@wix/auto_sdk_ecom_orders 1.0.271 → 1.0.273

package/build/internal/cjs/{ecom-v1-order-orders.universal-CuidLNHL.d.ts → ecom-v1-order-orders.universal-Ciarg0NQ.d.ts}

@@ -202,6 +202,21 @@ interface Order {
     forms?: FormInfo[];
     /** Summary of platform fees for this order, including totals by charge type and a breakdown of individual fees. */
     platformFeeSummary?: PlatformFeeSummary;
+    /**
+     * Whether the order was imported from an external system using the Order Import API.
+     *
+     * When `true`, the order originated outside of Wix (for example, during a migration from another
+     * eCommerce platform) rather than being placed through the Wix checkout flow or created manually.
+     * Imported orders trigger the dedicated `OrderImported` and `ImportedOrderDeleted` domain events.
+     *
+     * Set automatically at import time and cannot be changed afterwards.
+     *
+     * Default: `false`
+     * @internal
+     * @readonly
+     * @immutable
+     */
+    imported?: boolean;
 }
 interface OrderLineItem {
     /**
@@ -966,32 +981,59 @@ declare enum TaxableAddressType {
 }
 /** @enumType */
 type TaxableAddressTypeWithLiterals = TaxableAddressType | 'BUSINESS' | 'BILLING' | 'SHIPPING';
-interface ExtendedFields {
+/**
+ * Decimal-quantity metadata for a line item.
+ *
+ * Set on a line item that represents a non-integer-quantity purchase
+ * (e.g. "2.75 square meters of fake grass", "1.5 kg of sugar",
+ * "0.75 hours of consultation"). When set, the line item must have
+ * `fixedQuantity` = true.
+ *
+ * The decimal value lives in `value`. When `decimalQuantity` is set,
+ * consumers read the human-readable quantity from `value` rather
+ * than from `lineItem.quantity`.
+ */
+interface DecimalQuantity extends DecimalQuantityUnitOneOf {
+    /** @internal */
+    measurementUnit?: MeasurementUnitWithLiterals;
     /**
-     * Extended field data. Each key corresponds to the namespace of the app that created the extended fields.
-     * The value of each key is structured according to the schema defined when the extended fields were configured.
+     * Free-form unit name for standard units not in the
+     * `measurementUnit` enum (e.g. "hour", "minute", "session").
+     * @internal
+     * @minLength 1
+     * @maxLength 50
+     */
+    otherUnit?: string;
+    /**
+     * The decimal quantity the buyer / merchant entered.
      *
-     * You can only access fields for which you have the appropriate permissions.
+     * String-encoded decimal. The exact value is preserved — no
+     * rounding, no conversion to an integer.
      *
-     * Learn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).
+     * Examples: "2.75", "1.5", "0.75".
+     * @internal
+     * @decimalValue options { gt:0, lte:1000000000000000, maxScale:4 }
      */
-    namespaces?: Record<string, Record<string, any>>;
-}
-interface ModifierGroup {
+    value?: string;
     /**
-     * Modifier group ID.
-     * @minLength 1
-     * @maxLength 36
+     * Human-readable description of the quantity
+     * e.g. "2.75 square meters of fake grass".
+     * @internal
      */
-    _id?: string;
-    /** Modifier group name. */
-    name?: TranslatableString;
+    description?: TranslatableString;
+}
+/** @oneof */
+interface DecimalQuantityUnitOneOf {
+    /** @internal */
+    measurementUnit?: MeasurementUnitWithLiterals;
     /**
-     * List of modifiers in this group.
-     * @minSize 1
-     * @maxSize 10
+     * Free-form unit name for standard units not in the
+     * `measurementUnit` enum (e.g. "hour", "minute", "session").
+     * @internal
+     * @minLength 1
+     * @maxLength 50
      */
-    modifiers?: ItemModifier[];
+    otherUnit?: string;
 }
 interface TranslatableString {
     /**
@@ -1014,6 +1056,59 @@ interface TranslatableString {
      */
     translated?: string | null;
 }
+declare enum MeasurementUnit {
+    UNSPECIFIED = "UNSPECIFIED",
+    ML = "ML",
+    CL = "CL",
+    L = "L",
+    CBM = "CBM",
+    MG = "MG",
+    G = "G",
+    KG = "KG",
+    MM = "MM",
+    CM = "CM",
+    M = "M",
+    SQM = "SQM",
+    OZ = "OZ",
+    LB = "LB",
+    FLOZ = "FLOZ",
+    PT = "PT",
+    QT = "QT",
+    GAL = "GAL",
+    IN = "IN",
+    FT = "FT",
+    YD = "YD",
+    SQFT = "SQFT"
+}
+/** @enumType */
+type MeasurementUnitWithLiterals = MeasurementUnit | 'UNSPECIFIED' | 'ML' | 'CL' | 'L' | 'CBM' | 'MG' | 'G' | 'KG' | 'MM' | 'CM' | 'M' | 'SQM' | 'OZ' | 'LB' | 'FLOZ' | 'PT' | 'QT' | 'GAL' | 'IN' | 'FT' | 'YD' | 'SQFT';
+interface ExtendedFields {
+    /**
+     * Extended field data. Each key corresponds to the namespace of the app that created the extended fields.
+     * The value of each key is structured according to the schema defined when the extended fields were configured.
+     *
+     * You can only access fields for which you have the appropriate permissions.
+     *
+     * Learn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).
+     */
+    namespaces?: Record<string, Record<string, any>>;
+}
+interface ModifierGroup {
+    /**
+     * Modifier group ID.
+     * @minLength 1
+     * @maxLength 36
+     */
+    _id?: string;
+    /** Modifier group name. */
+    name?: TranslatableString;
+    /**
+     * List of modifiers in this group.
+     * @minSize 1
+     * @maxSize 10
+     */
+    modifiers?: ItemModifier[];
+}
 interface ItemModifier {
     /**
      * Modifier ID.
@@ -4038,2202 +4133,2202 @@ interface BulkDeleteImportedOrdersResponse {
      */
     jobId?: string;
 }
-interface V1TriggerReindexRequest {
+interface SendBuyerConfirmationEmailRequest {
     /** @format GUID */
-    metasiteId?: string;
+    orderId?: string;
+}
+interface SendBuyerConfirmationEmailResponse {
+}
+interface SendBuyerPaymentsReceivedEmailRequest {
     /**
      * @minLength 1
      * @maxLength 100
-     * @maxSize 100
      */
-    orderIds?: string[];
+    orderId?: string;
 }
-interface V1TriggerReindexResponse {
+interface SendBuyerPaymentsReceivedEmailResponse {
 }
-interface V1TriggerReindexOrderRequest {
-    /** @format GUID */
-    metasiteId?: string;
+interface SendBuyerPickupConfirmationEmailRequest {
     /**
      * @minLength 1
      * @maxLength 100
      */
     orderId?: string;
 }
-interface PreparePaymentCollectionRequest {
+interface SendBuyerPickupConfirmationEmailResponse {
+}
+interface BulkSendBuyerPickupConfirmationEmailsRequest {
+    /**
+     * IDs of orders to send pickup emails for.
+     * @minSize 1
+     * @maxSize 300
+     */
+    orderIds?: string[];
+}
+interface BulkSendBuyerPickupConfirmationEmailsResponse {
+}
+interface SendBuyerShippingConfirmationEmailRequest {
     /**
-     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    ecomOrderId: string;
-    /** Amount to collect */
-    amount: Price;
+    orderId?: string;
+}
+interface SendBuyerShippingConfirmationEmailResponse {
+}
+interface BulkSendBuyerShippingConfirmationEmailsRequest {
     /**
-     * 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.
+     * IDs of orders to send pickup emails for.
+     * @minSize 1
+     * @maxSize 300
      */
-    paymentGatewayOrderId?: string | null;
+    orderIds?: string[];
+}
+interface BulkSendBuyerShippingConfirmationEmailsResponse {
+}
+interface SendMerchantOrderReceivedNotificationRequest {
     /**
-     * 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
+     * @minLength 1
+     * @maxLength 100
      */
-    delayedCapture?: boolean;
+    orderId?: string;
+}
+interface SendMerchantOrderReceivedNotificationResponse {
+}
+interface SendCancelRefundEmailRequest {
     /**
-     * Specifies whether payment collection is initiated by Merchant or User of User
-     * Default: `true`
-     * @internal
+     * The ID of order that is canceled/refunded
+     * @minLength 1
+     * @maxLength 100
      */
-    merchantInitiated?: boolean | null;
+    orderId?: string;
     /**
-     * Redirect urls which are used to return buyer to third party system.
-     * @internal
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    redirectUrls?: RedirectUrls;
-    /** Delayed capture payment settings */
-    delayedCaptureSettings?: DelayedCaptureSettings;
-}
-interface RedirectUrls {
+    customMessage?: string | null;
+    /** Refund amount */
+    refundAmount?: Price;
     /**
-     * URL to redirect buyer in case of approved (successful) transaction
-     * @format WEB_URL
+     * Refund ID. (Optional)
+     * @format GUID
      */
-    successUrl?: string | null;
+    refundId?: string | null;
+}
+interface SendCancelRefundEmailResponse {
+}
+interface SendRefundEmailRequest {
     /**
-     * URL to redirect buyer in case of buyer canceled the transaction
-     * @format WEB_URL
+     * The ID of order that is refunded
+     * @format GUID
      */
-    cancelUrl?: string | null;
+    orderId?: string;
     /**
-     * URL to redirect buyer in case of failed/rejected transaction
-     * @format WEB_URL
+     * Refund ID
+     * @format GUID
      */
-    errorUrl?: string | null;
+    refundId?: string;
     /**
-     * URL to redirect buyer in case of pending transaction (that might take some time to process)
-     * @format WEB_URL
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    pendingUrl?: string | null;
+    customMessage?: 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;
+interface SendRefundEmailResponse {
 }
-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 SendFulfillmentEmailRequest {
+    /** @format GUID */
+    orderId?: string;
+    /** @format GUID */
+    fulfillerId?: string;
 }
-/** @enumType */
-type ScheduledActionWithLiterals = ScheduledAction | 'VOID' | 'CAPTURE';
-interface Duration {
+interface SendFulfillmentEmailResponse {
+}
+interface SendMerchantOrderReceivedPushRequest {
     /**
-     * Amount of units. For example, 30 MINUTES, 1 HOURS, 7 DAYS, etc
-     * @min 1
+     * @minLength 1
+     * @maxLength 100
      */
-    count?: number;
-    /** Duration unit: MINUTES, HOURS and DAYS */
-    unit?: DurationUnitWithLiterals;
+    orderId?: string;
 }
-declare enum DurationUnit {
-    MINUTES = "MINUTES",
-    HOURS = "HOURS",
-    DAYS = "DAYS"
+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 DurationUnitWithLiterals = DurationUnit | 'MINUTES' | 'HOURS' | 'DAYS';
-interface PreparePaymentCollectionResponse {
-    /** Payment gateway order id which is associated with given payment */
-    paymentGatewayOrderId?: string;
+type PreviewEmailTypeWithLiterals = PreviewEmailType | 'ORDER_PLACED' | 'DOWNLOAD_LINKS' | 'ORDER_SHIPPED' | 'ORDER_READY_FOR_PICKUP';
+interface PreviewEmailByTypeResponse {
+    emailPreview?: string;
 }
-interface GetPaymentCollectabilityStatusRequest {
+interface PreviewRefundEmailRequest {
     /**
-     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    ecomOrderId: string;
-}
-interface GetPaymentCollectabilityStatusResponse {
-    /** Payment collectability status */
-    status?: PaymentCollectabilityStatusWithLiterals;
-    /** Collectable order amount */
-    amount?: Price;
-}
-declare enum PaymentCollectabilityStatus {
-    UNKNOWN = "UNKNOWN",
-    COLLECTABLE = "COLLECTABLE",
-    NONCOLLECTABLE_ORDER_IS_CANCELLED = "NONCOLLECTABLE_ORDER_IS_CANCELLED",
-    NONCOLLECTABLE_ORDER_IS_PAID = "NONCOLLECTABLE_ORDER_IS_PAID",
-    NONCOLLECTABLE_MISSING_PAYMENT_METHOD = "NONCOLLECTABLE_MISSING_PAYMENT_METHOD",
-    NONCOLLECTABLE_ORDER_IS_PENDING = "NONCOLLECTABLE_ORDER_IS_PENDING",
-    NONCOLLECTABLE_ORDER_IS_REJECTED = "NONCOLLECTABLE_ORDER_IS_REJECTED",
-    NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS = "NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS",
-    NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS = "NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS",
-    NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED = "NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED",
-    NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION = "NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION",
-    NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED = "NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED"
-}
-/** @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 {
+    orderId?: string;
+    /** Refund amount */
+    refundAmount?: Price;
+    /** Refund business details */
+    details?: RefundDetails;
     /**
-     * Order ID.
+     * Personal note added to the email (optional)
      * @minLength 1
-     * @maxLength 100
+     * @maxLength 1000
      */
-    orderId: string;
-    /** Amount to be recorded as approved manual payment for given order */
-    amount: Price;
+    customMessage?: string | null;
     /**
-     * Payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @internal
+     * Refund ID. (Optional)
+     * @format GUID
      */
-    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
+    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;
+/** Business model of a refund request */
+interface RefundDetails {
     /**
-     * Custom payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @minLength 1
-     * @maxLength 100
+     * Order line item IDs and quantities that were refunded.
+     * @maxSize 300
      */
-    custom?: string | null;
-}
-/** @oneof */
-interface UserDefinedPaymentMethodNameKindOneOf {
-    /** Predefined payment method. */
-    predefined?: PredefinedPaymentMethodWithLiterals;
+    items?: RefundItem[];
+    /** Whether the shipping fee was also refunded. */
+    shippingIncluded?: boolean;
     /**
-     * Custom payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @minLength 1
-     * @maxLength 100
+     * Reason for the refund, provided by customer (optional).
+     * @maxLength 200
      */
-    custom?: string | null;
-}
-/** Predefined payment method types for offline/manual payments. */
-declare enum PredefinedPaymentMethod {
-    /** Cash payment. */
-    CASH = "CASH",
-    /** Bank transfer. */
-    BANK_TRANSFER = "BANK_TRANSFER",
-    /** Payment by check. */
-    CHECK = "CHECK"
-}
-/** @enumType */
-type PredefinedPaymentMethodWithLiterals = PredefinedPaymentMethod | 'CASH' | 'BANK_TRANSFER' | 'CHECK';
-interface RecordManuallyCollectedPaymentResponse {
-}
-interface MarkOrderAsPaidRequest {
+    reason?: string | null;
     /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Line items that were refunded.
+     * @maxSize 300
      */
-    ecomOrderId: string;
+    lineItems?: LineItemRefund[];
     /**
-     * Payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @internal
+     * Additional fees that were refunded.
+     * @maxSize 100
      */
-    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
+    additionalFees?: AdditionalFeeRefund[];
+    /** Shipping amount that was refunded. */
+    shipping?: ShippingRefund;
 }
-interface MarkOrderAsPaidResponse {
-    /** Updated order. */
-    order?: Order;
+interface RefundItem {
+    /**
+     * Line item ID the refunded line item.
+     * @format GUID
+     */
+    lineItemId?: string;
+    /**
+     * Line item quantity refunded.
+     * @min 1
+     * @max 100000
+     */
+    quantity?: number;
 }
-interface BulkMarkOrdersAsPaidRequest {
+interface LineItemRefund {
     /**
-     * IDs of orders to mark as paid.
-     * @minSize 1
-     * @maxSize 100
-     * @minLength 1
-     * @maxLength 100
+     * Line item ID.
+     * @format GUID
+     * @immutable
      */
-    ecomOrderIds: string[];
+    lineItemId?: string;
+    /**
+     * Refund quantity.
+     * @min 1
+     * @max 100000
+     * @immutable
+     */
+    quantity?: number;
 }
-interface BulkMarkOrdersAsPaidResponse {
+interface AdditionalFeeRefund {
     /**
-     * Items updated by the bulk action.
-     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
+     * Additional fee ID.
+     * @format GUID
+     * @immutable
      */
-    results?: BulkOrderResult[];
-    /** Bulk action metadata. */
-    bulkActionMetadata?: BulkActionMetadata;
+    additionalFeeId?: string;
+    /**
+     * Refund amount.
+     * @immutable
+     */
+    amount?: Price;
 }
-interface BulkOrderResult {
-    /** Item metadata. */
-    itemMetadata?: ItemMetadata;
+interface ShippingRefund {
     /**
-     * Updated order.
-     *
-     * Returned when `returnFullEntity = true`.
+     * Refund amount.
+     * @immutable
      */
-    item?: Order;
+    amount?: Price;
 }
-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 PreviewRefundEmailResponse {
+    emailPreview?: string;
 }
-interface ApplicationError {
-    /** Error code. */
-    code?: string;
-    /** Description of the error. */
-    description?: string;
-    /** Data related to the error. */
-    data?: Record<string, any> | null;
+interface PreviewCancelEmailRequest {
+    /**
+     * @minLength 1
+     * @maxLength 100
+     */
+    orderId?: string;
+    /**
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
+     */
+    customMessage?: string | 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 PreviewCancelEmailResponse {
+    emailPreview?: string;
 }
-interface GetRefundabilityStatusRequest {
+interface PreviewCancelRefundEmailRequest {
     /**
-     * Order ID.
      * @minLength 1
      * @maxLength 100
      */
-    ecomOrderId: string;
-}
-interface GetRefundabilityStatusResponse {
+    orderId?: string;
     /**
-     * Refundability details.
-     * @maxSize 300
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    refundabilities?: Refundability[];
+    customMessage?: string | null;
+    /** Refund amount */
+    refundAmount?: Price;
     /**
-     * Whether the order supports refunding per item.
-     * @deprecated
+     * Refund ID. (Optional)
+     * @format GUID
      */
-    refundablePerItem?: boolean;
+    refundId?: string | null;
 }
-interface Refundability extends RefundabilityAdditionalRefundabilityInfoOneOf {
-    /** Reason why payment is not refundable. */
-    nonRefundableReason?: NonRefundableReasonWithLiterals;
-    /** Reason why payment is only refundable manually. */
-    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
-    /** Payment ID. */
-    paymentId?: string;
-    /** Payment refundability status. */
-    refundabilityStatus?: RefundableStatusWithLiterals;
-    /** Link to payment provider dashboard. */
-    providerLink?: string | null;
+interface PreviewCancelRefundEmailResponse {
+    emailPreview?: string;
 }
-/** @oneof */
-interface RefundabilityAdditionalRefundabilityInfoOneOf {
-    /** Reason why payment is not refundable. */
-    nonRefundableReason?: NonRefundableReasonWithLiterals;
-    /** Reason why payment is only refundable manually. */
-    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
+interface PreviewBuyerPaymentsReceivedEmailRequest {
 }
-declare enum RefundableStatus {
-    NOT_REFUNDABLE = "NOT_REFUNDABLE",
-    MANUAL = "MANUAL",
-    REFUNDABLE = "REFUNDABLE"
+interface PreviewBuyerPaymentsReceivedEmailResponse {
+    emailPreview?: string;
 }
-/** @enumType */
-type RefundableStatusWithLiterals = RefundableStatus | 'NOT_REFUNDABLE' | 'MANUAL' | 'REFUNDABLE';
-declare enum NonRefundableReason {
-    NONE = "NONE",
-    ALREADY_REFUNDED = "ALREADY_REFUNDED",
-    PROVIDER_IS_DOWN = "PROVIDER_IS_DOWN",
-    INTERNAL_ERROR = "INTERNAL_ERROR",
-    NOT_PAID = "NOT_PAID",
-    ACCESS_DENIED = "ACCESS_DENIED",
-    ZERO_PRICE = "ZERO_PRICE",
-    DISABLED_BY_PROVIDER = "DISABLED_BY_PROVIDER",
-    PENDING_REFUND = "PENDING_REFUND",
-    FORBIDDEN = "FORBIDDEN",
-    TRANSACTION_NOT_FOUND = "TRANSACTION_NOT_FOUND",
-    ORDER_IS_PENDING = "ORDER_IS_PENDING",
-    ORDER_IS_REJECTED = "ORDER_IS_REJECTED"
+interface PreviewBuyerConfirmationEmailRequest {
 }
-/** @enumType */
-type NonRefundableReasonWithLiterals = NonRefundableReason | 'NONE' | 'ALREADY_REFUNDED' | 'PROVIDER_IS_DOWN' | 'INTERNAL_ERROR' | 'NOT_PAID' | 'ACCESS_DENIED' | 'ZERO_PRICE' | 'DISABLED_BY_PROVIDER' | 'PENDING_REFUND' | 'FORBIDDEN' | 'TRANSACTION_NOT_FOUND' | 'ORDER_IS_PENDING' | 'ORDER_IS_REJECTED';
-declare enum ManuallyRefundableReason {
-    EXPIRED = "EXPIRED",
-    NOT_SUPPORTED = "NOT_SUPPORTED",
-    OFFLINE = "OFFLINE",
-    REQUIRES_CARD_READER = "REQUIRES_CARD_READER"
+interface PreviewBuyerConfirmationEmailResponse {
+    emailPreview?: string;
 }
-/** @enumType */
-type ManuallyRefundableReasonWithLiterals = ManuallyRefundableReason | 'EXPIRED' | 'NOT_SUPPORTED' | 'OFFLINE' | 'REQUIRES_CARD_READER';
-interface CreatePaymentGatewayOrderRequest {
-    /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
-     */
-    ecomOrderId: string;
-    /** Information about the user who initiated the payment. */
-    chargedBy?: ChargedBy;
+interface PreviewBuyerPickupConfirmationEmailRequest {
 }
-interface ChargedBy {
-    /**
-     * ID - id of the user who initiated the payment
-     * @format GUID
-     */
-    _id?: string;
-    /**
-     * Full name - name of the user who initiated the payment
-     * @minLength 1
-     * @maxLength 200
-     */
-    fullName?: string | null;
+interface PreviewBuyerPickupConfirmationEmailResponse {
+    emailPreview?: string;
 }
-interface CreatePaymentGatewayOrderResponse {
-    /** ID of the order created in the payment gateway */
-    paymentGatewayOrderId?: string;
+interface PreviewShippingConfirmationEmailRequest {
 }
-interface ChargeMembershipsRequest {
-    /**
-     * Order ID.
-     * @minLength 1
-     * @maxLength 100
-     */
-    ecomOrderId: 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
-     */
-    memberId: string;
-    /**
-     * List of items to be paid by memberships
-     * @minSize 1
-     * @maxSize 300
-     */
-    membershipCharges?: MembershipChargeItem[];
+interface PreviewShippingConfirmationEmailResponse {
+    emailPreview?: string;
 }
-interface MembershipChargeItem {
-    /**
-     * 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;
-    /**
-     * Usually would be the same as catalogReference.catalogItemId
-     * For cases when these are not the same, this field would return the actual id of the item in the catalog
-     * For example, for Wix bookings, catalogReference.catalogItemId is the booking id, and this value is being set to be the service id
-     * @minLength 1
-     * @maxLength 36
-     */
-    rootCatalogItemId?: string | null;
-    /**
-     * line item id of Checkout/Order line item
-     * @minLength 1
-     * @maxLength 100
-     */
-    lineItemId?: string;
+interface PreviewResendDownloadLinksEmailRequest {
 }
-interface MembershipName {
-    /**
-     * Membership name.
-     * @maxLength 100
-     */
-    original?: string;
-    /**
-     * Translated membership name. Defaults to `original` when not provided.
-     * @maxLength 100
-     */
-    translated?: string | null;
+interface PreviewResendDownloadLinksEmailResponse {
+    emailPreview?: string;
 }
-interface ServiceProperties {
-    /**
-     * Date and time the service is to be provided, in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
-     * For example, the start time of a class.
-     */
-    scheduledDate?: Date | null;
-    /**
-     * The number of people participating in the service. For example, the number of people attending a class or the number of people per hotel room.
-     * @min 1
-     * @max 10000
-     */
-    numberOfParticipants?: number | null;
+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 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
+     * 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
      */
-    endDate?: Date | null;
-}
-interface ChargeMembershipsResponse {
-}
-interface TriggerRefundRequest {
+    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 order this refund related to
-     * @minLength 1
-     * @maxLength 100
+     * A meta site id.
+     * @format GUID
      */
-    ecomOrderId: string;
+    metaSiteId?: string;
+    /** A meta site version. Monotonically increasing. */
+    version?: string;
+    /** A timestamp of the event. */
+    timestamp?: string;
     /**
-     * Refund operations information
-     * @minSize 1
-     * @maxSize 1
+     * 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
      */
-    payments: PaymentRefund[];
-    /** Business model of a refund */
-    details?: RefundDetails;
-    /** Side effect details related to refund */
-    sideEffects?: RefundSideEffects;
+    assets?: Asset[];
 }
-interface PaymentRefund {
-    /**
-     * Specific payment within the order to refund
-     * @format GUID
-     */
-    paymentId?: string;
-    /** Refund amount. Not relevant for membership and gift card refunds. */
-    amount?: Price;
+/** @oneof */
+interface MetaSiteSpecialEventPayloadOneOf {
+    /** Emitted on a meta site creation. */
+    siteCreated?: SiteCreated;
+    /** Emitted on a meta site transfer completion. */
+    siteTransferred?: SiteTransferred;
+    /** Emitted on a meta site deletion. */
+    siteDeleted?: SiteDeleted;
+    /** Emitted on a meta site restoration. */
+    siteUndeleted?: SiteUndeleted;
+    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
+    sitePublished?: SitePublished;
+    /** Emitted on a meta site unpublish. */
+    siteUnpublished?: SiteUnpublished;
+    /** Emitted when meta site is marked as template. */
+    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
+    /** Emitted when meta site is marked as a WixSite. */
+    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
+    /** Emitted when an application is provisioned (installed). */
+    serviceProvisioned?: ServiceProvisioned;
+    /** Emitted when an application is removed (uninstalled). */
+    serviceRemoved?: ServiceRemoved;
+    /** Emitted when meta site name (URL slug) is changed. */
+    siteRenamedPayload?: SiteRenamed;
+    /** Emitted when meta site was permanently deleted. */
+    hardDeleted?: SiteHardDeleted;
+    /** Emitted on a namespace change. */
+    namespaceChanged?: NamespaceChanged;
+    /** Emitted when Studio is attached. */
+    studioAssigned?: StudioAssigned;
+    /** Emitted when Studio is detached. */
+    studioUnassigned?: StudioUnassigned;
     /**
-     * Whether refund is made externally and manually (on the payment provider's side)
-     * When false (default), the payment gateway will be called in order to make an actual refund, and then the payment will be marked as refunded.
-     * When true, the payment will only be *marked* as refunded, and no actual refund will be performed.
+     * Emitted when one of the URLs is changed. After this event you may call `urls-server` to fetch
+     * the actual URL.
+     *
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1732520791210559?thread_ts=1732027914.294059&cid=C0UHEBPFT
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1744115197619459
      */
-    externalRefund?: boolean;
+    urlChanged?: SiteUrlChanged;
+    /** Site is marked as PurgedExternally */
+    sitePurgedExternally?: SitePurgedExternally;
+    /** Emitted when Odeditor is attached. */
+    odeditorAssigned?: OdeditorAssigned;
+    /** Emitted when Odeditor is detached. */
+    odeditorUnassigned?: OdeditorUnassigned;
+    /** Emitted when Picasso is attached. */
+    picassoAssigned?: PicassoAssigned;
+    /** Emitted when Picasso is detached. */
+    picassoUnassigned?: PicassoUnassigned;
+    /** Emitted when Wixel is attached. */
+    wixelAssigned?: WixelAssigned;
+    /** Emitted when Wixel is detached. */
+    wixelUnassigned?: WixelUnassigned;
+    /** Emitted when StudioTwo is attached. */
+    studioTwoAssigned?: StudioTwoAssigned;
+    /** Emitted when StudioTwo is detached. */
+    studioTwoUnassigned?: StudioTwoUnassigned;
+    /** Emitted when media from user domain is enabled. */
+    userDomainMediaEnabled?: UserDomainMediaEnabled;
+    /** Emitted when media from user domain is disabled. */
+    userDomainMediaDisabled?: UserDomainMediaDisabled;
+    /** Emitted when Editorless is attached. */
+    editorlessAssigned?: EditorlessAssigned;
+    /** Emitted when Editorless is detached. */
+    editorlessUnassigned?: EditorlessUnassigned;
 }
-/** Business model of a refund request */
-interface RefundDetails {
+interface Asset {
     /**
-     * Order line item IDs and quantities that were refunded.
-     * @maxSize 300
+     * An application definition id (app_id in dev-center). For legacy reasons may be UUID or a string (from Java Enum).
+     * @maxLength 36
      */
-    items?: RefundItem[];
-    /** Whether the shipping fee was also refunded. */
-    shippingIncluded?: boolean;
+    appDefId?: string;
     /**
-     * Reason for the refund, provided by customer (optional).
+     * An instance id. For legacy reasons may be UUID or a string.
      * @maxLength 200
      */
-    reason?: string | null;
-    /**
-     * Line items that were refunded.
-     * @maxSize 300
-     */
-    lineItems?: LineItemRefund[];
-    /**
-     * Additional fees that were refunded.
-     * @maxSize 100
-     */
-    additionalFees?: AdditionalFeeRefund[];
-    /** Shipping amount that was refunded. */
-    shipping?: ShippingRefund;
+    instanceId?: string;
+    /** An application state. */
+    state?: StateWithLiterals;
 }
-interface RefundItem {
-    /**
-     * Line item ID the refunded line item.
-     * @format GUID
-     */
-    lineItemId?: string;
-    /**
-     * Line item quantity refunded.
-     * @min 1
-     * @max 100000
-     */
-    quantity?: number;
+declare enum State {
+    UNKNOWN = "UNKNOWN",
+    ENABLED = "ENABLED",
+    DISABLED = "DISABLED",
+    PENDING = "PENDING",
+    DEMO = "DEMO"
 }
-interface LineItemRefund {
-    /**
-     * Line item ID.
-     * @format GUID
-     * @immutable
-     */
-    lineItemId?: string;
+/** @enumType */
+type StateWithLiterals = State | 'UNKNOWN' | 'ENABLED' | 'DISABLED' | 'PENDING' | 'DEMO';
+interface SiteCreated {
     /**
-     * Refund quantity.
-     * @min 1
-     * @max 100000
-     * @immutable
+     * A template identifier (empty if not created from a template).
+     * @maxLength 36
      */
-    quantity?: number;
-}
-interface AdditionalFeeRefund {
+    originTemplateId?: string;
     /**
-     * Additional fee ID.
+     * An account id of the owner.
      * @format GUID
-     * @immutable
-     */
-    additionalFeeId?: string;
-    /**
-     * Refund amount.
-     * @immutable
-     */
-    amount?: Price;
-}
-interface ShippingRefund {
-    /**
-     * Refund amount.
-     * @immutable
-     */
-    amount?: Price;
-}
-interface RefundSideEffects {
-    /** Inventory restock details as part of this refund. */
-    restockInfo?: RestockInfo;
-    /** Whether to send a refund confirmation email to the customer. */
-    sendOrderRefundedEmail?: boolean;
-    /**
-     * Custom message added to the refund confirmation email.
-     * @minLength 1
-     * @maxLength 1000
-     */
-    customMessage?: string | null;
-}
-interface RestockInfo {
-    /** Restock type. */
-    type?: RestockTypeWithLiterals;
-    /**
-     * Restocked line items and quantities. Only relevant for `{"type": "SOME_ITEMS"}`.
-     * @maxSize 300
      */
-    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 {
+    ownerId?: string;
+    /** A context in which meta site was created. */
+    context?: SiteCreatedContextWithLiterals;
     /**
-     * ID of the line item being restocked.
+     * A meta site id from which this site was created.
+     *
+     * In case of a creation from a template it's a template id.
+     * In case of a site duplication ("Save As" in dashboard or duplicate in UM) it's an id of a source site.
      * @format GUID
      */
-    lineItemId?: string;
-    /**
-     * Line item quantity being restocked.
-     * @min 1
-     * @max 100000
-     */
-    quantity?: number;
+    originMetaSiteId?: string | null;
     /**
-     * Per-location breakdown of restock quantities.
-     * @internal
-     * @maxSize 5
+     * A meta site name (URL slug).
+     * @maxLength 20
      */
-    restockLocations?: RestockLocation[];
+    siteName?: string;
+    /** A namespace. */
+    namespace?: NamespaceWithLiterals;
 }
-interface TriggerRefundResponse {
-    /** All order's transactions after the refunds were added */
-    orderTransactions?: OrderTransactions;
-    /** Created refund ID */
-    refundId?: string | null;
-    /** Payment ID's that the refund execution had failed for */
-    failedPaymentIds?: ItemMetadata[];
+declare enum 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"
 }
-/**
- * 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 {
-    /**
-     * Order ID.
-     * @format GUID
-     */
-    orderId?: string;
+/** @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",
     /**
-     * Record of payments made to the merchant.
-     * @maxSize 100
+     * 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.
      */
-    payments?: Payment[];
+    HTML_DRAFT = "HTML_DRAFT",
     /**
-     * Record of refunds made to the buyer.
-     * @maxSize 300
+     * 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.
      */
-    refunds?: Refund[];
-}
-interface Payment extends PaymentPaymentDetailsOneOf, PaymentReceiptInfoOneOf {
-    /** Regular payment details. */
-    regularPaymentDetails?: RegularPaymentDetails;
-    /** Gift card payment details. */
-    giftcardPaymentDetails?: GiftCardPaymentDetails;
+    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",
     /**
-     * Receipt created by Wix
-     * @internal
+     * 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
      */
-    wixReceipt?: WixReceiptInfo;
+    ACCOUNT_MASTER_CMS = "ACCOUNT_MASTER_CMS",
+    /** Rise.ai Siteless account management for Gift Cards and Store Credit. */
+    RISE = "RISE",
     /**
-     * Receipt created by an external system.
-     * @internal
+     * 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.
      */
-    externalReceipt?: ExternalReceiptInfo;
+    BRANDED_FIRST = "BRANDED_FIRST",
+    /** Nownia.com Siteless account management for Ai Scheduling Assistant. */
+    NOWNIA = "NOWNIA",
     /**
-     * Payment ID.
-     * @format GUID
-     * @readonly
+     * UGC Templates are templates that are created by users for personal use and to sale to other users.
+     * The Partners company owns this namespace.
      */
-    _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;
+    UGC_TEMPLATE = "UGC_TEMPLATE",
+    /** Codux Headless Sites */
+    CODUX = "CODUX",
+    /** Bobb - AI Design Creator. */
+    MEDIA_DESIGN_CREATOR = "MEDIA_DESIGN_CREATOR",
     /**
-     * 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
+     * Shared Blog Site is a unique single site across Enterprise account,
+     * This site will hold all Blog posts related to the Marketing product.
      */
-    _updatedDate?: Date | null;
-    /** Payment amount. */
-    amount?: Price;
+    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",
     /**
-     * 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.
+     * Symphony — a siteless site representing a project within Symphony (the evolution of Orion).
+     * Holds project data, conversations, assets, and manages collaborators / shared team members for the project.
      */
-    refundDisabled?: boolean;
+    SYMPHONY = "SYMPHONY",
+    /** Nautilus platform app. */
+    NAUTILUS_APPS = "NAUTILUS_APPS"
+}
+/** @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' | 'SYMPHONY' | 'NAUTILUS_APPS';
+/** Site transferred to another user. */
+interface SiteTransferred {
     /**
-     * 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
+     * A previous owner id (user that transfers meta site).
+     * @format GUID
      */
-    supportReceiptGeneration?: boolean;
-    /** Details about cash rounding applied to this payment, when relevant. */
-    cashRounding?: CashRoundingDetails;
+    oldOwnerId?: string;
     /**
-     * Location where the payment was processed.
-     * @internal
+     * A new owner id (user that accepts meta site).
      * @format GUID
-     * @immutable
      */
-    locationId?: string | null;
+    newOwnerId?: string;
 }
-/** @oneof */
-interface PaymentPaymentDetailsOneOf {
-    /** Regular payment details. */
-    regularPaymentDetails?: RegularPaymentDetails;
-    /** Gift card payment details. */
-    giftcardPaymentDetails?: GiftCardPaymentDetails;
+/** Soft deletion of the meta site. Could be restored. */
+interface SiteDeleted {
+    /** A deletion context. */
+    deleteContext?: DeleteContext;
 }
-/** @oneof */
-interface PaymentReceiptInfoOneOf {
+interface DeleteContext {
+    /** When the meta site was deleted. */
+    dateDeleted?: Date | null;
+    /** A status. */
+    deleteStatus?: DeleteStatusWithLiterals;
     /**
-     * Receipt created by Wix
-     * @internal
+     * A reason (flow).
+     * @maxLength 255
      */
-    wixReceipt?: WixReceiptInfo;
+    deleteOrigin?: string;
     /**
-     * Receipt created by an external system.
-     * @internal
+     * A service that deleted it.
+     * @maxLength 255
      */
-    externalReceipt?: ExternalReceiptInfo;
+    initiatorId?: string | null;
 }
-interface RegularPaymentDetails extends RegularPaymentDetailsPaymentMethodDetailsOneOf {
-    /** Credit card details. */
-    creditCardDetails?: CreditCardPaymentMethodDetails;
-    /**
-     * Wix Payments order ID.
-     * @maxLength 100
-     */
-    paymentOrderId?: string | null;
-    /**
-     * Payment gateway's transaction ID.
-     * This field is only returned when the value of `offline_payment` is `false`.
-     * @maxLength 100
-     */
-    gatewayTransactionId?: string | null;
-    /**
-     * Payment method.
-     * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.
-     * Non-exhaustive list of supported values:
-     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
-     * @maxLength 100
-     * @deprecated Payment method.
-     * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.
-     * Non-exhaustive list of supported values:
-     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
-     * @replacedBy payment_method_name
-     * @targetRemovalDate 2026-07-01
-     */
-    paymentMethod?: string | null;
-    /**
-     * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.
-     * @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;
-    /** Whether there is a payment agreement that allows for future charges. */
-    savedPaymentMethod?: boolean;
-    /** Authorization details. */
-    authorizationDetails?: AuthorizationDetails;
+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 {
     /**
-     * Payment service provider display name. Non-exhaustive list of supported values: Wix Payments, PayPal, Square, Stripe, etc.
-     * @internal
-     * @maxLength 300
+     * A list of URLs previously associated with the meta site.
+     * @maxLength 4000
+     * @maxSize 10000
      */
-    paymentProvider?: string | null;
+    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 {
     /**
-     * Record of chargebacks made by the buyer.
-     * @maxSize 6
+     * Either UUID or EmbeddedServiceType.
+     * @maxLength 36
      */
-    chargebacks?: Chargeback[];
+    appDefId?: string;
     /**
-     * Payment method ID.
-     * @internal
+     * Not only UUID. Something here could be something weird.
      * @maxLength 36
      */
-    paymentMethodId?: string | null;
-    /** Platform fee amount associated with this payment. */
-    platformFee?: Price;
+    instanceId?: string;
     /**
-     * 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`
+     * An instance id from which this instance is originated.
+     * @maxLength 36
      */
-    paymentMethodName?: PaymentMethodName;
-}
-/** @oneof */
-interface RegularPaymentDetailsPaymentMethodDetailsOneOf {
-    /** Credit card details. */
-    creditCardDetails?: CreditCardPaymentMethodDetails;
-}
-declare enum TransactionStatus {
-    UNDEFINED = "UNDEFINED",
-    APPROVED = "APPROVED",
-    PENDING = "PENDING",
-    PENDING_MERCHANT = "PENDING_MERCHANT",
-    CANCELED = "CANCELED",
-    DECLINED = "DECLINED",
-    REFUNDED = "REFUNDED",
-    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
-    AUTHORIZED = "AUTHORIZED",
-    VOIDED = "VOIDED"
-}
-/** @enumType */
-type TransactionStatusWithLiterals = TransactionStatus | 'UNDEFINED' | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
-interface CreditCardPaymentMethodDetails {
+    originInstanceId?: string;
     /**
-     * The last 4 digits of the card number.
-     * @maxLength 4
+     * A version.
+     * @maxLength 500
      */
-    lastFourDigits?: string | null;
+    version?: string | null;
     /**
-     * Card issuer's brand.
-     * @maxLength 100
+     * The origin meta site id
+     * @format GUID
      */
-    brand?: string | null;
+    originMetaSiteId?: string | null;
 }
-interface AuthorizationDetails {
+interface ServiceRemoved {
     /**
-     * Whether the authorized payment is of a delayed capture.
-     * @readonly
+     * Either UUID or EmbeddedServiceType.
+     * @maxLength 36
      */
-    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;
+    appDefId?: string;
     /**
-     * List of captures associated with payment
-     * In case of failed it can be replaced with new one with PENDING or SUCCESS statuses
-     * @maxSize 1
+     * Not only UUID. Something here could be something weird.
+     * @maxLength 36
      */
-    captures?: AuthorizationCapture[];
-    /** Void associated with payment */
-    void?: AuthorizationVoid;
-    /** Scheduled action for this transaction */
-    scheduledAction?: V1ScheduledAction;
+    instanceId?: string;
+    /**
+     * A version.
+     * @maxLength 500
+     */
+    version?: string | null;
 }
-interface AuthorizationCapture {
+/** Rename of the site. Meaning, free public url has been changed as well. */
+interface SiteRenamed {
     /**
-     * Capture ID.
-     * @format GUID
-     * @readonly
+     * A new meta site name (URL slug).
+     * @maxLength 20
      */
-    _id?: string | null;
-    /** Status of this capture action */
-    status?: AuthorizationCaptureStatusWithLiterals;
+    newSiteName?: string;
     /**
-     * Amount of this capture
-     * @immutable
+     * A previous meta site name (URL slug).
+     * @maxLength 255
      */
-    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;
+    oldSiteName?: string;
 }
-declare enum AuthorizationCaptureStatus {
-    /** Capture operation still in progress. */
-    PENDING = "PENDING",
-    /** Capture operation succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Capture operation failed. */
-    FAILED = "FAILED"
+/**
+ * Hard deletion of the meta site.
+ *
+ * Could not be restored. Therefore it's desirable to cleanup data.
+ */
+interface SiteHardDeleted {
+    /** A deletion context. */
+    deleteContext?: DeleteContext;
 }
-/** @enumType */
-type AuthorizationCaptureStatusWithLiterals = AuthorizationCaptureStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
-interface AuthorizationActionFailureDetails {
-    /** @maxLength 100 */
-    failureCode?: string;
+interface NamespaceChanged {
+    /** A previous namespace. */
+    oldNamespace?: NamespaceWithLiterals;
+    /** A new namespace. */
+    newNamespace?: NamespaceWithLiterals;
 }
-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;
+/** Assigned Studio editor */
+interface StudioAssigned {
 }
-declare enum AuthorizationVoidStatus {
-    /** Void operation still in progress. */
-    PENDING = "PENDING",
-    /** Void operation succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Void operation failed. */
-    FAILED = "FAILED"
+/** Unassigned Studio editor */
+interface StudioUnassigned {
 }
-/** @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"
+/**
+ * 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 {
 }
-/** @enumType */
-type ReasonWithLiterals = Reason | 'MANUAL' | 'SCHEDULED';
-interface V1ScheduledAction {
-    /** Type of the action. */
-    actionType?: ActionTypeWithLiterals;
-    /** The date and time of the action. */
-    executionDate?: Date | null;
+/**
+ * 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 {
+    /**
+     * @maxLength 2048
+     * @maxSize 100
+     * @deprecated
+     * @targetRemovalDate 2025-04-15
+     */
+    appDefId?: string[];
 }
-declare enum ActionType {
-    VOID = "VOID",
-    CAPTURE = "CAPTURE"
+/** 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 ActionTypeWithLiterals = ActionType | 'VOID' | 'CAPTURE';
-interface Chargeback {
+type OriginWithLiterals = Origin | 'OPT_IN' | 'MIGRATION';
+interface AddToAutomationMigrationPopulationResponse {
+    success?: boolean;
+}
+interface IsInAutomationMigrationPopulationRequest {
+}
+interface IsInAutomationMigrationPopulationResponse {
+    inPopulation?: boolean;
+}
+interface PreparePaymentCollectionRequest {
+    /**
+     * 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;
     /**
-     * Chargeback ID.
-     * @format GUID
-     * @readonly
-     * @immutable
+     * Whether to delay capture of the payment.
+     * Default: false
+     * @deprecated Whether to delay capture of the payment.
+     * Default: false
+     * @replacedBy delayed_capture_settings.scheduled_action
+     * @targetRemovalDate 2024-09-30
      */
-    _id?: string;
+    delayedCapture?: boolean;
     /**
-     * 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
+     * Specifies whether payment collection is initiated by Merchant or User of User
+     * Default: `true`
+     * @internal
      */
-    _createdDate?: Date | null;
+    merchantInitiated?: boolean | null;
     /**
-     * Date and time the chargeback was updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.
-     * @readonly
+     * Redirect urls which are used to return buyer to third party system.
+     * @internal
      */
-    _updatedDate?: Date | null;
+    redirectUrls?: RedirectUrls;
+    /** Delayed capture payment settings */
+    delayedCaptureSettings?: DelayedCaptureSettings;
+}
+interface RedirectUrls {
     /**
-     * Amount.
-     * @readonly
-     * @immutable
+     * URL to redirect buyer in case of approved (successful) transaction
+     * @format WEB_URL
      */
-    amount?: Price;
+    successUrl?: string | null;
     /**
-     * Reversal amount. Present only when status is REVERSED.
-     * @readonly
+     * URL to redirect buyer in case of buyer canceled the transaction
+     * @format WEB_URL
      */
-    reversalAmount?: Price;
+    cancelUrl?: string | null;
     /**
-     * Status.
-     *
-     * Default: `"APPROVED"`.
+     * URL to redirect buyer in case of failed/rejected transaction
+     * @format WEB_URL
      */
-    status?: ChargebackStatusWithLiterals;
+    errorUrl?: string | null;
     /**
-     * External chargeback ID.
-     * @format GUID
-     * @readonly
-     * @immutable
+     * URL to redirect buyer in case of pending transaction (that might take some time to process)
+     * @format WEB_URL
      */
-    externalId?: string | null;
+    pendingUrl?: string | null;
 }
-declare enum ChargebackStatus {
-    /** Chargeback was approved. */
-    APPROVED = "APPROVED",
-    /** Chargeback was reversed. */
-    REVERSED = "REVERSED"
+interface DelayedCaptureSettings {
+    /** Specifies the automatic action (void/capture) for authorized transaction after the specified duration */
+    scheduledAction?: ScheduledActionWithLiterals;
+    /** Delay duration before execution. Optional - if not set, providers default period will be used */
+    delayDuration?: Duration;
+}
+declare enum ScheduledAction {
+    /** Whether payment will be auto-voided when duration passes */
+    VOID = "VOID",
+    /** Whether payment will be auto-captured when duration passes */
+    CAPTURE = "CAPTURE"
 }
 /** @enumType */
-type ChargebackStatusWithLiterals = ChargebackStatus | 'APPROVED' | 'REVERSED';
-interface PaymentMethodName {
+type ScheduledActionWithLiterals = ScheduledAction | 'VOID' | 'CAPTURE';
+interface Duration {
     /**
-     * Translated payment method name in buyer language.
+     * Amount of units. For example, 30 MINUTES, 1 HOURS, 7 DAYS, etc
+     * @min 1
+     */
+    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 {
+    /**
+     * Ecom order ID.
+     * @minLength 1
      * @maxLength 100
      */
-    buyerLanguageName?: string | null;
+    ecomOrderId: string;
+}
+interface GetPaymentCollectabilityStatusResponse {
+    /** Payment collectability status */
+    status?: PaymentCollectabilityStatusWithLiterals;
+    /** Collectable order amount */
+    amount?: Price;
+}
+declare enum PaymentCollectabilityStatus {
+    UNKNOWN = "UNKNOWN",
+    COLLECTABLE = "COLLECTABLE",
+    NONCOLLECTABLE_ORDER_IS_CANCELLED = "NONCOLLECTABLE_ORDER_IS_CANCELLED",
+    NONCOLLECTABLE_ORDER_IS_PAID = "NONCOLLECTABLE_ORDER_IS_PAID",
+    NONCOLLECTABLE_MISSING_PAYMENT_METHOD = "NONCOLLECTABLE_MISSING_PAYMENT_METHOD",
+    NONCOLLECTABLE_ORDER_IS_PENDING = "NONCOLLECTABLE_ORDER_IS_PENDING",
+    NONCOLLECTABLE_ORDER_IS_REJECTED = "NONCOLLECTABLE_ORDER_IS_REJECTED",
+    NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS = "NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS",
+    NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS = "NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS",
+    NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED = "NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED",
+    NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION = "NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION",
+    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 {
     /**
-     * Translated payment method name in site owner language.
+     * Order ID.
+     * @minLength 1
      * @maxLength 100
      */
-    siteLanguageName?: string | null;
+    orderId: string;
+    /** Amount to be recorded as approved manual payment for given order */
+    amount: Price;
     /**
-     * User-provided payment method name.
+     * Payment method name provided by user.
      *
-     * When set, takes precedence over `buyerLanguageName` and `siteLanguageName`.
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @internal
      */
-    userDefinedName?: UserDefinedPaymentMethodName;
+    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
 }
-interface GiftCardPaymentDetails {
+/**
+ * User-defined payment method name.
+ * Allows specifying either a predefined type or a custom name.
+ */
+interface UserDefinedPaymentMethodName extends UserDefinedPaymentMethodNameKindOneOf {
+    /** Predefined payment method. */
+    predefined?: PredefinedPaymentMethodWithLiterals;
     /**
-     * Gift card payment ID.
+     * Custom payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @minLength 1
      * @maxLength 100
      */
-    giftCardPaymentId?: string;
+    custom?: string | null;
+}
+/** @oneof */
+interface UserDefinedPaymentMethodNameKindOneOf {
+    /** Predefined payment method. */
+    predefined?: PredefinedPaymentMethodWithLiterals;
     /**
-     * ID of the app that created the gift card.
-     * @format GUID
+     * Custom payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @minLength 1
+     * @maxLength 100
      */
-    appId?: string;
+    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 the gift card is voided.
-     * @readonly
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    voided?: boolean;
+    ecomOrderId: string;
     /**
-     * Gift card obfuscated code.
+     * Payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
      * @internal
-     * @maxLength 30
-     * @immutable
      */
-    obfuscatedCode?: string | null;
+    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 {
+    /**
+     * Items updated by the bulk action.
+     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
+     */
+    results?: BulkOrderResult[];
+    /** Bulk action metadata. */
+    bulkActionMetadata?: BulkActionMetadata;
+}
+interface BulkOrderResult {
+    /** Item metadata. */
+    itemMetadata?: ItemMetadata;
+    /**
+     * Updated order.
+     *
+     * Returned when `returnFullEntity = true`.
+     */
+    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 MembershipPaymentDetails {
-    /**
-     * Membership ID.
-     * @maxLength 100
-     */
-    membershipId?: string;
-    /**
-     * ID of the line item this membership applies to.
-     * @minLength 1
-     * @maxLength 100
-     */
-    lineItemId?: string;
-    /** Payment status. */
-    status?: MembershipPaymentStatusWithLiterals;
-    /** Membership name. */
-    name?: MembershipName;
+interface GetRefundabilityStatusRequest {
     /**
-     * The transaction ID in the membership system. Can be used to void the transaction.
+     * Order ID.
      * @minLength 1
      * @maxLength 100
      */
-    externalTransactionId?: string | null;
+    ecomOrderId: string;
+}
+interface GetRefundabilityStatusResponse {
     /**
-     * Whether the membership is voided.
-     * @readonly
+     * Refundability details.
+     * @maxSize 300
      */
-    voided?: boolean;
+    refundabilities?: Refundability[];
     /**
-     * ID of the application providing this payment option.
-     * @format GUID
+     * Whether the order supports refunding per item.
+     * @deprecated
      */
-    providerAppId?: string;
-    /** Details of a membership that does not yet exist, allowing the payment to be held before the membership is created. */
-    futureMembership?: FutureMembershipDetails;
+    refundablePerItem?: boolean;
 }
-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 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 MembershipPaymentStatusWithLiterals = MembershipPaymentStatus | 'CHARGED' | 'CHARGE_FAILED' | 'CHARGE_PENDING' | 'VOIDED';
-interface FutureMembershipDetails {
+type RefundableStatusWithLiterals = RefundableStatus | 'NOT_REFUNDABLE' | 'MANUAL' | 'REFUNDABLE';
+declare enum NonRefundableReason {
+    NONE = "NONE",
+    ALREADY_REFUNDED = "ALREADY_REFUNDED",
+    PROVIDER_IS_DOWN = "PROVIDER_IS_DOWN",
+    INTERNAL_ERROR = "INTERNAL_ERROR",
+    NOT_PAID = "NOT_PAID",
+    ACCESS_DENIED = "ACCESS_DENIED",
+    ZERO_PRICE = "ZERO_PRICE",
+    DISABLED_BY_PROVIDER = "DISABLED_BY_PROVIDER",
+    PENDING_REFUND = "PENDING_REFUND",
+    FORBIDDEN = "FORBIDDEN",
+    TRANSACTION_NOT_FOUND = "TRANSACTION_NOT_FOUND",
+    ORDER_IS_PENDING = "ORDER_IS_PENDING",
+    ORDER_IS_REJECTED = "ORDER_IS_REJECTED"
+}
+/** @enumType */
+type NonRefundableReasonWithLiterals = NonRefundableReason | 'NONE' | 'ALREADY_REFUNDED' | 'PROVIDER_IS_DOWN' | 'INTERNAL_ERROR' | 'NOT_PAID' | 'ACCESS_DENIED' | 'ZERO_PRICE' | 'DISABLED_BY_PROVIDER' | 'PENDING_REFUND' | 'FORBIDDEN' | 'TRANSACTION_NOT_FOUND' | 'ORDER_IS_PENDING' | 'ORDER_IS_REJECTED';
+declare enum ManuallyRefundableReason {
+    EXPIRED = "EXPIRED",
+    NOT_SUPPORTED = "NOT_SUPPORTED",
+    OFFLINE = "OFFLINE",
+    REQUIRES_CARD_READER = "REQUIRES_CARD_READER"
+}
+/** @enumType */
+type ManuallyRefundableReasonWithLiterals = ManuallyRefundableReason | 'EXPIRED' | 'NOT_SUPPORTED' | 'OFFLINE' | 'REQUIRES_CARD_READER';
+interface CreatePaymentGatewayOrderRequest {
     /**
-     * ID of the plan line item in the order from which the membership will be created.
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
+     */
+    ecomOrderId: string;
+    /** Information about the user who initiated the payment. */
+    chargedBy?: ChargedBy;
+}
+interface ChargedBy {
+    /**
+     * ID - id of the user who initiated the payment
      * @format GUID
      */
-    lineItemId?: string;
+    _id?: string;
     /**
-     * ID of the benefit the future membership will grant.
+     * Full name - name of the user who initiated the payment
+     * @minLength 1
      * @maxLength 200
      */
-    benefitId?: string;
+    fullName?: string | null;
 }
-interface WixReceiptInfo {
+interface CreatePaymentGatewayOrderResponse {
+    /** ID of the order created in the payment gateway */
+    paymentGatewayOrderId?: string;
+}
+interface ChargeMembershipsRequest {
     /**
-     * Receipt ID
+     * Order ID.
+     * @minLength 1
+     * @maxLength 100
+     */
+    ecomOrderId: 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
      */
-    receiptId?: string;
+    memberId: string;
     /**
-     * Display number of receipt
-     * @minLength 1
-     * @maxLength 40
+     * List of items to be paid by memberships
+     * @minSize 1
+     * @maxSize 300
      */
-    displayNumber?: string | null;
+    membershipCharges?: MembershipChargeItem[];
 }
-interface ExternalReceiptInfo {
+interface MembershipChargeItem {
     /**
-     * External receipt ID
+     * The id of used membership
+     * @minLength 1
      * @maxLength 100
      */
-    receiptId?: string | null;
+    membershipId?: string;
     /**
-     * ID of the app providing the receipt
+     * ID of the application providing this payment option
      * @format GUID
      */
-    appId?: 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;
     /**
-     * Display number of receipt
+     * 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 40
+     * @maxLength 36
      */
-    displayNumber?: string | null;
+    rootCatalogItemId?: string | null;
+    /**
+     * line item id of Checkout/Order line item
+     * @minLength 1
+     * @maxLength 100
+     */
+    lineItemId?: string;
 }
-interface CashRoundingDetails {
+interface MembershipName {
     /**
-     * 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.
+     * Membership name.
+     * @maxLength 100
      */
-    unroundedAmount?: Price;
+    original?: string;
     /**
-     * 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.
-     * @readonly
+     * Translated membership name. Defaults to `original` when not provided.
+     * @maxLength 100
      */
-    roundingAdjustment?: CashRounding;
-}
-declare enum PaymentStatus {
-    APPROVED = "APPROVED",
-    PENDING = "PENDING",
-    PENDING_MERCHANT = "PENDING_MERCHANT",
-    CANCELED = "CANCELED",
-    DECLINED = "DECLINED",
-    REFUNDED = "REFUNDED",
-    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
-    AUTHORIZED = "AUTHORIZED",
-    VOIDED = "VOIDED"
-}
-/** @enumType */
-type PaymentStatusWithLiterals = PaymentStatus | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
-interface PaymentStatusDetails extends PaymentStatusDetailsStatusDetailsOneOf {
-}
-/** @oneof */
-interface PaymentStatusDetailsStatusDetailsOneOf {
-}
-interface CanceledStatusDetails {
-    reason?: CanceledReasonWithLiterals;
-}
-declare enum CanceledReason {
-    /** Other payment with the same chargeCorrelationId failed before current payment started. */
-    OTHER_PAYMENT_FAILURE = "OTHER_PAYMENT_FAILURE",
-    /** Payment was not completed by user and expired. */
-    EXPIRED = "EXPIRED"
-}
-/** @enumType */
-type CanceledReasonWithLiterals = CanceledReason | 'OTHER_PAYMENT_FAILURE' | 'EXPIRED';
-interface DeclinedStatusDetails {
-    reason?: DeclinedReasonWithLiterals;
-}
-declare enum DeclinedReason {
-    /** Corresponding charge failed. */
-    CHARGE_FAILED = "CHARGE_FAILED",
-    /** Payment details expired. */
-    EXPIRED = "EXPIRED",
-    /** Insufficient funds. */
-    INSUFFICIENT_FUNDS = "INSUFFICIENT_FUNDS",
-    /** Gift card was disabled before charge was attempted. */
-    GIFT_CARD_DISABLED = "GIFT_CARD_DISABLED"
-}
-/** @enumType */
-type DeclinedReasonWithLiterals = DeclinedReason | 'CHARGE_FAILED' | 'EXPIRED' | 'INSUFFICIENT_FUNDS' | 'GIFT_CARD_DISABLED';
-interface VoidedStatusDetails {
-    reason?: VoidedReasonWithLiterals;
-}
-declare enum VoidedReason {
-    /** Payment was voided by merchant request. */
-    MERCHANT_REQUEST = "MERCHANT_REQUEST",
-    /** Other payment with the same chargeCorrelationId failed and caused rollback of all payments with same chargeCorrelationId. */
-    OTHER_PAYMENT_FAILURE = "OTHER_PAYMENT_FAILURE"
+    translated?: string | null;
 }
-/** @enumType */
-type VoidedReasonWithLiterals = VoidedReason | 'MERCHANT_REQUEST' | 'OTHER_PAYMENT_FAILURE';
-interface Refund {
+interface ServiceProperties {
     /**
-     * Refund ID.
-     * @format GUID
-     * @readonly
+     * Date and time the service is to be provided, in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * For example, the start time of a class.
      */
-    _id?: string;
+    scheduledDate?: Date | null;
     /**
-     * List of transactions.
-     * @maxSize 50
+     * 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
      */
-    transactions?: RefundTransaction[];
-    /** Refund business details. */
-    details?: RefundDetails;
+    numberOfParticipants?: number | null;
     /**
-     * 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
+     * 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
      */
-    _createdDate?: Date | null;
+    endDate?: Date | null;
+}
+interface ChargeMembershipsResponse {
+}
+interface TriggerRefundRequest {
     /**
-     * Aggregated refund summary.
-     * @readonly
+     * The order this refund related to
+     * @minLength 1
+     * @maxLength 100
      */
-    summary?: AggregatedRefundSummary;
+    ecomOrderId: string;
     /**
-     * ID of the app that initiated this refund.
-     * @format GUID
-     * @readonly
-     * @immutable
+     * Refund operations information
+     * @minSize 1
+     * @maxSize 1
      */
-    requestingServiceAppId?: string | null;
+    payments: PaymentRefund[];
+    /** Business model of a refund */
+    details?: RefundDetails;
+    /** Side effect details related to refund */
+    sideEffects?: RefundSideEffects;
 }
-interface RefundTransaction {
+interface PaymentRefund {
     /**
-     * ID of the payment associated with this refund.
+     * Specific payment within the order to refund
      * @format GUID
-     * @immutable
      */
     paymentId?: string;
-    /**
-     * Refund amount.
-     * @immutable
-     */
+    /** Refund amount. Not relevant for membership and gift card refunds. */
     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 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.
      */
-    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;
+    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;
     /**
-     * Whether refund was made externally and manually on the payment provider's side.
-     * @immutable
+     * Custom message added to the refund confirmation email.
+     * @minLength 1
+     * @maxLength 1000
      */
-    externalRefund?: boolean;
+    customMessage?: string | null;
+}
+interface RestockInfo {
+    /** Restock type. */
+    type?: RestockTypeWithLiterals;
     /**
-     * Location where the refund was processed.
-     * @internal
-     * @format GUID
-     * @immutable
+     * Restocked line items and quantities. Only relevant for `{"type": "SOME_ITEMS"}`.
+     * @maxSize 300
      */
-    locationId?: string | null;
+    items?: RestockItem[];
 }
-/** Refund transaction status. */
-declare enum RefundStatus {
-    /** Refund was initiated on payment provider side. PENDING status was assigned by provider. */
-    PENDING = "PENDING",
-    /** Refund transaction succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Refund transaction failed. */
-    FAILED = "FAILED",
-    /** Refund request acknowledged, and will be executed soon. */
-    SCHEDULED = "SCHEDULED",
-    /** Refund was initiated on payment provider side. */
-    STARTED = "STARTED"
+declare enum RestockType {
+    NO_ITEMS = "NO_ITEMS",
+    ALL_ITEMS = "ALL_ITEMS",
+    SOME_ITEMS = "SOME_ITEMS"
 }
 /** @enumType */
-type RefundStatusWithLiterals = RefundStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED' | 'SCHEDULED' | 'STARTED';
-interface RefundStatusInfo {
+type RestockTypeWithLiterals = RestockType | 'NO_ITEMS' | 'ALL_ITEMS' | 'SOME_ITEMS';
+interface RestockItem {
     /**
-     * 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
+     * ID of the line item being restocked.
+     * @format GUID
      */
-    paymentGatewayReasonCode?: string | null;
+    lineItemId?: string;
     /**
-     * Free text explanation of current refund status.
-     * @minLength 1
-     * @maxLength 1000
+     * Line item quantity being restocked.
+     * @min 1
+     * @max 100000
      */
-    description?: string | null;
+    quantity?: number;
+    /**
+     * Per-location breakdown of restock quantities.
+     * @internal
+     * @maxSize 5
+     */
+    restockLocations?: RestockLocation[];
 }
-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 TriggerRefundResponse {
+    /** All order's transactions after the refunds were added */
+    orderTransactions?: OrderTransactions;
+    /** Created refund ID */
+    refundId?: string | null;
+    /** Payment ID's that the refund execution had failed for */
+    failedPaymentIds?: ItemMetadata[];
 }
-interface RefundItemsBreakdown {
+/**
+ * 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 {
     /**
-     * Refunded line items and the amount refunded for each.
+     * Order ID.
+     * @format GUID
+     */
+    orderId?: string;
+    /**
+     * Record of payments made to the merchant.
+     * @maxSize 100
+     */
+    payments?: Payment[];
+    /**
+     * Record of refunds made to the buyer.
      * @maxSize 300
      */
-    lineItems?: LineItemRefundSummary[];
+    refunds?: Refund[];
 }
-interface LineItemRefundSummary {
+interface Payment extends PaymentPaymentDetailsOneOf, PaymentReceiptInfoOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
     /**
-     * ID of the refunded line item.
+     * Receipt created by Wix
+     * @internal
+     */
+    wixReceipt?: WixReceiptInfo;
+    /**
+     * Receipt created by an external system.
+     * @internal
+     */
+    externalReceipt?: ExternalReceiptInfo;
+    /**
+     * Payment ID.
      * @format GUID
+     * @readonly
      */
-    lineItemId?: string;
-    /** Total refunded amount for the line item. */
-    totalRefundedAmount?: Price;
-}
-interface CalculateRefundRequest {
+    _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;
     /**
-     * Order ID
-     * @minLength 1
-     * @maxLength 100
+     * 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
      */
-    ecomOrderId?: string;
+    _updatedDate?: Date | null;
+    /** Payment amount. */
+    amount?: Price;
     /**
-     * Refunded line items and quantity
-     * @maxSize 300
+     * 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.
      */
-    refundItems?: CalculateRefundItemRequest[];
-    /** Should include shipping in refund calculation */
-    refundShipping?: boolean;
-}
-interface CalculateRefundItemRequest {
+    refundDisabled?: boolean;
     /**
-     * ID of the line item being refunded
+     * 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;
+    /** Details about cash rounding applied to this payment, when relevant. */
+    cashRounding?: CashRoundingDetails;
+    /**
+     * Location where the payment was processed.
+     * @internal
      * @format GUID
+     * @immutable
      */
-    _id?: string;
+    locationId?: string | null;
+}
+/** @oneof */
+interface PaymentPaymentDetailsOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
+}
+/** @oneof */
+interface PaymentReceiptInfoOneOf {
     /**
-     * How much of that line item is being refunded
-     * @min 1
-     * @max 100000
+     * Receipt created by Wix
+     * @internal
      */
-    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;
+    wixReceipt?: WixReceiptInfo;
     /**
-     * The refundable items of that order
-     * @maxSize 300
+     * Receipt created by an external system.
+     * @internal
      */
-    items?: CalculateRefundItemResponse[];
+    externalReceipt?: ExternalReceiptInfo;
 }
-interface CalculateRefundItemResponse {
+interface RegularPaymentDetails extends RegularPaymentDetailsPaymentMethodDetailsOneOf {
+    /** Credit card details. */
+    creditCardDetails?: CreditCardPaymentMethodDetails;
     /**
-     * Line item ID
-     * @format GUID
+     * Wix Payments order ID.
+     * @maxLength 100
      */
-    _id?: string;
-    /** Refundable amount for requested quantity of items (price of requested quantity of items without tax and discount) */
-    price?: Price;
-}
-interface VoidAuthorizedPaymentsRequest {
+    paymentOrderId?: string | null;
     /**
-     * Wix eCommerce 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;
     /**
-     * Payment IDs
-     * @minSize 1
-     * @maxSize 100
-     * @format GUID
+     * 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
      */
-    paymentIds: string[];
-}
-interface VoidAuthorizedPaymentsResponse {
-    /** All order's transactions after the void was triggered */
-    orderTransactions?: OrderTransactions;
-}
-interface CaptureAuthorizedPaymentsRequest {
+    paymentMethod?: string | null;
     /**
-     * Wix eCommerce order ID
-     * @minLength 1
+     * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.
      * @maxLength 100
      */
-    ecomOrderId: 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;
+    /** Whether there is a payment agreement that allows for future charges. */
+    savedPaymentMethod?: boolean;
+    /** Authorization details. */
+    authorizationDetails?: AuthorizationDetails;
     /**
-     * Capture payments information
-     * @minSize 1
-     * @maxSize 100
+     * Payment service provider display name. Non-exhaustive list of supported values: Wix Payments, PayPal, Square, Stripe, etc.
+     * @internal
+     * @maxLength 300
      */
-    payments: PaymentCapture[];
-}
-interface PaymentCapture {
+    paymentProvider?: string | null;
     /**
-     * Payment ID
-     * @format GUID
+     * Record of chargebacks made by the buyer.
+     * @maxSize 6
      */
-    paymentId?: string | null;
+    chargebacks?: Chargeback[];
     /**
-     * Capture amount.
-     * If not provided - full authorized amount will be captured.
+     * Payment method ID.
+     * @internal
+     * @maxLength 36
      */
-    amount?: Price;
-}
-interface CaptureAuthorizedPaymentsResponse {
-    /** All order's transactions after the capture was triggered */
-    orderTransactions?: OrderTransactions;
-}
-interface ChargeSavedPaymentMethodRequest {
+    paymentMethodId?: string | null;
+    /** Platform fee amount associated with this payment. */
+    platformFee?: Price;
     /**
-     * Ecom Order ID.
-     * @minLength 1
-     * @maxLength 100
+     * 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`
      */
-    ecomOrderId?: string;
-    /** Amount to be charged */
-    amount?: Price;
-}
-interface ChargeSavedPaymentMethodResponse {
-    /** Payment gateway's order ID (e.g Wix Payments) */
-    paymentGatewayOrderId?: string;
+    paymentMethodName?: PaymentMethodName;
 }
-interface SendBuyerConfirmationEmailRequest {
-    /** @format GUID */
-    orderId?: string;
+/** @oneof */
+interface RegularPaymentDetailsPaymentMethodDetailsOneOf {
+    /** Credit card details. */
+    creditCardDetails?: CreditCardPaymentMethodDetails;
 }
-interface SendBuyerConfirmationEmailResponse {
+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 SendBuyerPaymentsReceivedEmailRequest {
+/** @enumType */
+type TransactionStatusWithLiterals = TransactionStatus | 'UNDEFINED' | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
+interface CreditCardPaymentMethodDetails {
     /**
-     * @minLength 1
-     * @maxLength 100
+     * The last 4 digits of the card number.
+     * @maxLength 4
      */
-    orderId?: string;
-}
-interface SendBuyerPaymentsReceivedEmailResponse {
-}
-interface SendBuyerPickupConfirmationEmailRequest {
+    lastFourDigits?: string | null;
     /**
-     * @minLength 1
+     * Card issuer's brand.
      * @maxLength 100
      */
-    orderId?: string;
-}
-interface SendBuyerPickupConfirmationEmailResponse {
+    brand?: string | null;
 }
-interface BulkSendBuyerPickupConfirmationEmailsRequest {
+interface AuthorizationDetails {
     /**
-     * IDs of orders to send pickup emails for.
-     * @minSize 1
-     * @maxSize 300
+     * Whether the authorized payment is of a delayed capture.
+     * @readonly
      */
-    orderIds?: string[];
-}
-interface BulkSendBuyerPickupConfirmationEmailsResponse {
-}
-interface SendBuyerShippingConfirmationEmailRequest {
+    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 SendBuyerShippingConfirmationEmailResponse {
+    captures?: AuthorizationCapture[];
+    /** Void associated with payment */
+    void?: AuthorizationVoid;
+    /** Scheduled action for this transaction */
+    scheduledAction?: V1ScheduledAction;
 }
-interface BulkSendBuyerShippingConfirmationEmailsRequest {
+interface AuthorizationCapture {
     /**
-     * IDs of orders to send pickup emails for.
-     * @minSize 1
-     * @maxSize 300
+     * Capture ID.
+     * @format GUID
+     * @readonly
      */
-    orderIds?: string[];
-}
-interface BulkSendBuyerShippingConfirmationEmailsResponse {
-}
-interface SendMerchantOrderReceivedNotificationRequest {
+    _id?: string | null;
+    /** Status of this capture action */
+    status?: AuthorizationCaptureStatusWithLiterals;
     /**
-     * @minLength 1
-     * @maxLength 100
+     * Amount of this capture
+     * @immutable
      */
-    orderId?: 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 SendMerchantOrderReceivedNotificationResponse {
+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;
+}
+interface AuthorizationVoid {
+    /** Status of this void action */
+    status?: AuthorizationVoidStatusWithLiterals;
+    /** Date and time the void was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
+    voidedDate?: Date | null;
+    /** In case of status is FAILED may contain failure details */
+    failureDetails?: AuthorizationActionFailureDetails;
+    /** Reason of void action */
+    reason?: ReasonWithLiterals;
+}
+declare enum AuthorizationVoidStatus {
+    /** Void operation still in progress. */
+    PENDING = "PENDING",
+    /** Void operation succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Void operation failed. */
+    FAILED = "FAILED"
+}
+/** @enumType */
+type 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 SendCancelRefundEmailRequest {
-    /**
-     * The ID of order that is canceled/refunded
-     * @minLength 1
-     * @maxLength 100
-     */
-    orderId?: string;
-    /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
-     */
-    customMessage?: string | null;
-    /** Refund amount */
-    refundAmount?: Price;
-    /**
-     * Refund ID. (Optional)
-     * @format GUID
-     */
-    refundId?: string | null;
+/** @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 SendCancelRefundEmailResponse {
+declare enum ActionType {
+    VOID = "VOID",
+    CAPTURE = "CAPTURE"
 }
-interface SendRefundEmailRequest {
+/** @enumType */
+type ActionTypeWithLiterals = ActionType | 'VOID' | 'CAPTURE';
+interface Chargeback {
     /**
-     * The ID of order that is refunded
+     * Chargeback ID.
      * @format GUID
+     * @readonly
+     * @immutable
      */
-    orderId?: string;
+    _id?: string;
     /**
-     * Refund ID
-     * @format GUID
+     * 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
      */
-    refundId?: string;
+    _createdDate?: Date | null;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * 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
      */
-    customMessage?: string | null;
-}
-interface SendRefundEmailResponse {
-}
-interface SendFulfillmentEmailRequest {
-    /** @format GUID */
-    orderId?: string;
-    /** @format GUID */
-    fulfillerId?: string;
-}
-interface SendFulfillmentEmailResponse {
-}
-interface SendMerchantOrderReceivedPushRequest {
+    _updatedDate?: Date | null;
     /**
-     * @minLength 1
-     * @maxLength 100
+     * Amount.
+     * @readonly
+     * @immutable
      */
-    orderId?: string;
-}
-interface SendMerchantOrderReceivedPushResponse {
-}
-interface PreviewEmailByTypeRequest {
-    emailType?: PreviewEmailTypeWithLiterals;
-}
-declare enum PreviewEmailType {
-    ORDER_PLACED = "ORDER_PLACED",
-    DOWNLOAD_LINKS = "DOWNLOAD_LINKS",
-    ORDER_SHIPPED = "ORDER_SHIPPED",
-    ORDER_READY_FOR_PICKUP = "ORDER_READY_FOR_PICKUP"
-}
-/** @enumType */
-type PreviewEmailTypeWithLiterals = PreviewEmailType | 'ORDER_PLACED' | 'DOWNLOAD_LINKS' | 'ORDER_SHIPPED' | 'ORDER_READY_FOR_PICKUP';
-interface PreviewEmailByTypeResponse {
-    emailPreview?: string;
-}
-interface PreviewRefundEmailRequest {
+    amount?: Price;
     /**
-     * @minLength 1
-     * @maxLength 100
+     * Reversal amount. Present only when status is REVERSED.
+     * @readonly
      */
-    orderId?: string;
-    /** Refund amount */
-    refundAmount?: Price;
-    /** Refund business details */
-    details?: RefundDetails;
+    reversalAmount?: Price;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Status.
+     *
+     * Default: `"APPROVED"`.
      */
-    customMessage?: string | null;
+    status?: ChargebackStatusWithLiterals;
     /**
-     * Refund ID. (Optional)
+     * External chargeback ID.
      * @format GUID
+     * @readonly
+     * @immutable
      */
-    refundId?: string | null;
+    externalId?: string | null;
 }
-interface PreviewRefundEmailResponse {
-    emailPreview?: string;
+declare enum ChargebackStatus {
+    /** Chargeback was approved. */
+    APPROVED = "APPROVED",
+    /** Chargeback was reversed. */
+    REVERSED = "REVERSED"
 }
-interface PreviewCancelEmailRequest {
+/** @enumType */
+type ChargebackStatusWithLiterals = ChargebackStatus | 'APPROVED' | 'REVERSED';
+interface PaymentMethodName {
     /**
-     * @minLength 1
+     * Translated payment method name in buyer language.
      * @maxLength 100
      */
-    orderId?: string;
-    /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
-     */
-    customMessage?: string | null;
-}
-interface PreviewCancelEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewCancelRefundEmailRequest {
+    buyerLanguageName?: string | null;
     /**
-     * @minLength 1
+     * Translated payment method name in site owner language.
      * @maxLength 100
      */
-    orderId?: string;
-    /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
-     */
-    customMessage?: string | null;
-    /** Refund amount */
-    refundAmount?: Price;
+    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 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;
+    userDefinedName?: UserDefinedPaymentMethodName;
 }
-interface MetaSiteSpecialEvent extends MetaSiteSpecialEventPayloadOneOf {
-    /** Emitted on a meta site creation. */
-    siteCreated?: SiteCreated;
-    /** Emitted on a meta site transfer completion. */
-    siteTransferred?: SiteTransferred;
-    /** Emitted on a meta site deletion. */
-    siteDeleted?: SiteDeleted;
-    /** Emitted on a meta site restoration. */
-    siteUndeleted?: SiteUndeleted;
-    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
-    sitePublished?: SitePublished;
-    /** Emitted on a meta site unpublish. */
-    siteUnpublished?: SiteUnpublished;
-    /** Emitted when meta site is marked as template. */
-    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
-    /** Emitted when meta site is marked as a WixSite. */
-    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
-    /** Emitted when an application is provisioned (installed). */
-    serviceProvisioned?: ServiceProvisioned;
-    /** Emitted when an application is removed (uninstalled). */
-    serviceRemoved?: ServiceRemoved;
-    /** Emitted when meta site name (URL slug) is changed. */
-    siteRenamedPayload?: SiteRenamed;
-    /** Emitted when meta site was permanently deleted. */
-    hardDeleted?: SiteHardDeleted;
-    /** Emitted on a namespace change. */
-    namespaceChanged?: NamespaceChanged;
-    /** Emitted when Studio is attached. */
-    studioAssigned?: StudioAssigned;
-    /** Emitted when Studio is detached. */
-    studioUnassigned?: StudioUnassigned;
+interface GiftCardPaymentDetails {
     /**
-     * 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;
+     * Gift card payment ID.
+     * @maxLength 100
+     */
+    giftCardPaymentId?: string;
     /**
-     * A meta site id.
+     * ID of the app that created the gift card.
      * @format GUID
      */
-    metaSiteId?: string;
-    /** A meta site version. Monotonically increasing. */
-    version?: string;
-    /** A timestamp of the event. */
-    timestamp?: string;
+    appId?: 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
+     * Whether the gift card is voided.
+     * @readonly
      */
-    assets?: Asset[];
-}
-/** @oneof */
-interface MetaSiteSpecialEventPayloadOneOf {
-    /** Emitted on a meta site creation. */
-    siteCreated?: SiteCreated;
-    /** Emitted on a meta site transfer completion. */
-    siteTransferred?: SiteTransferred;
-    /** Emitted on a meta site deletion. */
-    siteDeleted?: SiteDeleted;
-    /** Emitted on a meta site restoration. */
-    siteUndeleted?: SiteUndeleted;
-    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
-    sitePublished?: SitePublished;
-    /** Emitted on a meta site unpublish. */
-    siteUnpublished?: SiteUnpublished;
-    /** Emitted when meta site is marked as template. */
-    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
-    /** Emitted when meta site is marked as a WixSite. */
-    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
-    /** Emitted when an application is provisioned (installed). */
-    serviceProvisioned?: ServiceProvisioned;
-    /** Emitted when an application is removed (uninstalled). */
-    serviceRemoved?: ServiceRemoved;
-    /** Emitted when meta site name (URL slug) is changed. */
-    siteRenamedPayload?: SiteRenamed;
-    /** Emitted when meta site was permanently deleted. */
-    hardDeleted?: SiteHardDeleted;
-    /** Emitted on a namespace change. */
-    namespaceChanged?: NamespaceChanged;
-    /** Emitted when Studio is attached. */
-    studioAssigned?: StudioAssigned;
-    /** Emitted when Studio is detached. */
-    studioUnassigned?: StudioUnassigned;
+    voided?: boolean;
     /**
-     * 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
+     * Gift card obfuscated code.
+     * @internal
+     * @maxLength 30
+     * @immutable
      */
-    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;
+    obfuscatedCode?: string | null;
 }
-interface Asset {
+interface MembershipPaymentDetails {
     /**
-     * An application definition id (app_id in dev-center). For legacy reasons may be UUID or a string (from Java Enum).
-     * @maxLength 36
+     * Membership ID.
+     * @maxLength 100
      */
-    appDefId?: string;
+    membershipId?: string;
     /**
-     * An instance id. For legacy reasons may be UUID or a string.
-     * @maxLength 200
+     * ID of the line item this membership applies to.
+     * @minLength 1
+     * @maxLength 100
      */
-    instanceId?: string;
-    /** An application state. */
-    state?: StateWithLiterals;
+    lineItemId?: string;
+    /** Payment status. */
+    status?: MembershipPaymentStatusWithLiterals;
+    /** Membership name. */
+    name?: MembershipName;
+    /**
+     * The transaction ID in the membership system. Can be used to void the transaction.
+     * @minLength 1
+     * @maxLength 100
+     */
+    externalTransactionId?: string | null;
+    /**
+     * Whether the membership is voided.
+     * @readonly
+     */
+    voided?: boolean;
+    /**
+     * ID of the application providing this payment option.
+     * @format GUID
+     */
+    providerAppId?: string;
+    /** Details of a membership that does not yet exist, allowing the payment to be held before the membership is created. */
+    futureMembership?: FutureMembershipDetails;
 }
-declare enum State {
-    UNKNOWN = "UNKNOWN",
-    ENABLED = "ENABLED",
-    DISABLED = "DISABLED",
-    PENDING = "PENDING",
-    DEMO = "DEMO"
+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 StateWithLiterals = State | 'UNKNOWN' | 'ENABLED' | 'DISABLED' | 'PENDING' | 'DEMO';
-interface SiteCreated {
+type MembershipPaymentStatusWithLiterals = MembershipPaymentStatus | 'CHARGED' | 'CHARGE_FAILED' | 'CHARGE_PENDING' | 'VOIDED';
+interface FutureMembershipDetails {
     /**
-     * A template identifier (empty if not created from a template).
-     * @maxLength 36
+     * ID of the plan line item in the order from which the membership will be created.
+     * @format GUID
      */
-    originTemplateId?: string;
+    lineItemId?: string;
     /**
-     * An account id of the owner.
+     * ID of the benefit the future membership will grant.
+     * @maxLength 200
+     */
+    benefitId?: string;
+}
+interface WixReceiptInfo {
+    /**
+     * Receipt ID
      * @format GUID
      */
-    ownerId?: string;
-    /** A context in which meta site was created. */
-    context?: SiteCreatedContextWithLiterals;
+    receiptId?: string;
     /**
-     * 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.
+     * Display number of receipt
+     * @minLength 1
+     * @maxLength 40
+     */
+    displayNumber?: string | null;
+}
+interface ExternalReceiptInfo {
+    /**
+     * External receipt ID
+     * @maxLength 100
+     */
+    receiptId?: string | null;
+    /**
+     * ID of the app providing the receipt
      * @format GUID
      */
-    originMetaSiteId?: string | null;
+    appId?: string | null;
     /**
-     * A meta site name (URL slug).
-     * @maxLength 20
+     * Display number of receipt
+     * @minLength 1
+     * @maxLength 40
      */
-    siteName?: string;
-    /** A namespace. */
-    namespace?: NamespaceWithLiterals;
+    displayNumber?: string | null;
 }
-declare enum SiteCreatedContext {
-    /** A valid option, we don't expose all reasons why site might be created. */
-    OTHER = "OTHER",
-    /** A meta site was created from template. */
-    FROM_TEMPLATE = "FROM_TEMPLATE",
-    /** A meta site was created by copying of the transfferred meta site. */
-    DUPLICATE_BY_SITE_TRANSFER = "DUPLICATE_BY_SITE_TRANSFER",
-    /** A copy of existing meta site. */
-    DUPLICATE = "DUPLICATE",
-    /** A meta site was created as a transfferred site (copy of the original), old flow, should die soon. */
-    OLD_SITE_TRANSFER = "OLD_SITE_TRANSFER",
-    /** deprecated A meta site was created for Flash editor. */
-    FLASH = "FLASH"
+interface CashRoundingDetails {
+    /**
+     * 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.
+     */
+    unroundedAmount?: Price;
+    /**
+     * 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.
+     * @readonly
+     */
+    roundingAdjustment?: CashRounding;
+}
+declare enum PaymentStatus {
+    APPROVED = "APPROVED",
+    PENDING = "PENDING",
+    PENDING_MERCHANT = "PENDING_MERCHANT",
+    CANCELED = "CANCELED",
+    DECLINED = "DECLINED",
+    REFUNDED = "REFUNDED",
+    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
+    AUTHORIZED = "AUTHORIZED",
+    VOIDED = "VOIDED"
+}
+/** @enumType */
+type PaymentStatusWithLiterals = PaymentStatus | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
+interface PaymentStatusDetails extends PaymentStatusDetailsStatusDetailsOneOf {
+}
+/** @oneof */
+interface PaymentStatusDetailsStatusDetailsOneOf {
+}
+interface CanceledStatusDetails {
+    reason?: CanceledReasonWithLiterals;
+}
+declare enum CanceledReason {
+    /** Other payment with the same chargeCorrelationId failed before current payment started. */
+    OTHER_PAYMENT_FAILURE = "OTHER_PAYMENT_FAILURE",
+    /** Payment was not completed by user and expired. */
+    EXPIRED = "EXPIRED"
+}
+/** @enumType */
+type CanceledReasonWithLiterals = CanceledReason | 'OTHER_PAYMENT_FAILURE' | 'EXPIRED';
+interface DeclinedStatusDetails {
+    reason?: DeclinedReasonWithLiterals;
+}
+declare enum DeclinedReason {
+    /** Corresponding charge failed. */
+    CHARGE_FAILED = "CHARGE_FAILED",
+    /** Payment details expired. */
+    EXPIRED = "EXPIRED",
+    /** Insufficient funds. */
+    INSUFFICIENT_FUNDS = "INSUFFICIENT_FUNDS",
+    /** Gift card was disabled before charge was attempted. */
+    GIFT_CARD_DISABLED = "GIFT_CARD_DISABLED"
 }
 /** @enumType */
-type SiteCreatedContextWithLiterals = SiteCreatedContext | 'OTHER' | 'FROM_TEMPLATE' | 'DUPLICATE_BY_SITE_TRANSFER' | 'DUPLICATE' | 'OLD_SITE_TRANSFER' | 'FLASH';
-declare enum Namespace {
-    UNKNOWN_NAMESPACE = "UNKNOWN_NAMESPACE",
-    /** Default namespace for UGC sites. MetaSites with this namespace will be shown in a user's site list by default. */
-    WIX = "WIX",
-    /** ShoutOut stand alone product. These are siteless (no actual Wix site, no HtmlWeb). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    SHOUT_OUT = "SHOUT_OUT",
-    /** MetaSites created by the Albums product, they appear as part of the Albums app. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    ALBUMS = "ALBUMS",
-    /** Part of the WixStores migration flow, a user tries to migrate and gets this site to view and if the user likes it then stores removes this namespace and deletes the old site with the old stores. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    WIX_STORES_TEST_DRIVE = "WIX_STORES_TEST_DRIVE",
-    /** Hotels standalone (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    HOTELS = "HOTELS",
-    /** Clubs siteless MetaSites, a club without a wix website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    CLUBS = "CLUBS",
-    /** A partially created ADI website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    ONBOARDING_DRAFT = "ONBOARDING_DRAFT",
-    /** AppBuilder for AppStudio / shmite (c). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    DEV_SITE = "DEV_SITE",
-    /** LogoMaker websites offered to the user after logo purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    LOGOS = "LOGOS",
-    /** VideoMaker websites offered to the user after video purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    VIDEO_MAKER = "VIDEO_MAKER",
-    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    PARTNER_DASHBOARD = "PARTNER_DASHBOARD",
-    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    DEV_CENTER_COMPANY = "DEV_CENTER_COMPANY",
-    /**
-     * A draft created by HTML editor on open. Upon "first save" it will be moved to be of WIX domain.
-     *
-     * Meta site with this namespace will *not* be shown in a user's site list by default.
-     */
-    HTML_DRAFT = "HTML_DRAFT",
-    /**
-     * the user-journey for Fitness users who want to start from managing their business instead of designing their website.
-     * Will be accessible from Site List and will not have a website app.
-     * Once the user attaches a site, the site will become a regular wixsite.
-     */
-    SITELESS_BUSINESS = "SITELESS_BUSINESS",
-    /** Belongs to "strategic products" company. Supports new product in the creator's economy space. */
-    CREATOR_ECONOMY = "CREATOR_ECONOMY",
-    /** It is to be used in the Business First efforts. */
-    DASHBOARD_FIRST = "DASHBOARD_FIRST",
-    /** Bookings business flow with no site. */
-    ANYWHERE = "ANYWHERE",
-    /** Namespace for Headless Backoffice with no editor */
-    HEADLESS = "HEADLESS",
+type DeclinedReasonWithLiterals = DeclinedReason | 'CHARGE_FAILED' | 'EXPIRED' | 'INSUFFICIENT_FUNDS' | 'GIFT_CARD_DISABLED';
+interface VoidedStatusDetails {
+    reason?: VoidedReasonWithLiterals;
+}
+declare enum VoidedReason {
+    /** Payment was voided by merchant request. */
+    MERCHANT_REQUEST = "MERCHANT_REQUEST",
+    /** Other payment with the same chargeCorrelationId failed and caused rollback of all payments with same chargeCorrelationId. */
+    OTHER_PAYMENT_FAILURE = "OTHER_PAYMENT_FAILURE"
+}
+/** @enumType */
+type VoidedReasonWithLiterals = VoidedReason | 'MERCHANT_REQUEST' | 'OTHER_PAYMENT_FAILURE';
+interface Refund {
     /**
-     * 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
+     * Refund ID.
+     * @format GUID
+     * @readonly
      */
-    ACCOUNT_MASTER_CMS = "ACCOUNT_MASTER_CMS",
-    /** Rise.ai Siteless account management for Gift Cards and Store Credit. */
-    RISE = "RISE",
+    _id?: string;
     /**
-     * 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.
+     * List of transactions.
+     * @maxSize 50
      */
-    BRANDED_FIRST = "BRANDED_FIRST",
-    /** Nownia.com Siteless account management for Ai Scheduling Assistant. */
-    NOWNIA = "NOWNIA",
+    transactions?: RefundTransaction[];
+    /** Refund business details. */
+    details?: RefundDetails;
     /**
-     * UGC Templates are templates that are created by users for personal use and to sale to other users.
-     * The Partners company owns this namespace.
+     * 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
      */
-    UGC_TEMPLATE = "UGC_TEMPLATE",
-    /** Codux Headless Sites */
-    CODUX = "CODUX",
-    /** Bobb - AI Design Creator. */
-    MEDIA_DESIGN_CREATOR = "MEDIA_DESIGN_CREATOR",
+    _createdDate?: Date | null;
     /**
-     * Shared Blog Site is a unique single site across Enterprise account,
-     * This site will hold all Blog posts related to the Marketing product.
+     * Aggregated refund summary.
+     * @readonly
      */
-    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",
+    summary?: AggregatedRefundSummary;
     /**
-     * Symphony — a siteless site representing a project within Symphony (the evolution of Orion).
-     * Holds project data, conversations, assets, and manages collaborators / shared team members for the project.
+     * ID of the app that initiated this refund.
+     * @format GUID
+     * @readonly
+     * @immutable
      */
-    SYMPHONY = "SYMPHONY",
-    /** Nautilus platform app. */
-    NAUTILUS_APPS = "NAUTILUS_APPS"
+    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' | 'SYMPHONY' | 'NAUTILUS_APPS';
-/** 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 {
+    payments: PaymentCapture[];
 }
-interface HasCustomEmailConfigurationsRequest {
+interface PaymentCapture {
+    /**
+     * Payment ID
+     * @format GUID
+     */
+    paymentId?: string | null;
+    /**
+     * Capture amount.
+     * If not provided - full authorized amount will be captured.
+     */
+    amount?: Price;
 }
-interface HasCustomEmailConfigurationsResponse {
-    hasCustomConfigurations?: boolean;
+interface CaptureAuthorizedPaymentsResponse {
+    /** All order's transactions after the capture was triggered */
+    orderTransactions?: OrderTransactions;
 }
-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;
+interface ChargeSavedPaymentMethodRequest {
+    /**
+     * Ecom Order ID.
+     * @minLength 1
+     * @maxLength 100
+     */
+    ecomOrderId?: string;
+    /** Amount to be charged */
+    amount?: Price;
 }
-declare enum Origin {
-    OPT_IN = "OPT_IN",
-    MIGRATION = "MIGRATION"
+interface ChargeSavedPaymentMethodResponse {
+    /** Payment gateway's order ID (e.g Wix Payments) */
+    paymentGatewayOrderId?: string;
 }
-/** @enumType */
-type OriginWithLiterals = Origin | 'OPT_IN' | 'MIGRATION';
-interface AddToAutomationMigrationPopulationResponse {
-    success?: boolean;
+interface V1TriggerReindexRequest {
+    /** @format GUID */
+    metasiteId?: string;
+    /**
+     * @minLength 1
+     * @maxLength 100
+     * @maxSize 100
+     */
+    orderIds?: string[];
 }
-interface IsInAutomationMigrationPopulationRequest {
+interface V1TriggerReindexResponse {
 }
-interface IsInAutomationMigrationPopulationResponse {
-    inPopulation?: boolean;
+interface V1TriggerReindexOrderRequest {
+    /** @format GUID */
+    metasiteId?: string;
+    /**
+     * @minLength 1
+     * @maxLength 100
+     */
+    orderId?: string;
 }
 interface DiffmatokyPayload {
     left?: string;
@@ -9269,6 +9364,21 @@ interface UpdateOrder {
     forms?: FormInfo[];
     /** Summary of platform fees for this order, including totals by charge type and a breakdown of individual fees. */
     platformFeeSummary?: PlatformFeeSummary;
+    /**
+     * Whether the order was imported from an external system using the Order Import API.
+     *
+     * When `true`, the order originated outside of Wix (for example, during a migration from another
+     * eCommerce platform) rather than being placed through the Wix checkout flow or created manually.
+     * Imported orders trigger the dedicated `OrderImported` and `ImportedOrderDeleted` domain events.
+     *
+     * Set automatically at import time and cannot be changed afterwards.
+     *
+     * Default: `false`
+     * @internal
+     * @readonly
+     * @immutable
+     */
+    imported?: boolean;
 }
 /**
  * Updates up to 100 orders.
@@ -9689,4 +9799,4 @@ interface BulkUpdateOrderTagsOptions {
     unassignTags?: TagsTags;
 }
 
-export { type CancelOrderOptions as $, type UpdateOrderApplicationErrors as A, type BulkDeleteImportedOrdersResponse as B, type CreatePaymentGatewayOrderResponse as C, type MaskedOrder as D, type BulkUpdateOrdersOptions as E, type BulkUpdateOrdersResponse as F, type GetPaymentCollectabilityStatusResponse as G, type UpdateOrderLineItemIdentifiers as H, type ImportOrderResponse as I, type UpdateOrderLineItem as J, type UpdateOrderLineItemResponse as K, type PublicActivity as L, type MarkOrderAsPaidResponse as M, type AddActivityResponse as N, type Order as O, type Price as P, type AddActivitiesOptions as Q, type RecordManuallyCollectedPaymentOptions as R, type SetOrderNumberCounterOptions as S, type TriggerRefundOptions as T, type UpdateOrder as U, type VoidAuthorizedPaymentsResponse as V, type AddActivitiesResponse as W, type UpdateActivityIdentifiers as X, type UpdateActivityResponse as Y, type DeleteActivityIdentifiers as Z, type DeleteActivityResponse as _, type ImportOrderApplicationErrors as a, DeclinedReason as a$, type CancelOrderResponse as a0, type CancelOrderApplicationErrors as a1, type OrderStatusWithLiterals as a2, type UpdateOrderStatusResponse as a3, type UpdateOrderStatusApplicationErrors as a4, type AggregateOrdersOptions as a5, type AggregateOrdersResponse as a6, type BulkUpdateOrderTagsOptions as a7, type BulkUpdateOrderTagsResponse as a8, type OrderApprovedEnvelope as a9, AttributionSource as aA, ChannelType as aB, AdditionalFeeSource as aC, OrderActionType as aD, SpecificItemsCouponBehavior as aE, ChargeType as aF, VersioningMode as aG, DeltaPaymentOptionType as aH, InventoryAction as aI, WebhookIdentityType as aJ, ScheduledAction as aK, DurationUnit as aL, PaymentCollectabilityStatus as aM, PredefinedPaymentMethod as aN, RefundableStatus as aO, NonRefundableReason as aP, ManuallyRefundableReason as aQ, RestockType as aR, TransactionStatus as aS, AuthorizationCaptureStatus as aT, AuthorizationVoidStatus as aU, Reason as aV, ActionType as aW, ChargebackStatus as aX, MembershipPaymentStatus as aY, PaymentStatus as aZ, CanceledReason as a_, type OrderCanceledEnvelope as aa, type OrderCommittedEnvelope as ab, type OrderCreatedEnvelope as ac, type OrderFulfilledEnvelope as ad, type OrderPaymentStatusUpdatedEnvelope as ae, type OrderUpdatedEnvelope as af, DescriptionLineType as ag, DimensionsUnit as ah, ItemTypePreset as ai, PaymentOptionType as aj, JurisdictionType as ak, SubscriptionFrequency as al, ProductPeriodAlignment as am, AdjustmentType as an, TaxableAddressType as ao, PaymentStatusEnumPaymentStatus as ap, FulfillmentStatus as aq, WeightUnit as ar, VatType as as, PickupMethod as at, OrderStatus as au, DiscountType as av, DiscountReason as aw, LineItemQuantityChangeType as ax, ActivityType as ay, OrderActivityTypeEnumActivityType as az, type SetOrderNumberCounterResponse as b, type DeliveryLogistics as b$, VoidedReason as b0, RefundStatus as b1, PreviewEmailType as b2, State as b3, SiteCreatedContext as b4, Namespace as b5, DeleteStatus as b6, Origin as b7, SortOrder as b8, OrderApprovalStrategy as b9, type SubscriptionInfo as bA, type SubscriptionTitle as bB, type SubscriptionDescription as bC, type SubscriptionSettings as bD, type FreeTrialPeriod as bE, type BillingSettings as bF, type BillingAdjustment as bG, type BillingAdjustmentPriceSummary as bH, type PriceDescription as bI, type LocationAndQuantity as bJ, type TaxableAddress as bK, type TaxableAddressTaxableAddressDataOneOf as bL, type ExtendedFields as bM, type ModifierGroup as bN, type TranslatableString as bO, type ItemModifier as bP, type BuyerInfo as bQ, type BuyerInfoIdOneOf as bR, type CurrencyConversionDetails as bS, type PriceSummary as bT, type AddressWithContact as bU, type Address as bV, type StreetAddress as bW, type AddressLocation as bX, type FullAddressContactDetails as bY, type VatId as bZ, type V1ShippingInformation as b_, Placement as ba, SubdivisionType as bb, SourceType as bc, CustomFieldGroup as bd, ValueType as be, DepositType as bf, InvoiceStatus as bg, type OrderLineItem as bh, type ProductName as bi, type CatalogReference as bj, type DescriptionLine as bk, type DescriptionLineValueOneOf as bl, type DescriptionLineDescriptionLineValueOneOf as bm, type DescriptionLineName as bn, type PlainTextValue as bo, type Color as bp, type FocalPoint as bq, type PhysicalProperties as br, type Dimensions as bs, type ItemType as bt, type ItemTypeItemTypeDataOneOf as bu, type RestockLocation as bv, type ItemTaxFullDetails as bw, type LineItemTaxInfo as bx, type LineItemTaxBreakdown as by, type DigitalFile as bz, type SetOrderNumberCounterApplicationErrors as c, type PaymentCanceledPaymentDetailsOneOf as c$, type DeliveryLogisticsAddressOneOf as c0, type PickupDetails as c1, type PickupAddress as c2, type DeliveryTimeSlot as c3, type ShippingPrice as c4, type ShippingRegion as c5, type TaxSummary as c6, type OrderTaxInfo as c7, type OrderTaxBreakdown as c8, type AppliedDiscount as c9, type ManagedLineItem as cA, type ManagedDiscount as cB, type TranslatedValue as cC, type LineItemAmount as cD, type ManagedAdditionalFee as cE, type TotalPriceChange as cF, type ShippingInformationChange as cG, type ShippingInformation as cH, type SavedPaymentMethod as cI, type AuthorizedPaymentCreated as cJ, type AuthorizedPaymentCaptured as cK, type AuthorizedPaymentVoided as cL, type RefundInitiated as cM, type RefundedPayment as cN, type RefundedPaymentKindOneOf as cO, type RegularPaymentRefund as cP, type GiftCardPaymentRefund as cQ, type MembershipPaymentRefund as cR, type PaymentRefunded as cS, type PaymentRefundFailed as cT, type RefundedAsStoreCredit as cU, type PaymentPending as cV, type PaymentPendingPaymentDetailsOneOf as cW, type RegularPayment as cX, type RegularPaymentPaymentMethodDetailsOneOf as cY, type CreditCardDetails as cZ, type PaymentCanceled as c_, type AppliedDiscountDiscountSourceOneOf as ca, type Coupon as cb, type MerchantDiscount as cc, type MerchantDiscountMerchantDiscountReasonOneOf as cd, type DiscountRule as ce, type DiscountRuleName as cf, type LineItemDiscount as cg, type ItemCombination as ch, type ItemCombinationLineItem as ci, type Activity as cj, type ActivityContentOneOf as ck, type CustomActivity as cl, type MerchantComment as cm, type OrderRefunded as cn, type OrderCreatedFromExchange as co, type NewExchangeOrderCreated as cp, type LineItemExchangeData as cq, type DraftOrderChangesApplied as cr, type OrderChange as cs, type OrderChangeValueOneOf as ct, type LineItemChanges as cu, type LineItemQuantityChange as cv, type LineItemPriceChange as cw, type LineItemProductNameChange as cx, type LineItemDescriptionLineChange as cy, type LineItemModifiersChange as cz, type PreparePaymentCollectionOptions as d, type AdditionalFeeDeltaDeltaOneOf as d$, type PaymentDeclined as d0, type PaymentDeclinedPaymentDetailsOneOf as d1, type ReceiptCreated as d2, type ReceiptCreatedReceiptInfoOneOf as d3, type WixReceipt as d4, type ExternalReceipt as d5, type ReceiptSent as d6, type ReceiptSentReceiptInfoOneOf as d7, type ChargebackCreated as d8, type ChargebackReversed as d9, type DeleteByIdsOperation as dA, type DeleteByFilterOperation as dB, type InternalDocumentUpdateByFilterOperation as dC, type InternalUpdateExistingOperation as dD, type VersionedDocumentUpdateOperation as dE, type VersionedDeleteByIdsOperation as dF, type VersionedDocumentId as dG, type OrderApproved as dH, type OrdersExperiments as dI, type OrderRejectedEventOrderRejected as dJ, type OrderItemsRestocked as dK, type V1RestockItem as dL, type OrderImported as dM, type ImportedOrderDeleted as dN, type PaymentStatusUpdated as dO, type FulfillmentStatusUpdated as dP, type OrderCanceledEventOrderCanceled as dQ, type OrderDeltasCommitted as dR, type CommittedDiffs as dS, type CommittedDiffsShippingUpdateInfoOneOf as dT, type ItemChangedDetails as dU, type OrderLineItemChangedDetails as dV, type LineItemDelta as dW, type LineItemDeltaDeltaOneOf as dX, type AppliedDiscountDelta as dY, type AppliedDiscountDeltaDeltaOneOf as dZ, type AdditionalFeeDelta as d_, type CreatedBy as da, type CreatedByStringOneOf as db, type ChannelInfo as dc, type CustomField as dd, type BalanceSummary as de, type Balance as df, type CashRounding as dg, type AdditionalFee as dh, type FulfillmentStatusesAggregate as di, type Tags as dj, type TagList as dk, type Location as dl, type OrderSettings as dm, type OrderSettingsAllowedActionsOneOf as dn, type OrderSettingsEditableByOneOf as dp, type CustomAllowedActions as dq, type OwnerApps as dr, type FormInfo as ds, type FormIdentifier as dt, type PlatformFeeSummary as du, type PlatformFee as dv, type UpdateInternalDocumentsEvent as dw, type UpdateInternalDocumentsEventOperationOneOf as dx, type InternalDocument as dy, type InternalDocumentUpdateOperation as dz, type PreparePaymentCollectionResponse as e, type CreditCardPaymentMethodDetails as e$, type DraftOrderCommitSettings as e0, type InventoryUpdateDetails as e1, type TriggerReindexRequest as e2, type TriggerReindexResponse as e3, type DomainEvent as e4, type DomainEventBodyOneOf as e5, type EntityCreatedEvent as e6, type RestoreInfo as e7, type EntityUpdatedEvent as e8, type EntityDeletedEvent as e9, type ApplicationError as eA, type BulkActionMetadata as eB, type GetRefundabilityStatusRequest as eC, type Refundability as eD, type RefundabilityAdditionalRefundabilityInfoOneOf as eE, type CreatePaymentGatewayOrderRequest as eF, type ChargedBy as eG, type ChargeMembershipsRequest as eH, type MembershipChargeItem as eI, type MembershipName as eJ, type ServiceProperties as eK, type ChargeMembershipsResponse as eL, type TriggerRefundRequest as eM, type RefundDetails as eN, type RefundItem as eO, type LineItemRefund as eP, type AdditionalFeeRefund as eQ, type ShippingRefund as eR, type RefundSideEffects as eS, type RestockInfo as eT, type RestockItem as eU, type OrderTransactions as eV, type Payment as eW, type PaymentPaymentDetailsOneOf as eX, type PaymentReceiptInfoOneOf as eY, type RegularPaymentDetails as eZ, type RegularPaymentDetailsPaymentMethodDetailsOneOf as e_, type ActionEvent as ea, type Empty as eb, type TriggerReindexOrderRequest as ec, type MessageEnvelope as ed, type IdentificationData as ee, type IdentificationDataIdOneOf as ef, type AccountInfo as eg, type ImportOrderRequest as eh, type SetOrderNumberCounterRequest as ei, type BulkDeleteImportedOrdersRequest as ej, type V1TriggerReindexRequest as ek, type V1TriggerReindexResponse as el, type V1TriggerReindexOrderRequest as em, type PreparePaymentCollectionRequest as en, type RedirectUrls as eo, type DelayedCaptureSettings as ep, type Duration as eq, type GetPaymentCollectabilityStatusRequest as er, type RecordManuallyCollectedPaymentRequest as es, type UserDefinedPaymentMethodName as et, type UserDefinedPaymentMethodNameKindOneOf as eu, type RecordManuallyCollectedPaymentResponse as ev, type MarkOrderAsPaidRequest as ew, type BulkMarkOrdersAsPaidRequest as ex, type BulkOrderResult as ey, type ItemMetadata as ez, type PreparePaymentCollectionApplicationErrors as f, type PreviewBuyerPaymentsReceivedEmailResponse as f$, type AuthorizationDetails as f0, type AuthorizationCapture as f1, type AuthorizationActionFailureDetails as f2, type AuthorizationVoid as f3, type V1ScheduledAction as f4, type Chargeback as f5, type PaymentMethodName as f6, type GiftCardPaymentDetails as f7, type MembershipPaymentDetails as f8, type FutureMembershipDetails as f9, type SendBuyerPickupConfirmationEmailRequest as fA, type SendBuyerPickupConfirmationEmailResponse as fB, type BulkSendBuyerPickupConfirmationEmailsRequest as fC, type BulkSendBuyerPickupConfirmationEmailsResponse as fD, type SendBuyerShippingConfirmationEmailRequest as fE, type SendBuyerShippingConfirmationEmailResponse as fF, type BulkSendBuyerShippingConfirmationEmailsRequest as fG, type BulkSendBuyerShippingConfirmationEmailsResponse as fH, type SendMerchantOrderReceivedNotificationRequest as fI, type SendMerchantOrderReceivedNotificationResponse as fJ, type SendCancelRefundEmailRequest as fK, type SendCancelRefundEmailResponse as fL, type SendRefundEmailRequest as fM, type SendRefundEmailResponse as fN, type SendFulfillmentEmailRequest as fO, type SendFulfillmentEmailResponse as fP, type SendMerchantOrderReceivedPushRequest as fQ, type SendMerchantOrderReceivedPushResponse as fR, type PreviewEmailByTypeRequest as fS, type PreviewEmailByTypeResponse as fT, type PreviewRefundEmailRequest as fU, type PreviewRefundEmailResponse as fV, type PreviewCancelEmailRequest as fW, type PreviewCancelEmailResponse as fX, type PreviewCancelRefundEmailRequest as fY, type PreviewCancelRefundEmailResponse as fZ, type PreviewBuyerPaymentsReceivedEmailRequest as f_, type WixReceiptInfo as fa, type ExternalReceiptInfo as fb, type CashRoundingDetails as fc, type PaymentStatusDetails as fd, type PaymentStatusDetailsStatusDetailsOneOf as fe, type CanceledStatusDetails as ff, type DeclinedStatusDetails as fg, type VoidedStatusDetails as fh, type Refund as fi, type RefundTransaction as fj, type RefundStatusInfo as fk, type AggregatedRefundSummary as fl, type RefundItemsBreakdown as fm, type LineItemRefundSummary as fn, type CalculateRefundRequest as fo, type CalculateRefundItemRequest as fp, type CalculateRefundResponse as fq, type CalculateRefundItemResponse as fr, type VoidAuthorizedPaymentsRequest as fs, type CaptureAuthorizedPaymentsRequest as ft, type ChargeSavedPaymentMethodRequest as fu, type ChargeSavedPaymentMethodResponse as fv, type SendBuyerConfirmationEmailRequest as fw, type SendBuyerConfirmationEmailResponse as fx, type SendBuyerPaymentsReceivedEmailRequest as fy, type SendBuyerPaymentsReceivedEmailResponse as fz, type RecordManuallyCollectedPaymentApplicationErrors as g, type CursorSearch as g$, type PreviewBuyerConfirmationEmailRequest as g0, type PreviewBuyerConfirmationEmailResponse as g1, type PreviewBuyerPickupConfirmationEmailRequest as g2, type PreviewBuyerPickupConfirmationEmailResponse as g3, type PreviewShippingConfirmationEmailRequest as g4, type PreviewShippingConfirmationEmailResponse as g5, type PreviewResendDownloadLinksEmailRequest as g6, type PreviewResendDownloadLinksEmailResponse as g7, type MetaSiteSpecialEvent as g8, type MetaSiteSpecialEventPayloadOneOf as g9, type StudioTwoUnassigned as gA, type UserDomainMediaEnabled as gB, type UserDomainMediaDisabled as gC, type EditorlessAssigned as gD, type EditorlessUnassigned as gE, type HasCustomEmailConfigurationsRequest as gF, type HasCustomEmailConfigurationsResponse as gG, type AddToAutomationMigrationPopulationRequest as gH, type AddToAutomationMigrationPopulationResponse as gI, type IsInAutomationMigrationPopulationRequest as gJ, type IsInAutomationMigrationPopulationResponse as gK, type DiffmatokyPayload as gL, type ErrorInformation as gM, type GetOrderRequest as gN, type GetOrderResponse as gO, type InternalQueryOrdersRequest as gP, type PlatformQuery as gQ, type PlatformQueryPagingMethodOneOf as gR, type Sorting as gS, type PlatformPaging as gT, type CursorPaging as gU, type InternalQueryOrdersResponse as gV, type PlatformPagingMetadata as gW, type Cursors as gX, type QueryOrderRequest as gY, type QueryOrderResponse as gZ, type SearchOrdersRequest as g_, type Asset as ga, type SiteCreated as gb, type SiteTransferred as gc, type SiteDeleted as gd, type DeleteContext as ge, type SiteUndeleted as gf, type SitePublished as gg, type SiteUnpublished as gh, type SiteMarkedAsTemplate as gi, type SiteMarkedAsWixSite as gj, type ServiceProvisioned as gk, type ServiceRemoved as gl, type SiteRenamed as gm, type SiteHardDeleted as gn, type NamespaceChanged as go, type StudioAssigned as gp, type StudioUnassigned as gq, type SiteUrlChanged as gr, type SitePurgedExternally as gs, type OdeditorAssigned as gt, type OdeditorUnassigned as gu, type PicassoAssigned as gv, type PicassoUnassigned as gw, type WixelAssigned as gx, type WixelUnassigned as gy, type StudioTwoAssigned as gz, type PaymentCollectionMarkOrderAsPaidOptions as h, type OrderPartiallyPaid as h$, type CursorSearchPagingMethodOneOf as h0, type CursorPagingMetadata as h1, type CreateOrderRequest as h2, type OrderCreationSettings as h3, type OrderCreationSettingsEditableByOneOf as h4, type OrderCreateNotifications as h5, type CreateOrderResponse as h6, type UpdateOrderRequest as h7, type UpdateOrderResponse as h8, type BulkUpdateOrdersRequest as h9, type UpdateOrderShippingAddressRequest as hA, type UpdateOrderShippingAddressResponse as hB, type UpdateBillingContactDetailsRequest as hC, type UpdateBillingContactDetailsResponse as hD, type UpdateOrderLineItemRequest as hE, type UpdateOrderLineItemsRequest as hF, type MaskedOrderLineItem as hG, type UpdateOrderLineItemsResponse as hH, type AddInternalActivityRequest as hI, type InternalActivity as hJ, type InternalActivityContentOneOf as hK, type OrderPlaced as hL, type OrderPaid as hM, type OrderFulfilled as hN, type OrderNotFulfilled as hO, type OrderCanceled as hP, type DownloadLinkSent as hQ, type TrackingNumberAdded as hR, type TrackingNumberEdited as hS, type TrackingLinkAdded as hT, type ShippingConfirmationEmailSent as hU, type InvoiceAdded as hV, type InvoiceSent as hW, type FulfillerEmailSent as hX, type ShippingAddressEdited as hY, type EmailEdited as hZ, type PickupReadyEmailSent as h_, type CommitDeltasRequest as ha, type DraftOrderDiffs as hb, type DraftOrderDiffsShippingUpdateInfoOneOf as hc, type DraftOrderDiffsBuyerUpdateInfoOneOf as hd, type DraftOrderDiffsBillingUpdateInfoOneOf as he, type DraftOrderDiffsRecipientUpdateInfoOneOf as hf, type V1LineItemDelta as hg, type V1LineItemDeltaDeltaOneOf as hh, type CommitDeltasResponse as hi, type ArchiveOrderRequest as hj, type ArchiveOrderResponse as hk, type BulkArchiveOrdersRequest as hl, type BulkArchiveOrdersResponse as hm, type BulkArchiveOrdersByFilterRequest as hn, type BulkArchiveOrdersByFilterResponse as ho, type UnArchiveOrderRequest as hp, type UnArchiveOrderResponse as hq, type BulkUnArchiveOrdersRequest as hr, type BulkUnArchiveOrdersResponse as hs, type BulkUnArchiveOrdersByFilterRequest as ht, type BulkUnArchiveOrdersByFilterResponse as hu, type UpdateBuyerInfoRequest as hv, type BuyerInfoUpdate as hw, type UpdateBuyerInfoResponse as hx, type UpdateBuyerEmailRequest as hy, type UpdateBuyerEmailResponse as hz, type PaymentCollectionMarkOrderAsPaidApplicationErrors as i, type AddressDescription as i$, type OrderPending as i0, type OrderRejected as i1, type AddInternalActivityResponse as i2, type AddActivityRequest as i3, type PublicActivityContentOneOf as i4, type AddActivitiesRequest as i5, type UpdateActivityRequest as i6, type DeleteActivityRequest as i7, type UpdateLineItemsDescriptionLinesRequest as i8, type LineItemUpdate as i9, type V1CreatePaymentGatewayOrderRequest as iA, type V1CreatePaymentGatewayOrderResponse as iB, type GetShipmentsRequest as iC, type GetShipmentsResponse as iD, type AggregateOrdersRequest as iE, type DecrementItemsQuantityRequest as iF, type DecrementData as iG, type DecrementItemsQuantityResponse as iH, type BulkUpdateOrderTagsRequest as iI, type TagsTags as iJ, type TagsTagList as iK, type BulkUpdateOrderTagsResult as iL, type SendOrderUpdatedDomainEventRequest as iM, type SendOrderUpdatedDomainEventResponse as iN, type Task as iO, type TaskKey as iP, type TaskAction as iQ, type TaskActionActionOneOf as iR, type Complete as iS, type Cancel as iT, type Reschedule as iU, type InvoiceSentEvent as iV, type IdAndVersion as iW, type InvoiceFields as iX, type Customer as iY, type Email as iZ, type QuotesAddress as i_, type UpdateLineItemsDescriptionLinesResponse as ia, type MarkOrderAsSeenByHumanRequest as ib, type MarkOrderAsSeenByHumanResponse as ic, type CancelOrderRequest as id, type UpdateOrderStatusRequest as ie, type MarkAsFulfilledRequest as ig, type MarkAsFulfilledResponse as ih, type BulkMarkAsFulfilledRequest as ii, type BulkMarkAsFulfilledResponse as ij, type BulkMarkAsFulfilledByFilterRequest as ik, type BulkMarkAsFulfilledByFilterResponse as il, type MarkAsUnfulfilledRequest as im, type MarkAsUnfulfilledResponse as io, type BulkMarkAsUnfulfilledRequest as ip, type BulkMarkAsUnfulfilledResponse as iq, type BulkMarkAsUnfulfilledByFilterRequest as ir, type BulkMarkAsUnfulfilledByFilterResponse as is, type BulkSetBusinessLocationRequest as it, type BulkSetBusinessLocationResponse as iu, type BulkSetBusinessLocationResult as iv, type V1MarkOrderAsPaidRequest as iw, type V1MarkOrderAsPaidResponse as ix, type V1BulkMarkOrdersAsPaidRequest as iy, type V1BulkMarkOrdersAsPaidResponse as iz, type BulkMarkOrdersAsPaidResponse as j, type PaymentCollectabilityStatusWithLiterals as j$, type Phone as j0, type Company as j1, type CommonAddress as j2, type CommonAddressStreetOneOf as j3, type Subdivision as j4, type StandardDetails as j5, type InvoiceDates as j6, type LineItems as j7, type LineItem as j8, type BigDecimalWrapper as j9, type JurisdictionTypeWithLiterals as jA, type SubscriptionFrequencyWithLiterals as jB, type ProductPeriodAlignmentWithLiterals as jC, type AdjustmentTypeWithLiterals as jD, type TaxableAddressTypeWithLiterals as jE, type PaymentStatusEnumPaymentStatusWithLiterals as jF, type FulfillmentStatusWithLiterals as jG, type WeightUnitWithLiterals as jH, type VatTypeWithLiterals as jI, type PickupMethodWithLiterals as jJ, type DiscountTypeWithLiterals as jK, type DiscountReasonWithLiterals as jL, type LineItemQuantityChangeTypeWithLiterals as jM, type ActivityTypeWithLiterals as jN, type OrderActivityTypeEnumActivityTypeWithLiterals as jO, type AttributionSourceWithLiterals as jP, type ChannelTypeWithLiterals as jQ, type AdditionalFeeSourceWithLiterals as jR, type OrderActionTypeWithLiterals as jS, type SpecificItemsCouponBehaviorWithLiterals as jT, type ChargeTypeWithLiterals as jU, type VersioningModeWithLiterals as jV, type DeltaPaymentOptionTypeWithLiterals as jW, type InventoryActionWithLiterals as jX, type WebhookIdentityTypeWithLiterals as jY, type ScheduledActionWithLiterals as jZ, type DurationUnitWithLiterals as j_, type LineItemTax as ja, type Source as jb, type LineItemMetaData as jc, type Locale as jd, type TotalPrice as je, type ItemizedFee as jf, type Discount as jg, type DiscountOneDiscountTypeOneOf as jh, type CalculatedTaxes as ji, type CalculatedTax as jj, type Payments as jk, type InvoicesPayment as jl, type MetaData as jm, type InvoiceDynamicPriceTotals as jn, type CustomFieldValue as jo, type Value as jp, type Deposit as jq, type BaseEventMetadata as jr, type EventMetadata as js, type AccountInfoMetadata as jt, type OrderSearchSpec as ju, utils as jv, type DescriptionLineTypeWithLiterals as jw, type DimensionsUnitWithLiterals as jx, type ItemTypePresetWithLiterals as jy, type PaymentOptionTypeWithLiterals as jz, type GetRefundabilityStatusResponse as k, cancelOrder as k$, type PredefinedPaymentMethodWithLiterals as k0, type RefundableStatusWithLiterals as k1, type NonRefundableReasonWithLiterals as k2, type ManuallyRefundableReasonWithLiterals as k3, type RestockTypeWithLiterals as k4, type TransactionStatusWithLiterals as k5, type AuthorizationCaptureStatusWithLiterals as k6, type AuthorizationVoidStatusWithLiterals as k7, type ReasonWithLiterals as k8, type ActionTypeWithLiterals as k9, onOrderCreated as kA, onOrderFulfilled as kB, onOrderPaymentStatusUpdated as kC, onOrderUpdated as kD, importOrder as kE, setOrderNumberCounter as kF, bulkDeleteImportedOrders as kG, preparePaymentCollection as kH, getPaymentCollectabilityStatus as kI, recordManuallyCollectedPayment as kJ, paymentCollectionMarkOrderAsPaid as kK, paymentCollectionBulkMarkOrdersAsPaid as kL, getRefundabilityStatus as kM, paymentCollectionCreatePaymentGatewayOrder as kN, chargeMemberships as kO, triggerRefund as kP, voidAuthorizedPayments as kQ, captureAuthorizedPayments as kR, getOrder as kS, createOrder as kT, updateOrder as kU, bulkUpdateOrders as kV, updateOrderLineItem as kW, addActivity as kX, addActivities as kY, updateActivity as kZ, deleteActivity as k_, type ChargebackStatusWithLiterals as ka, type MembershipPaymentStatusWithLiterals as kb, type PaymentStatusWithLiterals as kc, type CanceledReasonWithLiterals as kd, type DeclinedReasonWithLiterals as ke, type VoidedReasonWithLiterals as kf, type RefundStatusWithLiterals as kg, type PreviewEmailTypeWithLiterals as kh, type StateWithLiterals as ki, type SiteCreatedContextWithLiterals as kj, type NamespaceWithLiterals as kk, type DeleteStatusWithLiterals as kl, type OriginWithLiterals as km, type SortOrderWithLiterals as kn, type OrderApprovalStrategyWithLiterals as ko, type PlacementWithLiterals as kp, type SubdivisionTypeWithLiterals as kq, type SourceTypeWithLiterals as kr, type CustomFieldGroupWithLiterals as ks, type ValueTypeWithLiterals as kt, type DepositTypeWithLiterals as ku, type InvoiceStatusWithLiterals as kv, type CommonSearchWithEntityContext as kw, onOrderApproved as kx, onOrderCanceled as ky, onOrderCommitted as kz, type PaymentCollectionCreatePaymentGatewayOrderOptions as l, updateOrderStatus as l0, aggregateOrders as l1, bulkUpdateOrderTags as l2, type PaymentCollectionCreatePaymentGatewayOrderApplicationErrors as m, type ChargeMembershipsOptions as n, type PaymentRefund as o, type TriggerRefundResponse as p, type TriggerRefundApplicationErrors as q, type VoidAuthorizedPaymentsApplicationErrors as r, type PaymentCapture as s, type CaptureAuthorizedPaymentsResponse as t, type CaptureAuthorizedPaymentsApplicationErrors as u, type GetOrderApplicationErrors as v, type OrderSearch as w, type SearchOrdersResponse as x, type CreateOrderOptions as y, type CreateOrderApplicationErrors as z };
+export { type CancelOrderOptions as $, type UpdateOrderApplicationErrors as A, type BulkDeleteImportedOrdersResponse as B, type CreatePaymentGatewayOrderResponse as C, type MaskedOrder as D, type BulkUpdateOrdersOptions as E, type BulkUpdateOrdersResponse as F, type GetPaymentCollectabilityStatusResponse as G, type UpdateOrderLineItemIdentifiers as H, type ImportOrderResponse as I, type UpdateOrderLineItem as J, type UpdateOrderLineItemResponse as K, type PublicActivity as L, type MarkOrderAsPaidResponse as M, type AddActivityResponse as N, type Order as O, type Price as P, type AddActivitiesOptions as Q, type RecordManuallyCollectedPaymentOptions as R, type SetOrderNumberCounterOptions as S, type TriggerRefundOptions as T, type UpdateOrder as U, type VoidAuthorizedPaymentsResponse as V, type AddActivitiesResponse as W, type UpdateActivityIdentifiers as X, type UpdateActivityResponse as Y, type DeleteActivityIdentifiers as Z, type DeleteActivityResponse as _, type ImportOrderApplicationErrors as a, AuthorizationVoidStatus as a$, type CancelOrderResponse as a0, type CancelOrderApplicationErrors as a1, type OrderStatusWithLiterals as a2, type UpdateOrderStatusResponse as a3, type UpdateOrderStatusApplicationErrors as a4, type AggregateOrdersOptions as a5, type AggregateOrdersResponse as a6, type BulkUpdateOrderTagsOptions as a7, type BulkUpdateOrderTagsResponse as a8, type OrderApprovedEnvelope as a9, OrderActivityTypeEnumActivityType as aA, AttributionSource as aB, ChannelType as aC, AdditionalFeeSource as aD, OrderActionType as aE, SpecificItemsCouponBehavior as aF, ChargeType as aG, VersioningMode as aH, DeltaPaymentOptionType as aI, InventoryAction as aJ, WebhookIdentityType as aK, PreviewEmailType as aL, State as aM, SiteCreatedContext as aN, Namespace as aO, DeleteStatus as aP, Origin as aQ, ScheduledAction as aR, DurationUnit as aS, PaymentCollectabilityStatus as aT, PredefinedPaymentMethod as aU, RefundableStatus as aV, NonRefundableReason as aW, ManuallyRefundableReason as aX, RestockType as aY, TransactionStatus as aZ, AuthorizationCaptureStatus as a_, type OrderCanceledEnvelope as aa, type OrderCommittedEnvelope as ab, type OrderCreatedEnvelope as ac, type OrderFulfilledEnvelope as ad, type OrderPaymentStatusUpdatedEnvelope as ae, type OrderUpdatedEnvelope as af, DescriptionLineType as ag, DimensionsUnit as ah, ItemTypePreset as ai, PaymentOptionType as aj, JurisdictionType as ak, SubscriptionFrequency as al, ProductPeriodAlignment as am, AdjustmentType as an, TaxableAddressType as ao, MeasurementUnit as ap, PaymentStatusEnumPaymentStatus as aq, FulfillmentStatus as ar, WeightUnit as as, VatType as at, PickupMethod as au, OrderStatus as av, DiscountType as aw, DiscountReason as ax, LineItemQuantityChangeType as ay, ActivityType as az, type SetOrderNumberCounterResponse as b, type FullAddressContactDetails as b$, Reason as b0, ActionType as b1, ChargebackStatus as b2, MembershipPaymentStatus as b3, PaymentStatus as b4, CanceledReason as b5, DeclinedReason as b6, VoidedReason as b7, RefundStatus as b8, SortOrder as b9, type DigitalFile as bA, type SubscriptionInfo as bB, type SubscriptionTitle as bC, type SubscriptionDescription as bD, type SubscriptionSettings as bE, type FreeTrialPeriod as bF, type BillingSettings as bG, type BillingAdjustment as bH, type BillingAdjustmentPriceSummary as bI, type PriceDescription as bJ, type LocationAndQuantity as bK, type TaxableAddress as bL, type TaxableAddressTaxableAddressDataOneOf as bM, type DecimalQuantity as bN, type DecimalQuantityUnitOneOf as bO, type TranslatableString as bP, type ExtendedFields as bQ, type ModifierGroup as bR, type ItemModifier as bS, type BuyerInfo as bT, type BuyerInfoIdOneOf as bU, type CurrencyConversionDetails as bV, type PriceSummary as bW, type AddressWithContact as bX, type Address as bY, type StreetAddress as bZ, type AddressLocation as b_, OrderApprovalStrategy as ba, Placement as bb, SubdivisionType as bc, SourceType as bd, CustomFieldGroup as be, ValueType as bf, DepositType as bg, InvoiceStatus as bh, type OrderLineItem as bi, type ProductName as bj, type CatalogReference as bk, type DescriptionLine as bl, type DescriptionLineValueOneOf as bm, type DescriptionLineDescriptionLineValueOneOf as bn, type DescriptionLineName as bo, type PlainTextValue as bp, type Color as bq, type FocalPoint as br, type PhysicalProperties as bs, type Dimensions as bt, type ItemType as bu, type ItemTypeItemTypeDataOneOf as bv, type RestockLocation as bw, type ItemTaxFullDetails as bx, type LineItemTaxInfo as by, type LineItemTaxBreakdown as bz, type SetOrderNumberCounterApplicationErrors as c, type RegularPaymentPaymentMethodDetailsOneOf as c$, type VatId as c0, type V1ShippingInformation as c1, type DeliveryLogistics as c2, type DeliveryLogisticsAddressOneOf as c3, type PickupDetails as c4, type PickupAddress as c5, type DeliveryTimeSlot as c6, type ShippingPrice as c7, type ShippingRegion as c8, type TaxSummary as c9, type LineItemProductNameChange as cA, type LineItemDescriptionLineChange as cB, type LineItemModifiersChange as cC, type ManagedLineItem as cD, type ManagedDiscount as cE, type TranslatedValue as cF, type LineItemAmount as cG, type ManagedAdditionalFee as cH, type TotalPriceChange as cI, type ShippingInformationChange as cJ, type ShippingInformation as cK, type SavedPaymentMethod as cL, type AuthorizedPaymentCreated as cM, type AuthorizedPaymentCaptured as cN, type AuthorizedPaymentVoided as cO, type RefundInitiated as cP, type RefundedPayment as cQ, type RefundedPaymentKindOneOf as cR, type RegularPaymentRefund as cS, type GiftCardPaymentRefund as cT, type MembershipPaymentRefund as cU, type PaymentRefunded as cV, type PaymentRefundFailed as cW, type RefundedAsStoreCredit as cX, type PaymentPending as cY, type PaymentPendingPaymentDetailsOneOf as cZ, type RegularPayment as c_, type OrderTaxInfo as ca, type OrderTaxBreakdown as cb, type AppliedDiscount as cc, type AppliedDiscountDiscountSourceOneOf as cd, type Coupon as ce, type MerchantDiscount as cf, type MerchantDiscountMerchantDiscountReasonOneOf as cg, type DiscountRule as ch, type DiscountRuleName as ci, type LineItemDiscount as cj, type ItemCombination as ck, type ItemCombinationLineItem as cl, type Activity as cm, type ActivityContentOneOf as cn, type CustomActivity as co, type MerchantComment as cp, type OrderRefunded as cq, type OrderCreatedFromExchange as cr, type NewExchangeOrderCreated as cs, type LineItemExchangeData as ct, type DraftOrderChangesApplied as cu, type OrderChange as cv, type OrderChangeValueOneOf as cw, type LineItemChanges as cx, type LineItemQuantityChange as cy, type LineItemPriceChange as cz, type PreparePaymentCollectionOptions as d, type AppliedDiscountDelta as d$, type CreditCardDetails as d0, type PaymentCanceled as d1, type PaymentCanceledPaymentDetailsOneOf as d2, type PaymentDeclined as d3, type PaymentDeclinedPaymentDetailsOneOf as d4, type ReceiptCreated as d5, type ReceiptCreatedReceiptInfoOneOf as d6, type WixReceipt as d7, type ExternalReceipt as d8, type ReceiptSent as d9, type UpdateInternalDocumentsEventOperationOneOf as dA, type InternalDocument as dB, type InternalDocumentUpdateOperation as dC, type DeleteByIdsOperation as dD, type DeleteByFilterOperation as dE, type InternalDocumentUpdateByFilterOperation as dF, type InternalUpdateExistingOperation as dG, type VersionedDocumentUpdateOperation as dH, type VersionedDeleteByIdsOperation as dI, type VersionedDocumentId as dJ, type OrderApproved as dK, type OrdersExperiments as dL, type OrderRejectedEventOrderRejected as dM, type OrderItemsRestocked as dN, type V1RestockItem as dO, type OrderImported as dP, type ImportedOrderDeleted as dQ, type PaymentStatusUpdated as dR, type FulfillmentStatusUpdated as dS, type OrderCanceledEventOrderCanceled as dT, type OrderDeltasCommitted as dU, type CommittedDiffs as dV, type CommittedDiffsShippingUpdateInfoOneOf as dW, type ItemChangedDetails as dX, type OrderLineItemChangedDetails as dY, type LineItemDelta as dZ, type LineItemDeltaDeltaOneOf as d_, type ReceiptSentReceiptInfoOneOf as da, type ChargebackCreated as db, type ChargebackReversed as dc, type CreatedBy as dd, type CreatedByStringOneOf as de, type ChannelInfo as df, type CustomField as dg, type BalanceSummary as dh, type Balance as di, type CashRounding as dj, type AdditionalFee as dk, type FulfillmentStatusesAggregate as dl, type Tags as dm, type TagList as dn, type Location as dp, type OrderSettings as dq, type OrderSettingsAllowedActionsOneOf as dr, type OrderSettingsEditableByOneOf as ds, type CustomAllowedActions as dt, type OwnerApps as du, type FormInfo as dv, type FormIdentifier as dw, type PlatformFeeSummary as dx, type PlatformFee as dy, type UpdateInternalDocumentsEvent as dz, type PreparePaymentCollectionResponse as e, type PreviewBuyerPickupConfirmationEmailResponse as e$, type AppliedDiscountDeltaDeltaOneOf as e0, type AdditionalFeeDelta as e1, type AdditionalFeeDeltaDeltaOneOf as e2, type DraftOrderCommitSettings as e3, type InventoryUpdateDetails as e4, type TriggerReindexRequest as e5, type TriggerReindexResponse as e6, type DomainEvent as e7, type DomainEventBodyOneOf as e8, type EntityCreatedEvent as e9, type SendMerchantOrderReceivedNotificationResponse as eA, type SendCancelRefundEmailRequest as eB, type SendCancelRefundEmailResponse as eC, type SendRefundEmailRequest as eD, type SendRefundEmailResponse as eE, type SendFulfillmentEmailRequest as eF, type SendFulfillmentEmailResponse as eG, type SendMerchantOrderReceivedPushRequest as eH, type SendMerchantOrderReceivedPushResponse as eI, type PreviewEmailByTypeRequest as eJ, type PreviewEmailByTypeResponse as eK, type PreviewRefundEmailRequest as eL, type RefundDetails as eM, type RefundItem as eN, type LineItemRefund as eO, type AdditionalFeeRefund as eP, type ShippingRefund as eQ, type PreviewRefundEmailResponse as eR, type PreviewCancelEmailRequest as eS, type PreviewCancelEmailResponse as eT, type PreviewCancelRefundEmailRequest as eU, type PreviewCancelRefundEmailResponse as eV, type PreviewBuyerPaymentsReceivedEmailRequest as eW, type PreviewBuyerPaymentsReceivedEmailResponse as eX, type PreviewBuyerConfirmationEmailRequest as eY, type PreviewBuyerConfirmationEmailResponse as eZ, type PreviewBuyerPickupConfirmationEmailRequest as e_, type RestoreInfo as ea, type EntityUpdatedEvent as eb, type EntityDeletedEvent as ec, type ActionEvent as ed, type Empty as ee, type TriggerReindexOrderRequest as ef, type MessageEnvelope as eg, type IdentificationData as eh, type IdentificationDataIdOneOf as ei, type AccountInfo as ej, type ImportOrderRequest as ek, type SetOrderNumberCounterRequest as el, type BulkDeleteImportedOrdersRequest as em, type SendBuyerConfirmationEmailRequest as en, type SendBuyerConfirmationEmailResponse as eo, type SendBuyerPaymentsReceivedEmailRequest as ep, type SendBuyerPaymentsReceivedEmailResponse as eq, type SendBuyerPickupConfirmationEmailRequest as er, type SendBuyerPickupConfirmationEmailResponse as es, type BulkSendBuyerPickupConfirmationEmailsRequest as et, type BulkSendBuyerPickupConfirmationEmailsResponse as eu, type SendBuyerShippingConfirmationEmailRequest as ev, type SendBuyerShippingConfirmationEmailResponse as ew, type BulkSendBuyerShippingConfirmationEmailsRequest as ex, type BulkSendBuyerShippingConfirmationEmailsResponse as ey, type SendMerchantOrderReceivedNotificationRequest as ez, type PreparePaymentCollectionApplicationErrors as f, type ChargeMembershipsRequest as f$, type PreviewShippingConfirmationEmailRequest as f0, type PreviewShippingConfirmationEmailResponse as f1, type PreviewResendDownloadLinksEmailRequest as f2, type PreviewResendDownloadLinksEmailResponse as f3, type MetaSiteSpecialEvent as f4, type MetaSiteSpecialEventPayloadOneOf as f5, type Asset as f6, type SiteCreated as f7, type SiteTransferred as f8, type SiteDeleted as f9, type EditorlessUnassigned as fA, type HasCustomEmailConfigurationsRequest as fB, type HasCustomEmailConfigurationsResponse as fC, type AddToAutomationMigrationPopulationRequest as fD, type AddToAutomationMigrationPopulationResponse as fE, type IsInAutomationMigrationPopulationRequest as fF, type IsInAutomationMigrationPopulationResponse as fG, type PreparePaymentCollectionRequest as fH, type RedirectUrls as fI, type DelayedCaptureSettings as fJ, type Duration as fK, type GetPaymentCollectabilityStatusRequest as fL, type RecordManuallyCollectedPaymentRequest as fM, type UserDefinedPaymentMethodName as fN, type UserDefinedPaymentMethodNameKindOneOf as fO, type RecordManuallyCollectedPaymentResponse as fP, type MarkOrderAsPaidRequest as fQ, type BulkMarkOrdersAsPaidRequest as fR, type BulkOrderResult as fS, type ItemMetadata as fT, type ApplicationError as fU, type BulkActionMetadata as fV, type GetRefundabilityStatusRequest as fW, type Refundability as fX, type RefundabilityAdditionalRefundabilityInfoOneOf as fY, type CreatePaymentGatewayOrderRequest as fZ, type ChargedBy as f_, type DeleteContext as fa, type SiteUndeleted as fb, type SitePublished as fc, type SiteUnpublished as fd, type SiteMarkedAsTemplate as fe, type SiteMarkedAsWixSite as ff, type ServiceProvisioned as fg, type ServiceRemoved as fh, type SiteRenamed as fi, type SiteHardDeleted as fj, type NamespaceChanged as fk, type StudioAssigned as fl, type StudioUnassigned as fm, type SiteUrlChanged as fn, type SitePurgedExternally as fo, type OdeditorAssigned as fp, type OdeditorUnassigned as fq, type PicassoAssigned as fr, type PicassoUnassigned as fs, type WixelAssigned as ft, type WixelUnassigned as fu, type StudioTwoAssigned as fv, type StudioTwoUnassigned as fw, type UserDomainMediaEnabled as fx, type UserDomainMediaDisabled as fy, type EditorlessAssigned as fz, type RecordManuallyCollectedPaymentApplicationErrors as g, type QueryOrderRequest as g$, type MembershipChargeItem as g0, type MembershipName as g1, type ServiceProperties as g2, type ChargeMembershipsResponse as g3, type TriggerRefundRequest as g4, type RefundSideEffects as g5, type RestockInfo as g6, type RestockItem as g7, type OrderTransactions as g8, type Payment as g9, type AggregatedRefundSummary as gA, type RefundItemsBreakdown as gB, type LineItemRefundSummary as gC, type CalculateRefundRequest as gD, type CalculateRefundItemRequest as gE, type CalculateRefundResponse as gF, type CalculateRefundItemResponse as gG, type VoidAuthorizedPaymentsRequest as gH, type CaptureAuthorizedPaymentsRequest as gI, type ChargeSavedPaymentMethodRequest as gJ, type ChargeSavedPaymentMethodResponse as gK, type V1TriggerReindexRequest as gL, type V1TriggerReindexResponse as gM, type V1TriggerReindexOrderRequest as gN, type DiffmatokyPayload as gO, type ErrorInformation as gP, type GetOrderRequest as gQ, type GetOrderResponse as gR, type InternalQueryOrdersRequest as gS, type PlatformQuery as gT, type PlatformQueryPagingMethodOneOf as gU, type Sorting as gV, type PlatformPaging as gW, type CursorPaging as gX, type InternalQueryOrdersResponse as gY, type PlatformPagingMetadata as gZ, type Cursors as g_, type PaymentPaymentDetailsOneOf as ga, type PaymentReceiptInfoOneOf as gb, type RegularPaymentDetails as gc, type RegularPaymentDetailsPaymentMethodDetailsOneOf as gd, type CreditCardPaymentMethodDetails as ge, type AuthorizationDetails as gf, type AuthorizationCapture as gg, type AuthorizationActionFailureDetails as gh, type AuthorizationVoid as gi, type V1ScheduledAction as gj, type Chargeback as gk, type PaymentMethodName as gl, type GiftCardPaymentDetails as gm, type MembershipPaymentDetails as gn, type FutureMembershipDetails as go, type WixReceiptInfo as gp, type ExternalReceiptInfo as gq, type CashRoundingDetails as gr, type PaymentStatusDetails as gs, type PaymentStatusDetailsStatusDetailsOneOf as gt, type CanceledStatusDetails as gu, type DeclinedStatusDetails as gv, type VoidedStatusDetails as gw, type Refund as gx, type RefundTransaction as gy, type RefundStatusInfo as gz, type PaymentCollectionMarkOrderAsPaidOptions as h, type ShippingAddressEdited as h$, type QueryOrderResponse as h0, type SearchOrdersRequest as h1, type CursorSearch as h2, type CursorSearchPagingMethodOneOf as h3, type CursorPagingMetadata as h4, type CreateOrderRequest as h5, type OrderCreationSettings as h6, type OrderCreationSettingsEditableByOneOf as h7, type OrderCreateNotifications as h8, type CreateOrderResponse as h9, type UpdateBuyerInfoResponse as hA, type UpdateBuyerEmailRequest as hB, type UpdateBuyerEmailResponse as hC, type UpdateOrderShippingAddressRequest as hD, type UpdateOrderShippingAddressResponse as hE, type UpdateBillingContactDetailsRequest as hF, type UpdateBillingContactDetailsResponse as hG, type UpdateOrderLineItemRequest as hH, type UpdateOrderLineItemsRequest as hI, type MaskedOrderLineItem as hJ, type UpdateOrderLineItemsResponse as hK, type AddInternalActivityRequest as hL, type InternalActivity as hM, type InternalActivityContentOneOf as hN, type OrderPlaced as hO, type OrderPaid as hP, type OrderFulfilled as hQ, type OrderNotFulfilled as hR, type OrderCanceled as hS, type DownloadLinkSent as hT, type TrackingNumberAdded as hU, type TrackingNumberEdited as hV, type TrackingLinkAdded as hW, type ShippingConfirmationEmailSent as hX, type InvoiceAdded as hY, type InvoiceSent as hZ, type FulfillerEmailSent as h_, type UpdateOrderRequest as ha, type UpdateOrderResponse as hb, type BulkUpdateOrdersRequest as hc, type CommitDeltasRequest as hd, type DraftOrderDiffs as he, type DraftOrderDiffsShippingUpdateInfoOneOf as hf, type DraftOrderDiffsBuyerUpdateInfoOneOf as hg, type DraftOrderDiffsBillingUpdateInfoOneOf as hh, type DraftOrderDiffsRecipientUpdateInfoOneOf as hi, type V1LineItemDelta as hj, type V1LineItemDeltaDeltaOneOf as hk, type CommitDeltasResponse as hl, type ArchiveOrderRequest as hm, type ArchiveOrderResponse as hn, type BulkArchiveOrdersRequest as ho, type BulkArchiveOrdersResponse as hp, type BulkArchiveOrdersByFilterRequest as hq, type BulkArchiveOrdersByFilterResponse as hr, type UnArchiveOrderRequest as hs, type UnArchiveOrderResponse as ht, type BulkUnArchiveOrdersRequest as hu, type BulkUnArchiveOrdersResponse as hv, type BulkUnArchiveOrdersByFilterRequest as hw, type BulkUnArchiveOrdersByFilterResponse as hx, type UpdateBuyerInfoRequest as hy, type BuyerInfoUpdate as hz, type PaymentCollectionMarkOrderAsPaidApplicationErrors as i, type Customer as i$, type EmailEdited as i0, type PickupReadyEmailSent as i1, type OrderPartiallyPaid as i2, type OrderPending as i3, type OrderRejected as i4, type AddInternalActivityResponse as i5, type AddActivityRequest as i6, type PublicActivityContentOneOf as i7, type AddActivitiesRequest as i8, type UpdateActivityRequest as i9, type V1MarkOrderAsPaidResponse as iA, type V1BulkMarkOrdersAsPaidRequest as iB, type V1BulkMarkOrdersAsPaidResponse as iC, type V1CreatePaymentGatewayOrderRequest as iD, type V1CreatePaymentGatewayOrderResponse as iE, type GetShipmentsRequest as iF, type GetShipmentsResponse as iG, type AggregateOrdersRequest as iH, type DecrementItemsQuantityRequest as iI, type DecrementData as iJ, type DecrementItemsQuantityResponse as iK, type BulkUpdateOrderTagsRequest as iL, type TagsTags as iM, type TagsTagList as iN, type BulkUpdateOrderTagsResult as iO, type SendOrderUpdatedDomainEventRequest as iP, type SendOrderUpdatedDomainEventResponse as iQ, type Task as iR, type TaskKey as iS, type TaskAction as iT, type TaskActionActionOneOf as iU, type Complete as iV, type Cancel as iW, type Reschedule as iX, type InvoiceSentEvent as iY, type IdAndVersion as iZ, type InvoiceFields as i_, type DeleteActivityRequest as ia, type UpdateLineItemsDescriptionLinesRequest as ib, type LineItemUpdate as ic, type UpdateLineItemsDescriptionLinesResponse as id, type MarkOrderAsSeenByHumanRequest as ie, type MarkOrderAsSeenByHumanResponse as ig, type CancelOrderRequest as ih, type UpdateOrderStatusRequest as ii, type MarkAsFulfilledRequest as ij, type MarkAsFulfilledResponse as ik, type BulkMarkAsFulfilledRequest as il, type BulkMarkAsFulfilledResponse as im, type BulkMarkAsFulfilledByFilterRequest as io, type BulkMarkAsFulfilledByFilterResponse as ip, type MarkAsUnfulfilledRequest as iq, type MarkAsUnfulfilledResponse as ir, type BulkMarkAsUnfulfilledRequest as is, type BulkMarkAsUnfulfilledResponse as it, type BulkMarkAsUnfulfilledByFilterRequest as iu, type BulkMarkAsUnfulfilledByFilterResponse as iv, type BulkSetBusinessLocationRequest as iw, type BulkSetBusinessLocationResponse as ix, type BulkSetBusinessLocationResult as iy, type V1MarkOrderAsPaidRequest as iz, type BulkMarkOrdersAsPaidResponse as j, type InventoryActionWithLiterals as j$, type Email as j0, type QuotesAddress as j1, type AddressDescription as j2, type Phone as j3, type Company as j4, type CommonAddress as j5, type CommonAddressStreetOneOf as j6, type Subdivision as j7, type StandardDetails as j8, type InvoiceDates as j9, type DimensionsUnitWithLiterals as jA, type ItemTypePresetWithLiterals as jB, type PaymentOptionTypeWithLiterals as jC, type JurisdictionTypeWithLiterals as jD, type SubscriptionFrequencyWithLiterals as jE, type ProductPeriodAlignmentWithLiterals as jF, type AdjustmentTypeWithLiterals as jG, type TaxableAddressTypeWithLiterals as jH, type MeasurementUnitWithLiterals as jI, type PaymentStatusEnumPaymentStatusWithLiterals as jJ, type FulfillmentStatusWithLiterals as jK, type WeightUnitWithLiterals as jL, type VatTypeWithLiterals as jM, type PickupMethodWithLiterals as jN, type DiscountTypeWithLiterals as jO, type DiscountReasonWithLiterals as jP, type LineItemQuantityChangeTypeWithLiterals as jQ, type ActivityTypeWithLiterals as jR, type OrderActivityTypeEnumActivityTypeWithLiterals as jS, type AttributionSourceWithLiterals as jT, type ChannelTypeWithLiterals as jU, type AdditionalFeeSourceWithLiterals as jV, type OrderActionTypeWithLiterals as jW, type SpecificItemsCouponBehaviorWithLiterals as jX, type ChargeTypeWithLiterals as jY, type VersioningModeWithLiterals as jZ, type DeltaPaymentOptionTypeWithLiterals as j_, type LineItems as ja, type LineItem as jb, type BigDecimalWrapper as jc, type LineItemTax as jd, type Source as je, type LineItemMetaData as jf, type Locale as jg, type TotalPrice as jh, type ItemizedFee as ji, type Discount as jj, type DiscountOneDiscountTypeOneOf as jk, type CalculatedTaxes as jl, type CalculatedTax as jm, type Payments as jn, type InvoicesPayment as jo, type MetaData as jp, type InvoiceDynamicPriceTotals as jq, type CustomFieldValue as jr, type Value as js, type Deposit as jt, type BaseEventMetadata as ju, type EventMetadata as jv, type AccountInfoMetadata as jw, type OrderSearchSpec as jx, utils as jy, type DescriptionLineTypeWithLiterals as jz, type GetRefundabilityStatusResponse as k, addActivity as k$, type WebhookIdentityTypeWithLiterals as k0, type PreviewEmailTypeWithLiterals as k1, type StateWithLiterals as k2, type SiteCreatedContextWithLiterals as k3, type NamespaceWithLiterals as k4, type DeleteStatusWithLiterals as k5, type OriginWithLiterals as k6, type ScheduledActionWithLiterals as k7, type DurationUnitWithLiterals as k8, type PaymentCollectabilityStatusWithLiterals as k9, type CommonSearchWithEntityContext as kA, onOrderApproved as kB, onOrderCanceled as kC, onOrderCommitted as kD, onOrderCreated as kE, onOrderFulfilled as kF, onOrderPaymentStatusUpdated as kG, onOrderUpdated as kH, importOrder as kI, setOrderNumberCounter as kJ, bulkDeleteImportedOrders as kK, preparePaymentCollection as kL, getPaymentCollectabilityStatus as kM, recordManuallyCollectedPayment as kN, paymentCollectionMarkOrderAsPaid as kO, paymentCollectionBulkMarkOrdersAsPaid as kP, getRefundabilityStatus as kQ, paymentCollectionCreatePaymentGatewayOrder as kR, chargeMemberships as kS, triggerRefund as kT, voidAuthorizedPayments as kU, captureAuthorizedPayments as kV, getOrder as kW, createOrder as kX, updateOrder as kY, bulkUpdateOrders as kZ, updateOrderLineItem as k_, type PredefinedPaymentMethodWithLiterals as ka, type RefundableStatusWithLiterals as kb, type NonRefundableReasonWithLiterals as kc, type ManuallyRefundableReasonWithLiterals as kd, type RestockTypeWithLiterals as ke, type TransactionStatusWithLiterals as kf, type AuthorizationCaptureStatusWithLiterals as kg, type AuthorizationVoidStatusWithLiterals as kh, type ReasonWithLiterals as ki, type ActionTypeWithLiterals as kj, type ChargebackStatusWithLiterals as kk, type MembershipPaymentStatusWithLiterals as kl, type PaymentStatusWithLiterals as km, type CanceledReasonWithLiterals as kn, type DeclinedReasonWithLiterals as ko, type VoidedReasonWithLiterals as kp, type RefundStatusWithLiterals as kq, type SortOrderWithLiterals as kr, type OrderApprovalStrategyWithLiterals as ks, type PlacementWithLiterals as kt, type SubdivisionTypeWithLiterals as ku, type SourceTypeWithLiterals as kv, type CustomFieldGroupWithLiterals as kw, type ValueTypeWithLiterals as kx, type DepositTypeWithLiterals as ky, type InvoiceStatusWithLiterals as kz, type PaymentCollectionCreatePaymentGatewayOrderOptions as l, addActivities as l0, updateActivity as l1, deleteActivity as l2, cancelOrder as l3, updateOrderStatus as l4, aggregateOrders as l5, bulkUpdateOrderTags as l6, type PaymentCollectionCreatePaymentGatewayOrderApplicationErrors as m, type ChargeMembershipsOptions as n, type PaymentRefund as o, type TriggerRefundResponse as p, type TriggerRefundApplicationErrors as q, type VoidAuthorizedPaymentsApplicationErrors as r, type PaymentCapture as s, type CaptureAuthorizedPaymentsResponse as t, type CaptureAuthorizedPaymentsApplicationErrors as u, type GetOrderApplicationErrors as v, type OrderSearch as w, type SearchOrdersResponse as x, type CreateOrderOptions as y, type CreateOrderApplicationErrors as z };