@wix/auto_sdk_ecom_orders 1.0.274 → 1.0.275

package/build/internal/cjs/{ecom-v1-order-orders.universal-B8LYfKnB.d.ts → ecom-v1-order-orders.universal-V6TwGpcq.d.ts}

@@ -4151,2217 +4151,2217 @@ 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;
-}
-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"
+    customMessage?: string | null;
 }
-/** @enumType */
-type ScheduledActionWithLiterals = ScheduledAction | 'VOID' | 'CAPTURE';
-interface Duration {
-    /**
-     * Amount of units. For example, 30 MINUTES, 1 HOURS, 7 DAYS, etc
-     * @min 1
-     */
-    count?: number;
-    /** Duration unit: MINUTES, HOURS and DAYS */
-    unit?: DurationUnitWithLiterals;
+interface SendRefundEmailResponse {
 }
-declare enum DurationUnit {
-    MINUTES = "MINUTES",
-    HOURS = "HOURS",
-    DAYS = "DAYS"
+interface SendFulfillmentEmailRequest {
+    /** @format GUID */
+    orderId?: string;
+    /** @format GUID */
+    fulfillerId?: string;
 }
-/** @enumType */
-type DurationUnitWithLiterals = DurationUnit | 'MINUTES' | 'HOURS' | 'DAYS';
-interface PreparePaymentCollectionResponse {
-    /** Payment gateway order id which is associated with given payment */
-    paymentGatewayOrderId?: string;
+interface SendFulfillmentEmailResponse {
 }
-interface GetPaymentCollectabilityStatusRequest {
+interface SendMerchantOrderReceivedPushRequest {
     /**
-     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    ecomOrderId: string;
+    orderId?: string;
 }
-interface GetPaymentCollectabilityStatusResponse {
-    /** Payment collectability status */
-    status?: PaymentCollectabilityStatusWithLiterals;
-    /** Collectable order amount */
-    amount?: Price;
+interface SendMerchantOrderReceivedPushResponse {
 }
-declare enum PaymentCollectabilityStatus {
-    UNKNOWN = "UNKNOWN",
-    COLLECTABLE = "COLLECTABLE",
-    NONCOLLECTABLE_ORDER_IS_CANCELLED = "NONCOLLECTABLE_ORDER_IS_CANCELLED",
-    NONCOLLECTABLE_ORDER_IS_PAID = "NONCOLLECTABLE_ORDER_IS_PAID",
-    NONCOLLECTABLE_MISSING_PAYMENT_METHOD = "NONCOLLECTABLE_MISSING_PAYMENT_METHOD",
-    NONCOLLECTABLE_ORDER_IS_PENDING = "NONCOLLECTABLE_ORDER_IS_PENDING",
-    NONCOLLECTABLE_ORDER_IS_REJECTED = "NONCOLLECTABLE_ORDER_IS_REJECTED",
-    NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS = "NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS",
-    NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS = "NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS",
-    NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED = "NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED",
-    NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION = "NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION",
-    NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED = "NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED"
+interface 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 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 {
+type PreviewEmailTypeWithLiterals = PreviewEmailType | 'ORDER_PLACED' | 'DOWNLOAD_LINKS' | 'ORDER_SHIPPED' | 'ORDER_READY_FOR_PICKUP';
+interface PreviewEmailByTypeResponse {
+    emailPreview?: string;
+}
+interface PreviewRefundEmailRequest {
     /**
-     * Order ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId: string;
-    /** Amount to be recorded as approved manual payment for given order */
-    amount: Price;
-    /**
-     * Payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @internal
-     */
-    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
-}
-/**
- * User-defined payment method name.
- * Allows specifying either a predefined type or a custom name.
- */
-interface UserDefinedPaymentMethodName extends UserDefinedPaymentMethodNameKindOneOf {
-    /** Predefined payment method. */
-    predefined?: PredefinedPaymentMethodWithLiterals;
+    orderId?: string;
+    /** Refund amount */
+    refundAmount?: Price;
+    /** Refund business details */
+    details?: RefundDetails;
     /**
-     * Custom payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * Personal note added to the email (optional)
      * @minLength 1
-     * @maxLength 150
+     * @maxLength 1000
      */
-    custom?: string | null;
-}
-/** @oneof */
-interface UserDefinedPaymentMethodNameKindOneOf {
-    /** Predefined payment method. */
-    predefined?: PredefinedPaymentMethodWithLiterals;
+    customMessage?: string | null;
     /**
-     * Custom payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @minLength 1
-     * @maxLength 150
+     * Refund ID. (Optional)
+     * @format GUID
      */
-    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 {
+    refundId?: string | null;
 }
-interface MarkOrderAsPaidRequest {
+/** Business model of a refund request */
+interface RefundDetails {
     /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Order line item IDs and quantities that were refunded.
+     * @maxSize 300
      */
-    ecomOrderId: string;
+    items?: RefundItem[];
+    /** Whether the shipping fee was also refunded. */
+    shippingIncluded?: boolean;
     /**
-     * Payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @internal
+     * Reason for the refund, provided by customer (optional).
+     * @maxLength 200
      */
-    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
-}
-interface MarkOrderAsPaidResponse {
-    /** Updated order. */
-    order?: Order;
-}
-interface BulkMarkOrdersAsPaidRequest {
+    reason?: string | null;
     /**
-     * IDs of orders to mark as paid.
-     * @minSize 1
-     * @maxSize 100
-     * @minLength 1
-     * @maxLength 100
+     * Line items that were refunded.
+     * @maxSize 300
      */
-    ecomOrderIds: string[];
-}
-interface BulkMarkOrdersAsPaidResponse {
+    lineItems?: LineItemRefund[];
     /**
-     * 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 fees that were refunded.
+     * @maxSize 100
      */
-    results?: BulkOrderResult[];
-    /** Bulk action metadata. */
-    bulkActionMetadata?: BulkActionMetadata;
+    additionalFees?: AdditionalFeeRefund[];
+    /** Shipping amount that was refunded. */
+    shipping?: ShippingRefund;
 }
-interface BulkOrderResult {
-    /** Item metadata. */
-    itemMetadata?: ItemMetadata;
+interface RefundItem {
     /**
-     * Updated order.
-     *
-     * Returned when `returnFullEntity = true`.
+     * Line item ID the refunded line item.
+     * @format GUID
      */
-    item?: Order;
-}
-interface ItemMetadata {
-    /** Item ID. Should always be available, unless it's impossible (for example, when failing to create an item). */
-    _id?: string | null;
-    /** Index of the item within the request array. Allows for correlation between request and response items. */
-    originalIndex?: number;
-    /** Whether the requested action was successful for this item. When `false`, the `error` field is populated. */
-    success?: boolean;
-    /** Details about the error in case of failure. */
-    error?: ApplicationError;
-}
-interface ApplicationError {
-    /** Error code. */
-    code?: string;
-    /** Description of the error. */
-    description?: string;
-    /** Data related to the error. */
-    data?: Record<string, any> | null;
-}
-interface BulkActionMetadata {
-    /** Number of items that were successfully processed. */
-    totalSuccesses?: number;
-    /** Number of items that couldn't be processed. */
-    totalFailures?: number;
-    /** Number of failures without details because detailed failure threshold was exceeded. */
-    undetailedFailures?: number;
-}
-interface GetRefundabilityStatusRequest {
+    lineItemId?: string;
     /**
-     * Order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Line item quantity refunded.
+     * @min 1
+     * @max 100000
      */
-    ecomOrderId: string;
+    quantity?: number;
 }
-interface GetRefundabilityStatusResponse {
+interface LineItemRefund {
     /**
-     * Refundability details.
-     * @maxSize 300
+     * Line item ID.
+     * @format GUID
+     * @immutable
      */
-    refundabilities?: Refundability[];
+    lineItemId?: string;
     /**
-     * Whether the order supports refunding per item.
-     * @deprecated
+     * Refund quantity.
+     * @min 1
+     * @max 100000
+     * @immutable
      */
-    refundablePerItem?: boolean;
-}
-interface Refundability extends RefundabilityAdditionalRefundabilityInfoOneOf {
-    /** Reason why payment is not refundable. */
-    nonRefundableReason?: NonRefundableReasonWithLiterals;
-    /** Reason why payment is only refundable manually. */
-    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
-    /** Payment ID. */
-    paymentId?: string;
-    /** Payment refundability status. */
-    refundabilityStatus?: RefundableStatusWithLiterals;
-    /** Link to payment provider dashboard. */
-    providerLink?: string | null;
-}
-/** @oneof */
-interface RefundabilityAdditionalRefundabilityInfoOneOf {
-    /** Reason why payment is not refundable. */
-    nonRefundableReason?: NonRefundableReasonWithLiterals;
-    /** Reason why payment is only refundable manually. */
-    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
-}
-declare enum RefundableStatus {
-    NOT_REFUNDABLE = "NOT_REFUNDABLE",
-    MANUAL = "MANUAL",
-    REFUNDABLE = "REFUNDABLE"
-}
-/** @enumType */
-type RefundableStatusWithLiterals = RefundableStatus | 'NOT_REFUNDABLE' | 'MANUAL' | 'REFUNDABLE';
-declare enum NonRefundableReason {
-    NONE = "NONE",
-    ALREADY_REFUNDED = "ALREADY_REFUNDED",
-    PROVIDER_IS_DOWN = "PROVIDER_IS_DOWN",
-    INTERNAL_ERROR = "INTERNAL_ERROR",
-    NOT_PAID = "NOT_PAID",
-    ACCESS_DENIED = "ACCESS_DENIED",
-    ZERO_PRICE = "ZERO_PRICE",
-    DISABLED_BY_PROVIDER = "DISABLED_BY_PROVIDER",
-    PENDING_REFUND = "PENDING_REFUND",
-    FORBIDDEN = "FORBIDDEN",
-    TRANSACTION_NOT_FOUND = "TRANSACTION_NOT_FOUND",
-    ORDER_IS_PENDING = "ORDER_IS_PENDING",
-    ORDER_IS_REJECTED = "ORDER_IS_REJECTED"
-}
-/** @enumType */
-type NonRefundableReasonWithLiterals = NonRefundableReason | 'NONE' | 'ALREADY_REFUNDED' | 'PROVIDER_IS_DOWN' | 'INTERNAL_ERROR' | 'NOT_PAID' | 'ACCESS_DENIED' | 'ZERO_PRICE' | 'DISABLED_BY_PROVIDER' | 'PENDING_REFUND' | 'FORBIDDEN' | 'TRANSACTION_NOT_FOUND' | 'ORDER_IS_PENDING' | 'ORDER_IS_REJECTED';
-declare enum ManuallyRefundableReason {
-    EXPIRED = "EXPIRED",
-    NOT_SUPPORTED = "NOT_SUPPORTED",
-    OFFLINE = "OFFLINE",
-    REQUIRES_CARD_READER = "REQUIRES_CARD_READER"
+    quantity?: number;
 }
-/** @enumType */
-type ManuallyRefundableReasonWithLiterals = ManuallyRefundableReason | 'EXPIRED' | 'NOT_SUPPORTED' | 'OFFLINE' | 'REQUIRES_CARD_READER';
-interface CreatePaymentGatewayOrderRequest {
+interface AdditionalFeeRefund {
     /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Additional fee ID.
+     * @format GUID
+     * @immutable
      */
-    ecomOrderId: string;
-    /** Information about the user who initiated the payment. */
-    chargedBy?: ChargedBy;
-}
-interface ChargedBy {
+    additionalFeeId?: string;
     /**
-     * ID - id of the user who initiated the payment
-     * @format GUID
+     * Refund amount.
+     * @immutable
      */
-    _id?: string;
+    amount?: Price;
+}
+interface ShippingRefund {
     /**
-     * Full name - name of the user who initiated the payment
-     * @minLength 1
-     * @maxLength 200
+     * Refund amount.
+     * @immutable
      */
-    fullName?: string | null;
+    amount?: Price;
 }
-interface CreatePaymentGatewayOrderResponse {
-    /** ID of the order created in the payment gateway */
-    paymentGatewayOrderId?: string;
+interface PreviewRefundEmailResponse {
+    emailPreview?: string;
 }
-interface ChargeMembershipsRequest {
+interface PreviewCancelEmailRequest {
     /**
-     * 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;
+    orderId?: string;
     /**
-     * List of items to be paid by memberships
-     * @minSize 1
-     * @maxSize 300
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    membershipCharges?: MembershipChargeItem[];
+    customMessage?: string | null;
 }
-interface MembershipChargeItem {
+interface PreviewCancelEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewCancelRefundEmailRequest {
     /**
-     * The id of used membership
      * @minLength 1
      * @maxLength 100
      */
-    membershipId?: string;
-    /**
-     * ID of the application providing this payment option
-     * @format GUID
-     */
-    appId?: string;
-    /** The name of used membership */
-    membershipName?: MembershipName;
-    /** Additional data about this membership */
-    membershipAdditionalData?: Record<string, any> | null;
-    /** Catalog and item reference info. */
-    catalogReference?: CatalogReference;
-    /** Properties of the service. When relevant, contains information such as date and number of participants. */
-    serviceProperties?: ServiceProperties;
+    orderId?: string;
     /**
-     * Usually would be the same as catalogReference.catalogItemId
-     * For cases when these are not the same, this field would return the actual id of the item in the catalog
-     * For example, for Wix bookings, catalogReference.catalogItemId is the booking id, and this value is being set to be the service id
+     * Personal note added to the email (optional)
      * @minLength 1
-     * @maxLength 36
+     * @maxLength 1000
      */
-    rootCatalogItemId?: string | null;
+    customMessage?: string | null;
+    /** Refund amount */
+    refundAmount?: Price;
     /**
-     * line item id of Checkout/Order line item
-     * @minLength 1
-     * @maxLength 100
+     * Refund ID. (Optional)
+     * @format GUID
      */
-    lineItemId?: string;
+    refundId?: string | null;
 }
-interface MembershipName {
-    /**
-     * Membership name.
-     * @maxLength 100
-     */
-    original?: string;
-    /**
-     * Translated membership name. Defaults to `original` when not provided.
-     * @maxLength 100
-     */
-    translated?: string | null;
+interface PreviewCancelRefundEmailResponse {
+    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;
-    /**
-     * Date and time the service is to be ended, in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
-     * For example, the date and time a class will end.
-     * @internal
-     */
-    endDate?: Date | null;
+interface PreviewBuyerPaymentsReceivedEmailRequest {
 }
-interface ChargeMembershipsResponse {
+interface PreviewBuyerPaymentsReceivedEmailResponse {
+    emailPreview?: string;
 }
-interface TriggerRefundRequest {
-    /**
-     * The order this refund related to
-     * @minLength 1
-     * @maxLength 100
-     */
-    ecomOrderId: string;
-    /**
-     * Refund operations information
-     * @minSize 1
-     * @maxSize 1
-     */
-    payments: PaymentRefund[];
-    /** Business model of a refund */
-    details?: RefundDetails;
-    /** Side effect details related to refund */
-    sideEffects?: RefundSideEffects;
+interface PreviewBuyerConfirmationEmailRequest {
 }
-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;
-    /**
-     * 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.
-     */
-    externalRefund?: boolean;
+interface PreviewBuyerConfirmationEmailResponse {
+    emailPreview?: string;
 }
-/** Business model of a refund request */
-interface RefundDetails {
-    /**
-     * Order line item IDs and quantities that were refunded.
-     * @maxSize 300
-     */
-    items?: RefundItem[];
-    /** Whether the shipping fee was also refunded. */
-    shippingIncluded?: boolean;
-    /**
-     * Reason for the refund, provided by customer (optional).
-     * @maxLength 200
-     */
-    reason?: string | null;
-    /**
-     * Line items that were refunded.
-     * @maxSize 300
-     */
-    lineItems?: LineItemRefund[];
+interface PreviewBuyerPickupConfirmationEmailRequest {
+}
+interface PreviewBuyerPickupConfirmationEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewShippingConfirmationEmailRequest {
+}
+interface PreviewShippingConfirmationEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewResendDownloadLinksEmailRequest {
+}
+interface PreviewResendDownloadLinksEmailResponse {
+    emailPreview?: string;
+}
+interface MetaSiteSpecialEvent extends MetaSiteSpecialEventPayloadOneOf {
+    /** Emitted on a meta site creation. */
+    siteCreated?: SiteCreated;
+    /** Emitted on a meta site transfer completion. */
+    siteTransferred?: SiteTransferred;
+    /** Emitted on a meta site deletion. */
+    siteDeleted?: SiteDeleted;
+    /** Emitted on a meta site restoration. */
+    siteUndeleted?: SiteUndeleted;
+    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
+    sitePublished?: SitePublished;
+    /** Emitted on a meta site unpublish. */
+    siteUnpublished?: SiteUnpublished;
+    /** Emitted when meta site is marked as template. */
+    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
+    /** Emitted when meta site is marked as a WixSite. */
+    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
+    /** Emitted when an application is provisioned (installed). */
+    serviceProvisioned?: ServiceProvisioned;
+    /** Emitted when an application is removed (uninstalled). */
+    serviceRemoved?: ServiceRemoved;
+    /** Emitted when meta site name (URL slug) is changed. */
+    siteRenamedPayload?: SiteRenamed;
+    /** Emitted when meta site was permanently deleted. */
+    hardDeleted?: SiteHardDeleted;
+    /** Emitted on a namespace change. */
+    namespaceChanged?: NamespaceChanged;
+    /** Emitted when Studio is attached. */
+    studioAssigned?: StudioAssigned;
+    /** Emitted when Studio is detached. */
+    studioUnassigned?: StudioUnassigned;
     /**
-     * Additional fees that were refunded.
-     * @maxSize 100
+     * Emitted when one of the URLs is changed. After this event you may call `urls-server` to fetch
+     * the actual URL.
+     *
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1732520791210559?thread_ts=1732027914.294059&cid=C0UHEBPFT
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1744115197619459
      */
-    additionalFees?: AdditionalFeeRefund[];
-    /** Shipping amount that was refunded. */
-    shipping?: ShippingRefund;
-}
-interface RefundItem {
+    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;
     /**
-     * Line item ID the refunded line item.
+     * A meta site id.
      * @format GUID
      */
-    lineItemId?: string;
+    metaSiteId?: string;
+    /** A meta site version. Monotonically increasing. */
+    version?: string;
+    /** A timestamp of the event. */
+    timestamp?: string;
     /**
-     * Line item quantity refunded.
-     * @min 1
-     * @max 100000
+     * 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
      */
-    quantity?: number;
+    assets?: Asset[];
 }
-interface LineItemRefund {
-    /**
-     * Line item ID.
-     * @format GUID
-     * @immutable
-     */
-    lineItemId?: string;
+/** @oneof */
+interface MetaSiteSpecialEventPayloadOneOf {
+    /** Emitted on a meta site creation. */
+    siteCreated?: SiteCreated;
+    /** Emitted on a meta site transfer completion. */
+    siteTransferred?: SiteTransferred;
+    /** Emitted on a meta site deletion. */
+    siteDeleted?: SiteDeleted;
+    /** Emitted on a meta site restoration. */
+    siteUndeleted?: SiteUndeleted;
+    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
+    sitePublished?: SitePublished;
+    /** Emitted on a meta site unpublish. */
+    siteUnpublished?: SiteUnpublished;
+    /** Emitted when meta site is marked as template. */
+    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
+    /** Emitted when meta site is marked as a WixSite. */
+    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
+    /** Emitted when an application is provisioned (installed). */
+    serviceProvisioned?: ServiceProvisioned;
+    /** Emitted when an application is removed (uninstalled). */
+    serviceRemoved?: ServiceRemoved;
+    /** Emitted when meta site name (URL slug) is changed. */
+    siteRenamedPayload?: SiteRenamed;
+    /** Emitted when meta site was permanently deleted. */
+    hardDeleted?: SiteHardDeleted;
+    /** Emitted on a namespace change. */
+    namespaceChanged?: NamespaceChanged;
+    /** Emitted when Studio is attached. */
+    studioAssigned?: StudioAssigned;
+    /** Emitted when Studio is detached. */
+    studioUnassigned?: StudioUnassigned;
     /**
-     * Refund quantity.
-     * @min 1
-     * @max 100000
-     * @immutable
+     * 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
      */
-    quantity?: number;
+    urlChanged?: SiteUrlChanged;
+    /** Site is marked as PurgedExternally */
+    sitePurgedExternally?: SitePurgedExternally;
+    /** Emitted when Odeditor is attached. */
+    odeditorAssigned?: OdeditorAssigned;
+    /** Emitted when Odeditor is detached. */
+    odeditorUnassigned?: OdeditorUnassigned;
+    /** Emitted when Picasso is attached. */
+    picassoAssigned?: PicassoAssigned;
+    /** Emitted when Picasso is detached. */
+    picassoUnassigned?: PicassoUnassigned;
+    /** Emitted when Wixel is attached. */
+    wixelAssigned?: WixelAssigned;
+    /** Emitted when Wixel is detached. */
+    wixelUnassigned?: WixelUnassigned;
+    /** Emitted when StudioTwo is attached. */
+    studioTwoAssigned?: StudioTwoAssigned;
+    /** Emitted when StudioTwo is detached. */
+    studioTwoUnassigned?: StudioTwoUnassigned;
+    /** Emitted when media from user domain is enabled. */
+    userDomainMediaEnabled?: UserDomainMediaEnabled;
+    /** Emitted when media from user domain is disabled. */
+    userDomainMediaDisabled?: UserDomainMediaDisabled;
+    /** Emitted when Editorless is attached. */
+    editorlessAssigned?: EditorlessAssigned;
+    /** Emitted when Editorless is detached. */
+    editorlessUnassigned?: EditorlessUnassigned;
 }
-interface AdditionalFeeRefund {
+interface Asset {
     /**
-     * Additional fee ID.
-     * @format GUID
-     * @immutable
+     * An application definition id (app_id in dev-center). For legacy reasons may be UUID or a string (from Java Enum).
+     * @maxLength 36
      */
-    additionalFeeId?: string;
+    appDefId?: string;
     /**
-     * Refund amount.
-     * @immutable
+     * An instance id. For legacy reasons may be UUID or a string.
+     * @maxLength 200
      */
-    amount?: Price;
+    instanceId?: string;
+    /** An application state. */
+    state?: StateWithLiterals;
 }
-interface ShippingRefund {
-    /**
-     * Refund amount.
-     * @immutable
-     */
-    amount?: Price;
+declare enum State {
+    UNKNOWN = "UNKNOWN",
+    ENABLED = "ENABLED",
+    DISABLED = "DISABLED",
+    PENDING = "PENDING",
+    DEMO = "DEMO"
 }
-interface RefundSideEffects {
-    /** Inventory restock details as part of this refund. */
-    restockInfo?: RestockInfo;
-    /** Whether to send a refund confirmation email to the customer. */
-    sendOrderRefundedEmail?: boolean;
+/** @enumType */
+type StateWithLiterals = State | 'UNKNOWN' | 'ENABLED' | 'DISABLED' | 'PENDING' | 'DEMO';
+interface SiteCreated {
     /**
-     * Custom message added to the refund confirmation email.
-     * @minLength 1
-     * @maxLength 1000
+     * A template identifier (empty if not created from a template).
+     * @maxLength 36
      */
-    customMessage?: string | null;
-}
-interface RestockInfo {
-    /** Restock type. */
-    type?: RestockTypeWithLiterals;
+    originTemplateId?: string;
     /**
-     * Restocked line items and quantities. Only relevant for `{"type": "SOME_ITEMS"}`.
-     * @maxSize 300
+     * An account id of the owner.
+     * @format GUID
      */
-    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;
+    originMetaSiteId?: string | null;
     /**
-     * Line item quantity being restocked.
-     * @min 1
-     * @max 100000
+     * A meta site name (URL slug).
+     * @maxLength 20
      */
-    quantity?: number;
+    siteName?: string;
+    /** A namespace. */
+    namespace?: NamespaceWithLiterals;
+}
+declare enum SiteCreatedContext {
+    /** A valid option, we don't expose all reasons why site might be created. */
+    OTHER = "OTHER",
+    /** A meta site was created from template. */
+    FROM_TEMPLATE = "FROM_TEMPLATE",
+    /** A meta site was created by copying of the transfferred meta site. */
+    DUPLICATE_BY_SITE_TRANSFER = "DUPLICATE_BY_SITE_TRANSFER",
+    /** A copy of existing meta site. */
+    DUPLICATE = "DUPLICATE",
+    /** A meta site was created as a transfferred site (copy of the original), old flow, should die soon. */
+    OLD_SITE_TRANSFER = "OLD_SITE_TRANSFER",
+    /** deprecated A meta site was created for Flash editor. */
+    FLASH = "FLASH"
+}
+/** @enumType */
+type SiteCreatedContextWithLiterals = SiteCreatedContext | 'OTHER' | 'FROM_TEMPLATE' | 'DUPLICATE_BY_SITE_TRANSFER' | 'DUPLICATE' | 'OLD_SITE_TRANSFER' | 'FLASH';
+declare enum Namespace {
+    UNKNOWN_NAMESPACE = "UNKNOWN_NAMESPACE",
+    /** Default namespace for UGC sites. MetaSites with this namespace will be shown in a user's site list by default. */
+    WIX = "WIX",
+    /** ShoutOut stand alone product. These are siteless (no actual Wix site, no HtmlWeb). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    SHOUT_OUT = "SHOUT_OUT",
+    /** MetaSites created by the Albums product, they appear as part of the Albums app. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    ALBUMS = "ALBUMS",
+    /** Part of the WixStores migration flow, a user tries to migrate and gets this site to view and if the user likes it then stores removes this namespace and deletes the old site with the old stores. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    WIX_STORES_TEST_DRIVE = "WIX_STORES_TEST_DRIVE",
+    /** Hotels standalone (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    HOTELS = "HOTELS",
+    /** Clubs siteless MetaSites, a club without a wix website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    CLUBS = "CLUBS",
+    /** A partially created ADI website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    ONBOARDING_DRAFT = "ONBOARDING_DRAFT",
+    /** AppBuilder for AppStudio / shmite (c). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    DEV_SITE = "DEV_SITE",
+    /** LogoMaker websites offered to the user after logo purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    LOGOS = "LOGOS",
+    /** VideoMaker websites offered to the user after video purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    VIDEO_MAKER = "VIDEO_MAKER",
+    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    PARTNER_DASHBOARD = "PARTNER_DASHBOARD",
+    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    DEV_CENTER_COMPANY = "DEV_CENTER_COMPANY",
     /**
-     * Per-location breakdown of restock quantities.
-     * @internal
-     * @maxSize 5
+     * 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.
      */
-    restockLocations?: RestockLocation[];
-}
-interface TriggerRefundResponse {
-    /** All order's transactions after the refunds were added */
-    orderTransactions?: OrderTransactions;
-    /** Created refund ID */
-    refundId?: string | null;
-    /** Payment ID's that the refund execution had failed for */
-    failedPaymentIds?: ItemMetadata[];
-}
-/**
- * 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 {
+    HTML_DRAFT = "HTML_DRAFT",
     /**
-     * Order ID.
-     * @format GUID
+     * 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.
      */
-    orderId?: string;
+    SITELESS_BUSINESS = "SITELESS_BUSINESS",
+    /** Belongs to "strategic products" company. Supports new product in the creator's economy space. */
+    CREATOR_ECONOMY = "CREATOR_ECONOMY",
+    /** It is to be used in the Business First efforts. */
+    DASHBOARD_FIRST = "DASHBOARD_FIRST",
+    /** Bookings business flow with no site. */
+    ANYWHERE = "ANYWHERE",
+    /** Namespace for Headless Backoffice with no editor */
+    HEADLESS = "HEADLESS",
     /**
-     * Record of payments made to the merchant.
-     * @maxSize 100
+     * 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
      */
-    payments?: Payment[];
+    ACCOUNT_MASTER_CMS = "ACCOUNT_MASTER_CMS",
+    /** Rise.ai Siteless account management for Gift Cards and Store Credit. */
+    RISE = "RISE",
     /**
-     * Record of refunds made to the buyer.
-     * @maxSize 300
+     * 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.
      */
-    refunds?: Refund[];
-}
-interface Payment extends PaymentPaymentDetailsOneOf, PaymentReceiptInfoOneOf, PaymentStatusDetailsOneOf {
-    /** Regular payment details. */
-    regularPaymentDetails?: RegularPaymentDetails;
-    /** Gift card payment details. */
-    giftcardPaymentDetails?: GiftCardPaymentDetails;
+    BRANDED_FIRST = "BRANDED_FIRST",
+    /** Nownia.com Siteless account management for Ai Scheduling Assistant. */
+    NOWNIA = "NOWNIA",
     /**
-     * Receipt created by Wix
-     * @internal
+     * UGC Templates are templates that are created by users for personal use and to sale to other users.
+     * The Partners company owns this namespace.
      */
-    wixReceipt?: WixReceiptInfo;
+    UGC_TEMPLATE = "UGC_TEMPLATE",
+    /** Codux Headless Sites */
+    CODUX = "CODUX",
+    /** Bobb - AI Design Creator. */
+    MEDIA_DESIGN_CREATOR = "MEDIA_DESIGN_CREATOR",
     /**
-     * Receipt created by an external system.
-     * @internal
+     * Shared Blog Site is a unique single site across Enterprise account,
+     * This site will hold all Blog posts related to the Marketing product.
      */
-    externalReceipt?: ExternalReceiptInfo;
+    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",
     /**
-     * Payment ID.
-     * @format GUID
-     * @readonly
+     * 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?: 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;
+    SYMPHONY = "SYMPHONY",
+    /** Nautilus platform app. */
+    NAUTILUS_APPS = "NAUTILUS_APPS",
     /**
-     * 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
+     * Vibu — a siteless site representing a project built with Vibu (the AI app builder).
+     * Holds the project's generated code, conversations, assets, and manages collaborators for the project.
      */
-    _updatedDate?: Date | null;
-    /** Payment amount. */
-    amount?: Price;
+    VIBU = "VIBU",
     /**
-     * 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.
+     * Ghost site for the BrandKit multi-site platform. Each ghost backs a single BrandKit
+     * (an Enterprise account may have several), holding that BrandKit's brand definition
+     * (theme, typography, assets) which is rolled out to the BrandKit's connected sites.
+     * MetaSites with this namespace will *not* be shown in a user's site list by default.
      */
-    refundDisabled?: boolean;
+    ENTERPRISE_BRAND_KIT = "ENTERPRISE_BRAND_KIT"
+}
+/** @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' | 'VIBU' | 'ENTERPRISE_BRAND_KIT';
+/** 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;
 }
-/** @oneof */
-interface PaymentStatusDetailsOneOf {
+declare enum DeleteStatus {
+    UNKNOWN = "UNKNOWN",
+    TRASH = "TRASH",
+    DELETED = "DELETED",
+    PENDING_PURGE = "PENDING_PURGE",
+    PURGED_EXTERNALLY = "PURGED_EXTERNALLY"
 }
-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 150
-     * @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;
+/** @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 {
     /**
-     * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.
-     * @maxLength 100
+     * A list of URLs previously associated with the meta site.
+     * @maxLength 4000
+     * @maxSize 10000
      */
-    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;
+    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 {
     /**
-     * Payment service provider display name. Non-exhaustive list of supported values: Wix Payments, PayPal, Square, Stripe, etc.
-     * @internal
-     * @maxLength 300
+     * Either UUID or EmbeddedServiceType.
+     * @maxLength 36
      */
-    paymentProvider?: string | null;
+    appDefId?: string;
     /**
-     * Record of chargebacks made by the buyer.
-     * @maxSize 6
+     * Not only UUID. Something here could be something weird.
+     * @maxLength 36
      */
-    chargebacks?: Chargeback[];
+    instanceId?: string;
     /**
-     * Payment method ID.
-     * @internal
+     * An instance id from which this instance is originated.
      * @maxLength 36
      */
-    paymentMethodId?: string | null;
-    /** Platform fee amount associated with this payment. */
-    platformFee?: Price;
+    originInstanceId?: 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`
+     * A version.
+     * @maxLength 500
      */
-    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 {
+    version?: string | null;
     /**
-     * The last 4 digits of the card number.
-     * @maxLength 4
+     * The origin meta site id
+     * @format GUID
      */
-    lastFourDigits?: string | null;
+    originMetaSiteId?: string | null;
+}
+interface ServiceRemoved {
     /**
-     * Card issuer's brand.
-     * @maxLength 100
+     * Either UUID or EmbeddedServiceType.
+     * @maxLength 36
      */
-    brand?: string | null;
-}
-interface AuthorizationDetails {
+    appDefId?: string;
     /**
-     * Whether the authorized payment is of a delayed capture.
-     * @readonly
+     * Not only UUID. Something here could be something weird.
+     * @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;
+    instanceId?: 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
+     * A version.
+     * @maxLength 500
      */
-    captures?: AuthorizationCapture[];
-    /** Void associated with payment */
-    void?: AuthorizationVoid;
-    /** Scheduled action for this transaction */
-    scheduledAction?: V1ScheduledAction;
+    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 {
+}
+/**
+ * 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[];
+}
+/** 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 ReasonWithLiterals = Reason | 'MANUAL' | 'SCHEDULED';
-interface V1ScheduledAction {
-    /** Type of the action. */
-    actionType?: ActionTypeWithLiterals;
-    /** The date and time of the action. */
-    executionDate?: Date | null;
+type OriginWithLiterals = Origin | 'OPT_IN' | 'MIGRATION';
+interface AddToAutomationMigrationPopulationResponse {
+    success?: boolean;
 }
-declare enum ActionType {
-    VOID = "VOID",
-    CAPTURE = "CAPTURE"
+interface IsInAutomationMigrationPopulationRequest {
+}
+interface IsInAutomationMigrationPopulationResponse {
+    inPopulation?: boolean;
 }
-/** @enumType */
-type ActionTypeWithLiterals = ActionType | 'VOID' | 'CAPTURE';
-interface Chargeback {
+interface PreparePaymentCollectionRequest {
     /**
-     * Chargeback ID.
-     * @format GUID
-     * @readonly
-     * @immutable
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    _id?: string;
+    ecomOrderId: string;
+    /** Amount to collect */
+    amount: Price;
     /**
-     * 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
+     * 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.
      */
-    _createdDate?: Date | null;
+    paymentGatewayOrderId?: string | 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
+     * 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
      */
-    _updatedDate?: Date | null;
+    delayedCapture?: boolean;
     /**
-     * Amount.
-     * @readonly
-     * @immutable
+     * Specifies whether payment collection is initiated by Merchant or User of User
+     * Default: `true`
+     * @internal
      */
-    amount?: Price;
+    merchantInitiated?: boolean | null;
     /**
-     * Reversal amount. Present only when status is REVERSED.
-     * @readonly
+     * Redirect urls which are used to return buyer to third party system.
+     * @internal
      */
-    reversalAmount?: Price;
+    redirectUrls?: RedirectUrls;
+    /** Delayed capture payment settings */
+    delayedCaptureSettings?: DelayedCaptureSettings;
+}
+interface RedirectUrls {
     /**
-     * Status.
-     *
-     * Default: `"APPROVED"`.
+     * URL to redirect buyer in case of approved (successful) transaction
+     * @format WEB_URL
      */
-    status?: ChargebackStatusWithLiterals;
+    successUrl?: string | null;
     /**
-     * External chargeback ID.
-     * @format GUID
-     * @readonly
-     * @immutable
+     * URL to redirect buyer in case of buyer canceled the transaction
+     * @format WEB_URL
      */
-    externalId?: string | null;
+    cancelUrl?: string | null;
+    /**
+     * URL to redirect buyer in case of failed/rejected transaction
+     * @format WEB_URL
+     */
+    errorUrl?: string | null;
+    /**
+     * URL to redirect buyer in case of pending transaction (that might take some time to process)
+     * @format WEB_URL
+     */
+    pendingUrl?: string | null;
 }
-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.
-     * @maxLength 150
+     * Amount of units. For example, 30 MINUTES, 1 HOURS, 7 DAYS, etc
+     * @min 1
      */
-    buyerLanguageName?: string | null;
+    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 {
     /**
-     * Translated payment method name in site owner language.
-     * @maxLength 150
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    siteLanguageName?: 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 {
     /**
-     * User-provided payment method name.
+     * Order ID.
+     * @minLength 1
+     * @maxLength 100
+     */
+    orderId: string;
+    /** Amount to be recorded as approved manual payment for given order */
+    amount: Price;
+    /**
+     * 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.
-     * @maxLength 100
+     * Custom payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @minLength 1
+     * @maxLength 150
      */
-    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 150
      */
-    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 MembershipPaymentDetails {
+interface MarkOrderAsPaidResponse {
+    /** Updated order. */
+    order?: Order;
+}
+interface BulkMarkOrdersAsPaidRequest {
     /**
-     * Membership ID.
+     * IDs of orders to mark as paid.
+     * @minSize 1
+     * @maxSize 100
+     * @minLength 1
      * @maxLength 100
      */
-    membershipId?: string;
+    ecomOrderIds: string[];
+}
+interface BulkMarkOrdersAsPaidResponse {
     /**
-     * ID of the line item this membership applies to.
-     * @minLength 1
-     * @maxLength 100
+     * 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`.
      */
-    lineItemId?: string;
-    /** Payment status. */
-    status?: MembershipPaymentStatusWithLiterals;
-    /** Membership name. */
-    name?: MembershipName;
+    item?: Order;
+}
+interface ItemMetadata {
+    /** Item ID. Should always be available, unless it's impossible (for example, when failing to create an item). */
+    _id?: string | null;
+    /** Index of the item within the request array. Allows for correlation between request and response items. */
+    originalIndex?: number;
+    /** Whether the requested action was successful for this item. When `false`, the `error` field is populated. */
+    success?: boolean;
+    /** Details about the error in case of failure. */
+    error?: ApplicationError;
+}
+interface ApplicationError {
+    /** Error code. */
+    code?: string;
+    /** Description of the error. */
+    description?: string;
+    /** Data related to the error. */
+    data?: Record<string, any> | null;
+}
+interface BulkActionMetadata {
+    /** Number of items that were successfully processed. */
+    totalSuccesses?: number;
+    /** Number of items that couldn't be processed. */
+    totalFailures?: number;
+    /** Number of failures without details because detailed failure threshold was exceeded. */
+    undetailedFailures?: number;
+}
+interface GetRefundabilityStatusRequest {
     /**
-     * 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 {
-    /**
-     * ID of the plan line item in the order from which the membership will be created.
-     * @format GUID
-     */
-    lineItemId?: string;
+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 benefit the future membership will grant.
-     * @maxLength 200
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    benefitId?: string;
+    ecomOrderId: string;
+    /** Information about the user who initiated the payment. */
+    chargedBy?: ChargedBy;
 }
-interface WixReceiptInfo {
+interface ChargedBy {
     /**
-     * Receipt ID
+     * ID - id of the user who initiated the payment
      * @format GUID
      */
-    receiptId?: string;
+    _id?: string;
     /**
-     * Display number of receipt
+     * Full name - name of the user who initiated the payment
      * @minLength 1
-     * @maxLength 40
+     * @maxLength 200
      */
-    displayNumber?: string | null;
+    fullName?: string | null;
 }
-interface ExternalReceiptInfo {
+interface CreatePaymentGatewayOrderResponse {
+    /** ID of the order created in the payment gateway */
+    paymentGatewayOrderId?: string;
+}
+interface ChargeMembershipsRequest {
     /**
-     * External receipt ID
+     * Order ID.
+     * @minLength 1
      * @maxLength 100
      */
-    receiptId?: string | null;
+    ecomOrderId: string;
     /**
-     * ID of the app providing the receipt
+     * 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
      */
-    appId?: string | null;
+    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 CashRoundingDetails {
+interface MembershipChargeItem {
     /**
-     * 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.
+     * The id of used membership
+     * @minLength 1
+     * @maxLength 100
      */
-    unroundedAmount?: Price;
+    membershipId?: 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
+     * ID of the application providing this payment option
+     * @format GUID
      */
-    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 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"
-}
-/** @enumType */
-type VoidedReasonWithLiterals = VoidedReason | 'MERCHANT_REQUEST' | 'OTHER_PAYMENT_FAILURE';
-interface PaymentStatusDetails extends PaymentStatusDetailsStatusDetailsOneOf {
-}
-/** @oneof */
-interface PaymentStatusDetailsStatusDetailsOneOf {
+    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 Refund {
+interface MembershipName {
     /**
-     * Refund ID.
-     * @format GUID
-     * @readonly
+     * Membership name.
+     * @maxLength 100
      */
-    _id?: string;
+    original?: string;
     /**
-     * List of transactions.
-     * @maxSize 50
+     * Translated membership name. Defaults to `original` when not provided.
+     * @maxLength 100
      */
-    transactions?: RefundTransaction[];
-    /** Refund business details. */
-    details?: RefundDetails;
+    translated?: string | null;
+}
+interface ServiceProperties {
     /**
-     * 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 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.
      */
-    _createdDate?: Date | null;
+    scheduledDate?: Date | null;
     /**
-     * Aggregated refund summary.
-     * @readonly
+     * The number of people participating in the service. For example, the number of people attending a class or the number of people per hotel room.
+     * @min 1
+     * @max 10000
      */
-    summary?: AggregatedRefundSummary;
+    numberOfParticipants?: number | null;
     /**
-     * ID of the app that initiated this refund.
-     * @format GUID
-     * @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
      */
-    requestingServiceAppId?: string | null;
+    endDate?: Date | null;
 }
-interface RefundTransaction {
+interface ChargeMembershipsResponse {
+}
+interface TriggerRefundRequest {
     /**
-     * ID of the payment associated with this refund.
-     * @format GUID
-     * @immutable
+     * The order this refund related to
+     * @minLength 1
+     * @maxLength 100
      */
-    paymentId?: string;
+    ecomOrderId: string;
     /**
-     * Refund amount.
-     * @immutable
+     * Refund operations information
+     * @minSize 1
+     * @maxSize 1
      */
-    amount?: Price;
-    /** Refund status. */
-    refundStatus?: RefundStatusWithLiterals;
-    /** Optional details of current refund status. */
-    refundStatusInfo?: RefundStatusInfo;
+    payments: PaymentRefund[];
+    /** Business model of a refund */
+    details?: RefundDetails;
+    /** Side effect details related to refund */
+    sideEffects?: RefundSideEffects;
+}
+interface PaymentRefund {
     /**
-     * Payment gateway's refund ID.
-     * This field is only returned when the value of `external_refund` is `false`.
+     * Specific payment within the order to refund
      * @format GUID
      */
-    gatewayRefundId?: string | null;
-    /** ID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds. */
-    providerRefundId?: string | null;
+    paymentId?: string;
+    /** Refund amount. Not relevant for membership and gift card refunds. */
+    amount?: Price;
     /**
-     * Whether refund was made externally and manually on the payment provider's side.
-     * @immutable
+     * 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.
      */
     externalRefund?: boolean;
-    /**
-     * Location where the refund was processed.
-     * @internal
-     * @format GUID
-     * @immutable
-     */
-    locationId?: string | null;
-}
-/** Refund transaction status. */
-declare enum RefundStatus {
-    /** Refund was initiated on payment provider side. PENDING status was assigned by provider. */
-    PENDING = "PENDING",
-    /** Refund transaction succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Refund transaction failed. */
-    FAILED = "FAILED",
-    /** Refund request acknowledged, and will be executed soon. */
-    SCHEDULED = "SCHEDULED",
-    /** Refund was initiated on payment provider side. */
-    STARTED = "STARTED"
 }
-/** @enumType */
-type RefundStatusWithLiterals = RefundStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED' | 'SCHEDULED' | 'STARTED';
-interface RefundStatusInfo {
-    /**
-     * Reason code for the refund's current status.
-     *
-     * Learn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).
-     * @minLength 1
-     * @maxLength 10
-     */
-    paymentGatewayReasonCode?: string | null;
+interface RefundSideEffects {
+    /** Inventory restock details as part of this refund. */
+    restockInfo?: RestockInfo;
+    /** Whether to send a refund confirmation email to the customer. */
+    sendOrderRefundedEmail?: boolean;
     /**
-     * Free text explanation of current refund status.
+     * Custom message added to the refund confirmation email.
      * @minLength 1
      * @maxLength 1000
      */
-    description?: string | null;
-}
-interface AggregatedRefundSummary {
-    /** Total amount requested for refund. */
-    requestedRefund?: Price;
-    /** Pending refund amount - the portion of `requestedRefund` that is still pending. */
-    pendingRefund?: Price;
-    /** Refunded amount - the portion of `requestedRefund` that refunded successfully. */
-    refunded?: Price;
-    /** Failed refund amount - the portion of `requestedRefund` that failed. */
-    failedRefundAmount?: Price;
-    /** Whether at least one refund transaction is still in `"PENDING"` status. */
-    pending?: boolean;
-    /** Breakdown of refunded items. Available only after refund is complete. */
-    breakdown?: RefundItemsBreakdown;
+    customMessage?: string | null;
 }
-interface RefundItemsBreakdown {
+interface RestockInfo {
+    /** Restock type. */
+    type?: RestockTypeWithLiterals;
     /**
-     * Refunded line items and the amount refunded for each.
+     * Restocked line items and quantities. Only relevant for `{"type": "SOME_ITEMS"}`.
      * @maxSize 300
      */
-    lineItems?: LineItemRefundSummary[];
+    items?: RestockItem[];
 }
-interface LineItemRefundSummary {
+declare enum RestockType {
+    NO_ITEMS = "NO_ITEMS",
+    ALL_ITEMS = "ALL_ITEMS",
+    SOME_ITEMS = "SOME_ITEMS"
+}
+/** @enumType */
+type RestockTypeWithLiterals = RestockType | 'NO_ITEMS' | 'ALL_ITEMS' | 'SOME_ITEMS';
+interface RestockItem {
     /**
-     * ID of the refunded line item.
+     * ID of the line item being restocked.
      * @format GUID
      */
     lineItemId?: string;
-    /** Total refunded amount for the line item. */
-    totalRefundedAmount?: Price;
-}
-interface CalculateRefundRequest {
     /**
-     * Order ID
-     * @minLength 1
-     * @maxLength 100
+     * Line item quantity being restocked.
+     * @min 1
+     * @max 100000
      */
-    ecomOrderId?: string;
+    quantity?: number;
     /**
-     * Refunded line items and quantity
-     * @maxSize 300
+     * Per-location breakdown of restock quantities.
+     * @internal
+     * @maxSize 5
      */
-    refundItems?: CalculateRefundItemRequest[];
-    /** Should include shipping in refund calculation */
-    refundShipping?: boolean;
+    restockLocations?: RestockLocation[];
 }
-interface CalculateRefundItemRequest {
+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[];
+}
+/**
+ * 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 {
     /**
-     * ID of the line item being refunded
+     * Order ID.
      * @format GUID
      */
-    _id?: string;
+    orderId?: string;
     /**
-     * How much of that line item is being refunded
-     * @min 1
-     * @max 100000
+     * Record of payments made to the merchant.
+     * @maxSize 100
      */
-    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;
+    payments?: Payment[];
     /**
-     * The refundable items of that order
+     * Record of refunds made to the buyer.
      * @maxSize 300
      */
-    items?: CalculateRefundItemResponse[];
+    refunds?: Refund[];
 }
-interface CalculateRefundItemResponse {
+interface Payment extends PaymentPaymentDetailsOneOf, PaymentReceiptInfoOneOf, PaymentStatusDetailsOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
     /**
-     * Line item ID
+     * Receipt created by Wix
+     * @internal
+     */
+    wixReceipt?: WixReceiptInfo;
+    /**
+     * Receipt created by an external system.
+     * @internal
+     */
+    externalReceipt?: ExternalReceiptInfo;
+    /**
+     * Payment ID.
      * @format GUID
+     * @readonly
+     */
+    _id?: string | null;
+    /** Date and time the payment was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided. */
+    _createdDate?: Date | null;
+    /**
+     * Date and time the payment was last updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * @readonly
+     */
+    _updatedDate?: Date | null;
+    /** Payment amount. */
+    amount?: Price;
+    /**
+     * Whether refunds for this payment are disabled.
+     * + `true`: This payment is not refundable.
+     * + `false`: This payment may be refunded. However, this ultimately depends on the payment provider.
      */
-    _id?: string;
-    /** Refundable amount for requested quantity of items (price of requested quantity of items without tax and discount) */
-    price?: Price;
-}
-interface VoidAuthorizedPaymentsRequest {
+    refundDisabled?: boolean;
     /**
-     * Wix eCommerce order ID
-     * @minLength 1
-     * @maxLength 100
+     * 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
      */
-    ecomOrderId: string;
+    supportReceiptGeneration?: boolean;
+    /** Details about cash rounding applied to this payment, when relevant. */
+    cashRounding?: CashRoundingDetails;
     /**
-     * Payment IDs
-     * @minSize 1
-     * @maxSize 100
+     * Location where the payment was processed.
+     * @internal
      * @format GUID
+     * @immutable
      */
-    paymentIds: string[];
+    locationId?: string | null;
 }
-interface VoidAuthorizedPaymentsResponse {
-    /** All order's transactions after the void was triggered */
-    orderTransactions?: OrderTransactions;
+/** @oneof */
+interface PaymentPaymentDetailsOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
 }
-interface CaptureAuthorizedPaymentsRequest {
+/** @oneof */
+interface PaymentReceiptInfoOneOf {
     /**
-     * Wix eCommerce order ID
-     * @minLength 1
-     * @maxLength 100
+     * Receipt created by Wix
+     * @internal
      */
-    ecomOrderId: string;
+    wixReceipt?: WixReceiptInfo;
     /**
-     * Capture payments information
-     * @minSize 1
-     * @maxSize 100
+     * Receipt created by an external system.
+     * @internal
      */
-    payments: PaymentCapture[];
+    externalReceipt?: ExternalReceiptInfo;
 }
-interface PaymentCapture {
+/** @oneof */
+interface PaymentStatusDetailsOneOf {
+}
+interface RegularPaymentDetails extends RegularPaymentDetailsPaymentMethodDetailsOneOf {
+    /** Credit card details. */
+    creditCardDetails?: CreditCardPaymentMethodDetails;
     /**
-     * Payment ID
-     * @format GUID
+     * Wix Payments order ID.
+     * @maxLength 100
      */
-    paymentId?: string | null;
+    paymentOrderId?: string | null;
     /**
-     * Capture amount.
-     * If not provided - full authorized amount will be captured.
+     * Payment gateway's transaction ID.
+     * This field is only returned when the value of `offline_payment` is `false`.
+     * @maxLength 100
      */
-    amount?: Price;
-}
-interface CaptureAuthorizedPaymentsResponse {
-    /** All order's transactions after the capture was triggered */
-    orderTransactions?: OrderTransactions;
-}
-interface ChargeSavedPaymentMethodRequest {
+    gatewayTransactionId?: string | null;
     /**
-     * Ecom Order ID.
-     * @minLength 1
-     * @maxLength 100
+     * 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 150
+     * @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
      */
-    ecomOrderId?: string;
-    /** Amount to be charged */
-    amount?: Price;
-}
-interface ChargeSavedPaymentMethodResponse {
-    /** Payment gateway's order ID (e.g Wix Payments) */
-    paymentGatewayOrderId?: string;
-}
-interface SendBuyerConfirmationEmailRequest {
-    /** @format GUID */
-    orderId?: string;
-}
-interface SendBuyerConfirmationEmailResponse {
-}
-interface SendBuyerPaymentsReceivedEmailRequest {
+    paymentMethod?: string | null;
     /**
-     * @minLength 1
+     * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.
      * @maxLength 100
      */
-    orderId?: string;
-}
-interface SendBuyerPaymentsReceivedEmailResponse {
-}
-interface SendBuyerPickupConfirmationEmailRequest {
+    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;
     /**
-     * @minLength 1
-     * @maxLength 100
+     * Payment service provider display name. Non-exhaustive list of supported values: Wix Payments, PayPal, Square, Stripe, etc.
+     * @internal
+     * @maxLength 300
      */
-    orderId?: string;
-}
-interface SendBuyerPickupConfirmationEmailResponse {
-}
-interface BulkSendBuyerPickupConfirmationEmailsRequest {
+    paymentProvider?: string | null;
     /**
-     * IDs of orders to send pickup emails for.
-     * @minSize 1
-     * @maxSize 300
+     * Record of chargebacks made by the buyer.
+     * @maxSize 6
      */
-    orderIds?: string[];
-}
-interface BulkSendBuyerPickupConfirmationEmailsResponse {
-}
-interface SendBuyerShippingConfirmationEmailRequest {
+    chargebacks?: Chargeback[];
     /**
-     * @minLength 1
-     * @maxLength 100
+     * Payment method ID.
+     * @internal
+     * @maxLength 36
      */
-    orderId?: string;
-}
-interface SendBuyerShippingConfirmationEmailResponse {
-}
-interface BulkSendBuyerShippingConfirmationEmailsRequest {
+    paymentMethodId?: string | null;
+    /** Platform fee amount associated with this payment. */
+    platformFee?: Price;
     /**
-     * IDs of orders to send pickup emails for.
-     * @minSize 1
-     * @maxSize 300
+     * 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`
      */
-    orderIds?: string[];
+    paymentMethodName?: PaymentMethodName;
 }
-interface BulkSendBuyerShippingConfirmationEmailsResponse {
+/** @oneof */
+interface RegularPaymentDetailsPaymentMethodDetailsOneOf {
+    /** Credit card details. */
+    creditCardDetails?: CreditCardPaymentMethodDetails;
 }
-interface SendMerchantOrderReceivedNotificationRequest {
+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 {
     /**
-     * @minLength 1
-     * @maxLength 100
+     * The last 4 digits of the card number.
+     * @maxLength 4
      */
-    orderId?: string;
-}
-interface SendMerchantOrderReceivedNotificationResponse {
-}
-interface SendCancelRefundEmailRequest {
+    lastFourDigits?: string | null;
     /**
-     * The ID of order that is canceled/refunded
-     * @minLength 1
+     * Card issuer's brand.
      * @maxLength 100
      */
-    orderId?: string;
+    brand?: string | null;
+}
+interface AuthorizationDetails {
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Whether the authorized payment is of a delayed capture.
+     * @readonly
      */
-    customMessage?: string | null;
-    /** Refund amount */
-    refundAmount?: Price;
+    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;
     /**
-     * Refund ID. (Optional)
-     * @format GUID
+     * List of captures associated with payment
+     * In case of failed it can be replaced with new one with PENDING or SUCCESS statuses
+     * @maxSize 1
      */
-    refundId?: string | null;
-}
-interface SendCancelRefundEmailResponse {
+    captures?: AuthorizationCapture[];
+    /** Void associated with payment */
+    void?: AuthorizationVoid;
+    /** Scheduled action for this transaction */
+    scheduledAction?: V1ScheduledAction;
 }
-interface SendRefundEmailRequest {
-    /**
-     * The ID of order that is refunded
-     * @format GUID
-     */
-    orderId?: string;
+interface AuthorizationCapture {
     /**
-     * Refund ID
+     * Capture ID.
      * @format GUID
+     * @readonly
      */
-    refundId?: string;
+    _id?: string | null;
+    /** Status of this capture action */
+    status?: AuthorizationCaptureStatusWithLiterals;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Amount of this capture
+     * @immutable
      */
-    customMessage?: string | null;
+    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 SendRefundEmailResponse {
+declare enum AuthorizationCaptureStatus {
+    /** Capture operation still in progress. */
+    PENDING = "PENDING",
+    /** Capture operation succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Capture operation failed. */
+    FAILED = "FAILED"
 }
-interface SendFulfillmentEmailRequest {
-    /** @format GUID */
-    orderId?: string;
-    /** @format GUID */
-    fulfillerId?: string;
+/** @enumType */
+type AuthorizationCaptureStatusWithLiterals = AuthorizationCaptureStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
+interface AuthorizationActionFailureDetails {
+    /** @maxLength 100 */
+    failureCode?: string;
 }
-interface SendFulfillmentEmailResponse {
+interface AuthorizationVoid {
+    /** Status of this void action */
+    status?: AuthorizationVoidStatusWithLiterals;
+    /** Date and time the void was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
+    voidedDate?: Date | null;
+    /** In case of status is FAILED may contain failure details */
+    failureDetails?: AuthorizationActionFailureDetails;
+    /** Reason of void action */
+    reason?: ReasonWithLiterals;
 }
-interface SendMerchantOrderReceivedPushRequest {
-    /**
-     * @minLength 1
-     * @maxLength 100
-     */
-    orderId?: string;
+declare enum AuthorizationVoidStatus {
+    /** Void operation still in progress. */
+    PENDING = "PENDING",
+    /** Void operation succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Void operation failed. */
+    FAILED = "FAILED"
 }
-interface SendMerchantOrderReceivedPushResponse {
+/** @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 PreviewEmailByTypeRequest {
-    emailType?: PreviewEmailTypeWithLiterals;
+/** @enumType */
+type ReasonWithLiterals = Reason | 'MANUAL' | 'SCHEDULED';
+interface V1ScheduledAction {
+    /** Type of the action. */
+    actionType?: ActionTypeWithLiterals;
+    /** The date and time of the action. */
+    executionDate?: Date | null;
 }
-declare enum PreviewEmailType {
-    ORDER_PLACED = "ORDER_PLACED",
-    DOWNLOAD_LINKS = "DOWNLOAD_LINKS",
-    ORDER_SHIPPED = "ORDER_SHIPPED",
-    ORDER_READY_FOR_PICKUP = "ORDER_READY_FOR_PICKUP"
+declare enum ActionType {
+    VOID = "VOID",
+    CAPTURE = "CAPTURE"
 }
 /** @enumType */
-type PreviewEmailTypeWithLiterals = PreviewEmailType | 'ORDER_PLACED' | 'DOWNLOAD_LINKS' | 'ORDER_SHIPPED' | 'ORDER_READY_FOR_PICKUP';
-interface PreviewEmailByTypeResponse {
-    emailPreview?: string;
-}
-interface PreviewRefundEmailRequest {
-    /**
-     * @minLength 1
-     * @maxLength 100
-     */
-    orderId?: string;
-    /** Refund amount */
-    refundAmount?: Price;
-    /** Refund business details */
-    details?: RefundDetails;
+type ActionTypeWithLiterals = ActionType | 'VOID' | 'CAPTURE';
+interface Chargeback {
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Chargeback ID.
+     * @format GUID
+     * @readonly
+     * @immutable
      */
-    customMessage?: string | null;
+    _id?: string;
     /**
-     * Refund ID. (Optional)
-     * @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 | null;
-}
-interface PreviewRefundEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewCancelEmailRequest {
+    _createdDate?: Date | null;
     /**
-     * @minLength 1
-     * @maxLength 100
+     * Date and time the chargeback was updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.
+     * @readonly
      */
-    orderId?: string;
+    _updatedDate?: Date | null;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Amount.
+     * @readonly
+     * @immutable
      */
-    customMessage?: string | null;
-}
-interface PreviewCancelEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewCancelRefundEmailRequest {
+    amount?: Price;
     /**
-     * @minLength 1
-     * @maxLength 100
+     * Reversal amount. Present only when status is REVERSED.
+     * @readonly
      */
-    orderId?: string;
+    reversalAmount?: Price;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Status.
+     *
+     * Default: `"APPROVED"`.
      */
-    customMessage?: string | null;
-    /** Refund amount */
-    refundAmount?: Price;
+    status?: ChargebackStatusWithLiterals;
     /**
-     * Refund ID. (Optional)
+     * External chargeback ID.
      * @format GUID
+     * @readonly
+     * @immutable
      */
-    refundId?: string | null;
-}
-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 {
+    externalId?: string | null;
 }
-interface PreviewResendDownloadLinksEmailResponse {
-    emailPreview?: string;
+declare enum ChargebackStatus {
+    /** Chargeback was approved. */
+    APPROVED = "APPROVED",
+    /** Chargeback was reversed. */
+    REVERSED = "REVERSED"
 }
-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;
+/** @enumType */
+type ChargebackStatusWithLiterals = ChargebackStatus | 'APPROVED' | 'REVERSED';
+interface PaymentMethodName {
     /**
-     * Emitted when one of the URLs is changed. After this event you may call `urls-server` to fetch
-     * the actual URL.
+     * Translated payment method name in buyer language.
+     * @maxLength 150
+     */
+    buyerLanguageName?: string | null;
+    /**
+     * Translated payment method name in site owner language.
+     * @maxLength 150
+     */
+    siteLanguageName?: string | null;
+    /**
+     * User-provided payment method name.
      *
-     * See: https://wix.slack.com/archives/C0UHEBPFT/p1732520791210559?thread_ts=1732027914.294059&cid=C0UHEBPFT
-     * See: https://wix.slack.com/archives/C0UHEBPFT/p1744115197619459
+     * When set, takes precedence over `buyerLanguageName` and `siteLanguageName`.
      */
-    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;
+    userDefinedName?: UserDefinedPaymentMethodName;
+}
+interface GiftCardPaymentDetails {
     /**
-     * A meta site id.
+     * Gift card payment ID.
+     * @maxLength 100
+     */
+    giftCardPaymentId?: string;
+    /**
+     * 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.
-     * @format GUID
+     * ID of the benefit the future membership will grant.
+     * @maxLength 200
      */
-    ownerId?: string;
-    /** A context in which meta site was created. */
-    context?: SiteCreatedContextWithLiterals;
+    benefitId?: string;
+}
+interface WixReceiptInfo {
     /**
-     * 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.
+     * Receipt ID
      * @format GUID
      */
-    originMetaSiteId?: string | null;
+    receiptId?: string;
     /**
-     * A meta site name (URL slug).
-     * @maxLength 20
+     * Display number of receipt
+     * @minLength 1
+     * @maxLength 40
      */
-    siteName?: string;
-    /** A namespace. */
-    namespace?: NamespaceWithLiterals;
-}
-declare enum SiteCreatedContext {
-    /** A valid option, we don't expose all reasons why site might be created. */
-    OTHER = "OTHER",
-    /** A meta site was created from template. */
-    FROM_TEMPLATE = "FROM_TEMPLATE",
-    /** A meta site was created by copying of the transfferred meta site. */
-    DUPLICATE_BY_SITE_TRANSFER = "DUPLICATE_BY_SITE_TRANSFER",
-    /** A copy of existing meta site. */
-    DUPLICATE = "DUPLICATE",
-    /** A meta site was created as a transfferred site (copy of the original), old flow, should die soon. */
-    OLD_SITE_TRANSFER = "OLD_SITE_TRANSFER",
-    /** deprecated A meta site was created for Flash editor. */
-    FLASH = "FLASH"
+    displayNumber?: string | null;
 }
-/** @enumType */
-type SiteCreatedContextWithLiterals = SiteCreatedContext | 'OTHER' | 'FROM_TEMPLATE' | 'DUPLICATE_BY_SITE_TRANSFER' | 'DUPLICATE' | 'OLD_SITE_TRANSFER' | 'FLASH';
-declare enum Namespace {
-    UNKNOWN_NAMESPACE = "UNKNOWN_NAMESPACE",
-    /** Default namespace for UGC sites. MetaSites with this namespace will be shown in a user's site list by default. */
-    WIX = "WIX",
-    /** ShoutOut stand alone product. These are siteless (no actual Wix site, no HtmlWeb). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    SHOUT_OUT = "SHOUT_OUT",
-    /** MetaSites created by the Albums product, they appear as part of the Albums app. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    ALBUMS = "ALBUMS",
-    /** Part of the WixStores migration flow, a user tries to migrate and gets this site to view and if the user likes it then stores removes this namespace and deletes the old site with the old stores. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    WIX_STORES_TEST_DRIVE = "WIX_STORES_TEST_DRIVE",
-    /** Hotels standalone (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    HOTELS = "HOTELS",
-    /** Clubs siteless MetaSites, a club without a wix website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    CLUBS = "CLUBS",
-    /** A partially created ADI website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    ONBOARDING_DRAFT = "ONBOARDING_DRAFT",
-    /** AppBuilder for AppStudio / shmite (c). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    DEV_SITE = "DEV_SITE",
-    /** LogoMaker websites offered to the user after logo purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    LOGOS = "LOGOS",
-    /** VideoMaker websites offered to the user after video purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    VIDEO_MAKER = "VIDEO_MAKER",
-    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    PARTNER_DASHBOARD = "PARTNER_DASHBOARD",
-    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    DEV_CENTER_COMPANY = "DEV_CENTER_COMPANY",
+interface ExternalReceiptInfo {
     /**
-     * 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.
+     * External receipt ID
+     * @maxLength 100
      */
-    HTML_DRAFT = "HTML_DRAFT",
+    receiptId?: string | null;
     /**
-     * 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.
+     * ID of the app providing the receipt
+     * @format GUID
      */
-    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",
+    appId?: string | null;
+    /**
+     * Display number of receipt
+     * @minLength 1
+     * @maxLength 40
+     */
+    displayNumber?: string | null;
+}
+interface CashRoundingDetails {
     /**
-     * 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
+     * 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.
      */
-    ACCOUNT_MASTER_CMS = "ACCOUNT_MASTER_CMS",
-    /** Rise.ai Siteless account management for Gift Cards and Store Credit. */
-    RISE = "RISE",
+    unroundedAmount?: Price;
     /**
-     * As part of the branded app new funnel, users now can create a meta site that will be branded app first.
-     * There's a blank site behind the scene but it's blank).
-     * The Mobile company will be the owner of this namespace.
+     * 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
      */
-    BRANDED_FIRST = "BRANDED_FIRST",
-    /** Nownia.com Siteless account management for Ai Scheduling Assistant. */
-    NOWNIA = "NOWNIA",
+    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 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"
+}
+/** @enumType */
+type VoidedReasonWithLiterals = VoidedReason | 'MERCHANT_REQUEST' | 'OTHER_PAYMENT_FAILURE';
+interface PaymentStatusDetails extends PaymentStatusDetailsStatusDetailsOneOf {
+}
+/** @oneof */
+interface PaymentStatusDetailsStatusDetailsOneOf {
+}
+interface Refund {
     /**
-     * UGC Templates are templates that are created by users for personal use and to sale to other users.
-     * The Partners company owns this namespace.
+     * Refund ID.
+     * @format GUID
+     * @readonly
      */
-    UGC_TEMPLATE = "UGC_TEMPLATE",
-    /** Codux Headless Sites */
-    CODUX = "CODUX",
-    /** Bobb - AI Design Creator. */
-    MEDIA_DESIGN_CREATOR = "MEDIA_DESIGN_CREATOR",
+    _id?: string;
     /**
-     * Shared Blog Site is a unique single site across Enterprise account,
-     * This site will hold all Blog posts related to the Marketing product.
+     * List of transactions.
+     * @maxSize 50
      */
-    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",
+    transactions?: RefundTransaction[];
+    /** Refund business details. */
+    details?: RefundDetails;
     /**
-     * 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.
+     * 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
      */
-    SYMPHONY = "SYMPHONY",
-    /** Nautilus platform app. */
-    NAUTILUS_APPS = "NAUTILUS_APPS",
+    _createdDate?: Date | null;
     /**
-     * Vibu — a siteless site representing a project built with Vibu (the AI app builder).
-     * Holds the project's generated code, conversations, assets, and manages collaborators for the project.
+     * Aggregated refund summary.
+     * @readonly
      */
-    VIBU = "VIBU",
+    summary?: AggregatedRefundSummary;
     /**
-     * Ghost site for the BrandKit multi-site platform. Each ghost backs a single BrandKit
-     * (an Enterprise account may have several), holding that BrandKit's brand definition
-     * (theme, typography, assets) which is rolled out to the BrandKit's connected sites.
-     * MetaSites with this namespace will *not* be shown in a user's site list by default.
+     * ID of the app that initiated this refund.
+     * @format GUID
+     * @readonly
+     * @immutable
      */
-    ENTERPRISE_BRAND_KIT = "ENTERPRISE_BRAND_KIT"
+    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' | 'VIBU' | 'ENTERPRISE_BRAND_KIT';
-/** 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 {
-}
-interface SiteMarkedAsWixSite {
+    paymentGatewayReasonCode?: string | null;
+    /**
+     * Free text explanation of current refund status.
+     * @minLength 1
+     * @maxLength 1000
+     */
+    description?: string | null;
 }
-/**
- * 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 AggregatedRefundSummary {
+    /** Total amount requested for refund. */
+    requestedRefund?: Price;
+    /** Pending refund amount - the portion of `requestedRefund` that is still pending. */
+    pendingRefund?: Price;
+    /** Refunded amount - the portion of `requestedRefund` that refunded successfully. */
+    refunded?: Price;
+    /** Failed refund amount - the portion of `requestedRefund` that failed. */
+    failedRefundAmount?: Price;
+    /** Whether at least one refund transaction is still in `"PENDING"` status. */
+    pending?: boolean;
+    /** Breakdown of refunded items. Available only after refund is complete. */
+    breakdown?: RefundItemsBreakdown;
+}
+interface RefundItemsBreakdown {
     /**
-     * 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;
@@ -9956,4 +9956,4 @@ interface BulkUpdateOrderTagsOptions {
     unassignTags?: TagsTags;
 }
 
-export { type CancelOrderOptions as $, type UpdateOrderApplicationErrors as A, type BulkDeleteImportedOrdersResponse as B, type CreatePaymentGatewayOrderResponse as C, type MaskedOrder as D, type BulkUpdateOrdersOptions as E, type BulkUpdateOrdersResponse as F, type GetPaymentCollectabilityStatusResponse as G, type UpdateOrderLineItemIdentifiers as H, type ImportOrderResponse as I, type UpdateOrderLineItem as J, type UpdateOrderLineItemResponse as K, type PublicActivity as L, type MarkOrderAsPaidResponse as M, type AddActivityResponse as N, type Order as O, type Price as P, type AddActivitiesOptions as Q, type RecordManuallyCollectedPaymentOptions as R, type SetOrderNumberCounterOptions as S, type TriggerRefundOptions as T, type UpdateOrder as U, type VoidAuthorizedPaymentsResponse as V, type AddActivitiesResponse as W, type UpdateActivityIdentifiers as X, type UpdateActivityResponse as Y, type DeleteActivityIdentifiers as Z, type DeleteActivityResponse as _, type ImportOrderApplicationErrors as a, MembershipPaymentStatus as a$, 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, LineItemQuantityChangeType as aA, ActivityType as aB, OrderActivityTypeEnumActivityType as aC, AttributionSource as aD, ChannelType as aE, AdditionalFeeSource as aF, OrderActionType as aG, SpecificItemsCouponBehavior as aH, ChargeType as aI, VersioningMode as aJ, DeltaPaymentOptionType as aK, InventoryAction as aL, WebhookIdentityType as aM, ScheduledAction as aN, DurationUnit as aO, PaymentCollectabilityStatus as aP, PredefinedPaymentMethod as aQ, RefundableStatus as aR, NonRefundableReason as aS, ManuallyRefundableReason as aT, RestockType as aU, TransactionStatus as aV, AuthorizationCaptureStatus as aW, AuthorizationVoidStatus as aX, Reason as aY, ActionType as aZ, ChargebackStatus as a_, type OrderCanceledEnvelope as aa, type OrderCommittedEnvelope as ab, type OrderCreatedEnvelope as ac, type OrderFulfilledEnvelope as ad, type OrderImportedEnvelope as ae, type OrderImportedOrderDeletedEnvelope as af, type OrderPaymentStatusUpdatedEnvelope as ag, type OrderUpdatedEnvelope as ah, DescriptionLineType as ai, DimensionsUnit as aj, ItemTypePreset as ak, PaymentOptionType as al, JurisdictionType as am, SubscriptionFrequency as an, ProductPeriodAlignment as ao, AdjustmentType as ap, TaxableAddressType as aq, MeasurementUnit as ar, PaymentStatusEnumPaymentStatus as as, FulfillmentStatus as at, WeightUnit as au, VatType as av, PickupMethod as aw, OrderStatus as ax, DiscountType as ay, DiscountReason as az, type SetOrderNumberCounterResponse as b, type StreetAddress as b$, PaymentStatus as b0, CanceledReason as b1, DeclinedReason as b2, VoidedReason as b3, RefundStatus as b4, PreviewEmailType as b5, State as b6, SiteCreatedContext as b7, Namespace as b8, DeleteStatus as b9, type LineItemTaxInfo as bA, type LineItemTaxBreakdown as bB, type DigitalFile as bC, type SubscriptionInfo as bD, type SubscriptionTitle as bE, type SubscriptionDescription as bF, type SubscriptionSettings as bG, type FreeTrialPeriod as bH, type BillingSettings as bI, type BillingAdjustment as bJ, type BillingAdjustmentPriceSummary as bK, type PriceDescription as bL, type LocationAndQuantity as bM, type TaxableAddress as bN, type TaxableAddressTaxableAddressDataOneOf as bO, type DecimalQuantity as bP, type DecimalQuantityUnitOneOf as bQ, type TranslatableString as bR, type ExtendedFields as bS, type ModifierGroup as bT, type ItemModifier as bU, type BuyerInfo as bV, type BuyerInfoIdOneOf as bW, type CurrencyConversionDetails as bX, type PriceSummary as bY, type AddressWithContact as bZ, type Address as b_, Origin as ba, SortOrder as bb, OrderApprovalStrategy as bc, Placement as bd, SubdivisionType as be, SourceType as bf, CustomFieldGroup as bg, ValueType as bh, DepositType as bi, InvoiceStatus as bj, type OrderLineItem as bk, type ProductName as bl, type CatalogReference as bm, type DescriptionLine as bn, type DescriptionLineValueOneOf as bo, type DescriptionLineDescriptionLineValueOneOf as bp, type DescriptionLineName as bq, type PlainTextValue as br, type Color as bs, type FocalPoint as bt, type PhysicalProperties as bu, type Dimensions as bv, type ItemType as bw, type ItemTypeItemTypeDataOneOf as bx, type RestockLocation as by, type ItemTaxFullDetails as bz, type SetOrderNumberCounterApplicationErrors as c, type PaymentPendingPaymentDetailsOneOf as c$, type AddressLocation as c0, type FullAddressContactDetails as c1, type VatId as c2, type V1ShippingInformation as c3, type DeliveryLogistics as c4, type DeliveryLogisticsAddressOneOf as c5, type PickupDetails as c6, type PickupAddress as c7, type DeliveryTimeSlot as c8, type ShippingPrice as c9, type LineItemQuantityChange as cA, type LineItemPriceChange as cB, type LineItemProductNameChange as cC, type LineItemDescriptionLineChange as cD, type LineItemModifiersChange as cE, type ManagedLineItem as cF, type ManagedDiscount as cG, type TranslatedValue as cH, type LineItemAmount as cI, type ManagedAdditionalFee as cJ, type TotalPriceChange as cK, type ShippingInformationChange as cL, type ShippingInformation as cM, type SavedPaymentMethod as cN, type AuthorizedPaymentCreated as cO, type AuthorizedPaymentCaptured as cP, type AuthorizedPaymentVoided as cQ, type RefundInitiated as cR, type RefundedPayment as cS, type RefundedPaymentKindOneOf as cT, type RegularPaymentRefund as cU, type GiftCardPaymentRefund as cV, type MembershipPaymentRefund as cW, type PaymentRefunded as cX, type PaymentRefundFailed as cY, type RefundedAsStoreCredit as cZ, type PaymentPending as c_, type ShippingRegion as ca, type TaxSummary as cb, type OrderTaxInfo as cc, type OrderTaxBreakdown as cd, type AppliedDiscount as ce, type AppliedDiscountDiscountSourceOneOf as cf, type Coupon as cg, type MerchantDiscount as ch, type MerchantDiscountMerchantDiscountReasonOneOf as ci, type DiscountRule as cj, type DiscountRuleName as ck, type LineItemDiscount as cl, type ItemCombination as cm, type ItemCombinationLineItem as cn, type Activity as co, type ActivityContentOneOf as cp, type CustomActivity as cq, type MerchantComment as cr, type OrderRefunded as cs, type OrderCreatedFromExchange as ct, type NewExchangeOrderCreated as cu, type LineItemExchangeData as cv, type DraftOrderChangesApplied as cw, type OrderChange as cx, type OrderChangeValueOneOf as cy, type LineItemChanges as cz, type PreparePaymentCollectionOptions as d, type LineItemDelta as d$, type RegularPayment as d0, type RegularPaymentPaymentMethodDetailsOneOf as d1, type CreditCardDetails as d2, type PaymentCanceled as d3, type PaymentCanceledPaymentDetailsOneOf as d4, type PaymentDeclined as d5, type PaymentDeclinedPaymentDetailsOneOf as d6, type ReceiptCreated as d7, type ReceiptCreatedReceiptInfoOneOf as d8, type WixReceipt as d9, type PlatformFee as dA, type UpdateInternalDocumentsEvent as dB, type UpdateInternalDocumentsEventOperationOneOf as dC, type InternalDocument as dD, type InternalDocumentUpdateOperation as dE, type DeleteByIdsOperation as dF, type DeleteByFilterOperation as dG, type InternalDocumentUpdateByFilterOperation as dH, type InternalUpdateExistingOperation as dI, type VersionedDocumentUpdateOperation as dJ, type VersionedDeleteByIdsOperation as dK, type VersionedDocumentId as dL, type OrderApproved as dM, type OrdersExperiments as dN, type OrderRejectedEventOrderRejected as dO, type OrderItemsRestocked as dP, type V1RestockItem as dQ, type OrderImported as dR, type ImportedOrderDeleted as dS, type PaymentStatusUpdated as dT, type FulfillmentStatusUpdated as dU, type OrderCanceledEventOrderCanceled as dV, type OrderDeltasCommitted as dW, type CommittedDiffs as dX, type CommittedDiffsShippingUpdateInfoOneOf as dY, type ItemChangedDetails as dZ, type OrderLineItemChangedDetails as d_, type ExternalReceipt as da, type ReceiptSent as db, type ReceiptSentReceiptInfoOneOf as dc, type ChargebackCreated as dd, type ChargebackReversed as de, type CreatedBy as df, type CreatedByStringOneOf as dg, type ChannelInfo as dh, type CustomField as di, type BalanceSummary as dj, type Balance as dk, type CashRounding as dl, type AdditionalFee as dm, type FulfillmentStatusesAggregate as dn, type Tags as dp, type TagList as dq, type Location as dr, type OrderSettings as ds, type OrderSettingsAllowedActionsOneOf as dt, type OrderSettingsEditableByOneOf as du, type CustomAllowedActions as dv, type OwnerApps as dw, type FormInfo as dx, type FormIdentifier as dy, type PlatformFeeSummary as dz, type PreparePaymentCollectionResponse as e, type Payment as e$, type LineItemDeltaDeltaOneOf as e0, type AppliedDiscountDelta as e1, type AppliedDiscountDeltaDeltaOneOf as e2, type AdditionalFeeDelta as e3, type AdditionalFeeDeltaDeltaOneOf as e4, type DraftOrderCommitSettings as e5, type InventoryUpdateDetails as e6, type TriggerReindexRequest as e7, type TriggerReindexResponse as e8, type DomainEvent as e9, type RecordManuallyCollectedPaymentResponse as eA, type MarkOrderAsPaidRequest as eB, type BulkMarkOrdersAsPaidRequest as eC, type BulkOrderResult as eD, type ItemMetadata as eE, type ApplicationError as eF, type BulkActionMetadata as eG, type GetRefundabilityStatusRequest as eH, type Refundability as eI, type RefundabilityAdditionalRefundabilityInfoOneOf as eJ, type CreatePaymentGatewayOrderRequest as eK, type ChargedBy as eL, type ChargeMembershipsRequest as eM, type MembershipChargeItem as eN, type MembershipName as eO, type ServiceProperties as eP, type ChargeMembershipsResponse as eQ, type TriggerRefundRequest as eR, type RefundDetails as eS, type RefundItem as eT, type LineItemRefund as eU, type AdditionalFeeRefund as eV, type ShippingRefund as eW, type RefundSideEffects as eX, type RestockInfo as eY, type RestockItem as eZ, type OrderTransactions as e_, type DomainEventBodyOneOf as ea, type EntityCreatedEvent as eb, type RestoreInfo as ec, type EntityUpdatedEvent as ed, type EntityDeletedEvent as ee, type ActionEvent as ef, type Empty as eg, type TriggerReindexOrderRequest as eh, type MessageEnvelope as ei, type IdentificationData as ej, type IdentificationDataIdOneOf as ek, type AccountInfo as el, type ImportOrderRequest as em, type SetOrderNumberCounterRequest as en, type BulkDeleteImportedOrdersRequest as eo, type V1TriggerReindexRequest as ep, type V1TriggerReindexResponse as eq, type V1TriggerReindexOrderRequest as er, type PreparePaymentCollectionRequest as es, type RedirectUrls as et, type DelayedCaptureSettings as eu, type Duration as ev, type GetPaymentCollectabilityStatusRequest as ew, type RecordManuallyCollectedPaymentRequest as ex, type UserDefinedPaymentMethodName as ey, type UserDefinedPaymentMethodNameKindOneOf as ez, type PreparePaymentCollectionApplicationErrors as f, type PreviewRefundEmailResponse as f$, type PaymentPaymentDetailsOneOf as f0, type PaymentReceiptInfoOneOf as f1, type PaymentStatusDetailsOneOf as f2, type RegularPaymentDetails as f3, type RegularPaymentDetailsPaymentMethodDetailsOneOf as f4, type CreditCardPaymentMethodDetails as f5, type AuthorizationDetails as f6, type AuthorizationCapture as f7, type AuthorizationActionFailureDetails as f8, type AuthorizationVoid as f9, type ChargeSavedPaymentMethodRequest as fA, type ChargeSavedPaymentMethodResponse as fB, type SendBuyerConfirmationEmailRequest as fC, type SendBuyerConfirmationEmailResponse as fD, type SendBuyerPaymentsReceivedEmailRequest as fE, type SendBuyerPaymentsReceivedEmailResponse as fF, type SendBuyerPickupConfirmationEmailRequest as fG, type SendBuyerPickupConfirmationEmailResponse as fH, type BulkSendBuyerPickupConfirmationEmailsRequest as fI, type BulkSendBuyerPickupConfirmationEmailsResponse as fJ, type SendBuyerShippingConfirmationEmailRequest as fK, type SendBuyerShippingConfirmationEmailResponse as fL, type BulkSendBuyerShippingConfirmationEmailsRequest as fM, type BulkSendBuyerShippingConfirmationEmailsResponse as fN, type SendMerchantOrderReceivedNotificationRequest as fO, type SendMerchantOrderReceivedNotificationResponse as fP, type SendCancelRefundEmailRequest as fQ, type SendCancelRefundEmailResponse as fR, type SendRefundEmailRequest as fS, type SendRefundEmailResponse as fT, type SendFulfillmentEmailRequest as fU, type SendFulfillmentEmailResponse as fV, type SendMerchantOrderReceivedPushRequest as fW, type SendMerchantOrderReceivedPushResponse as fX, type PreviewEmailByTypeRequest as fY, type PreviewEmailByTypeResponse as fZ, type PreviewRefundEmailRequest as f_, type V1ScheduledAction as fa, type Chargeback as fb, type PaymentMethodName as fc, type GiftCardPaymentDetails as fd, type MembershipPaymentDetails as fe, type FutureMembershipDetails as ff, type WixReceiptInfo as fg, type ExternalReceiptInfo as fh, type CashRoundingDetails as fi, type CanceledStatusDetails as fj, type DeclinedStatusDetails as fk, type VoidedStatusDetails as fl, type PaymentStatusDetails as fm, type PaymentStatusDetailsStatusDetailsOneOf as fn, type Refund as fo, type RefundTransaction as fp, type RefundStatusInfo as fq, type AggregatedRefundSummary as fr, type RefundItemsBreakdown as fs, type LineItemRefundSummary as ft, type CalculateRefundRequest as fu, type CalculateRefundItemRequest as fv, type CalculateRefundResponse as fw, type CalculateRefundItemResponse as fx, type VoidAuthorizedPaymentsRequest as fy, type CaptureAuthorizedPaymentsRequest as fz, type RecordManuallyCollectedPaymentApplicationErrors as g, type InternalQueryOrdersResponse as g$, type PreviewCancelEmailRequest as g0, type PreviewCancelEmailResponse as g1, type PreviewCancelRefundEmailRequest as g2, type PreviewCancelRefundEmailResponse as g3, type PreviewBuyerPaymentsReceivedEmailRequest as g4, type PreviewBuyerPaymentsReceivedEmailResponse as g5, type PreviewBuyerConfirmationEmailRequest as g6, type PreviewBuyerConfirmationEmailResponse as g7, type PreviewBuyerPickupConfirmationEmailRequest as g8, type PreviewBuyerPickupConfirmationEmailResponse as g9, type OdeditorUnassigned as gA, type PicassoAssigned as gB, type PicassoUnassigned as gC, type WixelAssigned as gD, type WixelUnassigned as gE, type StudioTwoAssigned as gF, type StudioTwoUnassigned as gG, type UserDomainMediaEnabled as gH, type UserDomainMediaDisabled as gI, type EditorlessAssigned as gJ, type EditorlessUnassigned as gK, type HasCustomEmailConfigurationsRequest as gL, type HasCustomEmailConfigurationsResponse as gM, type AddToAutomationMigrationPopulationRequest as gN, type AddToAutomationMigrationPopulationResponse as gO, type IsInAutomationMigrationPopulationRequest as gP, type IsInAutomationMigrationPopulationResponse as gQ, type DiffmatokyPayload as gR, type ErrorInformation as gS, type GetOrderRequest as gT, type GetOrderResponse as gU, type InternalQueryOrdersRequest as gV, type PlatformQuery as gW, type PlatformQueryPagingMethodOneOf as gX, type Sorting as gY, type PlatformPaging as gZ, type CursorPaging as g_, type PreviewShippingConfirmationEmailRequest as ga, type PreviewShippingConfirmationEmailResponse as gb, type PreviewResendDownloadLinksEmailRequest as gc, type PreviewResendDownloadLinksEmailResponse as gd, type MetaSiteSpecialEvent as ge, type MetaSiteSpecialEventPayloadOneOf as gf, type Asset as gg, type SiteCreated as gh, type SiteTransferred as gi, type SiteDeleted as gj, type DeleteContext as gk, type SiteUndeleted as gl, type SitePublished as gm, type SiteUnpublished as gn, type SiteMarkedAsTemplate as go, type SiteMarkedAsWixSite as gp, type ServiceProvisioned as gq, type ServiceRemoved as gr, type SiteRenamed as gs, type SiteHardDeleted as gt, type NamespaceChanged as gu, type StudioAssigned as gv, type StudioUnassigned as gw, type SiteUrlChanged as gx, type SitePurgedExternally as gy, type OdeditorAssigned as gz, type PaymentCollectionMarkOrderAsPaidOptions as h, type InvoiceAdded as h$, type PlatformPagingMetadata as h0, type Cursors as h1, type QueryOrderRequest as h2, type QueryOrderResponse as h3, type SearchOrdersRequest as h4, type CursorSearch as h5, type CursorSearchPagingMethodOneOf as h6, type CursorPagingMetadata as h7, type CreateOrderRequest as h8, type OrderCreationSettings as h9, type BulkUnArchiveOrdersByFilterResponse as hA, type UpdateBuyerInfoRequest as hB, type BuyerInfoUpdate as hC, type UpdateBuyerInfoResponse as hD, type UpdateBuyerEmailRequest as hE, type UpdateBuyerEmailResponse as hF, type UpdateOrderShippingAddressRequest as hG, type UpdateOrderShippingAddressResponse as hH, type UpdateBillingContactDetailsRequest as hI, type UpdateBillingContactDetailsResponse as hJ, type UpdateOrderLineItemRequest as hK, type UpdateOrderLineItemsRequest as hL, type MaskedOrderLineItem as hM, type UpdateOrderLineItemsResponse as hN, type AddInternalActivityRequest as hO, type InternalActivity as hP, type InternalActivityContentOneOf as hQ, type OrderPlaced as hR, type OrderPaid as hS, type OrderFulfilled as hT, type OrderNotFulfilled as hU, type OrderCanceled as hV, type DownloadLinkSent as hW, type TrackingNumberAdded as hX, type TrackingNumberEdited as hY, type TrackingLinkAdded as hZ, type ShippingConfirmationEmailSent as h_, type OrderCreationSettingsEditableByOneOf as ha, type OrderCreateNotifications as hb, type CreateOrderResponse as hc, type UpdateOrderRequest as hd, type UpdateOrderResponse as he, type BulkUpdateOrdersRequest as hf, type CommitDeltasRequest as hg, type DraftOrderDiffs as hh, type DraftOrderDiffsShippingUpdateInfoOneOf as hi, type DraftOrderDiffsBuyerUpdateInfoOneOf as hj, type DraftOrderDiffsBillingUpdateInfoOneOf as hk, type DraftOrderDiffsRecipientUpdateInfoOneOf as hl, type V1LineItemDelta as hm, type V1LineItemDeltaDeltaOneOf as hn, type CommitDeltasResponse as ho, type ArchiveOrderRequest as hp, type ArchiveOrderResponse as hq, type BulkArchiveOrdersRequest as hr, type BulkArchiveOrdersResponse as hs, type BulkArchiveOrdersByFilterRequest as ht, type BulkArchiveOrdersByFilterResponse as hu, type UnArchiveOrderRequest as hv, type UnArchiveOrderResponse as hw, type BulkUnArchiveOrdersRequest as hx, type BulkUnArchiveOrdersResponse as hy, type BulkUnArchiveOrdersByFilterRequest as hz, type PaymentCollectionMarkOrderAsPaidApplicationErrors as i, type InvoiceSentEvent as i$, type InvoiceSent as i0, type FulfillerEmailSent as i1, type ShippingAddressEdited as i2, type EmailEdited as i3, type PickupReadyEmailSent as i4, type OrderPartiallyPaid as i5, type OrderPending as i6, type OrderRejected as i7, type AddInternalActivityResponse as i8, type AddActivityRequest as i9, type BulkSetBusinessLocationResponse as iA, type BulkSetBusinessLocationResult as iB, type V1MarkOrderAsPaidRequest as iC, type V1MarkOrderAsPaidResponse as iD, type V1BulkMarkOrdersAsPaidRequest as iE, type V1BulkMarkOrdersAsPaidResponse as iF, type V1CreatePaymentGatewayOrderRequest as iG, type V1CreatePaymentGatewayOrderResponse as iH, type GetShipmentsRequest as iI, type GetShipmentsResponse as iJ, type AggregateOrdersRequest as iK, type DecrementItemsQuantityRequest as iL, type DecrementData as iM, type DecrementItemsQuantityResponse as iN, type BulkUpdateOrderTagsRequest as iO, type TagsTags as iP, type TagsTagList as iQ, type BulkUpdateOrderTagsResult as iR, type SendOrderUpdatedDomainEventRequest as iS, type SendOrderUpdatedDomainEventResponse as iT, type Task as iU, type TaskKey as iV, type TaskAction as iW, type TaskActionActionOneOf as iX, type Complete as iY, type Cancel as iZ, type Reschedule as i_, type PublicActivityContentOneOf as ia, type AddActivitiesRequest as ib, type UpdateActivityRequest as ic, type DeleteActivityRequest as id, type UpdateLineItemsDescriptionLinesRequest as ie, type LineItemUpdate as ig, type UpdateLineItemsDescriptionLinesResponse as ih, type MarkOrderAsSeenByHumanRequest as ii, type MarkOrderAsSeenByHumanResponse as ij, type CancelOrderRequest as ik, type UpdateOrderStatusRequest as il, type MarkAsFulfilledRequest as im, type MarkAsFulfilledResponse as io, type BulkMarkAsFulfilledRequest as ip, type BulkMarkAsFulfilledResponse as iq, type BulkMarkAsFulfilledByFilterRequest as ir, type BulkMarkAsFulfilledByFilterResponse as is, type MarkAsUnfulfilledRequest as it, type MarkAsUnfulfilledResponse as iu, type BulkMarkAsUnfulfilledRequest as iv, type BulkMarkAsUnfulfilledResponse as iw, type BulkMarkAsUnfulfilledByFilterRequest as ix, type BulkMarkAsUnfulfilledByFilterResponse as iy, type BulkSetBusinessLocationRequest as iz, type BulkMarkOrdersAsPaidResponse as j, type ChargeTypeWithLiterals as j$, type IdAndVersion as j0, type InvoiceFields as j1, type Customer as j2, type Email as j3, type QuotesAddress as j4, type AddressDescription as j5, type Phone as j6, type Company as j7, type CommonAddress as j8, type CommonAddressStreetOneOf as j9, type OrderSearchSpec as jA, utils as jB, type DescriptionLineTypeWithLiterals as jC, type DimensionsUnitWithLiterals as jD, type ItemTypePresetWithLiterals as jE, type PaymentOptionTypeWithLiterals as jF, type JurisdictionTypeWithLiterals as jG, type SubscriptionFrequencyWithLiterals as jH, type ProductPeriodAlignmentWithLiterals as jI, type AdjustmentTypeWithLiterals as jJ, type TaxableAddressTypeWithLiterals as jK, type MeasurementUnitWithLiterals as jL, type PaymentStatusEnumPaymentStatusWithLiterals as jM, type FulfillmentStatusWithLiterals as jN, type WeightUnitWithLiterals as jO, type VatTypeWithLiterals as jP, type PickupMethodWithLiterals as jQ, type DiscountTypeWithLiterals as jR, type DiscountReasonWithLiterals as jS, type LineItemQuantityChangeTypeWithLiterals as jT, type ActivityTypeWithLiterals as jU, type OrderActivityTypeEnumActivityTypeWithLiterals as jV, type AttributionSourceWithLiterals as jW, type ChannelTypeWithLiterals as jX, type AdditionalFeeSourceWithLiterals as jY, type OrderActionTypeWithLiterals as jZ, type SpecificItemsCouponBehaviorWithLiterals as j_, type Subdivision as ja, type StandardDetails as jb, type InvoiceDates as jc, type LineItems as jd, type LineItem as je, type BigDecimalWrapper as jf, type LineItemTax as jg, type Source as jh, type LineItemMetaData as ji, type Locale as jj, type TotalPrice as jk, type ItemizedFee as jl, type Discount as jm, type DiscountOneDiscountTypeOneOf as jn, type CalculatedTaxes as jo, type CalculatedTax as jp, type Payments as jq, type InvoicesPayment as jr, type MetaData as js, type InvoiceDynamicPriceTotals as jt, type CustomFieldValue as ju, type Value as jv, type Deposit as jw, type BaseEventMetadata as jx, type EventMetadata as jy, type AccountInfoMetadata as jz, type GetRefundabilityStatusResponse as k, getOrder as k$, type VersioningModeWithLiterals as k0, type DeltaPaymentOptionTypeWithLiterals as k1, type InventoryActionWithLiterals as k2, type WebhookIdentityTypeWithLiterals as k3, type ScheduledActionWithLiterals as k4, type DurationUnitWithLiterals as k5, type PaymentCollectabilityStatusWithLiterals as k6, type PredefinedPaymentMethodWithLiterals as k7, type RefundableStatusWithLiterals as k8, type NonRefundableReasonWithLiterals as k9, type ValueTypeWithLiterals as kA, type DepositTypeWithLiterals as kB, type InvoiceStatusWithLiterals as kC, type CommonSearchWithEntityContext as kD, onOrderApproved as kE, onOrderCanceled as kF, onOrderCommitted as kG, onOrderCreated as kH, onOrderFulfilled as kI, onOrderImported as kJ, onOrderImportedOrderDeleted as kK, onOrderPaymentStatusUpdated as kL, onOrderUpdated as kM, importOrder as kN, setOrderNumberCounter as kO, bulkDeleteImportedOrders as kP, preparePaymentCollection as kQ, getPaymentCollectabilityStatus as kR, recordManuallyCollectedPayment as kS, paymentCollectionMarkOrderAsPaid as kT, paymentCollectionBulkMarkOrdersAsPaid as kU, getRefundabilityStatus as kV, paymentCollectionCreatePaymentGatewayOrder as kW, chargeMemberships as kX, triggerRefund as kY, voidAuthorizedPayments as kZ, captureAuthorizedPayments as k_, type ManuallyRefundableReasonWithLiterals as ka, type RestockTypeWithLiterals as kb, type TransactionStatusWithLiterals as kc, type AuthorizationCaptureStatusWithLiterals as kd, type AuthorizationVoidStatusWithLiterals as ke, type ReasonWithLiterals as kf, type ActionTypeWithLiterals as kg, type ChargebackStatusWithLiterals as kh, type MembershipPaymentStatusWithLiterals as ki, type PaymentStatusWithLiterals as kj, type CanceledReasonWithLiterals as kk, type DeclinedReasonWithLiterals as kl, type VoidedReasonWithLiterals as km, type RefundStatusWithLiterals as kn, type PreviewEmailTypeWithLiterals as ko, type StateWithLiterals as kp, type SiteCreatedContextWithLiterals as kq, type NamespaceWithLiterals as kr, type DeleteStatusWithLiterals as ks, type OriginWithLiterals as kt, type SortOrderWithLiterals as ku, type OrderApprovalStrategyWithLiterals as kv, type PlacementWithLiterals as kw, type SubdivisionTypeWithLiterals as kx, type SourceTypeWithLiterals as ky, type CustomFieldGroupWithLiterals as kz, type PaymentCollectionCreatePaymentGatewayOrderOptions as l, createOrder as l0, updateOrder as l1, bulkUpdateOrders as l2, updateOrderLineItem as l3, addActivity as l4, addActivities as l5, updateActivity as l6, deleteActivity as l7, cancelOrder as l8, updateOrderStatus as l9, aggregateOrders as la, bulkUpdateOrderTags as lb, 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 $, type UpdateOrderApplicationErrors as A, type BulkDeleteImportedOrdersResponse as B, type CreatePaymentGatewayOrderResponse as C, type MaskedOrder as D, type BulkUpdateOrdersOptions as E, type BulkUpdateOrdersResponse as F, type GetPaymentCollectabilityStatusResponse as G, type UpdateOrderLineItemIdentifiers as H, type ImportOrderResponse as I, type UpdateOrderLineItem as J, type UpdateOrderLineItemResponse as K, type PublicActivity as L, type MarkOrderAsPaidResponse as M, type AddActivityResponse as N, type Order as O, type Price as P, type AddActivitiesOptions as Q, type RecordManuallyCollectedPaymentOptions as R, type SetOrderNumberCounterOptions as S, type TriggerRefundOptions as T, type UpdateOrder as U, type VoidAuthorizedPaymentsResponse as V, type AddActivitiesResponse as W, type UpdateActivityIdentifiers as X, type UpdateActivityResponse as Y, type DeleteActivityIdentifiers as Z, type DeleteActivityResponse as _, type ImportOrderApplicationErrors as a, TransactionStatus as a$, 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, LineItemQuantityChangeType as aA, ActivityType as aB, OrderActivityTypeEnumActivityType as aC, AttributionSource as aD, ChannelType as aE, AdditionalFeeSource as aF, OrderActionType as aG, SpecificItemsCouponBehavior as aH, ChargeType as aI, VersioningMode as aJ, DeltaPaymentOptionType as aK, InventoryAction as aL, WebhookIdentityType as aM, PreviewEmailType as aN, State as aO, SiteCreatedContext as aP, Namespace as aQ, DeleteStatus as aR, Origin as aS, ScheduledAction as aT, DurationUnit as aU, PaymentCollectabilityStatus as aV, PredefinedPaymentMethod as aW, RefundableStatus as aX, NonRefundableReason as aY, ManuallyRefundableReason as aZ, RestockType as a_, type OrderCanceledEnvelope as aa, type OrderCommittedEnvelope as ab, type OrderCreatedEnvelope as ac, type OrderFulfilledEnvelope as ad, type OrderImportedEnvelope as ae, type OrderImportedOrderDeletedEnvelope as af, type OrderPaymentStatusUpdatedEnvelope as ag, type OrderUpdatedEnvelope as ah, DescriptionLineType as ai, DimensionsUnit as aj, ItemTypePreset as ak, PaymentOptionType as al, JurisdictionType as am, SubscriptionFrequency as an, ProductPeriodAlignment as ao, AdjustmentType as ap, TaxableAddressType as aq, MeasurementUnit as ar, PaymentStatusEnumPaymentStatus as as, FulfillmentStatus as at, WeightUnit as au, VatType as av, PickupMethod as aw, OrderStatus as ax, DiscountType as ay, DiscountReason as az, type SetOrderNumberCounterResponse as b, type StreetAddress as b$, AuthorizationCaptureStatus as b0, AuthorizationVoidStatus as b1, Reason as b2, ActionType as b3, ChargebackStatus as b4, MembershipPaymentStatus as b5, PaymentStatus as b6, CanceledReason as b7, DeclinedReason as b8, VoidedReason as b9, type LineItemTaxInfo as bA, type LineItemTaxBreakdown as bB, type DigitalFile as bC, type SubscriptionInfo as bD, type SubscriptionTitle as bE, type SubscriptionDescription as bF, type SubscriptionSettings as bG, type FreeTrialPeriod as bH, type BillingSettings as bI, type BillingAdjustment as bJ, type BillingAdjustmentPriceSummary as bK, type PriceDescription as bL, type LocationAndQuantity as bM, type TaxableAddress as bN, type TaxableAddressTaxableAddressDataOneOf as bO, type DecimalQuantity as bP, type DecimalQuantityUnitOneOf as bQ, type TranslatableString as bR, type ExtendedFields as bS, type ModifierGroup as bT, type ItemModifier as bU, type BuyerInfo as bV, type BuyerInfoIdOneOf as bW, type CurrencyConversionDetails as bX, type PriceSummary as bY, type AddressWithContact as bZ, type Address as b_, RefundStatus as ba, SortOrder as bb, OrderApprovalStrategy as bc, Placement as bd, SubdivisionType as be, SourceType as bf, CustomFieldGroup as bg, ValueType as bh, DepositType as bi, InvoiceStatus as bj, type OrderLineItem as bk, type ProductName as bl, type CatalogReference as bm, type DescriptionLine as bn, type DescriptionLineValueOneOf as bo, type DescriptionLineDescriptionLineValueOneOf as bp, type DescriptionLineName as bq, type PlainTextValue as br, type Color as bs, type FocalPoint as bt, type PhysicalProperties as bu, type Dimensions as bv, type ItemType as bw, type ItemTypeItemTypeDataOneOf as bx, type RestockLocation as by, type ItemTaxFullDetails as bz, type SetOrderNumberCounterApplicationErrors as c, type PaymentPendingPaymentDetailsOneOf as c$, type AddressLocation as c0, type FullAddressContactDetails as c1, type VatId as c2, type V1ShippingInformation as c3, type DeliveryLogistics as c4, type DeliveryLogisticsAddressOneOf as c5, type PickupDetails as c6, type PickupAddress as c7, type DeliveryTimeSlot as c8, type ShippingPrice as c9, type LineItemQuantityChange as cA, type LineItemPriceChange as cB, type LineItemProductNameChange as cC, type LineItemDescriptionLineChange as cD, type LineItemModifiersChange as cE, type ManagedLineItem as cF, type ManagedDiscount as cG, type TranslatedValue as cH, type LineItemAmount as cI, type ManagedAdditionalFee as cJ, type TotalPriceChange as cK, type ShippingInformationChange as cL, type ShippingInformation as cM, type SavedPaymentMethod as cN, type AuthorizedPaymentCreated as cO, type AuthorizedPaymentCaptured as cP, type AuthorizedPaymentVoided as cQ, type RefundInitiated as cR, type RefundedPayment as cS, type RefundedPaymentKindOneOf as cT, type RegularPaymentRefund as cU, type GiftCardPaymentRefund as cV, type MembershipPaymentRefund as cW, type PaymentRefunded as cX, type PaymentRefundFailed as cY, type RefundedAsStoreCredit as cZ, type PaymentPending as c_, type ShippingRegion as ca, type TaxSummary as cb, type OrderTaxInfo as cc, type OrderTaxBreakdown as cd, type AppliedDiscount as ce, type AppliedDiscountDiscountSourceOneOf as cf, type Coupon as cg, type MerchantDiscount as ch, type MerchantDiscountMerchantDiscountReasonOneOf as ci, type DiscountRule as cj, type DiscountRuleName as ck, type LineItemDiscount as cl, type ItemCombination as cm, type ItemCombinationLineItem as cn, type Activity as co, type ActivityContentOneOf as cp, type CustomActivity as cq, type MerchantComment as cr, type OrderRefunded as cs, type OrderCreatedFromExchange as ct, type NewExchangeOrderCreated as cu, type LineItemExchangeData as cv, type DraftOrderChangesApplied as cw, type OrderChange as cx, type OrderChangeValueOneOf as cy, type LineItemChanges as cz, type PreparePaymentCollectionOptions as d, type LineItemDelta as d$, type RegularPayment as d0, type RegularPaymentPaymentMethodDetailsOneOf as d1, type CreditCardDetails as d2, type PaymentCanceled as d3, type PaymentCanceledPaymentDetailsOneOf as d4, type PaymentDeclined as d5, type PaymentDeclinedPaymentDetailsOneOf as d6, type ReceiptCreated as d7, type ReceiptCreatedReceiptInfoOneOf as d8, type WixReceipt as d9, type PlatformFee as dA, type UpdateInternalDocumentsEvent as dB, type UpdateInternalDocumentsEventOperationOneOf as dC, type InternalDocument as dD, type InternalDocumentUpdateOperation as dE, type DeleteByIdsOperation as dF, type DeleteByFilterOperation as dG, type InternalDocumentUpdateByFilterOperation as dH, type InternalUpdateExistingOperation as dI, type VersionedDocumentUpdateOperation as dJ, type VersionedDeleteByIdsOperation as dK, type VersionedDocumentId as dL, type OrderApproved as dM, type OrdersExperiments as dN, type OrderRejectedEventOrderRejected as dO, type OrderItemsRestocked as dP, type V1RestockItem as dQ, type OrderImported as dR, type ImportedOrderDeleted as dS, type PaymentStatusUpdated as dT, type FulfillmentStatusUpdated as dU, type OrderCanceledEventOrderCanceled as dV, type OrderDeltasCommitted as dW, type CommittedDiffs as dX, type CommittedDiffsShippingUpdateInfoOneOf as dY, type ItemChangedDetails as dZ, type OrderLineItemChangedDetails as d_, type ExternalReceipt as da, type ReceiptSent as db, type ReceiptSentReceiptInfoOneOf as dc, type ChargebackCreated as dd, type ChargebackReversed as de, type CreatedBy as df, type CreatedByStringOneOf as dg, type ChannelInfo as dh, type CustomField as di, type BalanceSummary as dj, type Balance as dk, type CashRounding as dl, type AdditionalFee as dm, type FulfillmentStatusesAggregate as dn, type Tags as dp, type TagList as dq, type Location as dr, type OrderSettings as ds, type OrderSettingsAllowedActionsOneOf as dt, type OrderSettingsEditableByOneOf as du, type CustomAllowedActions as dv, type OwnerApps as dw, type FormInfo as dx, type FormIdentifier as dy, type PlatformFeeSummary as dz, type PreparePaymentCollectionResponse as e, type PreviewBuyerConfirmationEmailResponse as e$, type LineItemDeltaDeltaOneOf as e0, type AppliedDiscountDelta as e1, type AppliedDiscountDeltaDeltaOneOf as e2, type AdditionalFeeDelta as e3, type AdditionalFeeDeltaDeltaOneOf as e4, type DraftOrderCommitSettings as e5, type InventoryUpdateDetails as e6, type TriggerReindexRequest as e7, type TriggerReindexResponse as e8, type DomainEvent as e9, type BulkSendBuyerShippingConfirmationEmailsResponse as eA, type SendMerchantOrderReceivedNotificationRequest as eB, type SendMerchantOrderReceivedNotificationResponse as eC, type SendCancelRefundEmailRequest as eD, type SendCancelRefundEmailResponse as eE, type SendRefundEmailRequest as eF, type SendRefundEmailResponse as eG, type SendFulfillmentEmailRequest as eH, type SendFulfillmentEmailResponse as eI, type SendMerchantOrderReceivedPushRequest as eJ, type SendMerchantOrderReceivedPushResponse as eK, type PreviewEmailByTypeRequest as eL, type PreviewEmailByTypeResponse as eM, type PreviewRefundEmailRequest as eN, type RefundDetails as eO, type RefundItem as eP, type LineItemRefund as eQ, type AdditionalFeeRefund as eR, type ShippingRefund as eS, type PreviewRefundEmailResponse as eT, type PreviewCancelEmailRequest as eU, type PreviewCancelEmailResponse as eV, type PreviewCancelRefundEmailRequest as eW, type PreviewCancelRefundEmailResponse as eX, type PreviewBuyerPaymentsReceivedEmailRequest as eY, type PreviewBuyerPaymentsReceivedEmailResponse as eZ, type PreviewBuyerConfirmationEmailRequest as e_, type DomainEventBodyOneOf as ea, type EntityCreatedEvent as eb, type RestoreInfo as ec, type EntityUpdatedEvent as ed, type EntityDeletedEvent as ee, type ActionEvent as ef, type Empty as eg, type TriggerReindexOrderRequest as eh, type MessageEnvelope as ei, type IdentificationData as ej, type IdentificationDataIdOneOf as ek, type AccountInfo as el, type ImportOrderRequest as em, type SetOrderNumberCounterRequest as en, type BulkDeleteImportedOrdersRequest as eo, type SendBuyerConfirmationEmailRequest as ep, type SendBuyerConfirmationEmailResponse as eq, type SendBuyerPaymentsReceivedEmailRequest as er, type SendBuyerPaymentsReceivedEmailResponse as es, type SendBuyerPickupConfirmationEmailRequest as et, type SendBuyerPickupConfirmationEmailResponse as eu, type BulkSendBuyerPickupConfirmationEmailsRequest as ev, type BulkSendBuyerPickupConfirmationEmailsResponse as ew, type SendBuyerShippingConfirmationEmailRequest as ex, type SendBuyerShippingConfirmationEmailResponse as ey, type BulkSendBuyerShippingConfirmationEmailsRequest as ez, type PreparePaymentCollectionApplicationErrors as f, type CreatePaymentGatewayOrderRequest as f$, type PreviewBuyerPickupConfirmationEmailRequest as f0, type PreviewBuyerPickupConfirmationEmailResponse as f1, type PreviewShippingConfirmationEmailRequest as f2, type PreviewShippingConfirmationEmailResponse as f3, type PreviewResendDownloadLinksEmailRequest as f4, type PreviewResendDownloadLinksEmailResponse as f5, type MetaSiteSpecialEvent as f6, type MetaSiteSpecialEventPayloadOneOf as f7, type Asset as f8, type SiteCreated as f9, type UserDomainMediaDisabled as fA, type EditorlessAssigned as fB, type EditorlessUnassigned as fC, type HasCustomEmailConfigurationsRequest as fD, type HasCustomEmailConfigurationsResponse as fE, type AddToAutomationMigrationPopulationRequest as fF, type AddToAutomationMigrationPopulationResponse as fG, type IsInAutomationMigrationPopulationRequest as fH, type IsInAutomationMigrationPopulationResponse as fI, type PreparePaymentCollectionRequest as fJ, type RedirectUrls as fK, type DelayedCaptureSettings as fL, type Duration as fM, type GetPaymentCollectabilityStatusRequest as fN, type RecordManuallyCollectedPaymentRequest as fO, type UserDefinedPaymentMethodName as fP, type UserDefinedPaymentMethodNameKindOneOf as fQ, type RecordManuallyCollectedPaymentResponse as fR, type MarkOrderAsPaidRequest as fS, type BulkMarkOrdersAsPaidRequest as fT, type BulkOrderResult as fU, type ItemMetadata as fV, type ApplicationError as fW, type BulkActionMetadata as fX, type GetRefundabilityStatusRequest as fY, type Refundability as fZ, type RefundabilityAdditionalRefundabilityInfoOneOf as f_, type SiteTransferred as fa, type SiteDeleted as fb, type DeleteContext as fc, type SiteUndeleted as fd, type SitePublished as fe, type SiteUnpublished as ff, type SiteMarkedAsTemplate as fg, type SiteMarkedAsWixSite as fh, type ServiceProvisioned as fi, type ServiceRemoved as fj, type SiteRenamed as fk, type SiteHardDeleted as fl, type NamespaceChanged as fm, type StudioAssigned as fn, type StudioUnassigned as fo, type SiteUrlChanged as fp, type SitePurgedExternally as fq, type OdeditorAssigned as fr, type OdeditorUnassigned as fs, type PicassoAssigned as ft, type PicassoUnassigned as fu, type WixelAssigned as fv, type WixelUnassigned as fw, type StudioTwoAssigned as fx, type StudioTwoUnassigned as fy, type UserDomainMediaEnabled as fz, type RecordManuallyCollectedPaymentApplicationErrors as g, type InternalQueryOrdersResponse as g$, type ChargedBy as g0, type ChargeMembershipsRequest as g1, type MembershipChargeItem as g2, type MembershipName as g3, type ServiceProperties as g4, type ChargeMembershipsResponse as g5, type TriggerRefundRequest as g6, type RefundSideEffects as g7, type RestockInfo as g8, type RestockItem as g9, type Refund as gA, type RefundTransaction as gB, type RefundStatusInfo as gC, type AggregatedRefundSummary as gD, type RefundItemsBreakdown as gE, type LineItemRefundSummary as gF, type CalculateRefundRequest as gG, type CalculateRefundItemRequest as gH, type CalculateRefundResponse as gI, type CalculateRefundItemResponse as gJ, type VoidAuthorizedPaymentsRequest as gK, type CaptureAuthorizedPaymentsRequest as gL, type ChargeSavedPaymentMethodRequest as gM, type ChargeSavedPaymentMethodResponse as gN, type V1TriggerReindexRequest as gO, type V1TriggerReindexResponse as gP, type V1TriggerReindexOrderRequest as gQ, type DiffmatokyPayload as gR, type ErrorInformation as gS, type GetOrderRequest as gT, type GetOrderResponse as gU, type InternalQueryOrdersRequest as gV, type PlatformQuery as gW, type PlatformQueryPagingMethodOneOf as gX, type Sorting as gY, type PlatformPaging as gZ, type CursorPaging as g_, type OrderTransactions as ga, type Payment as gb, type PaymentPaymentDetailsOneOf as gc, type PaymentReceiptInfoOneOf as gd, type PaymentStatusDetailsOneOf as ge, type RegularPaymentDetails as gf, type RegularPaymentDetailsPaymentMethodDetailsOneOf as gg, type CreditCardPaymentMethodDetails as gh, type AuthorizationDetails as gi, type AuthorizationCapture as gj, type AuthorizationActionFailureDetails as gk, type AuthorizationVoid as gl, type V1ScheduledAction as gm, type Chargeback as gn, type PaymentMethodName as go, type GiftCardPaymentDetails as gp, type MembershipPaymentDetails as gq, type FutureMembershipDetails as gr, type WixReceiptInfo as gs, type ExternalReceiptInfo as gt, type CashRoundingDetails as gu, type CanceledStatusDetails as gv, type DeclinedStatusDetails as gw, type VoidedStatusDetails as gx, type PaymentStatusDetails as gy, type PaymentStatusDetailsStatusDetailsOneOf as gz, type PaymentCollectionMarkOrderAsPaidOptions as h, type InvoiceAdded as h$, type PlatformPagingMetadata as h0, type Cursors as h1, type QueryOrderRequest as h2, type QueryOrderResponse as h3, type SearchOrdersRequest as h4, type CursorSearch as h5, type CursorSearchPagingMethodOneOf as h6, type CursorPagingMetadata as h7, type CreateOrderRequest as h8, type OrderCreationSettings as h9, type BulkUnArchiveOrdersByFilterResponse as hA, type UpdateBuyerInfoRequest as hB, type BuyerInfoUpdate as hC, type UpdateBuyerInfoResponse as hD, type UpdateBuyerEmailRequest as hE, type UpdateBuyerEmailResponse as hF, type UpdateOrderShippingAddressRequest as hG, type UpdateOrderShippingAddressResponse as hH, type UpdateBillingContactDetailsRequest as hI, type UpdateBillingContactDetailsResponse as hJ, type UpdateOrderLineItemRequest as hK, type UpdateOrderLineItemsRequest as hL, type MaskedOrderLineItem as hM, type UpdateOrderLineItemsResponse as hN, type AddInternalActivityRequest as hO, type InternalActivity as hP, type InternalActivityContentOneOf as hQ, type OrderPlaced as hR, type OrderPaid as hS, type OrderFulfilled as hT, type OrderNotFulfilled as hU, type OrderCanceled as hV, type DownloadLinkSent as hW, type TrackingNumberAdded as hX, type TrackingNumberEdited as hY, type TrackingLinkAdded as hZ, type ShippingConfirmationEmailSent as h_, type OrderCreationSettingsEditableByOneOf as ha, type OrderCreateNotifications as hb, type CreateOrderResponse as hc, type UpdateOrderRequest as hd, type UpdateOrderResponse as he, type BulkUpdateOrdersRequest as hf, type CommitDeltasRequest as hg, type DraftOrderDiffs as hh, type DraftOrderDiffsShippingUpdateInfoOneOf as hi, type DraftOrderDiffsBuyerUpdateInfoOneOf as hj, type DraftOrderDiffsBillingUpdateInfoOneOf as hk, type DraftOrderDiffsRecipientUpdateInfoOneOf as hl, type V1LineItemDelta as hm, type V1LineItemDeltaDeltaOneOf as hn, type CommitDeltasResponse as ho, type ArchiveOrderRequest as hp, type ArchiveOrderResponse as hq, type BulkArchiveOrdersRequest as hr, type BulkArchiveOrdersResponse as hs, type BulkArchiveOrdersByFilterRequest as ht, type BulkArchiveOrdersByFilterResponse as hu, type UnArchiveOrderRequest as hv, type UnArchiveOrderResponse as hw, type BulkUnArchiveOrdersRequest as hx, type BulkUnArchiveOrdersResponse as hy, type BulkUnArchiveOrdersByFilterRequest as hz, type PaymentCollectionMarkOrderAsPaidApplicationErrors as i, type InvoiceSentEvent as i$, type InvoiceSent as i0, type FulfillerEmailSent as i1, type ShippingAddressEdited as i2, type EmailEdited as i3, type PickupReadyEmailSent as i4, type OrderPartiallyPaid as i5, type OrderPending as i6, type OrderRejected as i7, type AddInternalActivityResponse as i8, type AddActivityRequest as i9, type BulkSetBusinessLocationResponse as iA, type BulkSetBusinessLocationResult as iB, type V1MarkOrderAsPaidRequest as iC, type V1MarkOrderAsPaidResponse as iD, type V1BulkMarkOrdersAsPaidRequest as iE, type V1BulkMarkOrdersAsPaidResponse as iF, type V1CreatePaymentGatewayOrderRequest as iG, type V1CreatePaymentGatewayOrderResponse as iH, type GetShipmentsRequest as iI, type GetShipmentsResponse as iJ, type AggregateOrdersRequest as iK, type DecrementItemsQuantityRequest as iL, type DecrementData as iM, type DecrementItemsQuantityResponse as iN, type BulkUpdateOrderTagsRequest as iO, type TagsTags as iP, type TagsTagList as iQ, type BulkUpdateOrderTagsResult as iR, type SendOrderUpdatedDomainEventRequest as iS, type SendOrderUpdatedDomainEventResponse as iT, type Task as iU, type TaskKey as iV, type TaskAction as iW, type TaskActionActionOneOf as iX, type Complete as iY, type Cancel as iZ, type Reschedule as i_, type PublicActivityContentOneOf as ia, type AddActivitiesRequest as ib, type UpdateActivityRequest as ic, type DeleteActivityRequest as id, type UpdateLineItemsDescriptionLinesRequest as ie, type LineItemUpdate as ig, type UpdateLineItemsDescriptionLinesResponse as ih, type MarkOrderAsSeenByHumanRequest as ii, type MarkOrderAsSeenByHumanResponse as ij, type CancelOrderRequest as ik, type UpdateOrderStatusRequest as il, type MarkAsFulfilledRequest as im, type MarkAsFulfilledResponse as io, type BulkMarkAsFulfilledRequest as ip, type BulkMarkAsFulfilledResponse as iq, type BulkMarkAsFulfilledByFilterRequest as ir, type BulkMarkAsFulfilledByFilterResponse as is, type MarkAsUnfulfilledRequest as it, type MarkAsUnfulfilledResponse as iu, type BulkMarkAsUnfulfilledRequest as iv, type BulkMarkAsUnfulfilledResponse as iw, type BulkMarkAsUnfulfilledByFilterRequest as ix, type BulkMarkAsUnfulfilledByFilterResponse as iy, type BulkSetBusinessLocationRequest as iz, type BulkMarkOrdersAsPaidResponse as j, type ChargeTypeWithLiterals as j$, type IdAndVersion as j0, type InvoiceFields as j1, type Customer as j2, type Email as j3, type QuotesAddress as j4, type AddressDescription as j5, type Phone as j6, type Company as j7, type CommonAddress as j8, type CommonAddressStreetOneOf as j9, type OrderSearchSpec as jA, utils as jB, type DescriptionLineTypeWithLiterals as jC, type DimensionsUnitWithLiterals as jD, type ItemTypePresetWithLiterals as jE, type PaymentOptionTypeWithLiterals as jF, type JurisdictionTypeWithLiterals as jG, type SubscriptionFrequencyWithLiterals as jH, type ProductPeriodAlignmentWithLiterals as jI, type AdjustmentTypeWithLiterals as jJ, type TaxableAddressTypeWithLiterals as jK, type MeasurementUnitWithLiterals as jL, type PaymentStatusEnumPaymentStatusWithLiterals as jM, type FulfillmentStatusWithLiterals as jN, type WeightUnitWithLiterals as jO, type VatTypeWithLiterals as jP, type PickupMethodWithLiterals as jQ, type DiscountTypeWithLiterals as jR, type DiscountReasonWithLiterals as jS, type LineItemQuantityChangeTypeWithLiterals as jT, type ActivityTypeWithLiterals as jU, type OrderActivityTypeEnumActivityTypeWithLiterals as jV, type AttributionSourceWithLiterals as jW, type ChannelTypeWithLiterals as jX, type AdditionalFeeSourceWithLiterals as jY, type OrderActionTypeWithLiterals as jZ, type SpecificItemsCouponBehaviorWithLiterals as j_, type Subdivision as ja, type StandardDetails as jb, type InvoiceDates as jc, type LineItems as jd, type LineItem as je, type BigDecimalWrapper as jf, type LineItemTax as jg, type Source as jh, type LineItemMetaData as ji, type Locale as jj, type TotalPrice as jk, type ItemizedFee as jl, type Discount as jm, type DiscountOneDiscountTypeOneOf as jn, type CalculatedTaxes as jo, type CalculatedTax as jp, type Payments as jq, type InvoicesPayment as jr, type MetaData as js, type InvoiceDynamicPriceTotals as jt, type CustomFieldValue as ju, type Value as jv, type Deposit as jw, type BaseEventMetadata as jx, type EventMetadata as jy, type AccountInfoMetadata as jz, type GetRefundabilityStatusResponse as k, getOrder as k$, type VersioningModeWithLiterals as k0, type DeltaPaymentOptionTypeWithLiterals as k1, type InventoryActionWithLiterals as k2, type WebhookIdentityTypeWithLiterals as k3, type PreviewEmailTypeWithLiterals as k4, type StateWithLiterals as k5, type SiteCreatedContextWithLiterals as k6, type NamespaceWithLiterals as k7, type DeleteStatusWithLiterals as k8, type OriginWithLiterals as k9, type ValueTypeWithLiterals as kA, type DepositTypeWithLiterals as kB, type InvoiceStatusWithLiterals as kC, type CommonSearchWithEntityContext as kD, onOrderApproved as kE, onOrderCanceled as kF, onOrderCommitted as kG, onOrderCreated as kH, onOrderFulfilled as kI, onOrderImported as kJ, onOrderImportedOrderDeleted as kK, onOrderPaymentStatusUpdated as kL, onOrderUpdated as kM, importOrder as kN, setOrderNumberCounter as kO, bulkDeleteImportedOrders as kP, preparePaymentCollection as kQ, getPaymentCollectabilityStatus as kR, recordManuallyCollectedPayment as kS, paymentCollectionMarkOrderAsPaid as kT, paymentCollectionBulkMarkOrdersAsPaid as kU, getRefundabilityStatus as kV, paymentCollectionCreatePaymentGatewayOrder as kW, chargeMemberships as kX, triggerRefund as kY, voidAuthorizedPayments as kZ, captureAuthorizedPayments as k_, type ScheduledActionWithLiterals as ka, type DurationUnitWithLiterals as kb, type PaymentCollectabilityStatusWithLiterals as kc, type PredefinedPaymentMethodWithLiterals as kd, type RefundableStatusWithLiterals as ke, type NonRefundableReasonWithLiterals as kf, type ManuallyRefundableReasonWithLiterals as kg, type RestockTypeWithLiterals as kh, type TransactionStatusWithLiterals as ki, type AuthorizationCaptureStatusWithLiterals as kj, type AuthorizationVoidStatusWithLiterals as kk, type ReasonWithLiterals as kl, type ActionTypeWithLiterals as km, type ChargebackStatusWithLiterals as kn, type MembershipPaymentStatusWithLiterals as ko, type PaymentStatusWithLiterals as kp, type CanceledReasonWithLiterals as kq, type DeclinedReasonWithLiterals as kr, type VoidedReasonWithLiterals as ks, type RefundStatusWithLiterals as kt, type SortOrderWithLiterals as ku, type OrderApprovalStrategyWithLiterals as kv, type PlacementWithLiterals as kw, type SubdivisionTypeWithLiterals as kx, type SourceTypeWithLiterals as ky, type CustomFieldGroupWithLiterals as kz, type PaymentCollectionCreatePaymentGatewayOrderOptions as l, createOrder as l0, updateOrder as l1, bulkUpdateOrders as l2, updateOrderLineItem as l3, addActivity as l4, addActivities as l5, updateActivity as l6, deleteActivity as l7, cancelOrder as l8, updateOrderStatus as l9, aggregateOrders as la, bulkUpdateOrderTags as lb, 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 };