdateOrdersRequest as g_, type ServiceRemoved as ga, type SiteRenamed as gb, type SiteHardDeleted as gc, type NamespaceChanged as gd, type StudioAssigned as ge, type StudioUnassigned as gf, type SiteUrlChanged as gg, type SitePurgedExternally as gh, type OdeditorAssigned as gi, type OdeditorUnassigned as gj, type PicassoAssigned as gk, type PicassoUnassigned as gl, type WixelAssigned as gm, type WixelUnassigned as gn, type StudioTwoAssigned as go, type StudioTwoUnassigned as gp, type UserDomainMediaEnabled as gq, type UserDomainMediaDisabled as gr, type EditorlessAssigned as gs, type EditorlessUnassigned as gt, type HasCustomEmailConfigurationsRequest as gu, type HasCustomEmailConfigurationsResponse as gv, type AddToAutomationMigrationPopulationRequest as gw, type AddToAutomationMigrationPopulationResponse as gx, type IsInAutomationMigrationPopulationRequest as gy, type IsInAutomationMigrationPopulationResponse as gz, type PaymentCollectionMarkOrderAsPaidApplicationErrors as h, type UpdateLineItemsDescriptionLinesResponse as h$, type DraftOrderDiffs as h0, type DraftOrderDiffsShippingUpdateInfoOneOf as h1, type DraftOrderDiffsBuyerUpdateInfoOneOf as h2, type DraftOrderDiffsBillingUpdateInfoOneOf as h3, type DraftOrderDiffsRecipientUpdateInfoOneOf as h4, type V1LineItemDelta as h5, type V1LineItemDeltaDeltaOneOf as h6, type CommitDeltasResponse as h7, type ArchiveOrderRequest as h8, type ArchiveOrderResponse as h9, type OrderPlaced as hA, type OrderPaid as hB, type OrderFulfilled as hC, type OrderNotFulfilled as hD, type OrderCanceled as hE, type DownloadLinkSent as hF, type TrackingNumberAdded as hG, type TrackingNumberEdited as hH, type TrackingLinkAdded as hI, type ShippingConfirmationEmailSent as hJ, type InvoiceAdded as hK, type InvoiceSent as hL, type FulfillerEmailSent as hM, type ShippingAddressEdited as hN, type EmailEdited as hO, type PickupReadyEmailSent as hP, type OrderPartiallyPaid as hQ, type OrderPending as hR, type OrderRejected as hS, type AddInternalActivityResponse as hT, type AddActivityRequest as hU, type PublicActivityContentOneOf as hV, type AddActivitiesRequest as hW, type UpdateActivityRequest as hX, type DeleteActivityRequest as hY, type UpdateLineItemsDescriptionLinesRequest as hZ, type LineItemUpdate as h_, type BulkArchiveOrdersRequest as ha, type BulkArchiveOrdersResponse as hb, type BulkArchiveOrdersByFilterRequest as hc, type BulkArchiveOrdersByFilterResponse as hd, type UnArchiveOrderRequest as he, type UnArchiveOrderResponse as hf, type BulkUnArchiveOrdersRequest as hg, type BulkUnArchiveOrdersResponse as hh, type BulkUnArchiveOrdersByFilterRequest as hi, type BulkUnArchiveOrdersByFilterResponse as hj, type UpdateBuyerInfoRequest as hk, type BuyerInfoUpdate as hl, type UpdateBuyerInfoResponse as hm, type UpdateBuyerEmailRequest as hn, type UpdateBuyerEmailResponse as ho, type UpdateOrderShippingAddressRequest as hp, type UpdateOrderShippingAddressResponse as hq, type UpdateBillingContactDetailsRequest as hr, type UpdateBillingContactDetailsResponse as hs, type UpdateOrderLineItemRequest as ht, type UpdateOrderLineItemsRequest as hu, type MaskedOrderLineItem as hv, type UpdateOrderLineItemsResponse as hw, type AddInternalActivityRequest as hx, type InternalActivity as hy, type InternalActivityContentOneOf as hz, type BulkMarkOrdersAsPaidResponse as i, type LineItemTax as i$, type MarkOrderAsSeenByHumanRequest as i0, type MarkOrderAsSeenByHumanResponse as i1, type CancelOrderRequest as i2, type UpdateOrderStatusRequest as i3, type MarkAsFulfilledRequest as i4, type MarkAsFulfilledResponse as i5, type BulkMarkAsFulfilledRequest as i6, type BulkMarkAsFulfilledResponse as i7, type BulkMarkAsFulfilledByFilterRequest as i8, type BulkMarkAsFulfilledByFilterResponse as i9, type BulkUpdateOrderTagsResult as iA, type SendOrderUpdatedDomainEventRequest as iB, type SendOrderUpdatedDomainEventResponse as iC, type Task as iD, type TaskKey as iE, type TaskAction as iF, type TaskActionActionOneOf as iG, type Complete as iH, type Cancel as iI, type Reschedule as iJ, type InvoiceSentEvent as iK, type IdAndVersion as iL, type InvoiceFields as iM, type Customer as iN, type Email as iO, type QuotesAddress as iP, type AddressDescription as iQ, type Phone as iR, type Company as iS, type CommonAddress as iT, type CommonAddressStreetOneOf as iU, type Subdivision as iV, type StandardDetails as iW, type InvoiceDates as iX, type LineItems as iY, type LineItem as iZ, type BigDecimalWrapper as i_, type MarkAsUnfulfilledRequest as ia, type MarkAsUnfulfilledResponse as ib, type BulkMarkAsUnfulfilledRequest as ic, type BulkMarkAsUnfulfilledResponse as id, type BulkMarkAsUnfulfilledByFilterRequest as ie, type BulkMarkAsUnfulfilledByFilterResponse as ig, type BulkSetBusinessLocationRequest as ih, type BulkSetBusinessLocationResponse as ii, type BulkSetBusinessLocationResult as ij, type V1MarkOrderAsPaidRequest as ik, type V1MarkOrderAsPaidResponse as il, type V1BulkMarkOrdersAsPaidRequest as im, type V1BulkMarkOrdersAsPaidResponse as io, type V1CreatePaymentGatewayOrderRequest as ip, type V1CreatePaymentGatewayOrderResponse as iq, type GetShipmentsRequest as ir, type GetShipmentsResponse as is, type AggregateOrdersRequest as it, type DecrementItemsQuantityRequest as iu, type DecrementData as iv, type DecrementItemsQuantityResponse as iw, type BulkUpdateOrderTagsRequest as ix, type TagsTags as iy, type TagsTagList as iz, type GetRefundabilityStatusResponse as j, type MembershipPaymentStatusWithLiterals as j$, type Source as j0, type LineItemMetaData as j1, type Locale as j2, type TotalPrice as j3, type ItemizedFee as j4, type Discount as j5, type DiscountOneDiscountTypeOneOf as j6, type CalculatedTaxes as j7, type CalculatedTax as j8, type Payments as j9, type LineItemQuantityChangeTypeWithLiterals as jA, type ActivityTypeWithLiterals as jB, type OrderActivityTypeEnumActivityTypeWithLiterals as jC, type AttributionSourceWithLiterals as jD, type ChannelTypeWithLiterals as jE, type AdditionalFeeSourceWithLiterals as jF, type OrderActionTypeWithLiterals as jG, type SpecificItemsCouponBehaviorWithLiterals as jH, type ChargeTypeWithLiterals as jI, type VersioningModeWithLiterals as jJ, type DeltaPaymentOptionTypeWithLiterals as jK, type InventoryActionWithLiterals as jL, type WebhookIdentityTypeWithLiterals as jM, type ScheduledActionWithLiterals as jN, type DurationUnitWithLiterals as jO, type PaymentCollectabilityStatusWithLiterals as jP, type PredefinedPaymentMethodWithLiterals as jQ, type RefundableStatusWithLiterals as jR, type NonRefundableReasonWithLiterals as jS, type ManuallyRefundableReasonWithLiterals as jT, type RestockTypeWithLiterals as jU, type TransactionStatusWithLiterals as jV, type AuthorizationCaptureStatusWithLiterals as jW, type AuthorizationVoidStatusWithLiterals as jX, type ReasonWithLiterals as jY, type ActionTypeWithLiterals as jZ, type ChargebackStatusWithLiterals as j_, type InvoicesPayment as ja, type MetaData as jb, type InvoiceDynamicPriceTotals as jc, type CustomFieldValue as jd, type Value as je, type Deposit as jf, type BaseEventMetadata as jg, type EventMetadata as jh, type AccountInfoMetadata as ji, type OrderSearchSpec as jj, utils as jk, type DescriptionLineTypeWithLiterals as jl, type DimensionsUnitWithLiterals as jm, type ItemTypePresetWithLiterals as jn, type PaymentOptionTypeWithLiterals as jo, type JurisdictionTypeWithLiterals as jp, type SubscriptionFrequencyWithLiterals as jq, type AdjustmentTypeWithLiterals as jr, type TaxableAddressTypeWithLiterals as js, type PaymentStatusEnumPaymentStatusWithLiterals as jt, type FulfillmentStatusWithLiterals as ju, type WeightUnitWithLiterals as jv, type VatTypeWithLiterals as jw, type PickupMethodWithLiterals as jx, type DiscountTypeWithLiterals as jy, type DiscountReasonWithLiterals as jz, type PaymentCollectionCreatePaymentGatewayOrderOptions as k, type PaymentStatusWithLiterals as k0, type RefundStatusWithLiterals as k1, type PreviewEmailTypeWithLiterals as k2, type StateWithLiterals as k3, type SiteCreatedContextWithLiterals as k4, type NamespaceWithLiterals as k5, type DeleteStatusWithLiterals as k6, type OriginWithLiterals as k7, type SortOrderWithLiterals as k8, type OrderApprovalStrategyWithLiterals as k9, triggerRefund as kA, voidAuthorizedPayments as kB, captureAuthorizedPayments as kC, getOrder as kD, createOrder as kE, updateOrder as kF, bulkUpdateOrders as kG, updateOrderLineItem as kH, addActivity as kI, addActivities as kJ, updateActivity as kK, deleteActivity as kL, cancelOrder as kM, updateOrderStatus as kN, aggregateOrders as kO, bulkUpdateOrderTags as kP, type PlacementWithLiterals as ka, type SubdivisionTypeWithLiterals as kb, type SourceTypeWithLiterals as kc, type CustomFieldGroupWithLiterals as kd, type ValueTypeWithLiterals as ke, type DepositTypeWithLiterals as kf, type InvoiceStatusWithLiterals as kg, type CommonSearchWithEntityContext as kh, onOrderApproved as ki, onOrderCanceled as kj, onOrderCommitted as kk, onOrderCreated as kl, onOrderFulfilled as km, onOrderPaymentStatusUpdated as kn, onOrderUpdated as ko, importOrder as kp, setOrderNumberCounter as kq, bulkDeleteImportedOrders as kr, preparePaymentCollection as ks, getPaymentCollectabilityStatus as kt, recordManuallyCollectedPayment as ku, paymentCollectionMarkOrderAsPaid as kv, paymentCollectionBulkMarkOrdersAsPaid as kw, getRefundabilityStatus as kx, paymentCollectionCreatePaymentGatewayOrder as ky, chargeMemberships 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 };