@wix/auto_sdk_ecom_orders 1.0.252 → 1.0.254

package/build/internal/cjs/{ecom-v1-order-orders.universal-Cikj7dUx.d.ts → ecom-v1-order-orders.universal-BnQm5A1P.d.ts}

@@ -852,6 +852,11 @@ interface SubscriptionSettings {
      * @internal
      */
     billingSettings?: BillingSettings;
+    /**
+     * Whether the product/service/subscription access period is aligned with the billing period.
+     * @internal
+     */
+    productPeriodAlignment?: ProductPeriodAlignmentWithLiterals;
 }
 /** Frequency unit of recurring payment */
 declare enum SubscriptionFrequency {
@@ -881,6 +886,14 @@ interface BillingSettings {
      */
     anchorDay?: number | null;
 }
+declare enum ProductPeriodAlignment {
+    /** Billing period equals the product/service/subscription access period. */
+    ALIGNED_WITH_BILLING_PERIOD = "ALIGNED_WITH_BILLING_PERIOD",
+    /** Billing period is independent of the product/service/subscription access period. */
+    NOT_ALIGNED_WITH_BILLING_PERIOD = "NOT_ALIGNED_WITH_BILLING_PERIOD"
+}
+/** @enumType */
+type ProductPeriodAlignmentWithLiterals = ProductPeriodAlignment | 'ALIGNED_WITH_BILLING_PERIOD' | 'NOT_ALIGNED_WITH_BILLING_PERIOD';
 interface BillingAdjustment {
     /** The type of adjustment. */
     type?: AdjustmentTypeWithLiterals;
@@ -4044,2127 +4057,2127 @@ interface V1TriggerReindexOrderRequest {
      */
     orderId?: string;
 }
-interface PreparePaymentCollectionRequest {
+interface SendBuyerConfirmationEmailRequest {
+    /** @format GUID */
+    orderId?: string;
+}
+interface SendBuyerConfirmationEmailResponse {
+}
+interface SendBuyerPaymentsReceivedEmailRequest {
     /**
-     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    ecomOrderId: string;
-    /** Amount to collect */
-    amount: Price;
-    /**
-     * Optional parameter. When present, payment collection will be performed using given payment gateway order.
-     * Existing payment gateway order will be updated with a new amount.
-     * When parameter is absent, new payment gateway order will be created and used for payment collection.
-     */
-    paymentGatewayOrderId?: string | null;
-    /**
-     * Whether to delay capture of the payment.
-     * Default: false
-     * @deprecated Whether to delay capture of the payment.
-     * Default: false
-     * @replacedBy delayed_capture_settings.scheduled_action
-     * @targetRemovalDate 2024-09-30
-     */
-    delayedCapture?: boolean;
-    /**
-     * Specifies whether payment collection is initiated by Merchant or User of User
-     * Default: `true`
-     * @internal
-     */
-    merchantInitiated?: boolean | null;
-    /**
-     * Redirect urls which are used to return buyer to third party system.
-     * @internal
-     */
-    redirectUrls?: RedirectUrls;
-    /** Delayed capture payment settings */
-    delayedCaptureSettings?: DelayedCaptureSettings;
+    orderId?: string;
 }
-interface RedirectUrls {
-    /**
-     * URL to redirect buyer in case of approved (successful) transaction
-     * @format WEB_URL
-     */
-    successUrl?: string | null;
+interface SendBuyerPaymentsReceivedEmailResponse {
+}
+interface SendBuyerPickupConfirmationEmailRequest {
     /**
-     * URL to redirect buyer in case of buyer canceled the transaction
-     * @format WEB_URL
+     * @minLength 1
+     * @maxLength 100
      */
-    cancelUrl?: string | null;
+    orderId?: string;
+}
+interface SendBuyerPickupConfirmationEmailResponse {
+}
+interface BulkSendBuyerPickupConfirmationEmailsRequest {
     /**
-     * URL to redirect buyer in case of failed/rejected transaction
-     * @format WEB_URL
+     * IDs of orders to send pickup emails for.
+     * @minSize 1
+     * @maxSize 300
      */
-    errorUrl?: string | null;
+    orderIds?: string[];
+}
+interface BulkSendBuyerPickupConfirmationEmailsResponse {
+}
+interface SendBuyerShippingConfirmationEmailRequest {
     /**
-     * URL to redirect buyer in case of pending transaction (that might take some time to process)
-     * @format WEB_URL
+     * @minLength 1
+     * @maxLength 100
      */
-    pendingUrl?: string | null;
-}
-interface DelayedCaptureSettings {
-    /** Specifies the automatic action (void/capture) for authorized transaction after the specified duration */
-    scheduledAction?: ScheduledActionWithLiterals;
-    /** Delay duration before execution. Optional - if not set, providers default period will be used */
-    delayDuration?: Duration;
+    orderId?: string;
 }
-declare enum ScheduledAction {
-    /** Whether payment will be auto-voided when duration passes */
-    VOID = "VOID",
-    /** Whether payment will be auto-captured when duration passes */
-    CAPTURE = "CAPTURE"
+interface SendBuyerShippingConfirmationEmailResponse {
 }
-/** @enumType */
-type ScheduledActionWithLiterals = ScheduledAction | 'VOID' | 'CAPTURE';
-interface Duration {
+interface BulkSendBuyerShippingConfirmationEmailsRequest {
     /**
-     * Amount of units. For example, 30 MINUTES, 1 HOURS, 7 DAYS, etc
-     * @min 1
+     * IDs of orders to send pickup emails for.
+     * @minSize 1
+     * @maxSize 300
      */
-    count?: number;
-    /** Duration unit: MINUTES, HOURS and DAYS */
-    unit?: DurationUnitWithLiterals;
-}
-declare enum DurationUnit {
-    MINUTES = "MINUTES",
-    HOURS = "HOURS",
-    DAYS = "DAYS"
+    orderIds?: string[];
 }
-/** @enumType */
-type DurationUnitWithLiterals = DurationUnit | 'MINUTES' | 'HOURS' | 'DAYS';
-interface PreparePaymentCollectionResponse {
-    /** Payment gateway order id which is associated with given payment */
-    paymentGatewayOrderId?: string;
+interface BulkSendBuyerShippingConfirmationEmailsResponse {
 }
-interface GetPaymentCollectabilityStatusRequest {
+interface SendMerchantOrderReceivedNotificationRequest {
     /**
-     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    ecomOrderId: string;
-}
-interface GetPaymentCollectabilityStatusResponse {
-    /** Payment collectability status */
-    status?: PaymentCollectabilityStatusWithLiterals;
-    /** Collectable order amount */
-    amount?: Price;
+    orderId?: string;
 }
-declare enum PaymentCollectabilityStatus {
-    UNKNOWN = "UNKNOWN",
-    COLLECTABLE = "COLLECTABLE",
-    NONCOLLECTABLE_ORDER_IS_CANCELLED = "NONCOLLECTABLE_ORDER_IS_CANCELLED",
-    NONCOLLECTABLE_ORDER_IS_PAID = "NONCOLLECTABLE_ORDER_IS_PAID",
-    NONCOLLECTABLE_MISSING_PAYMENT_METHOD = "NONCOLLECTABLE_MISSING_PAYMENT_METHOD",
-    NONCOLLECTABLE_ORDER_IS_PENDING = "NONCOLLECTABLE_ORDER_IS_PENDING",
-    NONCOLLECTABLE_ORDER_IS_REJECTED = "NONCOLLECTABLE_ORDER_IS_REJECTED",
-    NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS = "NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS",
-    NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS = "NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS",
-    NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED = "NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED",
-    NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION = "NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION",
-    NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED = "NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED"
+interface SendMerchantOrderReceivedNotificationResponse {
 }
-/** @enumType */
-type PaymentCollectabilityStatusWithLiterals = PaymentCollectabilityStatus | 'UNKNOWN' | 'COLLECTABLE' | 'NONCOLLECTABLE_ORDER_IS_CANCELLED' | 'NONCOLLECTABLE_ORDER_IS_PAID' | 'NONCOLLECTABLE_MISSING_PAYMENT_METHOD' | 'NONCOLLECTABLE_ORDER_IS_PENDING' | 'NONCOLLECTABLE_ORDER_IS_REJECTED' | 'NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS' | 'NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS' | 'NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED' | 'NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION' | 'NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED';
-interface RecordManuallyCollectedPaymentRequest {
+interface SendCancelRefundEmailRequest {
     /**
-     * Order ID.
+     * The ID of order that is canceled/refunded
      * @minLength 1
      * @maxLength 100
      */
-    orderId: string;
-    /** Amount to be recorded as approved manual payment for given order */
-    amount: Price;
+    orderId?: string;
     /**
-     * Payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @internal
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
+    customMessage?: string | null;
+    /** Refund amount */
+    refundAmount?: Price;
+    /**
+     * Refund ID. (Optional)
+     * @format GUID
+     */
+    refundId?: string | null;
 }
-/**
- * User-defined payment method name.
- * Allows specifying either a predefined type or a custom name.
- */
-interface UserDefinedPaymentMethodName extends UserDefinedPaymentMethodNameKindOneOf {
-    /** Predefined payment method. */
-    predefined?: PredefinedPaymentMethodWithLiterals;
+interface SendCancelRefundEmailResponse {
+}
+interface SendRefundEmailRequest {
     /**
-     * Custom payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * The ID of order that is refunded
+     * @format GUID
+     */
+    orderId?: string;
+    /**
+     * Refund ID
+     * @format GUID
+     */
+    refundId?: string;
+    /**
+     * Personal note added to the email (optional)
      * @minLength 1
-     * @maxLength 100
+     * @maxLength 1000
      */
-    custom?: string | null;
+    customMessage?: string | null;
 }
-/** @oneof */
-interface UserDefinedPaymentMethodNameKindOneOf {
-    /** Predefined payment method. */
-    predefined?: PredefinedPaymentMethodWithLiterals;
+interface SendRefundEmailResponse {
+}
+interface SendFulfillmentEmailRequest {
+    /** @format GUID */
+    orderId?: string;
+    /** @format GUID */
+    fulfillerId?: string;
+}
+interface SendFulfillmentEmailResponse {
+}
+interface SendMerchantOrderReceivedPushRequest {
     /**
-     * Custom payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
      * @minLength 1
      * @maxLength 100
      */
-    custom?: string | null;
+    orderId?: string;
 }
-/** 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 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 PredefinedPaymentMethodWithLiterals = PredefinedPaymentMethod | 'CASH' | 'BANK_TRANSFER' | 'CHECK';
-interface RecordManuallyCollectedPaymentResponse {
+type PreviewEmailTypeWithLiterals = PreviewEmailType | 'ORDER_PLACED' | 'DOWNLOAD_LINKS' | 'ORDER_SHIPPED' | 'ORDER_READY_FOR_PICKUP';
+interface PreviewEmailByTypeResponse {
+    emailPreview?: string;
 }
-interface MarkOrderAsPaidRequest {
+interface PreviewRefundEmailRequest {
     /**
-     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    ecomOrderId: string;
+    orderId?: string;
+    /** Refund amount */
+    refundAmount?: Price;
+    /** Refund business details */
+    details?: RefundDetails;
     /**
-     * Payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @internal
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
-}
-interface MarkOrderAsPaidResponse {
-    /** Updated order. */
-    order?: Order;
-}
-interface BulkMarkOrdersAsPaidRequest {
-    /**
-     * IDs of orders to mark as paid.
-     * @minSize 1
-     * @maxSize 100
-     * @minLength 1
-     * @maxLength 100
-     */
-    ecomOrderIds: string[];
-}
-interface BulkMarkOrdersAsPaidResponse {
+    customMessage?: string | null;
     /**
-     * Items updated by the bulk action.
-     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
+     * Refund ID. (Optional)
+     * @format GUID
      */
-    results?: BulkOrderResult[];
-    /** Bulk action metadata. */
-    bulkActionMetadata?: BulkActionMetadata;
+    refundId?: string | null;
 }
-interface BulkOrderResult {
-    /** Item metadata. */
-    itemMetadata?: ItemMetadata;
+/** Business model of a refund request */
+interface RefundDetails {
     /**
-     * Updated order.
-     *
-     * Returned when `returnFullEntity = true`.
+     * Order line item IDs and quantities that were refunded.
+     * @maxSize 300
      */
-    item?: Order;
-}
-interface ItemMetadata {
-    /** Item ID. Should always be available, unless it's impossible (for example, when failing to create an item). */
-    _id?: string | null;
-    /** Index of the item within the request array. Allows for correlation between request and response items. */
-    originalIndex?: number;
-    /** Whether the requested action was successful for this item. When `false`, the `error` field is populated. */
-    success?: boolean;
-    /** Details about the error in case of failure. */
-    error?: ApplicationError;
-}
-interface ApplicationError {
-    /** Error code. */
-    code?: string;
-    /** Description of the error. */
-    description?: string;
-    /** Data related to the error. */
-    data?: Record<string, any> | null;
-}
-interface BulkActionMetadata {
-    /** Number of items that were successfully processed. */
-    totalSuccesses?: number;
-    /** Number of items that couldn't be processed. */
-    totalFailures?: number;
-    /** Number of failures without details because detailed failure threshold was exceeded. */
-    undetailedFailures?: number;
-}
-interface GetRefundabilityStatusRequest {
+    items?: RefundItem[];
+    /** Whether the shipping fee was also refunded. */
+    shippingIncluded?: boolean;
     /**
-     * Order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Reason for the refund, provided by customer (optional).
+     * @maxLength 200
      */
-    ecomOrderId: string;
-}
-interface GetRefundabilityStatusResponse {
+    reason?: string | null;
     /**
-     * Refundability details.
+     * Line items that were refunded.
      * @maxSize 300
      */
-    refundabilities?: Refundability[];
+    lineItems?: LineItemRefund[];
     /**
-     * Whether the order supports refunding per item.
-     * @deprecated
+     * Additional fees that were refunded.
+     * @maxSize 100
      */
-    refundablePerItem?: boolean;
-}
-interface Refundability extends RefundabilityAdditionalRefundabilityInfoOneOf {
-    /** Reason why payment is not refundable. */
-    nonRefundableReason?: NonRefundableReasonWithLiterals;
-    /** Reason why payment is only refundable manually. */
-    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
-    /** Payment ID. */
-    paymentId?: string;
-    /** Payment refundability status. */
-    refundabilityStatus?: RefundableStatusWithLiterals;
-    /** Link to payment provider dashboard. */
-    providerLink?: string | null;
-}
-/** @oneof */
-interface RefundabilityAdditionalRefundabilityInfoOneOf {
-    /** Reason why payment is not refundable. */
-    nonRefundableReason?: NonRefundableReasonWithLiterals;
-    /** Reason why payment is only refundable manually. */
-    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
-}
-declare enum RefundableStatus {
-    NOT_REFUNDABLE = "NOT_REFUNDABLE",
-    MANUAL = "MANUAL",
-    REFUNDABLE = "REFUNDABLE"
-}
-/** @enumType */
-type RefundableStatusWithLiterals = RefundableStatus | 'NOT_REFUNDABLE' | 'MANUAL' | 'REFUNDABLE';
-declare enum NonRefundableReason {
-    NONE = "NONE",
-    ALREADY_REFUNDED = "ALREADY_REFUNDED",
-    PROVIDER_IS_DOWN = "PROVIDER_IS_DOWN",
-    INTERNAL_ERROR = "INTERNAL_ERROR",
-    NOT_PAID = "NOT_PAID",
-    ACCESS_DENIED = "ACCESS_DENIED",
-    ZERO_PRICE = "ZERO_PRICE",
-    DISABLED_BY_PROVIDER = "DISABLED_BY_PROVIDER",
-    PENDING_REFUND = "PENDING_REFUND",
-    FORBIDDEN = "FORBIDDEN",
-    TRANSACTION_NOT_FOUND = "TRANSACTION_NOT_FOUND",
-    ORDER_IS_PENDING = "ORDER_IS_PENDING",
-    ORDER_IS_REJECTED = "ORDER_IS_REJECTED"
-}
-/** @enumType */
-type NonRefundableReasonWithLiterals = NonRefundableReason | 'NONE' | 'ALREADY_REFUNDED' | 'PROVIDER_IS_DOWN' | 'INTERNAL_ERROR' | 'NOT_PAID' | 'ACCESS_DENIED' | 'ZERO_PRICE' | 'DISABLED_BY_PROVIDER' | 'PENDING_REFUND' | 'FORBIDDEN' | 'TRANSACTION_NOT_FOUND' | 'ORDER_IS_PENDING' | 'ORDER_IS_REJECTED';
-declare enum ManuallyRefundableReason {
-    EXPIRED = "EXPIRED",
-    NOT_SUPPORTED = "NOT_SUPPORTED",
-    OFFLINE = "OFFLINE",
-    REQUIRES_CARD_READER = "REQUIRES_CARD_READER"
+    additionalFees?: AdditionalFeeRefund[];
+    /** Shipping amount that was refunded. */
+    shipping?: ShippingRefund;
 }
-/** @enumType */
-type ManuallyRefundableReasonWithLiterals = ManuallyRefundableReason | 'EXPIRED' | 'NOT_SUPPORTED' | 'OFFLINE' | 'REQUIRES_CARD_READER';
-interface CreatePaymentGatewayOrderRequest {
+interface RefundItem {
     /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Line item ID the refunded line item.
+     * @format GUID
      */
-    ecomOrderId: string;
-    /** Information about the user who initiated the payment. */
-    chargedBy?: ChargedBy;
+    lineItemId?: string;
+    /**
+     * Line item quantity refunded.
+     * @min 1
+     * @max 100000
+     */
+    quantity?: number;
 }
-interface ChargedBy {
+interface LineItemRefund {
     /**
-     * ID - id of the user who initiated the payment
+     * Line item ID.
      * @format GUID
+     * @immutable
      */
-    _id?: string;
+    lineItemId?: string;
     /**
-     * Full name - name of the user who initiated the payment
-     * @minLength 1
-     * @maxLength 200
+     * Refund quantity.
+     * @min 1
+     * @max 100000
+     * @immutable
      */
-    fullName?: string | null;
-}
-interface CreatePaymentGatewayOrderResponse {
-    /** ID of the order created in the payment gateway */
-    paymentGatewayOrderId?: string;
+    quantity?: number;
 }
-interface ChargeMembershipsRequest {
+interface AdditionalFeeRefund {
     /**
-     * Order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Additional fee ID.
+     * @format GUID
+     * @immutable
      */
-    ecomOrderId: string;
+    additionalFeeId?: string;
     /**
-     * The member id. Do not attempt to get it from the request context, since in some cases the caller is not a member
-     * but a user which is using the membership on behalf of the a member
-     * @format GUID
+     * Refund amount.
+     * @immutable
      */
-    memberId: string;
+    amount?: Price;
+}
+interface ShippingRefund {
     /**
-     * List of items to be paid by memberships
-     * @minSize 1
-     * @maxSize 300
+     * Refund amount.
+     * @immutable
      */
-    membershipCharges?: MembershipChargeItem[];
+    amount?: Price;
 }
-interface MembershipChargeItem {
+interface PreviewRefundEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewCancelEmailRequest {
     /**
-     * The id of used membership
      * @minLength 1
      * @maxLength 100
      */
-    membershipId?: string;
-    /**
-     * ID of the application providing this payment option
-     * @format GUID
-     */
-    appId?: string;
-    /** The name of used membership */
-    membershipName?: MembershipName;
-    /** Additional data about this membership */
-    membershipAdditionalData?: Record<string, any> | null;
-    /** Catalog and item reference info. */
-    catalogReference?: CatalogReference;
-    /** Properties of the service. When relevant, contains information such as date and number of participants. */
-    serviceProperties?: ServiceProperties;
+    orderId?: string;
     /**
-     * Usually would be the same as catalogReference.catalogItemId
-     * For cases when these are not the same, this field would return the actual id of the item in the catalog
-     * For example, for Wix bookings, catalogReference.catalogItemId is the booking id, and this value is being set to be the service id
+     * Personal note added to the email (optional)
      * @minLength 1
-     * @maxLength 36
+     * @maxLength 1000
      */
-    rootCatalogItemId?: string | null;
+    customMessage?: string | null;
+}
+interface PreviewCancelEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewCancelRefundEmailRequest {
     /**
-     * line item id of Checkout/Order line item
      * @minLength 1
      * @maxLength 100
      */
-    lineItemId?: string;
-}
-interface MembershipName {
+    orderId?: string;
     /**
-     * Membership name.
-     * @maxLength 100
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    original?: string;
+    customMessage?: string | null;
+    /** Refund amount */
+    refundAmount?: Price;
     /**
-     * Translated membership name. Defaults to `original` when not provided.
-     * @maxLength 100
+     * Refund ID. (Optional)
+     * @format GUID
      */
-    translated?: string | null;
+    refundId?: string | null;
 }
-interface ServiceProperties {
+interface PreviewCancelRefundEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewBuyerPaymentsReceivedEmailRequest {
+}
+interface PreviewBuyerPaymentsReceivedEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewBuyerConfirmationEmailRequest {
+}
+interface PreviewBuyerConfirmationEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewBuyerPickupConfirmationEmailRequest {
+}
+interface PreviewBuyerPickupConfirmationEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewShippingConfirmationEmailRequest {
+}
+interface PreviewShippingConfirmationEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewResendDownloadLinksEmailRequest {
+}
+interface PreviewResendDownloadLinksEmailResponse {
+    emailPreview?: string;
+}
+interface MetaSiteSpecialEvent extends MetaSiteSpecialEventPayloadOneOf {
+    /** Emitted on a meta site creation. */
+    siteCreated?: SiteCreated;
+    /** Emitted on a meta site transfer completion. */
+    siteTransferred?: SiteTransferred;
+    /** Emitted on a meta site deletion. */
+    siteDeleted?: SiteDeleted;
+    /** Emitted on a meta site restoration. */
+    siteUndeleted?: SiteUndeleted;
+    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
+    sitePublished?: SitePublished;
+    /** Emitted on a meta site unpublish. */
+    siteUnpublished?: SiteUnpublished;
+    /** Emitted when meta site is marked as template. */
+    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
+    /** Emitted when meta site is marked as a WixSite. */
+    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
+    /** Emitted when an application is provisioned (installed). */
+    serviceProvisioned?: ServiceProvisioned;
+    /** Emitted when an application is removed (uninstalled). */
+    serviceRemoved?: ServiceRemoved;
+    /** Emitted when meta site name (URL slug) is changed. */
+    siteRenamedPayload?: SiteRenamed;
+    /** Emitted when meta site was permanently deleted. */
+    hardDeleted?: SiteHardDeleted;
+    /** Emitted on a namespace change. */
+    namespaceChanged?: NamespaceChanged;
+    /** Emitted when Studio is attached. */
+    studioAssigned?: StudioAssigned;
+    /** Emitted when Studio is detached. */
+    studioUnassigned?: StudioUnassigned;
     /**
-     * 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.
+     * 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
      */
-    scheduledDate?: Date | 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;
     /**
-     * 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
+     * A meta site id.
+     * @format GUID
      */
-    numberOfParticipants?: number | null;
+    metaSiteId?: string;
+    /** A meta site version. Monotonically increasing. */
+    version?: string;
+    /** A timestamp of the event. */
+    timestamp?: string;
     /**
-     * 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
+     * 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
      */
-    endDate?: Date | null;
+    assets?: Asset[];
 }
-interface ChargeMembershipsResponse {
+/** @oneof */
+interface MetaSiteSpecialEventPayloadOneOf {
+    /** Emitted on a meta site creation. */
+    siteCreated?: SiteCreated;
+    /** Emitted on a meta site transfer completion. */
+    siteTransferred?: SiteTransferred;
+    /** Emitted on a meta site deletion. */
+    siteDeleted?: SiteDeleted;
+    /** Emitted on a meta site restoration. */
+    siteUndeleted?: SiteUndeleted;
+    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
+    sitePublished?: SitePublished;
+    /** Emitted on a meta site unpublish. */
+    siteUnpublished?: SiteUnpublished;
+    /** Emitted when meta site is marked as template. */
+    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
+    /** Emitted when meta site is marked as a WixSite. */
+    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
+    /** Emitted when an application is provisioned (installed). */
+    serviceProvisioned?: ServiceProvisioned;
+    /** Emitted when an application is removed (uninstalled). */
+    serviceRemoved?: ServiceRemoved;
+    /** Emitted when meta site name (URL slug) is changed. */
+    siteRenamedPayload?: SiteRenamed;
+    /** Emitted when meta site was permanently deleted. */
+    hardDeleted?: SiteHardDeleted;
+    /** Emitted on a namespace change. */
+    namespaceChanged?: NamespaceChanged;
+    /** Emitted when Studio is attached. */
+    studioAssigned?: StudioAssigned;
+    /** Emitted when Studio is detached. */
+    studioUnassigned?: StudioUnassigned;
+    /**
+     * Emitted when one of the URLs is changed. After this event you may call `urls-server` to fetch
+     * the actual URL.
+     *
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1732520791210559?thread_ts=1732027914.294059&cid=C0UHEBPFT
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1744115197619459
+     */
+    urlChanged?: SiteUrlChanged;
+    /** Site is marked as PurgedExternally */
+    sitePurgedExternally?: SitePurgedExternally;
+    /** Emitted when Odeditor is attached. */
+    odeditorAssigned?: OdeditorAssigned;
+    /** Emitted when Odeditor is detached. */
+    odeditorUnassigned?: OdeditorUnassigned;
+    /** Emitted when Picasso is attached. */
+    picassoAssigned?: PicassoAssigned;
+    /** Emitted when Picasso is detached. */
+    picassoUnassigned?: PicassoUnassigned;
+    /** Emitted when Wixel is attached. */
+    wixelAssigned?: WixelAssigned;
+    /** Emitted when Wixel is detached. */
+    wixelUnassigned?: WixelUnassigned;
+    /** Emitted when StudioTwo is attached. */
+    studioTwoAssigned?: StudioTwoAssigned;
+    /** Emitted when StudioTwo is detached. */
+    studioTwoUnassigned?: StudioTwoUnassigned;
+    /** Emitted when media from user domain is enabled. */
+    userDomainMediaEnabled?: UserDomainMediaEnabled;
+    /** Emitted when media from user domain is disabled. */
+    userDomainMediaDisabled?: UserDomainMediaDisabled;
+    /** Emitted when Editorless is attached. */
+    editorlessAssigned?: EditorlessAssigned;
+    /** Emitted when Editorless is detached. */
+    editorlessUnassigned?: EditorlessUnassigned;
 }
-interface TriggerRefundRequest {
+interface Asset {
     /**
-     * The order this refund related to
-     * @minLength 1
-     * @maxLength 100
+     * An application definition id (app_id in dev-center). For legacy reasons may be UUID or a string (from Java Enum).
+     * @maxLength 36
      */
-    ecomOrderId: string;
+    appDefId?: string;
     /**
-     * Refund operations information
-     * @minSize 1
-     * @maxSize 1
+     * An instance id. For legacy reasons may be UUID or a string.
+     * @maxLength 200
      */
-    payments: PaymentRefund[];
-    /** Business model of a refund */
-    details?: RefundDetails;
-    /** Side effect details related to refund */
-    sideEffects?: RefundSideEffects;
+    instanceId?: string;
+    /** An application state. */
+    state?: StateWithLiterals;
 }
-interface PaymentRefund {
+declare enum State {
+    UNKNOWN = "UNKNOWN",
+    ENABLED = "ENABLED",
+    DISABLED = "DISABLED",
+    PENDING = "PENDING",
+    DEMO = "DEMO"
+}
+/** @enumType */
+type StateWithLiterals = State | 'UNKNOWN' | 'ENABLED' | 'DISABLED' | 'PENDING' | 'DEMO';
+interface SiteCreated {
     /**
-     * Specific payment within the order to refund
+     * A template identifier (empty if not created from a template).
+     * @maxLength 36
+     */
+    originTemplateId?: string;
+    /**
+     * An account id of the owner.
      * @format GUID
      */
-    paymentId?: string;
-    /** Refund amount. Not relevant for membership and gift card refunds. */
-    amount?: Price;
+    ownerId?: string;
+    /** A context in which meta site was created. */
+    context?: SiteCreatedContextWithLiterals;
     /**
-     * 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.
+     * 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
      */
-    externalRefund?: boolean;
+    originMetaSiteId?: string | null;
+    /**
+     * A meta site name (URL slug).
+     * @maxLength 20
+     */
+    siteName?: string;
+    /** A namespace. */
+    namespace?: NamespaceWithLiterals;
 }
-/** Business model of a refund request */
-interface RefundDetails {
+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",
     /**
-     * Order line item IDs and quantities that were refunded.
-     * @maxSize 300
+     * 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.
      */
-    items?: RefundItem[];
-    /** Whether the shipping fee was also refunded. */
-    shippingIncluded?: boolean;
+    HTML_DRAFT = "HTML_DRAFT",
     /**
-     * Reason for the refund, provided by customer (optional).
-     * @maxLength 200
+     * 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.
      */
-    reason?: string | null;
+    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",
     /**
-     * Line items that were refunded.
-     * @maxSize 300
+     * 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
      */
-    lineItems?: LineItemRefund[];
+    ACCOUNT_MASTER_CMS = "ACCOUNT_MASTER_CMS",
+    /** Rise.ai Siteless account management for Gift Cards and Store Credit. */
+    RISE = "RISE",
     /**
-     * Additional fees that were refunded.
-     * @maxSize 100
+     * 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.
      */
-    additionalFees?: AdditionalFeeRefund[];
-    /** Shipping amount that was refunded. */
-    shipping?: ShippingRefund;
+    BRANDED_FIRST = "BRANDED_FIRST",
+    /** Nownia.com Siteless account management for Ai Scheduling Assistant. */
+    NOWNIA = "NOWNIA",
+    /**
+     * UGC Templates are templates that are created by users for personal use and to sale to other users.
+     * The Partners company owns this namespace.
+     */
+    UGC_TEMPLATE = "UGC_TEMPLATE",
+    /** Codux Headless Sites */
+    CODUX = "CODUX",
+    /** Bobb - AI Design Creator. */
+    MEDIA_DESIGN_CREATOR = "MEDIA_DESIGN_CREATOR",
+    /**
+     * Shared Blog Site is a unique single site across Enterprise account,
+     * This site will hold all Blog posts related to the Marketing product.
+     */
+    SHARED_BLOG_ENTERPRISE = "SHARED_BLOG_ENTERPRISE",
+    /** Standalone forms (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    STANDALONE_FORMS = "STANDALONE_FORMS",
+    /** Standalone events (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    STANDALONE_EVENTS = "STANDALONE_EVENTS",
+    /** MIMIR - Siteless account for MIMIR Ai Job runner. */
+    MIMIR = "MIMIR",
+    /** Wix Twins platform. */
+    TWINS = "TWINS",
+    /** Wix Nano. */
+    NANO = "NANO",
+    /** Base44 headless sites. */
+    BASE44 = "BASE44",
+    /** Wix Channels Sites */
+    CHANNELS = "CHANNELS",
+    /** Nautilus platform. */
+    NAUTILUS = "NAUTILUS"
 }
-interface RefundItem {
+/** @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 {
     /**
-     * Line item ID the refunded line item.
+     * A previous owner id (user that transfers meta site).
      * @format GUID
      */
-    lineItemId?: string;
+    oldOwnerId?: string;
     /**
-     * Line item quantity refunded.
-     * @min 1
-     * @max 100000
+     * A new owner id (user that accepts meta site).
+     * @format GUID
      */
-    quantity?: number;
+    newOwnerId?: string;
 }
-interface LineItemRefund {
+/** Soft deletion of the meta site. Could be restored. */
+interface SiteDeleted {
+    /** A deletion context. */
+    deleteContext?: DeleteContext;
+}
+interface DeleteContext {
+    /** When the meta site was deleted. */
+    dateDeleted?: Date | null;
+    /** A status. */
+    deleteStatus?: DeleteStatusWithLiterals;
     /**
-     * Line item ID.
-     * @format GUID
-     * @immutable
+     * A reason (flow).
+     * @maxLength 255
      */
-    lineItemId?: string;
+    deleteOrigin?: string;
     /**
-     * Refund quantity.
-     * @min 1
-     * @max 100000
-     * @immutable
+     * A service that deleted it.
+     * @maxLength 255
      */
-    quantity?: number;
+    initiatorId?: string | null;
 }
-interface AdditionalFeeRefund {
+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 {
     /**
-     * Additional fee ID.
-     * @format GUID
-     * @immutable
+     * A list of URLs previously associated with the meta site.
+     * @maxLength 4000
+     * @maxSize 10000
+     */
+    urls?: string[];
+}
+interface SiteMarkedAsTemplate {
+}
+interface SiteMarkedAsWixSite {
+}
+/**
+ * Represents a service provisioned a site.
+ *
+ * Note on `origin_instance_id`:
+ * There is no guarantee that you will be able to find a meta site using `origin_instance_id`.
+ * This is because of the following scenario:
+ *
+ * Imagine you have a template where a third-party application (TPA) includes some stub data,
+ * such as a product catalog. When you create a site from this template, you inherit this
+ * default product catalog. However, if the template's product catalog is modified,
+ * your site will retain the catalog as it was at the time of site creation. This ensures that
+ * your site remains consistent with what you initially received and does not include any
+ * changes made to the original template afterward.
+ * To ensure this, the TPA on the template gets a new instance_id.
+ */
+interface ServiceProvisioned {
+    /**
+     * Either UUID or EmbeddedServiceType.
+     * @maxLength 36
+     */
+    appDefId?: string;
+    /**
+     * Not only UUID. Something here could be something weird.
+     * @maxLength 36
+     */
+    instanceId?: string;
+    /**
+     * An instance id from which this instance is originated.
+     * @maxLength 36
      */
-    additionalFeeId?: string;
+    originInstanceId?: string;
     /**
-     * Refund amount.
-     * @immutable
+     * A version.
+     * @maxLength 500
      */
-    amount?: Price;
-}
-interface ShippingRefund {
+    version?: string | null;
     /**
-     * Refund amount.
-     * @immutable
+     * The origin meta site id
+     * @format GUID
      */
-    amount?: Price;
+    originMetaSiteId?: string | null;
 }
-interface RefundSideEffects {
-    /** Inventory restock details as part of this refund. */
-    restockInfo?: RestockInfo;
-    /** Whether to send a refund confirmation email to the customer. */
-    sendOrderRefundedEmail?: boolean;
+interface ServiceRemoved {
     /**
-     * Custom message added to the refund confirmation email.
-     * @minLength 1
-     * @maxLength 1000
+     * Either UUID or EmbeddedServiceType.
+     * @maxLength 36
      */
-    customMessage?: string | null;
-}
-interface RestockInfo {
-    /** Restock type. */
-    type?: RestockTypeWithLiterals;
+    appDefId?: string;
     /**
-     * Restocked line items and quantities. Only relevant for `{"type": "SOME_ITEMS"}`.
-     * @maxSize 300
+     * Not only UUID. Something here could be something weird.
+     * @maxLength 36
      */
-    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 {
+    instanceId?: string;
     /**
-     * ID of the line item being restocked.
-     * @format GUID
+     * A version.
+     * @maxLength 500
      */
-    lineItemId?: string;
+    version?: string | null;
+}
+/** Rename of the site. Meaning, free public url has been changed as well. */
+interface SiteRenamed {
     /**
-     * Line item quantity being restocked.
-     * @min 1
-     * @max 100000
+     * A new meta site name (URL slug).
+     * @maxLength 20
      */
-    quantity?: number;
+    newSiteName?: string;
     /**
-     * Per-location breakdown of restock quantities.
-     * @internal
-     * @maxSize 5
+     * A previous meta site name (URL slug).
+     * @maxLength 255
      */
-    restockLocations?: RestockLocation[];
+    oldSiteName?: string;
 }
-interface TriggerRefundResponse {
-    /** All order's transactions after the refunds were added */
-    orderTransactions?: OrderTransactions;
-    /** Created refund ID */
-    refundId?: string | null;
-    /** Payment ID's that the refund execution had failed for */
-    failedPaymentIds?: ItemMetadata[];
+/**
+ * Hard deletion of the meta site.
+ *
+ * Could not be restored. Therefore it's desirable to cleanup data.
+ */
+interface SiteHardDeleted {
+    /** A deletion context. */
+    deleteContext?: DeleteContext;
+}
+interface NamespaceChanged {
+    /** A previous namespace. */
+    oldNamespace?: NamespaceWithLiterals;
+    /** A new namespace. */
+    newNamespace?: NamespaceWithLiterals;
+}
+/** Assigned Studio editor */
+interface StudioAssigned {
+}
+/** Unassigned Studio editor */
+interface StudioUnassigned {
 }
 /**
- * A record of all payments and refunds associated with an order.
+ * Fired in case site URLs were changed in any way: new secondary domain, published, account slug rename, site rename etc.
  *
- * Use order transactions to track payment status, add payment records, process refunds, and monitor chargebacks.
+ * 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 OrderTransactions {
-    /**
-     * Order ID.
-     * @format GUID
-     */
-    orderId?: string;
+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 {
     /**
-     * Record of payments made to the merchant.
+     * @maxLength 2048
      * @maxSize 100
+     * @deprecated
+     * @targetRemovalDate 2025-04-15
      */
-    payments?: Payment[];
+    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 {
     /**
-     * Record of refunds made to the buyer.
-     * @maxSize 300
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    refunds?: Refund[];
-}
-interface Payment extends PaymentPaymentDetailsOneOf, PaymentReceiptInfoOneOf {
-    /** Regular payment details. */
-    regularPaymentDetails?: RegularPaymentDetails;
-    /** Gift card payment details. */
-    giftcardPaymentDetails?: GiftCardPaymentDetails;
+    ecomOrderId: string;
+    /** Amount to collect */
+    amount: Price;
     /**
-     * Receipt created by Wix
-     * @internal
+     * 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.
      */
-    wixReceipt?: WixReceiptInfo;
+    paymentGatewayOrderId?: string | null;
     /**
-     * Receipt created by an external system.
-     * @internal
+     * 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
      */
-    externalReceipt?: ExternalReceiptInfo;
+    delayedCapture?: boolean;
     /**
-     * Payment ID.
-     * @format GUID
-     * @readonly
+     * Specifies whether payment collection is initiated by Merchant or User of User
+     * Default: `true`
+     * @internal
      */
-    _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;
+    merchantInitiated?: boolean | 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
+     * Redirect urls which are used to return buyer to third party system.
+     * @internal
      */
-    _updatedDate?: Date | null;
-    /** Payment amount. */
-    amount?: Price;
+    redirectUrls?: RedirectUrls;
+    /** Delayed capture payment settings */
+    delayedCaptureSettings?: DelayedCaptureSettings;
+}
+interface RedirectUrls {
     /**
-     * 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.
+     * URL to redirect buyer in case of approved (successful) transaction
+     * @format WEB_URL
      */
-    refundDisabled?: boolean;
+    successUrl?: string | null;
     /**
-     * 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
+     * URL to redirect buyer in case of buyer canceled the transaction
+     * @format WEB_URL
      */
-    supportReceiptGeneration?: boolean;
+    cancelUrl?: string | null;
     /**
-     * Details about cash rounding applied to this payment, when relevant.
-     * @internal
+     * URL to redirect buyer in case of failed/rejected transaction
+     * @format WEB_URL
      */
-    cashRounding?: CashRoundingDetails;
+    errorUrl?: string | null;
     /**
-     * Location where the payment was processed.
-     * @internal
-     * @format GUID
-     * @immutable
+     * URL to redirect buyer in case of pending transaction (that might take some time to process)
+     * @format WEB_URL
      */
-    locationId?: string | null;
+    pendingUrl?: string | null;
 }
-/** @oneof */
-interface PaymentPaymentDetailsOneOf {
-    /** Regular payment details. */
-    regularPaymentDetails?: RegularPaymentDetails;
-    /** Gift card payment details. */
-    giftcardPaymentDetails?: GiftCardPaymentDetails;
+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;
 }
-/** @oneof */
-interface PaymentReceiptInfoOneOf {
+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 {
     /**
-     * Receipt created by Wix
-     * @internal
+     * Amount of units. For example, 30 MINUTES, 1 HOURS, 7 DAYS, etc
+     * @min 1
      */
-    wixReceipt?: WixReceiptInfo;
+    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 {
     /**
-     * Receipt created by an external system.
-     * @internal
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    externalReceipt?: ExternalReceiptInfo;
+    ecomOrderId: string;
 }
-interface RegularPaymentDetails extends RegularPaymentDetailsPaymentMethodDetailsOneOf {
-    /** Credit card details. */
-    creditCardDetails?: CreditCardPaymentMethodDetails;
+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"
+}
+/** @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 {
     /**
-     * Wix Payments order ID.
+     * Order ID.
+     * @minLength 1
      * @maxLength 100
      */
-    paymentOrderId?: string | null;
+    orderId: string;
+    /** Amount to be recorded as approved manual payment for given order */
+    amount: Price;
     /**
-     * Payment gateway's transaction ID.
-     * This field is only returned when the value of `offline_payment` is `false`.
-     * @maxLength 100
+     * Payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @internal
      */
-    gatewayTransactionId?: string | null;
+    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
+}
+/**
+ * User-defined payment method name.
+ * Allows specifying either a predefined type or a custom name.
+ */
+interface UserDefinedPaymentMethodName extends UserDefinedPaymentMethodNameKindOneOf {
+    /** Predefined payment method. */
+    predefined?: PredefinedPaymentMethodWithLiterals;
     /**
-     * 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`
+     * Custom payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @minLength 1
      * @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
      */
-    paymentMethod?: string | null;
+    custom?: string | null;
+}
+/** @oneof */
+interface UserDefinedPaymentMethodNameKindOneOf {
+    /** Predefined payment method. */
+    predefined?: PredefinedPaymentMethodWithLiterals;
     /**
-     * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.
+     * Custom payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @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;
+    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 {
     /**
-     * Whether there is a payment agreement that allows for future charges.
-     * @immutable
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    savedPaymentMethod?: boolean;
-    /** Authorization details. */
-    authorizationDetails?: AuthorizationDetails;
+    ecomOrderId: string;
     /**
-     * Payment service provider display name. Non-exhaustive list of supported values: Wix Payments, PayPal, Square, Stripe, etc.
+     * Payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
      * @internal
-     * @maxLength 300
      */
-    paymentProvider?: string | null;
+    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
+}
+interface MarkOrderAsPaidResponse {
+    /** Updated order. */
+    order?: Order;
+}
+interface BulkMarkOrdersAsPaidRequest {
     /**
-     * Record of chargebacks made by the buyer.
-     * @maxSize 6
+     * IDs of orders to mark as paid.
+     * @minSize 1
+     * @maxSize 100
+     * @minLength 1
+     * @maxLength 100
      */
-    chargebacks?: Chargeback[];
+    ecomOrderIds: string[];
+}
+interface BulkMarkOrdersAsPaidResponse {
     /**
-     * Payment method ID.
-     * @internal
-     * @maxLength 36
+     * Items updated by the bulk action.
+     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
      */
-    paymentMethodId?: string | null;
-    /** Platform fee amount associated with this payment. */
-    platformFee?: Price;
+    results?: BulkOrderResult[];
+    /** Bulk action metadata. */
+    bulkActionMetadata?: BulkActionMetadata;
+}
+interface BulkOrderResult {
+    /** Item metadata. */
+    itemMetadata?: ItemMetadata;
     /**
-     * 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`
+     * Updated order.
+     *
+     * Returned when `returnFullEntity = true`.
      */
-    paymentMethodName?: PaymentMethodName;
+    item?: Order;
 }
-/** @oneof */
-interface RegularPaymentDetailsPaymentMethodDetailsOneOf {
-    /** Credit card details. */
-    creditCardDetails?: CreditCardPaymentMethodDetails;
+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;
 }
-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 ApplicationError {
+    /** Error code. */
+    code?: string;
+    /** Description of the error. */
+    description?: string;
+    /** Data related to the error. */
+    data?: Record<string, any> | null;
+}
+interface BulkActionMetadata {
+    /** Number of items that were successfully processed. */
+    totalSuccesses?: number;
+    /** Number of items that couldn't be processed. */
+    totalFailures?: number;
+    /** Number of failures without details because detailed failure threshold was exceeded. */
+    undetailedFailures?: number;
 }
-/** @enumType */
-type TransactionStatusWithLiterals = TransactionStatus | 'UNDEFINED' | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
-interface CreditCardPaymentMethodDetails {
-    /**
-     * The last 4 digits of the card number.
-     * @maxLength 4
-     */
-    lastFourDigits?: string | null;
+interface GetRefundabilityStatusRequest {
     /**
-     * Card issuer's brand.
+     * Order ID.
+     * @minLength 1
      * @maxLength 100
      */
-    brand?: string | null;
-}
-interface AuthorizationDetails {
-    /**
-     * Whether the authorized payment is of a delayed capture.
-     * @readonly
-     */
-    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;
-    /**
-     * List of captures associated with payment
-     * In case of failed it can be replaced with new one with PENDING or SUCCESS statuses
-     * @maxSize 1
-     */
-    captures?: AuthorizationCapture[];
-    /** Void associated with payment */
-    void?: AuthorizationVoid;
-    /** Scheduled action for this transaction */
-    scheduledAction?: V1ScheduledAction;
+    ecomOrderId: string;
 }
-interface AuthorizationCapture {
+interface GetRefundabilityStatusResponse {
     /**
-     * Capture ID.
-     * @format GUID
-     * @readonly
+     * Refundability details.
+     * @maxSize 300
      */
-    _id?: string | null;
-    /** Status of this capture action */
-    status?: AuthorizationCaptureStatusWithLiterals;
+    refundabilities?: Refundability[];
     /**
-     * Amount of this capture
-     * @immutable
+     * Whether the order supports refunding per item.
+     * @deprecated
      */
-    amount?: Price;
-    /** Date and time the capture was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
-    _createdDate?: Date | null;
-    /** In case of status is FAILED may contain failure details */
-    failureDetails?: AuthorizationActionFailureDetails;
-}
-declare enum AuthorizationCaptureStatus {
-    /** Capture operation still in progress. */
-    PENDING = "PENDING",
-    /** Capture operation succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Capture operation failed. */
-    FAILED = "FAILED"
-}
-/** @enumType */
-type AuthorizationCaptureStatusWithLiterals = AuthorizationCaptureStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
-interface AuthorizationActionFailureDetails {
-    /** @maxLength 100 */
-    failureCode?: string;
+    refundablePerItem?: boolean;
 }
-interface AuthorizationVoid {
-    /** Status of this void action */
-    status?: AuthorizationVoidStatusWithLiterals;
-    /** Date and time the void was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
-    voidedDate?: Date | null;
-    /** In case of status is FAILED may contain failure details */
-    failureDetails?: AuthorizationActionFailureDetails;
-    /** Reason of void action */
-    reason?: ReasonWithLiterals;
+interface Refundability extends RefundabilityAdditionalRefundabilityInfoOneOf {
+    /** Reason why payment is not refundable. */
+    nonRefundableReason?: NonRefundableReasonWithLiterals;
+    /** Reason why payment is only refundable manually. */
+    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
+    /** Payment ID. */
+    paymentId?: string;
+    /** Payment refundability status. */
+    refundabilityStatus?: RefundableStatusWithLiterals;
+    /** Link to payment provider dashboard. */
+    providerLink?: string | null;
 }
-declare enum AuthorizationVoidStatus {
-    /** Void operation still in progress. */
-    PENDING = "PENDING",
-    /** Void operation succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Void operation failed. */
-    FAILED = "FAILED"
+/** @oneof */
+interface RefundabilityAdditionalRefundabilityInfoOneOf {
+    /** Reason why payment is not refundable. */
+    nonRefundableReason?: NonRefundableReasonWithLiterals;
+    /** Reason why payment is only refundable manually. */
+    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
 }
-/** @enumType */
-type AuthorizationVoidStatusWithLiterals = AuthorizationVoidStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
-/** Reason the authorization was voided. */
-declare enum Reason {
-    /** Authorization was voided by user. */
+declare enum RefundableStatus {
+    NOT_REFUNDABLE = "NOT_REFUNDABLE",
     MANUAL = "MANUAL",
-    /** Authorization passed execution date. */
-    SCHEDULED = "SCHEDULED"
+    REFUNDABLE = "REFUNDABLE"
 }
 /** @enumType */
-type ReasonWithLiterals = Reason | 'MANUAL' | 'SCHEDULED';
-interface V1ScheduledAction {
-    /** Type of the action. */
-    actionType?: ActionTypeWithLiterals;
-    /** The date and time of the action. */
-    executionDate?: Date | null;
+type RefundableStatusWithLiterals = RefundableStatus | 'NOT_REFUNDABLE' | 'MANUAL' | 'REFUNDABLE';
+declare enum NonRefundableReason {
+    NONE = "NONE",
+    ALREADY_REFUNDED = "ALREADY_REFUNDED",
+    PROVIDER_IS_DOWN = "PROVIDER_IS_DOWN",
+    INTERNAL_ERROR = "INTERNAL_ERROR",
+    NOT_PAID = "NOT_PAID",
+    ACCESS_DENIED = "ACCESS_DENIED",
+    ZERO_PRICE = "ZERO_PRICE",
+    DISABLED_BY_PROVIDER = "DISABLED_BY_PROVIDER",
+    PENDING_REFUND = "PENDING_REFUND",
+    FORBIDDEN = "FORBIDDEN",
+    TRANSACTION_NOT_FOUND = "TRANSACTION_NOT_FOUND",
+    ORDER_IS_PENDING = "ORDER_IS_PENDING",
+    ORDER_IS_REJECTED = "ORDER_IS_REJECTED"
 }
-declare enum ActionType {
-    VOID = "VOID",
-    CAPTURE = "CAPTURE"
+/** @enumType */
+type NonRefundableReasonWithLiterals = NonRefundableReason | 'NONE' | 'ALREADY_REFUNDED' | 'PROVIDER_IS_DOWN' | 'INTERNAL_ERROR' | 'NOT_PAID' | 'ACCESS_DENIED' | 'ZERO_PRICE' | 'DISABLED_BY_PROVIDER' | 'PENDING_REFUND' | 'FORBIDDEN' | 'TRANSACTION_NOT_FOUND' | 'ORDER_IS_PENDING' | 'ORDER_IS_REJECTED';
+declare enum ManuallyRefundableReason {
+    EXPIRED = "EXPIRED",
+    NOT_SUPPORTED = "NOT_SUPPORTED",
+    OFFLINE = "OFFLINE",
+    REQUIRES_CARD_READER = "REQUIRES_CARD_READER"
 }
 /** @enumType */
-type ActionTypeWithLiterals = ActionType | 'VOID' | 'CAPTURE';
-interface Chargeback {
-    /**
-     * Chargeback ID.
-     * @format GUID
-     * @readonly
-     * @immutable
-     */
-    _id?: string;
+type ManuallyRefundableReasonWithLiterals = ManuallyRefundableReason | 'EXPIRED' | 'NOT_SUPPORTED' | 'OFFLINE' | 'REQUIRES_CARD_READER';
+interface CreatePaymentGatewayOrderRequest {
     /**
-     * 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
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    _createdDate?: Date | null;
+    ecomOrderId: string;
+    /** Information about the user who initiated the payment. */
+    chargedBy?: ChargedBy;
+}
+interface ChargedBy {
     /**
-     * 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
+     * ID - id of the user who initiated the payment
+     * @format GUID
      */
-    _updatedDate?: Date | null;
+    _id?: string;
     /**
-     * Amount.
-     * @readonly
-     * @immutable
+     * Full name - name of the user who initiated the payment
+     * @minLength 1
+     * @maxLength 200
      */
-    amount?: Price;
+    fullName?: string | null;
+}
+interface CreatePaymentGatewayOrderResponse {
+    /** ID of the order created in the payment gateway */
+    paymentGatewayOrderId?: string;
+}
+interface ChargeMembershipsRequest {
     /**
-     * Reversal amount. Present only when status is REVERSED.
-     * @readonly
+     * Order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    reversalAmount?: Price;
+    ecomOrderId: string;
     /**
-     * Status.
-     *
-     * Default: `"APPROVED"`.
+     * 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
      */
-    status?: ChargebackStatusWithLiterals;
+    memberId: string;
     /**
-     * External chargeback ID.
-     * @format GUID
-     * @readonly
-     * @immutable
+     * List of items to be paid by memberships
+     * @minSize 1
+     * @maxSize 300
      */
-    externalId?: string | null;
-}
-declare enum ChargebackStatus {
-    /** Chargeback was approved. */
-    APPROVED = "APPROVED",
-    /** Chargeback was reversed. */
-    REVERSED = "REVERSED"
+    membershipCharges?: MembershipChargeItem[];
 }
-/** @enumType */
-type ChargebackStatusWithLiterals = ChargebackStatus | 'APPROVED' | 'REVERSED';
-interface PaymentMethodName {
+interface MembershipChargeItem {
     /**
-     * Translated payment method name in buyer language.
+     * The id of used membership
+     * @minLength 1
      * @maxLength 100
      */
-    buyerLanguageName?: string | null;
+    membershipId?: string;
     /**
-     * Translated payment method name in site owner language.
-     * @maxLength 100
+     * ID of the application providing this payment option
+     * @format GUID
      */
-    siteLanguageName?: string | null;
+    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;
     /**
-     * User-provided payment method name.
-     *
-     * When set, takes precedence over `buyerLanguageName` and `siteLanguageName`.
+     * 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
      */
-    userDefinedName?: UserDefinedPaymentMethodName;
-}
-interface GiftCardPaymentDetails {
+    rootCatalogItemId?: string | null;
     /**
-     * Gift card payment ID.
+     * line item id of Checkout/Order line item
+     * @minLength 1
      * @maxLength 100
      */
-    giftCardPaymentId?: string;
+    lineItemId?: string;
+}
+interface MembershipName {
     /**
-     * ID of the app that created the gift card.
-     * @format GUID
+     * Membership name.
+     * @maxLength 100
      */
-    appId?: string;
+    original?: string;
     /**
-     * Whether the gift card is voided.
-     * @readonly
+     * Translated membership name. Defaults to `original` when not provided.
+     * @maxLength 100
      */
-    voided?: boolean;
+    translated?: string | null;
+}
+interface ServiceProperties {
     /**
-     * Gift card obfuscated code.
-     * @internal
-     * @maxLength 30
-     * @immutable
+     * 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.
      */
-    obfuscatedCode?: string | null;
-}
-interface MembershipPaymentDetails {
+    scheduledDate?: Date | null;
     /**
-     * Membership ID.
-     * @minLength 1
-     * @maxLength 100
+     * 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
      */
-    membershipId?: string;
+    numberOfParticipants?: number | null;
     /**
-     * ID of the line item this membership applies to.
-     * @minLength 1
-     * @maxLength 100
+     * 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
      */
-    lineItemId?: string;
-    /** Payment status. */
-    status?: MembershipPaymentStatusWithLiterals;
-    /** Membership name. */
-    name?: MembershipName;
+    endDate?: Date | null;
+}
+interface ChargeMembershipsResponse {
+}
+interface TriggerRefundRequest {
     /**
-     * The transaction ID in the membership system. Can be used to void the transaction.
+     * The order this refund related to
      * @minLength 1
      * @maxLength 100
      */
-    externalTransactionId?: string | null;
+    ecomOrderId: string;
     /**
-     * Whether the membership is voided.
-     * @readonly
+     * Refund operations information
+     * @minSize 1
+     * @maxSize 1
      */
-    voided?: boolean;
+    payments: PaymentRefund[];
+    /** Business model of a refund */
+    details?: RefundDetails;
+    /** Side effect details related to refund */
+    sideEffects?: RefundSideEffects;
+}
+interface PaymentRefund {
     /**
-     * ID of the application providing this payment option.
+     * Specific payment within the order to refund
      * @format GUID
      */
-    providerAppId?: string;
-}
-declare enum MembershipPaymentStatus {
-    /** Payment was charged. */
-    CHARGED = "CHARGED",
-    /** The attempt to charge the payment failed, for example, due to lack of credits. */
-    CHARGE_FAILED = "CHARGE_FAILED",
-    /** Payment is pending. */
-    CHARGE_PENDING = "CHARGE_PENDING",
-    /** Payment was voided. */
-    VOIDED = "VOIDED"
-}
-/** @enumType */
-type MembershipPaymentStatusWithLiterals = MembershipPaymentStatus | 'CHARGED' | 'CHARGE_FAILED' | 'CHARGE_PENDING' | 'VOIDED';
-interface WixReceiptInfo {
+    paymentId?: string;
+    /** Refund amount. Not relevant for membership and gift card refunds. */
+    amount?: Price;
     /**
-     * Receipt ID
-     * @format GUID
+     * Whether refund is made externally and manually (on the payment provider's side)
+     * When false (default), the payment gateway will be called in order to make an actual refund, and then the payment will be marked as refunded.
+     * When true, the payment will only be *marked* as refunded, and no actual refund will be performed.
      */
-    receiptId?: string;
+    externalRefund?: boolean;
+}
+interface RefundSideEffects {
+    /** Inventory restock details as part of this refund. */
+    restockInfo?: RestockInfo;
+    /** Whether to send a refund confirmation email to the customer. */
+    sendOrderRefundedEmail?: boolean;
     /**
-     * Display number of receipt
+     * Custom message added to the refund confirmation email.
      * @minLength 1
-     * @maxLength 40
+     * @maxLength 1000
      */
-    displayNumber?: string | null;
+    customMessage?: string | null;
 }
-interface ExternalReceiptInfo {
+interface RestockInfo {
+    /** Restock type. */
+    type?: RestockTypeWithLiterals;
     /**
-     * External receipt ID
-     * @maxLength 100
+     * Restocked line items and quantities. Only relevant for `{"type": "SOME_ITEMS"}`.
+     * @maxSize 300
      */
-    receiptId?: string | null;
+    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 {
     /**
-     * ID of the app providing the receipt
+     * ID of the line item being restocked.
      * @format GUID
      */
-    appId?: string | null;
-    /**
-     * Display number of receipt
-     * @minLength 1
-     * @maxLength 40
-     */
-    displayNumber?: string | null;
-}
-interface CashRoundingDetails {
+    lineItemId?: string;
     /**
-     * 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
+     * Line item quantity being restocked.
+     * @min 1
+     * @max 100000
      */
-    unroundedAmount?: Price;
+    quantity?: number;
     /**
-     * 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.
+     * Per-location breakdown of restock quantities.
      * @internal
-     * @readonly
+     * @maxSize 5
      */
-    roundingAdjustment?: CashRounding;
+    restockLocations?: RestockLocation[];
 }
-declare enum PaymentStatus {
-    APPROVED = "APPROVED",
-    PENDING = "PENDING",
-    PENDING_MERCHANT = "PENDING_MERCHANT",
-    CANCELED = "CANCELED",
-    DECLINED = "DECLINED",
-    REFUNDED = "REFUNDED",
-    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
-    AUTHORIZED = "AUTHORIZED",
-    VOIDED = "VOIDED"
+interface TriggerRefundResponse {
+    /** All order's transactions after the refunds were added */
+    orderTransactions?: OrderTransactions;
+    /** Created refund ID */
+    refundId?: string | null;
+    /** Payment ID's that the refund execution had failed for */
+    failedPaymentIds?: ItemMetadata[];
 }
-/** @enumType */
-type PaymentStatusWithLiterals = PaymentStatus | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
-interface Refund {
+/**
+ * A record of all payments and refunds associated with an order.
+ *
+ * Use order transactions to track payment status, add payment records, process refunds, and monitor chargebacks.
+ */
+interface OrderTransactions {
     /**
-     * Refund ID.
+     * Order ID.
      * @format GUID
-     * @readonly
      */
-    _id?: string;
+    orderId?: string;
     /**
-     * List of transactions.
-     * @maxSize 50
+     * Record of payments made to the merchant.
+     * @maxSize 100
      */
-    transactions?: RefundTransaction[];
-    /** Refund business details. */
-    details?: RefundDetails;
+    payments?: Payment[];
     /**
-     * Date and time the refund was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.
-     * @readonly
-     * @immutable
+     * Record of refunds made to the buyer.
+     * @maxSize 300
      */
-    _createdDate?: Date | null;
+    refunds?: Refund[];
+}
+interface Payment extends PaymentPaymentDetailsOneOf, PaymentReceiptInfoOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
     /**
-     * Aggregated refund summary.
-     * @readonly
+     * Receipt created by Wix
+     * @internal
      */
-    summary?: AggregatedRefundSummary;
+    wixReceipt?: WixReceiptInfo;
     /**
-     * ID of the app that initiated this refund.
-     * @format GUID
-     * @readonly
-     * @immutable
+     * Receipt created by an external system.
+     * @internal
      */
-    requestingServiceAppId?: string | null;
-}
-interface RefundTransaction {
+    externalReceipt?: ExternalReceiptInfo;
     /**
-     * ID of the payment associated with this refund.
+     * Payment ID.
      * @format GUID
-     * @immutable
+     * @readonly
      */
-    paymentId?: string;
+    _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;
     /**
-     * Refund amount.
-     * @immutable
+     * Date and time the payment was last updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * @readonly
      */
+    _updatedDate?: Date | null;
+    /** Payment amount. */
     amount?: Price;
-    /** Refund status. */
-    refundStatus?: RefundStatusWithLiterals;
-    /** Optional details of current refund status. */
-    refundStatusInfo?: RefundStatusInfo;
     /**
-     * Payment gateway's refund ID.
-     * This field is only returned when the value of `external_refund` is `false`.
-     * @format GUID
+     * 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.
      */
-    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;
+    refundDisabled?: boolean;
+    /**
+     * 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
+     */
+    supportReceiptGeneration?: boolean;
     /**
-     * Whether refund was made externally and manually on the payment provider's side.
-     * @immutable
+     * Details about cash rounding applied to this payment, when relevant.
+     * @internal
      */
-    externalRefund?: boolean;
+    cashRounding?: CashRoundingDetails;
     /**
-     * Location where the refund was processed.
+     * Location where the payment was processed.
      * @internal
      * @format GUID
      * @immutable
      */
     locationId?: string | null;
 }
-/** Refund transaction status. */
-declare enum RefundStatus {
-    /** Refund was initiated on payment provider side. PENDING status was assigned by provider. */
-    PENDING = "PENDING",
-    /** Refund transaction succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Refund transaction failed. */
-    FAILED = "FAILED",
-    /** Refund request acknowledged, and will be executed soon. */
-    SCHEDULED = "SCHEDULED",
-    /** Refund was initiated on payment provider side. */
-    STARTED = "STARTED"
+/** @oneof */
+interface PaymentPaymentDetailsOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
 }
-/** @enumType */
-type RefundStatusWithLiterals = RefundStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED' | 'SCHEDULED' | 'STARTED';
-interface RefundStatusInfo {
-    /**
-     * Reason code for the refund's current status.
-     *
-     * Learn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).
-     * @minLength 1
-     * @maxLength 10
-     */
-    paymentGatewayReasonCode?: string | null;
+/** @oneof */
+interface PaymentReceiptInfoOneOf {
     /**
-     * Free text explanation of current refund status.
-     * @minLength 1
-     * @maxLength 1000
+     * Receipt created by Wix
+     * @internal
      */
-    description?: string | null;
-}
-interface AggregatedRefundSummary {
-    /** Total amount requested for refund. */
-    requestedRefund?: Price;
-    /** Pending refund amount - the portion of `requestedRefund` that is still pending. */
-    pendingRefund?: Price;
-    /** Refunded amount - the portion of `requestedRefund` that refunded successfully. */
-    refunded?: Price;
-    /** Failed refund amount - the portion of `requestedRefund` that failed. */
-    failedRefundAmount?: Price;
-    /** Whether at least one refund transaction is still in `"PENDING"` status. */
-    pending?: boolean;
-    /** Breakdown of refunded items. Available only after refund is complete. */
-    breakdown?: RefundItemsBreakdown;
-}
-interface RefundItemsBreakdown {
+    wixReceipt?: WixReceiptInfo;
     /**
-     * Refunded line items and the amount refunded for each.
-     * @maxSize 300
+     * Receipt created by an external system.
+     * @internal
      */
-    lineItems?: LineItemRefundSummary[];
+    externalReceipt?: ExternalReceiptInfo;
 }
-interface LineItemRefundSummary {
+interface RegularPaymentDetails extends RegularPaymentDetailsPaymentMethodDetailsOneOf {
+    /** Credit card details. */
+    creditCardDetails?: CreditCardPaymentMethodDetails;
     /**
-     * ID of the refunded line item.
-     * @format GUID
+     * Wix Payments order ID.
+     * @maxLength 100
      */
-    lineItemId?: string;
-    /** Total refunded amount for the line item. */
-    totalRefundedAmount?: Price;
-}
-interface CalculateRefundRequest {
+    paymentOrderId?: string | null;
     /**
-     * Order ID
-     * @minLength 1
+     * Payment gateway's transaction ID.
+     * This field is only returned when the value of `offline_payment` is `false`.
      * @maxLength 100
      */
-    ecomOrderId?: string;
+    gatewayTransactionId?: string | null;
     /**
-     * Refunded line items and quantity
-     * @maxSize 300
+     * Payment method.
+     * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.
+     * Non-exhaustive list of supported values:
+     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
+     * @maxLength 100
+     * @deprecated Payment method.
+     * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.
+     * Non-exhaustive list of supported values:
+     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
+     * @replacedBy payment_method_name
+     * @targetRemovalDate 2026-07-01
      */
-    refundItems?: CalculateRefundItemRequest[];
-    /** Should include shipping in refund calculation */
-    refundShipping?: boolean;
-}
-interface CalculateRefundItemRequest {
+    paymentMethod?: string | null;
     /**
-     * ID of the line item being refunded
-     * @format GUID
+     * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.
+     * @maxLength 100
      */
-    _id?: string;
+    providerTransactionId?: string | null;
+    /** Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager. */
+    offlinePayment?: boolean;
+    /** Payment status. */
+    status?: TransactionStatusWithLiterals;
     /**
-     * How much of that line item is being refunded
-     * @min 1
-     * @max 100000
+     * Whether there is a payment agreement that allows for future charges.
+     * @immutable
      */
-    quantity?: number;
-}
-interface CalculateRefundResponse {
-    /** Total refundable amount */
-    total?: Price;
-    /** Tax cost of the order */
-    tax?: Price;
-    /** Discount given for this order */
-    discount?: Price;
-    /** Total cost of the order (without tax) */
-    subtotal?: Price;
-    /** Total shipping cost for order */
-    shipping?: Price;
-    /** Previous refund given on that order */
-    previouslyRefundedAmount?: Price;
+    savedPaymentMethod?: boolean;
+    /** Authorization details. */
+    authorizationDetails?: AuthorizationDetails;
     /**
-     * The refundable items of that order
-     * @maxSize 300
+     * Payment service provider display name. Non-exhaustive list of supported values: Wix Payments, PayPal, Square, Stripe, etc.
+     * @internal
+     * @maxLength 300
      */
-    items?: CalculateRefundItemResponse[];
-}
-interface CalculateRefundItemResponse {
+    paymentProvider?: string | null;
     /**
-     * Line item ID
-     * @format GUID
+     * Record of chargebacks made by the buyer.
+     * @maxSize 6
      */
-    _id?: string;
-    /** Refundable amount for requested quantity of items (price of requested quantity of items without tax and discount) */
-    price?: Price;
-}
-interface VoidAuthorizedPaymentsRequest {
+    chargebacks?: Chargeback[];
     /**
-     * Wix eCommerce order ID
-     * @minLength 1
-     * @maxLength 100
+     * Payment method ID.
+     * @internal
+     * @maxLength 36
      */
-    ecomOrderId: string;
+    paymentMethodId?: string | null;
+    /** Platform fee amount associated with this payment. */
+    platformFee?: Price;
     /**
-     * Payment IDs
-     * @minSize 1
-     * @maxSize 100
-     * @format GUID
+     * Payment method with buyer and optional owner translations.
+     * Non-exhaustive list of supported values:
+     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
      */
-    paymentIds: string[];
+    paymentMethodName?: PaymentMethodName;
 }
-interface VoidAuthorizedPaymentsResponse {
-    /** All order's transactions after the void was triggered */
-    orderTransactions?: OrderTransactions;
+/** @oneof */
+interface RegularPaymentDetailsPaymentMethodDetailsOneOf {
+    /** Credit card details. */
+    creditCardDetails?: CreditCardPaymentMethodDetails;
 }
-interface CaptureAuthorizedPaymentsRequest {
-    /**
-     * Wix eCommerce order ID
-     * @minLength 1
-     * @maxLength 100
-     */
-    ecomOrderId: string;
-    /**
-     * Capture payments information
-     * @minSize 1
-     * @maxSize 100
-     */
-    payments: PaymentCapture[];
+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 PaymentCapture {
+/** @enumType */
+type TransactionStatusWithLiterals = TransactionStatus | 'UNDEFINED' | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
+interface CreditCardPaymentMethodDetails {
     /**
-     * Payment ID
-     * @format GUID
+     * The last 4 digits of the card number.
+     * @maxLength 4
      */
-    paymentId?: string | null;
+    lastFourDigits?: string | null;
     /**
-     * Capture amount.
-     * If not provided - full authorized amount will be captured.
+     * Card issuer's brand.
+     * @maxLength 100
      */
-    amount?: Price;
-}
-interface CaptureAuthorizedPaymentsResponse {
-    /** All order's transactions after the capture was triggered */
-    orderTransactions?: OrderTransactions;
+    brand?: string | null;
 }
-interface ChargeSavedPaymentMethodRequest {
+interface AuthorizationDetails {
     /**
-     * Ecom Order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Whether the authorized payment is of a delayed capture.
+     * @readonly
      */
-    ecomOrderId?: string;
-    /** Amount to be charged */
-    amount?: Price;
-}
-interface ChargeSavedPaymentMethodResponse {
-    /** Payment gateway's order ID (e.g Wix Payments) */
-    paymentGatewayOrderId?: string;
-}
-interface SendBuyerConfirmationEmailRequest {
-    /** @format GUID */
-    orderId?: string;
-}
-interface SendBuyerConfirmationEmailResponse {
-}
-interface SendBuyerPaymentsReceivedEmailRequest {
+    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;
     /**
-     * @minLength 1
-     * @maxLength 100
+     * List of captures associated with payment
+     * In case of failed it can be replaced with new one with PENDING or SUCCESS statuses
+     * @maxSize 1
      */
-    orderId?: string;
-}
-interface SendBuyerPaymentsReceivedEmailResponse {
+    captures?: AuthorizationCapture[];
+    /** Void associated with payment */
+    void?: AuthorizationVoid;
+    /** Scheduled action for this transaction */
+    scheduledAction?: V1ScheduledAction;
 }
-interface SendBuyerPickupConfirmationEmailRequest {
+interface AuthorizationCapture {
     /**
-     * @minLength 1
-     * @maxLength 100
+     * Capture ID.
+     * @format GUID
+     * @readonly
      */
-    orderId?: string;
-}
-interface SendBuyerPickupConfirmationEmailResponse {
-}
-interface BulkSendBuyerPickupConfirmationEmailsRequest {
+    _id?: string | null;
+    /** Status of this capture action */
+    status?: AuthorizationCaptureStatusWithLiterals;
     /**
-     * IDs of orders to send pickup emails for.
-     * @minSize 1
-     * @maxSize 300
+     * Amount of this capture
+     * @immutable
      */
-    orderIds?: string[];
+    amount?: Price;
+    /** Date and time the capture was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
+    _createdDate?: Date | null;
+    /** In case of status is FAILED may contain failure details */
+    failureDetails?: AuthorizationActionFailureDetails;
 }
-interface BulkSendBuyerPickupConfirmationEmailsResponse {
+declare enum AuthorizationCaptureStatus {
+    /** Capture operation still in progress. */
+    PENDING = "PENDING",
+    /** Capture operation succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Capture operation failed. */
+    FAILED = "FAILED"
 }
-interface SendBuyerShippingConfirmationEmailRequest {
-    /**
-     * @minLength 1
-     * @maxLength 100
-     */
-    orderId?: string;
+/** @enumType */
+type AuthorizationCaptureStatusWithLiterals = AuthorizationCaptureStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
+interface AuthorizationActionFailureDetails {
+    /** @maxLength 100 */
+    failureCode?: string;
 }
-interface SendBuyerShippingConfirmationEmailResponse {
+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 BulkSendBuyerShippingConfirmationEmailsRequest {
-    /**
-     * IDs of orders to send pickup emails for.
-     * @minSize 1
-     * @maxSize 300
-     */
-    orderIds?: string[];
+declare enum AuthorizationVoidStatus {
+    /** Void operation still in progress. */
+    PENDING = "PENDING",
+    /** Void operation succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Void operation failed. */
+    FAILED = "FAILED"
 }
-interface BulkSendBuyerShippingConfirmationEmailsResponse {
+/** @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 SendMerchantOrderReceivedNotificationRequest {
-    /**
-     * @minLength 1
-     * @maxLength 100
-     */
-    orderId?: string;
+/** @enumType */
+type ReasonWithLiterals = Reason | 'MANUAL' | 'SCHEDULED';
+interface V1ScheduledAction {
+    /** Type of the action. */
+    actionType?: ActionTypeWithLiterals;
+    /** The date and time of the action. */
+    executionDate?: Date | null;
 }
-interface SendMerchantOrderReceivedNotificationResponse {
+declare enum ActionType {
+    VOID = "VOID",
+    CAPTURE = "CAPTURE"
 }
-interface SendCancelRefundEmailRequest {
+/** @enumType */
+type ActionTypeWithLiterals = ActionType | 'VOID' | 'CAPTURE';
+interface Chargeback {
     /**
-     * The ID of order that is canceled/refunded
-     * @minLength 1
-     * @maxLength 100
+     * Chargeback ID.
+     * @format GUID
+     * @readonly
+     * @immutable
      */
-    orderId?: string;
+    _id?: string;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * 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
      */
-    customMessage?: string | null;
-    /** Refund amount */
-    refundAmount?: Price;
+    _createdDate?: Date | null;
     /**
-     * Refund ID. (Optional)
-     * @format GUID
+     * 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
      */
-    refundId?: string | null;
-}
-interface SendCancelRefundEmailResponse {
-}
-interface SendRefundEmailRequest {
+    _updatedDate?: Date | null;
     /**
-     * The ID of order that is refunded
-     * @format GUID
+     * Amount.
+     * @readonly
+     * @immutable
      */
-    orderId?: string;
+    amount?: Price;
     /**
-     * Refund ID
-     * @format GUID
+     * Reversal amount. Present only when status is REVERSED.
+     * @readonly
      */
-    refundId?: string;
+    reversalAmount?: Price;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Status.
+     *
+     * Default: `"APPROVED"`.
      */
-    customMessage?: string | null;
-}
-interface SendRefundEmailResponse {
-}
-interface SendFulfillmentEmailRequest {
-    /** @format GUID */
-    orderId?: string;
-    /** @format GUID */
-    fulfillerId?: string;
-}
-interface SendFulfillmentEmailResponse {
-}
-interface SendMerchantOrderReceivedPushRequest {
+    status?: ChargebackStatusWithLiterals;
     /**
-     * @minLength 1
-     * @maxLength 100
+     * External chargeback ID.
+     * @format GUID
+     * @readonly
+     * @immutable
      */
-    orderId?: string;
-}
-interface SendMerchantOrderReceivedPushResponse {
-}
-interface PreviewEmailByTypeRequest {
-    emailType?: PreviewEmailTypeWithLiterals;
+    externalId?: string | null;
 }
-declare enum PreviewEmailType {
-    ORDER_PLACED = "ORDER_PLACED",
-    DOWNLOAD_LINKS = "DOWNLOAD_LINKS",
-    ORDER_SHIPPED = "ORDER_SHIPPED",
-    ORDER_READY_FOR_PICKUP = "ORDER_READY_FOR_PICKUP"
+declare enum ChargebackStatus {
+    /** Chargeback was approved. */
+    APPROVED = "APPROVED",
+    /** Chargeback was reversed. */
+    REVERSED = "REVERSED"
 }
 /** @enumType */
-type PreviewEmailTypeWithLiterals = PreviewEmailType | 'ORDER_PLACED' | 'DOWNLOAD_LINKS' | 'ORDER_SHIPPED' | 'ORDER_READY_FOR_PICKUP';
-interface PreviewEmailByTypeResponse {
-    emailPreview?: string;
-}
-interface PreviewRefundEmailRequest {
+type ChargebackStatusWithLiterals = ChargebackStatus | 'APPROVED' | 'REVERSED';
+interface PaymentMethodName {
     /**
-     * @minLength 1
+     * Translated payment method name in buyer language.
      * @maxLength 100
      */
-    orderId?: string;
-    /** Refund amount */
-    refundAmount?: Price;
-    /** Refund business details */
-    details?: RefundDetails;
+    buyerLanguageName?: string | null;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Translated payment method name in site owner language.
+     * @maxLength 100
      */
-    customMessage?: string | null;
+    siteLanguageName?: string | null;
     /**
-     * Refund ID. (Optional)
-     * @format GUID
+     * User-provided payment method name.
+     *
+     * When set, takes precedence over `buyerLanguageName` and `siteLanguageName`.
      */
-    refundId?: string | null;
-}
-interface PreviewRefundEmailResponse {
-    emailPreview?: string;
+    userDefinedName?: UserDefinedPaymentMethodName;
 }
-interface PreviewCancelEmailRequest {
+interface GiftCardPaymentDetails {
     /**
-     * @minLength 1
+     * Gift card payment ID.
      * @maxLength 100
      */
-    orderId?: string;
+    giftCardPaymentId?: string;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * ID of the app that created the gift card.
+     * @format GUID
      */
-    customMessage?: string | null;
-}
-interface PreviewCancelEmailResponse {
-    emailPreview?: string;
+    appId?: string;
+    /**
+     * Whether the gift card is voided.
+     * @readonly
+     */
+    voided?: boolean;
+    /**
+     * Gift card obfuscated code.
+     * @internal
+     * @maxLength 30
+     * @immutable
+     */
+    obfuscatedCode?: string | null;
 }
-interface PreviewCancelRefundEmailRequest {
+interface MembershipPaymentDetails {
     /**
+     * Membership ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
+    membershipId?: string;
     /**
-     * Personal note added to the email (optional)
+     * ID of the line item this membership applies to.
      * @minLength 1
-     * @maxLength 1000
+     * @maxLength 100
      */
-    customMessage?: string | null;
-    /** Refund amount */
-    refundAmount?: Price;
+    lineItemId?: string;
+    /** Payment status. */
+    status?: MembershipPaymentStatusWithLiterals;
+    /** Membership name. */
+    name?: MembershipName;
     /**
-     * Refund ID. (Optional)
-     * @format GUID
+     * The transaction ID in the membership system. Can be used to void the transaction.
+     * @minLength 1
+     * @maxLength 100
      */
-    refundId?: string | null;
-}
-interface PreviewCancelRefundEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewBuyerPaymentsReceivedEmailRequest {
-}
-interface PreviewBuyerPaymentsReceivedEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewBuyerConfirmationEmailRequest {
-}
-interface PreviewBuyerConfirmationEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewBuyerPickupConfirmationEmailRequest {
-}
-interface PreviewBuyerPickupConfirmationEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewShippingConfirmationEmailRequest {
-}
-interface PreviewShippingConfirmationEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewResendDownloadLinksEmailRequest {
-}
-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;
+    externalTransactionId?: string | null;
     /**
-     * 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
+     * Whether the membership is voided.
+     * @readonly
      */
-    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;
+    voided?: boolean;
     /**
-     * A meta site id.
+     * ID of the application providing this payment option.
      * @format GUID
      */
-    metaSiteId?: string;
-    /** A meta site version. Monotonically increasing. */
-    version?: string;
-    /** A timestamp of the event. */
-    timestamp?: string;
-    /**
-     * TODO(meta-site): Change validation once validations are disabled for consumers
-     * More context: https://wix.slack.com/archives/C0UHEBPFT/p1720957844413149 and https://wix.slack.com/archives/CFWKX325T/p1728892152855659
-     * @maxSize 4000
-     */
-    assets?: Asset[];
+    providerAppId?: string;
 }
-/** @oneof */
-interface MetaSiteSpecialEventPayloadOneOf {
-    /** Emitted on a meta site creation. */
-    siteCreated?: SiteCreated;
-    /** Emitted on a meta site transfer completion. */
-    siteTransferred?: SiteTransferred;
-    /** Emitted on a meta site deletion. */
-    siteDeleted?: SiteDeleted;
-    /** Emitted on a meta site restoration. */
-    siteUndeleted?: SiteUndeleted;
-    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
-    sitePublished?: SitePublished;
-    /** Emitted on a meta site unpublish. */
-    siteUnpublished?: SiteUnpublished;
-    /** Emitted when meta site is marked as template. */
-    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
-    /** Emitted when meta site is marked as a WixSite. */
-    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
-    /** Emitted when an application is provisioned (installed). */
-    serviceProvisioned?: ServiceProvisioned;
-    /** Emitted when an application is removed (uninstalled). */
-    serviceRemoved?: ServiceRemoved;
-    /** Emitted when meta site name (URL slug) is changed. */
-    siteRenamedPayload?: SiteRenamed;
-    /** Emitted when meta site was permanently deleted. */
-    hardDeleted?: SiteHardDeleted;
-    /** Emitted on a namespace change. */
-    namespaceChanged?: NamespaceChanged;
-    /** Emitted when Studio is attached. */
-    studioAssigned?: StudioAssigned;
-    /** Emitted when Studio is detached. */
-    studioUnassigned?: StudioUnassigned;
-    /**
-     * Emitted when one of the URLs is changed. After this event you may call `urls-server` to fetch
-     * the actual URL.
-     *
-     * See: https://wix.slack.com/archives/C0UHEBPFT/p1732520791210559?thread_ts=1732027914.294059&cid=C0UHEBPFT
-     * See: https://wix.slack.com/archives/C0UHEBPFT/p1744115197619459
-     */
-    urlChanged?: SiteUrlChanged;
-    /** Site is marked as PurgedExternally */
-    sitePurgedExternally?: SitePurgedExternally;
-    /** Emitted when Odeditor is attached. */
-    odeditorAssigned?: OdeditorAssigned;
-    /** Emitted when Odeditor is detached. */
-    odeditorUnassigned?: OdeditorUnassigned;
-    /** Emitted when Picasso is attached. */
-    picassoAssigned?: PicassoAssigned;
-    /** Emitted when Picasso is detached. */
-    picassoUnassigned?: PicassoUnassigned;
-    /** Emitted when Wixel is attached. */
-    wixelAssigned?: WixelAssigned;
-    /** Emitted when Wixel is detached. */
-    wixelUnassigned?: WixelUnassigned;
-    /** Emitted when StudioTwo is attached. */
-    studioTwoAssigned?: StudioTwoAssigned;
-    /** Emitted when StudioTwo is detached. */
-    studioTwoUnassigned?: StudioTwoUnassigned;
-    /** Emitted when media from user domain is enabled. */
-    userDomainMediaEnabled?: UserDomainMediaEnabled;
-    /** Emitted when media from user domain is disabled. */
-    userDomainMediaDisabled?: UserDomainMediaDisabled;
-    /** Emitted when Editorless is attached. */
-    editorlessAssigned?: EditorlessAssigned;
-    /** Emitted when Editorless is detached. */
-    editorlessUnassigned?: EditorlessUnassigned;
+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 Asset {
+/** @enumType */
+type MembershipPaymentStatusWithLiterals = MembershipPaymentStatus | 'CHARGED' | 'CHARGE_FAILED' | 'CHARGE_PENDING' | 'VOIDED';
+interface WixReceiptInfo {
     /**
-     * An application definition id (app_id in dev-center). For legacy reasons may be UUID or a string (from Java Enum).
-     * @maxLength 36
+     * Receipt ID
+     * @format GUID
      */
-    appDefId?: string;
+    receiptId?: string;
     /**
-     * An instance id. For legacy reasons may be UUID or a string.
-     * @maxLength 200
+     * Display number of receipt
+     * @minLength 1
+     * @maxLength 40
      */
-    instanceId?: string;
-    /** An application state. */
-    state?: StateWithLiterals;
-}
-declare enum State {
-    UNKNOWN = "UNKNOWN",
-    ENABLED = "ENABLED",
-    DISABLED = "DISABLED",
-    PENDING = "PENDING",
-    DEMO = "DEMO"
+    displayNumber?: string | null;
 }
-/** @enumType */
-type StateWithLiterals = State | 'UNKNOWN' | 'ENABLED' | 'DISABLED' | 'PENDING' | 'DEMO';
-interface SiteCreated {
+interface ExternalReceiptInfo {
     /**
-     * A template identifier (empty if not created from a template).
-     * @maxLength 36
+     * External receipt ID
+     * @maxLength 100
      */
-    originTemplateId?: string;
+    receiptId?: string | null;
     /**
-     * An account id of the owner.
+     * ID of the app providing the receipt
      * @format GUID
      */
-    ownerId?: string;
-    /** A context in which meta site was created. */
-    context?: SiteCreatedContextWithLiterals;
+    appId?: string | null;
+    /**
+     * Display number of receipt
+     * @minLength 1
+     * @maxLength 40
+     */
+    displayNumber?: string | null;
+}
+interface CashRoundingDetails {
     /**
-     * A meta site id from which this site was created.
-     *
-     * In case of a creation from a template it's a template id.
-     * In case of a site duplication ("Save As" in dashboard or duplicate in UM) it's an id of a source site.
-     * @format GUID
+     * Payment amount before cash rounding was applied.
+     * When provided, balance and status calculations use this value instead of `amount`
+     * to prevent false overpayment or underpayment due to rounding.
+     * @internal
      */
-    originMetaSiteId?: string | null;
+    unroundedAmount?: Price;
     /**
-     * A meta site name (URL slug).
-     * @maxLength 20
+     * The difference between 'amount' and 'unroundedAmount' (amount minus unroundedAmount).
+     * A positive value indicates the price was rounded up; a negative value indicates a round-down.
+     * @internal
+     * @readonly
      */
-    siteName?: string;
-    /** A namespace. */
-    namespace?: NamespaceWithLiterals;
+    roundingAdjustment?: CashRounding;
 }
-declare enum SiteCreatedContext {
-    /** A valid option, we don't expose all reasons why site might be created. */
-    OTHER = "OTHER",
-    /** A meta site was created from template. */
-    FROM_TEMPLATE = "FROM_TEMPLATE",
-    /** A meta site was created by copying of the transfferred meta site. */
-    DUPLICATE_BY_SITE_TRANSFER = "DUPLICATE_BY_SITE_TRANSFER",
-    /** A copy of existing meta site. */
-    DUPLICATE = "DUPLICATE",
-    /** A meta site was created as a transfferred site (copy of the original), old flow, should die soon. */
-    OLD_SITE_TRANSFER = "OLD_SITE_TRANSFER",
-    /** deprecated A meta site was created for Flash editor. */
-    FLASH = "FLASH"
+declare enum PaymentStatus {
+    APPROVED = "APPROVED",
+    PENDING = "PENDING",
+    PENDING_MERCHANT = "PENDING_MERCHANT",
+    CANCELED = "CANCELED",
+    DECLINED = "DECLINED",
+    REFUNDED = "REFUNDED",
+    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
+    AUTHORIZED = "AUTHORIZED",
+    VOIDED = "VOIDED"
 }
 /** @enumType */
-type SiteCreatedContextWithLiterals = SiteCreatedContext | 'OTHER' | 'FROM_TEMPLATE' | 'DUPLICATE_BY_SITE_TRANSFER' | 'DUPLICATE' | 'OLD_SITE_TRANSFER' | 'FLASH';
-declare enum Namespace {
-    UNKNOWN_NAMESPACE = "UNKNOWN_NAMESPACE",
-    /** Default namespace for UGC sites. MetaSites with this namespace will be shown in a user's site list by default. */
-    WIX = "WIX",
-    /** ShoutOut stand alone product. These are siteless (no actual Wix site, no HtmlWeb). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    SHOUT_OUT = "SHOUT_OUT",
-    /** MetaSites created by the Albums product, they appear as part of the Albums app. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    ALBUMS = "ALBUMS",
-    /** Part of the WixStores migration flow, a user tries to migrate and gets this site to view and if the user likes it then stores removes this namespace and deletes the old site with the old stores. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    WIX_STORES_TEST_DRIVE = "WIX_STORES_TEST_DRIVE",
-    /** Hotels standalone (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    HOTELS = "HOTELS",
-    /** Clubs siteless MetaSites, a club without a wix website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    CLUBS = "CLUBS",
-    /** A partially created ADI website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    ONBOARDING_DRAFT = "ONBOARDING_DRAFT",
-    /** AppBuilder for AppStudio / shmite (c). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    DEV_SITE = "DEV_SITE",
-    /** LogoMaker websites offered to the user after logo purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    LOGOS = "LOGOS",
-    /** VideoMaker websites offered to the user after video purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    VIDEO_MAKER = "VIDEO_MAKER",
-    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    PARTNER_DASHBOARD = "PARTNER_DASHBOARD",
-    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    DEV_CENTER_COMPANY = "DEV_CENTER_COMPANY",
-    /**
-     * A draft created by HTML editor on open. Upon "first save" it will be moved to be of WIX domain.
-     *
-     * Meta site with this namespace will *not* be shown in a user's site list by default.
-     */
-    HTML_DRAFT = "HTML_DRAFT",
+type PaymentStatusWithLiterals = PaymentStatus | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
+interface Refund {
     /**
-     * the user-journey for Fitness users who want to start from managing their business instead of designing their website.
-     * Will be accessible from Site List and will not have a website app.
-     * Once the user attaches a site, the site will become a regular wixsite.
+     * Refund ID.
+     * @format GUID
+     * @readonly
      */
-    SITELESS_BUSINESS = "SITELESS_BUSINESS",
-    /** Belongs to "strategic products" company. Supports new product in the creator's economy space. */
-    CREATOR_ECONOMY = "CREATOR_ECONOMY",
-    /** It is to be used in the Business First efforts. */
-    DASHBOARD_FIRST = "DASHBOARD_FIRST",
-    /** Bookings business flow with no site. */
-    ANYWHERE = "ANYWHERE",
-    /** Namespace for Headless Backoffice with no editor */
-    HEADLESS = "HEADLESS",
+    _id?: string;
     /**
-     * Namespace for master site that will exist in parent account that will be referenced by subaccounts
-     * The site will be used for account level CSM feature for enterprise
+     * List of transactions.
+     * @maxSize 50
      */
-    ACCOUNT_MASTER_CMS = "ACCOUNT_MASTER_CMS",
-    /** Rise.ai Siteless account management for Gift Cards and Store Credit. */
-    RISE = "RISE",
+    transactions?: RefundTransaction[];
+    /** Refund business details. */
+    details?: RefundDetails;
     /**
-     * As part of the branded app new funnel, users now can create a meta site that will be branded app first.
-     * There's a blank site behind the scene but it's blank).
-     * The Mobile company will be the owner of this namespace.
+     * Date and time the refund was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.
+     * @readonly
+     * @immutable
      */
-    BRANDED_FIRST = "BRANDED_FIRST",
-    /** Nownia.com Siteless account management for Ai Scheduling Assistant. */
-    NOWNIA = "NOWNIA",
+    _createdDate?: Date | null;
     /**
-     * UGC Templates are templates that are created by users for personal use and to sale to other users.
-     * The Partners company owns this namespace.
+     * Aggregated refund summary.
+     * @readonly
      */
-    UGC_TEMPLATE = "UGC_TEMPLATE",
-    /** Codux Headless Sites */
-    CODUX = "CODUX",
-    /** Bobb - AI Design Creator. */
-    MEDIA_DESIGN_CREATOR = "MEDIA_DESIGN_CREATOR",
+    summary?: AggregatedRefundSummary;
     /**
-     * Shared Blog Site is a unique single site across Enterprise account,
-     * This site will hold all Blog posts related to the Marketing product.
+     * ID of the app that initiated this refund.
+     * @format GUID
+     * @readonly
+     * @immutable
      */
-    SHARED_BLOG_ENTERPRISE = "SHARED_BLOG_ENTERPRISE",
-    /** Standalone forms (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    STANDALONE_FORMS = "STANDALONE_FORMS",
-    /** Standalone events (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    STANDALONE_EVENTS = "STANDALONE_EVENTS",
-    /** MIMIR - Siteless account for MIMIR Ai Job runner. */
-    MIMIR = "MIMIR",
-    /** Wix Twins platform. */
-    TWINS = "TWINS",
-    /** Wix Nano. */
-    NANO = "NANO",
-    /** Base44 headless sites. */
-    BASE44 = "BASE44",
-    /** Wix Channels Sites */
-    CHANNELS = "CHANNELS",
-    /** Nautilus platform. */
-    NAUTILUS = "NAUTILUS"
+    requestingServiceAppId?: string | null;
 }
-/** @enumType */
-type NamespaceWithLiterals = Namespace | 'UNKNOWN_NAMESPACE' | 'WIX' | 'SHOUT_OUT' | 'ALBUMS' | 'WIX_STORES_TEST_DRIVE' | 'HOTELS' | 'CLUBS' | 'ONBOARDING_DRAFT' | 'DEV_SITE' | 'LOGOS' | 'VIDEO_MAKER' | 'PARTNER_DASHBOARD' | 'DEV_CENTER_COMPANY' | 'HTML_DRAFT' | 'SITELESS_BUSINESS' | 'CREATOR_ECONOMY' | 'DASHBOARD_FIRST' | 'ANYWHERE' | 'HEADLESS' | 'ACCOUNT_MASTER_CMS' | 'RISE' | 'BRANDED_FIRST' | 'NOWNIA' | 'UGC_TEMPLATE' | 'CODUX' | 'MEDIA_DESIGN_CREATOR' | 'SHARED_BLOG_ENTERPRISE' | 'STANDALONE_FORMS' | 'STANDALONE_EVENTS' | 'MIMIR' | 'TWINS' | 'NANO' | 'BASE44' | 'CHANNELS' | 'NAUTILUS';
-/** Site transferred to another user. */
-interface SiteTransferred {
+interface RefundTransaction {
     /**
-     * A previous owner id (user that transfers meta site).
+     * ID of the payment associated with this refund.
      * @format GUID
+     * @immutable
      */
-    oldOwnerId?: string;
+    paymentId?: string;
     /**
-     * A new owner id (user that accepts meta site).
+     * Refund amount.
+     * @immutable
+     */
+    amount?: Price;
+    /** Refund status. */
+    refundStatus?: RefundStatusWithLiterals;
+    /** Optional details of current refund status. */
+    refundStatusInfo?: RefundStatusInfo;
+    /**
+     * Payment gateway's refund ID.
+     * This field is only returned when the value of `external_refund` is `false`.
      * @format GUID
      */
-    newOwnerId?: string;
-}
-/** Soft deletion of the meta site. Could be restored. */
-interface SiteDeleted {
-    /** A deletion context. */
-    deleteContext?: DeleteContext;
-}
-interface DeleteContext {
-    /** When the meta site was deleted. */
-    dateDeleted?: Date | null;
-    /** A status. */
-    deleteStatus?: DeleteStatusWithLiterals;
+    gatewayRefundId?: string | null;
+    /** ID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds. */
+    providerRefundId?: string | null;
     /**
-     * A reason (flow).
-     * @maxLength 255
+     * Whether refund was made externally and manually on the payment provider's side.
+     * @immutable
      */
-    deleteOrigin?: string;
+    externalRefund?: boolean;
     /**
-     * A service that deleted it.
-     * @maxLength 255
+     * Location where the refund was processed.
+     * @internal
+     * @format GUID
+     * @immutable
      */
-    initiatorId?: string | null;
+    locationId?: string | null;
 }
-declare enum DeleteStatus {
-    UNKNOWN = "UNKNOWN",
-    TRASH = "TRASH",
-    DELETED = "DELETED",
-    PENDING_PURGE = "PENDING_PURGE",
-    PURGED_EXTERNALLY = "PURGED_EXTERNALLY"
+/** Refund transaction status. */
+declare enum RefundStatus {
+    /** Refund was initiated on payment provider side. PENDING status was assigned by provider. */
+    PENDING = "PENDING",
+    /** Refund transaction succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Refund transaction failed. */
+    FAILED = "FAILED",
+    /** Refund request acknowledged, and will be executed soon. */
+    SCHEDULED = "SCHEDULED",
+    /** Refund was initiated on payment provider side. */
+    STARTED = "STARTED"
 }
 /** @enumType */
-type DeleteStatusWithLiterals = DeleteStatus | 'UNKNOWN' | 'TRASH' | 'DELETED' | 'PENDING_PURGE' | 'PURGED_EXTERNALLY';
-/** Restoration of the meta site. */
-interface SiteUndeleted {
-}
-/** First publish of a meta site. Or subsequent publish after unpublish. */
-interface SitePublished {
-}
-interface SiteUnpublished {
+type RefundStatusWithLiterals = RefundStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED' | 'SCHEDULED' | 'STARTED';
+interface RefundStatusInfo {
     /**
-     * A list of URLs previously associated with the meta site.
-     * @maxLength 4000
-     * @maxSize 10000
+     * Reason code for the refund's current status.
+     *
+     * Learn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).
+     * @minLength 1
+     * @maxLength 10
      */
-    urls?: string[];
-}
-interface SiteMarkedAsTemplate {
+    paymentGatewayReasonCode?: string | null;
+    /**
+     * Free text explanation of current refund status.
+     * @minLength 1
+     * @maxLength 1000
+     */
+    description?: string | null;
 }
-interface SiteMarkedAsWixSite {
+interface AggregatedRefundSummary {
+    /** Total amount requested for refund. */
+    requestedRefund?: Price;
+    /** Pending refund amount - the portion of `requestedRefund` that is still pending. */
+    pendingRefund?: Price;
+    /** Refunded amount - the portion of `requestedRefund` that refunded successfully. */
+    refunded?: Price;
+    /** Failed refund amount - the portion of `requestedRefund` that failed. */
+    failedRefundAmount?: Price;
+    /** Whether at least one refund transaction is still in `"PENDING"` status. */
+    pending?: boolean;
+    /** Breakdown of refunded items. Available only after refund is complete. */
+    breakdown?: RefundItemsBreakdown;
 }
-/**
- * Represents a service provisioned a site.
- *
- * Note on `origin_instance_id`:
- * There is no guarantee that you will be able to find a meta site using `origin_instance_id`.
- * This is because of the following scenario:
- *
- * Imagine you have a template where a third-party application (TPA) includes some stub data,
- * such as a product catalog. When you create a site from this template, you inherit this
- * default product catalog. However, if the template's product catalog is modified,
- * your site will retain the catalog as it was at the time of site creation. This ensures that
- * your site remains consistent with what you initially received and does not include any
- * changes made to the original template afterward.
- * To ensure this, the TPA on the template gets a new instance_id.
- */
-interface ServiceProvisioned {
+interface RefundItemsBreakdown {
     /**
-     * Either UUID or EmbeddedServiceType.
-     * @maxLength 36
+     * Refunded line items and the amount refunded for each.
+     * @maxSize 300
      */
-    appDefId?: string;
+    lineItems?: LineItemRefundSummary[];
+}
+interface LineItemRefundSummary {
     /**
-     * Not only UUID. Something here could be something weird.
-     * @maxLength 36
+     * ID of the refunded line item.
+     * @format GUID
      */
-    instanceId?: string;
+    lineItemId?: string;
+    /** Total refunded amount for the line item. */
+    totalRefundedAmount?: Price;
+}
+interface CalculateRefundRequest {
     /**
-     * An instance id from which this instance is originated.
-     * @maxLength 36
+     * Order ID
+     * @minLength 1
+     * @maxLength 100
      */
-    originInstanceId?: string;
+    ecomOrderId?: string;
     /**
-     * A version.
-     * @maxLength 500
+     * Refunded line items and quantity
+     * @maxSize 300
      */
-    version?: string | null;
+    refundItems?: CalculateRefundItemRequest[];
+    /** Should include shipping in refund calculation */
+    refundShipping?: boolean;
+}
+interface CalculateRefundItemRequest {
     /**
-     * The origin meta site id
+     * ID of the line item being refunded
      * @format GUID
      */
-    originMetaSiteId?: string | null;
-}
-interface ServiceRemoved {
+    _id?: string;
     /**
-     * Either UUID or EmbeddedServiceType.
-     * @maxLength 36
+     * How much of that line item is being refunded
+     * @min 1
+     * @max 100000
      */
-    appDefId?: string;
+    quantity?: number;
+}
+interface CalculateRefundResponse {
+    /** Total refundable amount */
+    total?: Price;
+    /** Tax cost of the order */
+    tax?: Price;
+    /** Discount given for this order */
+    discount?: Price;
+    /** Total cost of the order (without tax) */
+    subtotal?: Price;
+    /** Total shipping cost for order */
+    shipping?: Price;
+    /** Previous refund given on that order */
+    previouslyRefundedAmount?: Price;
     /**
-     * Not only UUID. Something here could be something weird.
-     * @maxLength 36
+     * The refundable items of that order
+     * @maxSize 300
      */
-    instanceId?: string;
+    items?: CalculateRefundItemResponse[];
+}
+interface CalculateRefundItemResponse {
     /**
-     * A version.
-     * @maxLength 500
+     * Line item ID
+     * @format GUID
      */
-    version?: string | null;
+    _id?: string;
+    /** Refundable amount for requested quantity of items (price of requested quantity of items without tax and discount) */
+    price?: Price;
 }
-/** Rename of the site. Meaning, free public url has been changed as well. */
-interface SiteRenamed {
+interface VoidAuthorizedPaymentsRequest {
     /**
-     * A new meta site name (URL slug).
-     * @maxLength 20
+     * Wix eCommerce order ID
+     * @minLength 1
+     * @maxLength 100
      */
-    newSiteName?: string;
+    ecomOrderId: string;
     /**
-     * A previous meta site name (URL slug).
-     * @maxLength 255
+     * Payment IDs
+     * @minSize 1
+     * @maxSize 100
+     * @format GUID
      */
-    oldSiteName?: string;
-}
-/**
- * Hard deletion of the meta site.
- *
- * Could not be restored. Therefore it's desirable to cleanup data.
- */
-interface SiteHardDeleted {
-    /** A deletion context. */
-    deleteContext?: DeleteContext;
-}
-interface NamespaceChanged {
-    /** A previous namespace. */
-    oldNamespace?: NamespaceWithLiterals;
-    /** A new namespace. */
-    newNamespace?: NamespaceWithLiterals;
-}
-/** Assigned Studio editor */
-interface StudioAssigned {
-}
-/** Unassigned Studio editor */
-interface StudioUnassigned {
+    paymentIds: string[];
 }
-/**
- * Fired in case site URLs were changed in any way: new secondary domain, published, account slug rename, site rename etc.
- *
- * This is an internal event, it's not propagated in special events, because it's non-actionable. If you need to keep up
- * with sites and its urls, you need to listen to another topic/event. Read about it:
- *
- * https://bo.wix.com/wix-docs/rest/meta-site/meta-site---urls-service
- */
-interface SiteUrlChanged {
+interface VoidAuthorizedPaymentsResponse {
+    /** All order's transactions after the void was triggered */
+    orderTransactions?: OrderTransactions;
 }
-/**
- * Used at the end of the deletion flow for both draft sites and when a user deletes a site.
- * Consumed by other teams to remove relevant data.
- */
-interface SitePurgedExternally {
+interface CaptureAuthorizedPaymentsRequest {
     /**
-     * @maxLength 2048
+     * Wix eCommerce order ID
+     * @minLength 1
+     * @maxLength 100
+     */
+    ecomOrderId: string;
+    /**
+     * Capture payments information
+     * @minSize 1
      * @maxSize 100
-     * @deprecated
-     * @targetRemovalDate 2025-04-15
      */
-    appDefId?: string[];
-}
-/** Assigned Odeditor */
-interface OdeditorAssigned {
-}
-/** Unassigned Odeditor */
-interface OdeditorUnassigned {
-}
-/** Assigned Picasso editor */
-interface PicassoAssigned {
-}
-/** Unassigned Picasso */
-interface PicassoUnassigned {
-}
-/** Assigned Wixel */
-interface WixelAssigned {
-}
-/** Unassigned Wixel */
-interface WixelUnassigned {
-}
-/** Assigned StudioTwo */
-interface StudioTwoAssigned {
-}
-/** Unassigned StudioTwo */
-interface StudioTwoUnassigned {
-}
-/** Media from user domain is enabled. */
-interface UserDomainMediaEnabled {
-}
-/** Media from user domain is disabled. */
-interface UserDomainMediaDisabled {
-}
-/** Assigned Editorless */
-interface EditorlessAssigned {
-}
-/** Unassigned Editorless */
-interface EditorlessUnassigned {
-}
-interface HasCustomEmailConfigurationsRequest {
-}
-interface HasCustomEmailConfigurationsResponse {
-    hasCustomConfigurations?: boolean;
-}
-interface AddToAutomationMigrationPopulationRequest {
-    /** When true, sends custom email configurations to automation system via email */
-    sendCustomEmailConfigs?: boolean;
-    /** Origin of the migration request. Defaults to OPT_IN when UNKNOWN_ORIGIN. */
-    origin?: OriginWithLiterals;
+    payments: PaymentCapture[];
 }
-declare enum Origin {
-    OPT_IN = "OPT_IN",
-    MIGRATION = "MIGRATION"
+interface PaymentCapture {
+    /**
+     * Payment ID
+     * @format GUID
+     */
+    paymentId?: string | null;
+    /**
+     * Capture amount.
+     * If not provided - full authorized amount will be captured.
+     */
+    amount?: Price;
 }
-/** @enumType */
-type OriginWithLiterals = Origin | 'OPT_IN' | 'MIGRATION';
-interface AddToAutomationMigrationPopulationResponse {
-    success?: boolean;
+interface CaptureAuthorizedPaymentsResponse {
+    /** All order's transactions after the capture was triggered */
+    orderTransactions?: OrderTransactions;
 }
-interface IsInAutomationMigrationPopulationRequest {
+interface ChargeSavedPaymentMethodRequest {
+    /**
+     * Ecom Order ID.
+     * @minLength 1
+     * @maxLength 100
+     */
+    ecomOrderId?: string;
+    /** Amount to be charged */
+    amount?: Price;
 }
-interface IsInAutomationMigrationPopulationResponse {
-    inPopulation?: boolean;
+interface ChargeSavedPaymentMethodResponse {
+    /** Payment gateway's order ID (e.g Wix Payments) */
+    paymentGatewayOrderId?: string;
 }
 interface DiffmatokyPayload {
     left?: string;
@@ -9599,4 +9612,4 @@ interface BulkUpdateOrderTagsOptions {
     unassignTags?: TagsTags;
 }
 
-export { type CancelOrderResponse as $, type MaskedOrder as A, type BulkDeleteImportedOrdersResponse as B, type CreatePaymentGatewayOrderResponse as C, type BulkUpdateOrdersOptions as D, type BulkUpdateOrdersResponse as E, type UpdateOrderLineItemIdentifiers as F, type GetPaymentCollectabilityStatusResponse as G, type UpdateOrderLineItem as H, type ImportOrderResponse as I, type UpdateOrderLineItemResponse as J, type PublicActivity as K, type AddActivityResponse as L, type MarkOrderAsPaidResponse as M, type AddActivitiesOptions as N, type Order as O, type Price as P, type AddActivitiesResponse as Q, type RecordManuallyCollectedPaymentOptions as R, type SetOrderNumberCounterOptions as S, type TriggerRefundOptions as T, type UpdateOrder as U, type VoidAuthorizedPaymentsResponse as V, type UpdateActivityIdentifiers as W, type UpdateActivityResponse as X, type DeleteActivityIdentifiers as Y, type DeleteActivityResponse as Z, type CancelOrderOptions as _, type ImportOrderApplicationErrors as a, SiteCreatedContext as a$, 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 };
+export { type CancelOrderResponse as $, type MaskedOrder as A, type BulkDeleteImportedOrdersResponse as B, type CreatePaymentGatewayOrderResponse as C, type BulkUpdateOrdersOptions as D, type BulkUpdateOrdersResponse as E, type UpdateOrderLineItemIdentifiers as F, type GetPaymentCollectabilityStatusResponse as G, type UpdateOrderLineItem as H, type ImportOrderResponse as I, type UpdateOrderLineItemResponse as J, type PublicActivity as K, type AddActivityResponse as L, type MarkOrderAsPaidResponse as M, type AddActivitiesOptions as N, type Order as O, type Price as P, type AddActivitiesResponse as Q, type RecordManuallyCollectedPaymentOptions as R, type SetOrderNumberCounterOptions as S, type TriggerRefundOptions as T, type UpdateOrder as U, type VoidAuthorizedPaymentsResponse as V, type UpdateActivityIdentifiers as W, type UpdateActivityResponse as X, type DeleteActivityIdentifiers as Y, type DeleteActivityResponse as Z, type CancelOrderOptions as _, type ImportOrderApplicationErrors as a, ActionType as a$, 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, ChannelType as aA, AdditionalFeeSource as aB, OrderActionType as aC, SpecificItemsCouponBehavior as aD, ChargeType as aE, VersioningMode as aF, DeltaPaymentOptionType as aG, InventoryAction as aH, WebhookIdentityType as aI, PreviewEmailType as aJ, State as aK, SiteCreatedContext as aL, Namespace as aM, DeleteStatus as aN, Origin as aO, ScheduledAction as aP, DurationUnit as aQ, PaymentCollectabilityStatus as aR, PredefinedPaymentMethod as aS, RefundableStatus as aT, NonRefundableReason as aU, ManuallyRefundableReason as aV, RestockType as aW, TransactionStatus as aX, AuthorizationCaptureStatus as aY, AuthorizationVoidStatus as aZ, Reason 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, ProductPeriodAlignment as al, AdjustmentType as am, TaxableAddressType as an, PaymentStatusEnumPaymentStatus as ao, FulfillmentStatus as ap, WeightUnit as aq, VatType as ar, PickupMethod as as, OrderStatus as at, DiscountType as au, DiscountReason as av, LineItemQuantityChangeType as aw, ActivityType as ax, OrderActivityTypeEnumActivityType as ay, AttributionSource as az, type SetOrderNumberCounterResponse as b, type DeliveryTimeSlot as b$, ChargebackStatus as b0, MembershipPaymentStatus as b1, PaymentStatus as b2, RefundStatus as b3, SortOrder as b4, OrderApprovalStrategy as b5, Placement as b6, SubdivisionType as b7, SourceType as b8, CustomFieldGroup as b9, type FreeTrialPeriod as bA, type BillingSettings as bB, type BillingAdjustment as bC, type BillingAdjustmentPriceSummary as bD, type PriceDescription as bE, type LocationAndQuantity as bF, type TaxableAddress as bG, type TaxableAddressTaxableAddressDataOneOf as bH, type ExtendedFields as bI, type ModifierGroup as bJ, type TranslatableString as bK, type ItemModifier as bL, type BuyerInfo as bM, type BuyerInfoIdOneOf as bN, type CurrencyConversionDetails as bO, type PriceSummary as bP, type AddressWithContact as bQ, type Address as bR, type StreetAddress as bS, type AddressLocation as bT, type FullAddressContactDetails as bU, type VatId as bV, type V1ShippingInformation as bW, type DeliveryLogistics as bX, type DeliveryLogisticsAddressOneOf as bY, type PickupDetails as bZ, type PickupAddress as b_, ValueType as ba, DepositType as bb, InvoiceStatus as bc, type OrderLineItem as bd, type ProductName as be, type CatalogReference as bf, type DescriptionLine as bg, type DescriptionLineValueOneOf as bh, type DescriptionLineDescriptionLineValueOneOf as bi, type DescriptionLineName as bj, type PlainTextValue as bk, type Color as bl, type FocalPoint as bm, type PhysicalProperties as bn, type Dimensions as bo, type ItemType as bp, type ItemTypeItemTypeDataOneOf as bq, type RestockLocation as br, type ItemTaxFullDetails as bs, type LineItemTaxInfo as bt, type LineItemTaxBreakdown as bu, type DigitalFile as bv, type SubscriptionInfo as bw, type SubscriptionTitle as bx, type SubscriptionDescription as by, type SubscriptionSettings as bz, type PreparePaymentCollectionOptions as c, type ReceiptCreatedReceiptInfoOneOf as c$, type ShippingPrice as c0, type ShippingRegion as c1, type TaxSummary as c2, type OrderTaxInfo as c3, type OrderTaxBreakdown as c4, type AppliedDiscount as c5, type AppliedDiscountDiscountSourceOneOf as c6, type Coupon as c7, type MerchantDiscount as c8, type MerchantDiscountMerchantDiscountReasonOneOf as c9, type ManagedAdditionalFee as cA, type TotalPriceChange as cB, type ShippingInformationChange as cC, type ShippingInformation as cD, type SavedPaymentMethod as cE, type AuthorizedPaymentCreated as cF, type AuthorizedPaymentCaptured as cG, type AuthorizedPaymentVoided as cH, type RefundInitiated as cI, type RefundedPayment as cJ, type RefundedPaymentKindOneOf as cK, type RegularPaymentRefund as cL, type GiftCardPaymentRefund as cM, type MembershipPaymentRefund as cN, type PaymentRefunded as cO, type PaymentRefundFailed as cP, type RefundedAsStoreCredit as cQ, type PaymentPending as cR, type PaymentPendingPaymentDetailsOneOf as cS, type RegularPayment as cT, type RegularPaymentPaymentMethodDetailsOneOf as cU, type CreditCardDetails as cV, type PaymentCanceled as cW, type PaymentCanceledPaymentDetailsOneOf as cX, type PaymentDeclined as cY, type PaymentDeclinedPaymentDetailsOneOf as cZ, type ReceiptCreated as c_, type DiscountRule as ca, type DiscountRuleName as cb, type LineItemDiscount as cc, type ItemCombination as cd, type ItemCombinationLineItem as ce, type Activity as cf, type ActivityContentOneOf as cg, type CustomActivity as ch, type MerchantComment as ci, type OrderRefunded as cj, type OrderCreatedFromExchange as ck, type NewExchangeOrderCreated as cl, type LineItemExchangeData as cm, type DraftOrderChangesApplied as cn, type OrderChange as co, type OrderChangeValueOneOf as cp, type LineItemChanges as cq, type LineItemQuantityChange as cr, type LineItemPriceChange as cs, type LineItemProductNameChange as ct, type LineItemDescriptionLineChange as cu, type LineItemModifiersChange as cv, type ManagedLineItem as cw, type ManagedDiscount as cx, type TranslatedValue as cy, type LineItemAmount as cz, type PreparePaymentCollectionResponse as d, type TriggerReindexResponse as d$, type WixReceipt as d0, type ExternalReceipt as d1, type ReceiptSent as d2, type ReceiptSentReceiptInfoOneOf as d3, type ChargebackCreated as d4, type ChargebackReversed as d5, type CreatedBy as d6, type CreatedByStringOneOf as d7, type ChannelInfo as d8, type CustomField as d9, type VersionedDocumentUpdateOperation as dA, type VersionedDeleteByIdsOperation as dB, type VersionedDocumentId as dC, type OrderApproved as dD, type OrdersExperiments as dE, type OrderRejectedEventOrderRejected as dF, type OrderItemsRestocked as dG, type V1RestockItem as dH, type OrderImported as dI, type ImportedOrderDeleted as dJ, type PaymentStatusUpdated as dK, type FulfillmentStatusUpdated as dL, type OrderCanceledEventOrderCanceled as dM, type OrderDeltasCommitted as dN, type CommittedDiffs as dO, type CommittedDiffsShippingUpdateInfoOneOf as dP, type ItemChangedDetails as dQ, type OrderLineItemChangedDetails as dR, type LineItemDelta as dS, type LineItemDeltaDeltaOneOf as dT, type AppliedDiscountDelta as dU, type AppliedDiscountDeltaDeltaOneOf as dV, type AdditionalFeeDelta as dW, type AdditionalFeeDeltaDeltaOneOf as dX, type DraftOrderCommitSettings as dY, type InventoryUpdateDetails as dZ, type TriggerReindexRequest as d_, type BalanceSummary as da, type Balance as db, type CashRounding as dc, type AdditionalFee as dd, type FulfillmentStatusesAggregate as de, type Tags as df, type TagList as dg, type Location as dh, type OrderSettings as di, type OrderSettingsAllowedActionsOneOf as dj, type OrderSettingsEditableByOneOf as dk, type CustomAllowedActions as dl, type OwnerApps as dm, type FormInfo as dn, type FormIdentifier as dp, type PlatformFeeSummary as dq, type PlatformFee as dr, type UpdateInternalDocumentsEvent as ds, type UpdateInternalDocumentsEventOperationOneOf as dt, type InternalDocument as du, type InternalDocumentUpdateOperation as dv, type DeleteByIdsOperation as dw, type DeleteByFilterOperation as dx, type InternalDocumentUpdateByFilterOperation as dy, type InternalUpdateExistingOperation as dz, type PreparePaymentCollectionApplicationErrors as e, type PreviewResendDownloadLinksEmailResponse as e$, type DomainEvent as e0, type DomainEventBodyOneOf as e1, type EntityCreatedEvent as e2, type RestoreInfo as e3, type EntityUpdatedEvent as e4, type EntityDeletedEvent as e5, type ActionEvent as e6, type Empty as e7, type TriggerReindexOrderRequest as e8, type MessageEnvelope as e9, type SendRefundEmailResponse as eA, type SendFulfillmentEmailRequest as eB, type SendFulfillmentEmailResponse as eC, type SendMerchantOrderReceivedPushRequest as eD, type SendMerchantOrderReceivedPushResponse as eE, type PreviewEmailByTypeRequest as eF, type PreviewEmailByTypeResponse as eG, type PreviewRefundEmailRequest as eH, type RefundDetails as eI, type RefundItem as eJ, type LineItemRefund as eK, type AdditionalFeeRefund as eL, type ShippingRefund as eM, type PreviewRefundEmailResponse as eN, type PreviewCancelEmailRequest as eO, type PreviewCancelEmailResponse as eP, type PreviewCancelRefundEmailRequest as eQ, type PreviewCancelRefundEmailResponse as eR, type PreviewBuyerPaymentsReceivedEmailRequest as eS, type PreviewBuyerPaymentsReceivedEmailResponse as eT, type PreviewBuyerConfirmationEmailRequest as eU, type PreviewBuyerConfirmationEmailResponse as eV, type PreviewBuyerPickupConfirmationEmailRequest as eW, type PreviewBuyerPickupConfirmationEmailResponse as eX, type PreviewShippingConfirmationEmailRequest as eY, type PreviewShippingConfirmationEmailResponse as eZ, type PreviewResendDownloadLinksEmailRequest as e_, type IdentificationData as ea, type IdentificationDataIdOneOf as eb, type AccountInfo as ec, type ImportOrderRequest as ed, type SetOrderNumberCounterRequest as ee, type BulkDeleteImportedOrdersRequest as ef, type V1TriggerReindexRequest as eg, type V1TriggerReindexResponse as eh, type V1TriggerReindexOrderRequest as ei, type SendBuyerConfirmationEmailRequest as ej, type SendBuyerConfirmationEmailResponse as ek, type SendBuyerPaymentsReceivedEmailRequest as el, type SendBuyerPaymentsReceivedEmailResponse as em, type SendBuyerPickupConfirmationEmailRequest as en, type SendBuyerPickupConfirmationEmailResponse as eo, type BulkSendBuyerPickupConfirmationEmailsRequest as ep, type BulkSendBuyerPickupConfirmationEmailsResponse as eq, type SendBuyerShippingConfirmationEmailRequest as er, type SendBuyerShippingConfirmationEmailResponse as es, type BulkSendBuyerShippingConfirmationEmailsRequest as et, type BulkSendBuyerShippingConfirmationEmailsResponse as eu, type SendMerchantOrderReceivedNotificationRequest as ev, type SendMerchantOrderReceivedNotificationResponse as ew, type SendCancelRefundEmailRequest as ex, type SendCancelRefundEmailResponse as ey, type SendRefundEmailRequest as ez, type RecordManuallyCollectedPaymentApplicationErrors as f, type ChargeMembershipsResponse as f$, type MetaSiteSpecialEvent as f0, type MetaSiteSpecialEventPayloadOneOf as f1, type Asset as f2, type SiteCreated as f3, type SiteTransferred as f4, type SiteDeleted as f5, type DeleteContext as f6, type SiteUndeleted as f7, type SitePublished as f8, type SiteUnpublished as f9, type AddToAutomationMigrationPopulationResponse as fA, type IsInAutomationMigrationPopulationRequest as fB, type IsInAutomationMigrationPopulationResponse as fC, type PreparePaymentCollectionRequest as fD, type RedirectUrls as fE, type DelayedCaptureSettings as fF, type Duration as fG, type GetPaymentCollectabilityStatusRequest as fH, type RecordManuallyCollectedPaymentRequest as fI, type UserDefinedPaymentMethodName as fJ, type UserDefinedPaymentMethodNameKindOneOf as fK, type RecordManuallyCollectedPaymentResponse as fL, type MarkOrderAsPaidRequest as fM, type BulkMarkOrdersAsPaidRequest as fN, type BulkOrderResult as fO, type ItemMetadata as fP, type ApplicationError as fQ, type BulkActionMetadata as fR, type GetRefundabilityStatusRequest as fS, type Refundability as fT, type RefundabilityAdditionalRefundabilityInfoOneOf as fU, type CreatePaymentGatewayOrderRequest as fV, type ChargedBy as fW, type ChargeMembershipsRequest as fX, type MembershipChargeItem as fY, type MembershipName as fZ, type ServiceProperties as f_, type SiteMarkedAsTemplate as fa, type SiteMarkedAsWixSite as fb, type ServiceProvisioned as fc, type ServiceRemoved as fd, type SiteRenamed as fe, type SiteHardDeleted as ff, type NamespaceChanged as fg, type StudioAssigned as fh, type StudioUnassigned as fi, type SiteUrlChanged as fj, type SitePurgedExternally as fk, type OdeditorAssigned as fl, type OdeditorUnassigned as fm, type PicassoAssigned as fn, type PicassoUnassigned as fo, type WixelAssigned as fp, type WixelUnassigned as fq, type StudioTwoAssigned as fr, type StudioTwoUnassigned as fs, type UserDomainMediaEnabled as ft, type UserDomainMediaDisabled as fu, type EditorlessAssigned as fv, type EditorlessUnassigned as fw, type HasCustomEmailConfigurationsRequest as fx, type HasCustomEmailConfigurationsResponse as fy, type AddToAutomationMigrationPopulationRequest as fz, type PaymentCollectionMarkOrderAsPaidOptions as g, type BulkUpdateOrdersRequest as g$, type TriggerRefundRequest as g0, type RefundSideEffects as g1, type RestockInfo as g2, type RestockItem as g3, type OrderTransactions as g4, type Payment as g5, type PaymentPaymentDetailsOneOf as g6, type PaymentReceiptInfoOneOf as g7, type RegularPaymentDetails as g8, type RegularPaymentDetailsPaymentMethodDetailsOneOf as g9, type ChargeSavedPaymentMethodResponse as gA, type DiffmatokyPayload as gB, type ErrorInformation as gC, type GetOrderRequest as gD, type GetOrderResponse as gE, type InternalQueryOrdersRequest as gF, type PlatformQuery as gG, type PlatformQueryPagingMethodOneOf as gH, type Sorting as gI, type PlatformPaging as gJ, type CursorPaging as gK, type InternalQueryOrdersResponse as gL, type PlatformPagingMetadata as gM, type Cursors as gN, type QueryOrderRequest as gO, type QueryOrderResponse as gP, type SearchOrdersRequest as gQ, type CursorSearch as gR, type CursorSearchPagingMethodOneOf as gS, type CursorPagingMetadata as gT, type CreateOrderRequest as gU, type OrderCreationSettings as gV, type OrderCreationSettingsEditableByOneOf as gW, type OrderCreateNotifications as gX, type CreateOrderResponse as gY, type UpdateOrderRequest as gZ, type UpdateOrderResponse as g_, type CreditCardPaymentMethodDetails as ga, type AuthorizationDetails as gb, type AuthorizationCapture as gc, type AuthorizationActionFailureDetails as gd, type AuthorizationVoid as ge, type V1ScheduledAction as gf, type Chargeback as gg, type PaymentMethodName as gh, type GiftCardPaymentDetails as gi, type MembershipPaymentDetails as gj, type WixReceiptInfo as gk, type ExternalReceiptInfo as gl, type CashRoundingDetails as gm, type Refund as gn, type RefundTransaction as go, type RefundStatusInfo as gp, type AggregatedRefundSummary as gq, type RefundItemsBreakdown as gr, type LineItemRefundSummary as gs, type CalculateRefundRequest as gt, type CalculateRefundItemRequest as gu, type CalculateRefundResponse as gv, type CalculateRefundItemResponse as gw, type VoidAuthorizedPaymentsRequest as gx, type CaptureAuthorizedPaymentsRequest as gy, type ChargeSavedPaymentMethodRequest as gz, type PaymentCollectionMarkOrderAsPaidApplicationErrors as h, type LineItemUpdate as h$, type CommitDeltasRequest as h0, type DraftOrderDiffs as h1, type DraftOrderDiffsShippingUpdateInfoOneOf as h2, type DraftOrderDiffsBuyerUpdateInfoOneOf as h3, type DraftOrderDiffsBillingUpdateInfoOneOf as h4, type DraftOrderDiffsRecipientUpdateInfoOneOf as h5, type V1LineItemDelta as h6, type V1LineItemDeltaDeltaOneOf as h7, type CommitDeltasResponse as h8, type ArchiveOrderRequest as h9, type InternalActivityContentOneOf as hA, type OrderPlaced as hB, type OrderPaid as hC, type OrderFulfilled as hD, type OrderNotFulfilled as hE, type OrderCanceled as hF, type DownloadLinkSent as hG, type TrackingNumberAdded as hH, type TrackingNumberEdited as hI, type TrackingLinkAdded as hJ, type ShippingConfirmationEmailSent as hK, type InvoiceAdded as hL, type InvoiceSent as hM, type FulfillerEmailSent as hN, type ShippingAddressEdited as hO, type EmailEdited as hP, type PickupReadyEmailSent as hQ, type OrderPartiallyPaid as hR, type OrderPending as hS, type OrderRejected as hT, type AddInternalActivityResponse as hU, type AddActivityRequest as hV, type PublicActivityContentOneOf as hW, type AddActivitiesRequest as hX, type UpdateActivityRequest as hY, type DeleteActivityRequest as hZ, type UpdateLineItemsDescriptionLinesRequest as h_, type ArchiveOrderResponse as ha, type BulkArchiveOrdersRequest as hb, type BulkArchiveOrdersResponse as hc, type BulkArchiveOrdersByFilterRequest as hd, type BulkArchiveOrdersByFilterResponse as he, type UnArchiveOrderRequest as hf, type UnArchiveOrderResponse as hg, type BulkUnArchiveOrdersRequest as hh, type BulkUnArchiveOrdersResponse as hi, type BulkUnArchiveOrdersByFilterRequest as hj, type BulkUnArchiveOrdersByFilterResponse as hk, type UpdateBuyerInfoRequest as hl, type BuyerInfoUpdate as hm, type UpdateBuyerInfoResponse as hn, type UpdateBuyerEmailRequest as ho, type UpdateBuyerEmailResponse as hp, type UpdateOrderShippingAddressRequest as hq, type UpdateOrderShippingAddressResponse as hr, type UpdateBillingContactDetailsRequest as hs, type UpdateBillingContactDetailsResponse as ht, type UpdateOrderLineItemRequest as hu, type UpdateOrderLineItemsRequest as hv, type MaskedOrderLineItem as hw, type UpdateOrderLineItemsResponse as hx, type AddInternalActivityRequest as hy, type InternalActivity as hz, type BulkMarkOrdersAsPaidResponse as i, type BigDecimalWrapper as i$, type UpdateLineItemsDescriptionLinesResponse as i0, type MarkOrderAsSeenByHumanRequest as i1, type MarkOrderAsSeenByHumanResponse as i2, type CancelOrderRequest as i3, type UpdateOrderStatusRequest as i4, type MarkAsFulfilledRequest as i5, type MarkAsFulfilledResponse as i6, type BulkMarkAsFulfilledRequest as i7, type BulkMarkAsFulfilledResponse as i8, type BulkMarkAsFulfilledByFilterRequest as i9, type TagsTagList as iA, type BulkUpdateOrderTagsResult as iB, type SendOrderUpdatedDomainEventRequest as iC, type SendOrderUpdatedDomainEventResponse as iD, type Task as iE, type TaskKey as iF, type TaskAction as iG, type TaskActionActionOneOf as iH, type Complete as iI, type Cancel as iJ, type Reschedule as iK, type InvoiceSentEvent as iL, type IdAndVersion as iM, type InvoiceFields as iN, type Customer as iO, type Email as iP, type QuotesAddress as iQ, type AddressDescription as iR, type Phone as iS, type Company as iT, type CommonAddress as iU, type CommonAddressStreetOneOf as iV, type Subdivision as iW, type StandardDetails as iX, type InvoiceDates as iY, type LineItems as iZ, type LineItem as i_, type BulkMarkAsFulfilledByFilterResponse as ia, type MarkAsUnfulfilledRequest as ib, type MarkAsUnfulfilledResponse as ic, type BulkMarkAsUnfulfilledRequest as id, type BulkMarkAsUnfulfilledResponse as ie, type BulkMarkAsUnfulfilledByFilterRequest as ig, type BulkMarkAsUnfulfilledByFilterResponse as ih, type BulkSetBusinessLocationRequest as ii, type BulkSetBusinessLocationResponse as ij, type BulkSetBusinessLocationResult as ik, type V1MarkOrderAsPaidRequest as il, type V1MarkOrderAsPaidResponse as im, type V1BulkMarkOrdersAsPaidRequest as io, type V1BulkMarkOrdersAsPaidResponse as ip, type V1CreatePaymentGatewayOrderRequest as iq, type V1CreatePaymentGatewayOrderResponse as ir, type GetShipmentsRequest as is, type GetShipmentsResponse as it, type AggregateOrdersRequest as iu, type DecrementItemsQuantityRequest as iv, type DecrementData as iw, type DecrementItemsQuantityResponse as ix, type BulkUpdateOrderTagsRequest as iy, type TagsTags as iz, type GetRefundabilityStatusResponse as j, type ManuallyRefundableReasonWithLiterals as j$, type LineItemTax as j0, type Source as j1, type LineItemMetaData as j2, type Locale as j3, type TotalPrice as j4, type ItemizedFee as j5, type Discount as j6, type DiscountOneDiscountTypeOneOf as j7, type CalculatedTaxes as j8, type CalculatedTax as j9, type DiscountTypeWithLiterals as jA, type DiscountReasonWithLiterals as jB, type LineItemQuantityChangeTypeWithLiterals as jC, type ActivityTypeWithLiterals as jD, type OrderActivityTypeEnumActivityTypeWithLiterals as jE, type AttributionSourceWithLiterals as jF, type ChannelTypeWithLiterals as jG, type AdditionalFeeSourceWithLiterals as jH, type OrderActionTypeWithLiterals as jI, type SpecificItemsCouponBehaviorWithLiterals as jJ, type ChargeTypeWithLiterals as jK, type VersioningModeWithLiterals as jL, type DeltaPaymentOptionTypeWithLiterals as jM, type InventoryActionWithLiterals as jN, type WebhookIdentityTypeWithLiterals as jO, type PreviewEmailTypeWithLiterals as jP, type StateWithLiterals as jQ, type SiteCreatedContextWithLiterals as jR, type NamespaceWithLiterals as jS, type DeleteStatusWithLiterals as jT, type OriginWithLiterals as jU, type ScheduledActionWithLiterals as jV, type DurationUnitWithLiterals as jW, type PaymentCollectabilityStatusWithLiterals as jX, type PredefinedPaymentMethodWithLiterals as jY, type RefundableStatusWithLiterals as jZ, type NonRefundableReasonWithLiterals as j_, type Payments as ja, type InvoicesPayment as jb, type MetaData as jc, type InvoiceDynamicPriceTotals as jd, type CustomFieldValue as je, type Value as jf, type Deposit as jg, type BaseEventMetadata as jh, type EventMetadata as ji, type AccountInfoMetadata as jj, type OrderSearchSpec as jk, utils as jl, type DescriptionLineTypeWithLiterals as jm, type DimensionsUnitWithLiterals as jn, type ItemTypePresetWithLiterals as jo, type PaymentOptionTypeWithLiterals as jp, type JurisdictionTypeWithLiterals as jq, type SubscriptionFrequencyWithLiterals as jr, type ProductPeriodAlignmentWithLiterals as js, type AdjustmentTypeWithLiterals as jt, type TaxableAddressTypeWithLiterals as ju, type PaymentStatusEnumPaymentStatusWithLiterals as jv, type FulfillmentStatusWithLiterals as jw, type WeightUnitWithLiterals as jx, type VatTypeWithLiterals as jy, type PickupMethodWithLiterals as jz, type PaymentCollectionCreatePaymentGatewayOrderOptions as k, type RestockTypeWithLiterals as k0, type TransactionStatusWithLiterals as k1, type AuthorizationCaptureStatusWithLiterals as k2, type AuthorizationVoidStatusWithLiterals as k3, type ReasonWithLiterals as k4, type ActionTypeWithLiterals as k5, type ChargebackStatusWithLiterals as k6, type MembershipPaymentStatusWithLiterals as k7, type PaymentStatusWithLiterals as k8, type RefundStatusWithLiterals as k9, paymentCollectionCreatePaymentGatewayOrder as kA, chargeMemberships as kB, triggerRefund as kC, voidAuthorizedPayments as kD, captureAuthorizedPayments as kE, getOrder as kF, createOrder as kG, updateOrder as kH, bulkUpdateOrders as kI, updateOrderLineItem as kJ, addActivity as kK, addActivities as kL, updateActivity as kM, deleteActivity as kN, cancelOrder as kO, updateOrderStatus as kP, aggregateOrders as kQ, bulkUpdateOrderTags as kR, type SortOrderWithLiterals as ka, type OrderApprovalStrategyWithLiterals as kb, type PlacementWithLiterals as kc, type SubdivisionTypeWithLiterals as kd, type SourceTypeWithLiterals as ke, type CustomFieldGroupWithLiterals as kf, type ValueTypeWithLiterals as kg, type DepositTypeWithLiterals as kh, type InvoiceStatusWithLiterals as ki, type CommonSearchWithEntityContext as kj, onOrderApproved as kk, onOrderCanceled as kl, onOrderCommitted as km, onOrderCreated as kn, onOrderFulfilled as ko, onOrderPaymentStatusUpdated as kp, onOrderUpdated as kq, importOrder as kr, setOrderNumberCounter as ks, bulkDeleteImportedOrders as kt, preparePaymentCollection as ku, getPaymentCollectabilityStatus as kv, recordManuallyCollectedPayment as kw, paymentCollectionMarkOrderAsPaid as kx, paymentCollectionBulkMarkOrdersAsPaid as ky, getRefundabilityStatus 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 };