@wix/auto_sdk_ecom_orders 1.0.280 → 1.0.281

package/build/internal/cjs/meta.d.ts

@@ -1,4 +1,4 @@
-import { en as ImportOrderRequest$1, I as ImportOrderResponse$1, eo as SetOrderNumberCounterRequest$1, b as SetOrderNumberCounterResponse$1, ep as BulkDeleteImportedOrdersRequest$1, B as BulkDeleteImportedOrdersResponse$1, fK as PreparePaymentCollectionRequest$1, e as PreparePaymentCollectionResponse$1, fO as GetPaymentCollectabilityStatusRequest$1, G as GetPaymentCollectabilityStatusResponse$1, fP as RecordManuallyCollectedPaymentRequest$1, fS as RecordManuallyCollectedPaymentResponse$1, fT as MarkOrderAsPaidRequest$1, M as MarkOrderAsPaidResponse$1, fU as BulkMarkOrdersAsPaidRequest$1, j as BulkMarkOrdersAsPaidResponse$1, fZ as GetRefundabilityStatusRequest$1, k as GetRefundabilityStatusResponse$1, g0 as CreatePaymentGatewayOrderRequest$1, C as CreatePaymentGatewayOrderResponse$1, g2 as ChargeMembershipsRequest$1, g5 as ChargeMembershipsResponse$1, g6 as TriggerRefundRequest$1, p as TriggerRefundResponse$1, gK as VoidAuthorizedPaymentsRequest$1, V as VoidAuthorizedPaymentsResponse$1, gL as CaptureAuthorizedPaymentsRequest$1, t as CaptureAuthorizedPaymentsResponse$1, gT as GetOrderRequest$1, gU as GetOrderResponse$1, h4 as SearchOrdersRequest$1, x as SearchOrdersResponse$1, h8 as CreateOrderRequest$1, hc as CreateOrderResponse$1, hd as UpdateOrderRequest$1, he as UpdateOrderResponse$1, hf as BulkUpdateOrdersRequest$1, F as BulkUpdateOrdersResponse$1, hK as UpdateOrderLineItemRequest$1, K as UpdateOrderLineItemResponse$1, i9 as AddActivityRequest$1, N as AddActivityResponse$1, ib as AddActivitiesRequest$1, W as AddActivitiesResponse$1, ic as UpdateActivityRequest$1, Y as UpdateActivityResponse$1, id as DeleteActivityRequest$1, _ as DeleteActivityResponse$1, ik as CancelOrderRequest$1, a0 as CancelOrderResponse$1, il as UpdateOrderStatusRequest$1, a3 as UpdateOrderStatusResponse$1, iK as AggregateOrdersRequest$1, a6 as AggregateOrdersResponse$1, iO as BulkUpdateOrderTagsRequest$1, a8 as BulkUpdateOrderTagsResponse$1 } from './ecom-v1-order-orders.universal-Dv8amMHl.js';
+import { en as ImportOrderRequest$1, I as ImportOrderResponse$1, eo as SetOrderNumberCounterRequest$1, b as SetOrderNumberCounterResponse$1, ep as BulkDeleteImportedOrdersRequest$1, B as BulkDeleteImportedOrdersResponse$1, et as PreparePaymentCollectionRequest$1, e as PreparePaymentCollectionResponse$1, ex as GetPaymentCollectabilityStatusRequest$1, G as GetPaymentCollectabilityStatusResponse$1, ey as RecordManuallyCollectedPaymentRequest$1, eB as RecordManuallyCollectedPaymentResponse$1, eC as MarkOrderAsPaidRequest$1, M as MarkOrderAsPaidResponse$1, eD as BulkMarkOrdersAsPaidRequest$1, j as BulkMarkOrdersAsPaidResponse$1, eI as GetRefundabilityStatusRequest$1, k as GetRefundabilityStatusResponse$1, eL as CreatePaymentGatewayOrderRequest$1, C as CreatePaymentGatewayOrderResponse$1, eN as ChargeMembershipsRequest$1, eQ as ChargeMembershipsResponse$1, eR as TriggerRefundRequest$1, p as TriggerRefundResponse$1, fy as VoidAuthorizedPaymentsRequest$1, V as VoidAuthorizedPaymentsResponse$1, fz as CaptureAuthorizedPaymentsRequest$1, t as CaptureAuthorizedPaymentsResponse$1, gT as GetOrderRequest$1, gU as GetOrderResponse$1, h4 as SearchOrdersRequest$1, x as SearchOrdersResponse$1, h8 as CreateOrderRequest$1, hc as CreateOrderResponse$1, hd as UpdateOrderRequest$1, he as UpdateOrderResponse$1, hf as BulkUpdateOrdersRequest$1, F as BulkUpdateOrdersResponse$1, hK as UpdateOrderLineItemRequest$1, K as UpdateOrderLineItemResponse$1, i9 as AddActivityRequest$1, N as AddActivityResponse$1, ib as AddActivitiesRequest$1, W as AddActivitiesResponse$1, ic as UpdateActivityRequest$1, Y as UpdateActivityResponse$1, id as DeleteActivityRequest$1, _ as DeleteActivityResponse$1, ik as CancelOrderRequest$1, a0 as CancelOrderResponse$1, il as UpdateOrderStatusRequest$1, a3 as UpdateOrderStatusResponse$1, iK as AggregateOrdersRequest$1, a6 as AggregateOrdersResponse$1, iO as BulkUpdateOrderTagsRequest$1, a8 as BulkUpdateOrderTagsResponse$1 } from './ecom-v1-order-orders.universal-l9fropDd.js';
 import '@wix/sdk-types';
 
 /**
@@ -4490,2291 +4490,2291 @@ interface BulkDeleteImportedOrdersResponse {
      */
     jobId?: string;
 }
-interface SendBuyerConfirmationEmailRequest {
+interface V1TriggerReindexRequest {
     /** @format GUID */
-    orderId?: string;
-}
-interface SendBuyerConfirmationEmailResponse {
-}
-interface SendBuyerPaymentsReceivedEmailRequest {
+    metasiteId?: string;
     /**
      * @minLength 1
      * @maxLength 100
+     * @maxSize 100
      */
-    orderId?: string;
+    orderIds?: string[];
 }
-interface SendBuyerPaymentsReceivedEmailResponse {
+interface V1TriggerReindexResponse {
 }
-interface SendBuyerPickupConfirmationEmailRequest {
+interface V1TriggerReindexOrderRequest {
+    /** @format GUID */
+    metasiteId?: string;
     /**
      * @minLength 1
      * @maxLength 100
      */
     orderId?: string;
 }
-interface SendBuyerPickupConfirmationEmailResponse {
-}
-interface BulkSendBuyerPickupConfirmationEmailsRequest {
-    /**
-     * IDs of orders to send pickup emails for.
-     * @minSize 1
-     * @maxSize 300
-     */
-    orderIds?: string[];
-}
-interface BulkSendBuyerPickupConfirmationEmailsResponse {
-}
-interface SendBuyerShippingConfirmationEmailRequest {
+interface PreparePaymentCollectionRequest {
     /**
+     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
-}
-interface SendBuyerShippingConfirmationEmailResponse {
-}
-interface BulkSendBuyerShippingConfirmationEmailsRequest {
+    ecomOrderId: string;
+    /** Amount to collect */
+    amount: Price;
     /**
-     * IDs of orders to send pickup emails for.
-     * @minSize 1
-     * @maxSize 300
+     * 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.
      */
-    orderIds?: string[];
-}
-interface BulkSendBuyerShippingConfirmationEmailsResponse {
-}
-interface SendMerchantOrderReceivedNotificationRequest {
+    paymentGatewayOrderId?: string | null;
     /**
-     * @minLength 1
-     * @maxLength 100
+     * 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
      */
-    orderId?: string;
-}
-interface SendMerchantOrderReceivedNotificationResponse {
-}
-interface SendCancelRefundEmailRequest {
+    delayedCapture?: boolean;
     /**
-     * The ID of order that is canceled/refunded
-     * @minLength 1
-     * @maxLength 100
+     * Specifies whether payment collection is initiated by Merchant or User of User
+     * Default: `true`
+     * @internal
      */
-    orderId?: string;
+    merchantInitiated?: boolean | null;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Redirect urls which are used to return buyer to third party system.
+     * @internal
      */
-    customMessage?: string | null;
-    /** Refund amount */
-    refundAmount?: Price;
+    redirectUrls?: RedirectUrls;
+    /** Delayed capture payment settings */
+    delayedCaptureSettings?: DelayedCaptureSettings;
+}
+interface RedirectUrls {
     /**
-     * Refund ID. (Optional)
-     * @format GUID
+     * URL to redirect buyer in case of approved (successful) transaction
+     * @format WEB_URL
      */
-    refundId?: string | null;
-}
-interface SendCancelRefundEmailResponse {
-}
-interface SendRefundEmailRequest {
+    successUrl?: string | null;
     /**
-     * The ID of order that is refunded
-     * @format GUID
+     * URL to redirect buyer in case of buyer canceled the transaction
+     * @format WEB_URL
      */
-    orderId?: string;
+    cancelUrl?: string | null;
     /**
-     * Refund ID
-     * @format GUID
+     * URL to redirect buyer in case of failed/rejected transaction
+     * @format WEB_URL
      */
-    refundId?: string;
+    errorUrl?: string | null;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * URL to redirect buyer in case of pending transaction (that might take some time to process)
+     * @format WEB_URL
      */
-    customMessage?: string | null;
-}
-interface SendRefundEmailResponse {
+    pendingUrl?: string | null;
 }
-interface SendFulfillmentEmailRequest {
-    /** @format GUID */
-    orderId?: string;
-    /** @format GUID */
-    fulfillerId?: string;
+interface DelayedCaptureSettings {
+    /** Specifies the automatic action (void/capture) for authorized transaction after the specified duration */
+    scheduledAction?: ScheduledActionWithLiterals;
+    /** Delay duration before execution. Optional - if not set, providers default period will be used */
+    delayDuration?: Duration;
 }
-interface SendFulfillmentEmailResponse {
+declare enum ScheduledAction {
+    /** Whether payment will be auto-voided when duration passes */
+    VOID = "VOID",
+    /** Whether payment will be auto-captured when duration passes */
+    CAPTURE = "CAPTURE"
 }
-interface SendMerchantOrderReceivedPushRequest {
+/** @enumType */
+type ScheduledActionWithLiterals = ScheduledAction | 'VOID' | 'CAPTURE';
+interface Duration {
     /**
-     * @minLength 1
-     * @maxLength 100
+     * Amount of units. For example, 30 MINUTES, 1 HOURS, 7 DAYS, etc
+     * @min 1
      */
-    orderId?: string;
-}
-interface SendMerchantOrderReceivedPushResponse {
-}
-interface PreviewEmailByTypeRequest {
-    emailType?: PreviewEmailTypeWithLiterals;
+    count?: number;
+    /** Duration unit: MINUTES, HOURS and DAYS */
+    unit?: DurationUnitWithLiterals;
 }
-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 DurationUnit {
+    MINUTES = "MINUTES",
+    HOURS = "HOURS",
+    DAYS = "DAYS"
 }
 /** @enumType */
-type PreviewEmailTypeWithLiterals = PreviewEmailType | 'ORDER_PLACED' | 'DOWNLOAD_LINKS' | 'ORDER_SHIPPED' | 'ORDER_READY_FOR_PICKUP';
-interface PreviewEmailByTypeResponse {
-    emailPreview?: string;
+type DurationUnitWithLiterals = DurationUnit | 'MINUTES' | 'HOURS' | 'DAYS';
+interface PreparePaymentCollectionResponse {
+    /** Payment gateway order id which is associated with given payment */
+    paymentGatewayOrderId?: string;
 }
-interface PreviewRefundEmailRequest {
+interface GetPaymentCollectabilityStatusRequest {
     /**
+     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
-    /** Refund amount */
-    refundAmount?: Price;
-    /** Refund business details */
-    details?: RefundDetails;
+    ecomOrderId: string;
+}
+interface GetPaymentCollectabilityStatusResponse {
+    /** Payment collectability status */
+    status?: PaymentCollectabilityStatusWithLiterals;
+    /** Collectable order amount */
+    amount?: Price;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Whether authorization supported
+     * @internal
      */
-    customMessage?: string | null;
+    authorizationSupported?: boolean;
     /**
-     * Refund ID. (Optional)
-     * @format GUID
+     * Whether custom amount is supported for payment collection
+     * @internal
      */
-    refundId?: string | null;
+    customAmountSupported?: boolean;
 }
-/** Business model of a refund request */
-interface RefundDetails {
+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 {
     /**
-     * Order line item IDs and quantities that were refunded.
-     * @maxSize 300
+     * Order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    items?: RefundItem[];
-    /** Whether the shipping fee was also refunded. */
-    shippingIncluded?: boolean;
+    orderId: string;
+    /** Amount to be recorded as approved manual payment for given order */
+    amount: Price;
     /**
-     * Reason for the refund, provided by customer (optional).
-     * @maxLength 200
+     * Payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @internal
      */
-    reason?: string | null;
+    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
+}
+/**
+ * User-defined payment method name.
+ * Allows specifying either a predefined type or a custom name.
+ */
+interface UserDefinedPaymentMethodName extends UserDefinedPaymentMethodNameKindOneOf {
+    /** Predefined payment method. */
+    predefined?: PredefinedPaymentMethodWithLiterals;
     /**
-     * Line items that were refunded.
-     * @maxSize 300
+     * Custom payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @minLength 1
+     * @maxLength 150
      */
-    lineItems?: LineItemRefund[];
+    custom?: string | null;
+}
+/** @oneof */
+interface UserDefinedPaymentMethodNameKindOneOf {
+    /** Predefined payment method. */
+    predefined?: PredefinedPaymentMethodWithLiterals;
     /**
-     * Additional fees that were refunded.
-     * @maxSize 100
+     * Custom payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @minLength 1
+     * @maxLength 150
      */
-    additionalFees?: AdditionalFeeRefund[];
-    /** Shipping amount that was refunded. */
-    shipping?: ShippingRefund;
+    custom?: string | null;
 }
-interface RefundItem {
+/** 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 {
     /**
-     * Line item ID the refunded line item.
-     * @format GUID
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    lineItemId?: string;
+    ecomOrderId: string;
     /**
-     * Line item quantity refunded.
-     * @min 1
-     * @max 100000
+     * Payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @internal
      */
-    quantity?: number;
+    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
 }
-interface LineItemRefund {
+interface MarkOrderAsPaidResponse {
+    /** Updated order. */
+    order?: Order;
+}
+interface BulkMarkOrdersAsPaidRequest {
     /**
-     * Line item ID.
-     * @format GUID
-     * @immutable
+     * IDs of orders to mark as paid.
+     * @minSize 1
+     * @maxSize 100
+     * @minLength 1
+     * @maxLength 100
      */
-    lineItemId?: string;
+    ecomOrderIds: string[];
+}
+interface BulkMarkOrdersAsPaidResponse {
     /**
-     * Refund quantity.
-     * @min 1
-     * @max 100000
-     * @immutable
+     * Items updated by the bulk action.
+     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
      */
-    quantity?: number;
+    results?: BulkOrderResult[];
+    /** Bulk action metadata. */
+    bulkActionMetadata?: BulkActionMetadata;
 }
-interface AdditionalFeeRefund {
+interface BulkOrderResult {
+    /** Item metadata. */
+    itemMetadata?: ItemMetadata;
     /**
-     * Additional fee ID.
-     * @format GUID
-     * @immutable
+     * Updated order.
+     *
+     * Returned when `returnFullEntity = true`.
      */
-    additionalFeeId?: string;
+    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 {
     /**
-     * Refund amount.
-     * @immutable
+     * Order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    amount?: Price;
+    ecomOrderId: string;
 }
-interface ShippingRefund {
+interface GetRefundabilityStatusResponse {
     /**
-     * Refund amount.
-     * @immutable
+     * Refundability details.
+     * @maxSize 300
      */
-    amount?: Price;
+    refundabilities?: Refundability[];
+    /**
+     * Whether the order supports refunding per item.
+     * @deprecated
+     */
+    refundablePerItem?: boolean;
 }
-interface PreviewRefundEmailResponse {
-    emailPreview?: string;
+interface Refundability extends RefundabilityAdditionalRefundabilityInfoOneOf {
+    /** Reason why payment is not refundable. */
+    nonRefundableReason?: NonRefundableReasonWithLiterals;
+    /** Reason why payment is only refundable manually. */
+    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
+    /** Payment ID. */
+    paymentId?: string;
+    /** Payment refundability status. */
+    refundabilityStatus?: RefundableStatusWithLiterals;
+    /** Link to payment provider dashboard. */
+    providerLink?: string | null;
 }
-interface PreviewCancelEmailRequest {
+/** @oneof */
+interface RefundabilityAdditionalRefundabilityInfoOneOf {
+    /** Reason why payment is not refundable. */
+    nonRefundableReason?: NonRefundableReasonWithLiterals;
+    /** Reason why payment is only refundable manually. */
+    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
+}
+declare enum RefundableStatus {
+    NOT_REFUNDABLE = "NOT_REFUNDABLE",
+    MANUAL = "MANUAL",
+    REFUNDABLE = "REFUNDABLE"
+}
+/** @enumType */
+type RefundableStatusWithLiterals = RefundableStatus | 'NOT_REFUNDABLE' | 'MANUAL' | 'REFUNDABLE';
+declare enum NonRefundableReason {
+    NONE = "NONE",
+    ALREADY_REFUNDED = "ALREADY_REFUNDED",
+    PROVIDER_IS_DOWN = "PROVIDER_IS_DOWN",
+    INTERNAL_ERROR = "INTERNAL_ERROR",
+    NOT_PAID = "NOT_PAID",
+    ACCESS_DENIED = "ACCESS_DENIED",
+    ZERO_PRICE = "ZERO_PRICE",
+    DISABLED_BY_PROVIDER = "DISABLED_BY_PROVIDER",
+    PENDING_REFUND = "PENDING_REFUND",
+    FORBIDDEN = "FORBIDDEN",
+    TRANSACTION_NOT_FOUND = "TRANSACTION_NOT_FOUND",
+    ORDER_IS_PENDING = "ORDER_IS_PENDING",
+    ORDER_IS_REJECTED = "ORDER_IS_REJECTED"
+}
+/** @enumType */
+type NonRefundableReasonWithLiterals = NonRefundableReason | 'NONE' | 'ALREADY_REFUNDED' | 'PROVIDER_IS_DOWN' | 'INTERNAL_ERROR' | 'NOT_PAID' | 'ACCESS_DENIED' | 'ZERO_PRICE' | 'DISABLED_BY_PROVIDER' | 'PENDING_REFUND' | 'FORBIDDEN' | 'TRANSACTION_NOT_FOUND' | 'ORDER_IS_PENDING' | 'ORDER_IS_REJECTED';
+declare enum ManuallyRefundableReason {
+    EXPIRED = "EXPIRED",
+    NOT_SUPPORTED = "NOT_SUPPORTED",
+    OFFLINE = "OFFLINE",
+    REQUIRES_CARD_READER = "REQUIRES_CARD_READER"
+}
+/** @enumType */
+type ManuallyRefundableReasonWithLiterals = ManuallyRefundableReason | 'EXPIRED' | 'NOT_SUPPORTED' | 'OFFLINE' | 'REQUIRES_CARD_READER';
+interface CreatePaymentGatewayOrderRequest {
     /**
+     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
+    ecomOrderId: string;
+    /** Information about the user who initiated the payment. */
+    chargedBy?: ChargedBy;
     /**
-     * Personal note added to the email (optional)
+     * Whether to delay capture of the payment.
+     *
+     * Default: false
+     * @internal
+     */
+    delayedCapture?: boolean;
+}
+interface ChargedBy {
+    /**
+     * ID - id of the user who initiated the payment
+     * @format GUID
+     */
+    id?: string;
+    /**
+     * Full name - name of the user who initiated the payment
      * @minLength 1
-     * @maxLength 1000
+     * @maxLength 200
      */
-    customMessage?: string | null;
+    fullName?: string | null;
 }
-interface PreviewCancelEmailResponse {
-    emailPreview?: string;
+interface CreatePaymentGatewayOrderResponse {
+    /** ID of the order created in the payment gateway */
+    paymentGatewayOrderId?: string;
 }
-interface PreviewCancelRefundEmailRequest {
+interface ChargeMembershipsRequest {
     /**
+     * Order ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
+    ecomOrderId: string;
     /**
-     * Personal note added to the email (optional)
+     * The member id. Do not attempt to get it from the request context, since in some cases the caller is not a member
+     * but a user which is using the membership on behalf of the a member
+     * @format GUID
+     */
+    memberId: string;
+    /**
+     * List of items to be paid by memberships
+     * @minSize 1
+     * @maxSize 300
+     */
+    membershipCharges?: MembershipChargeItem[];
+}
+interface MembershipChargeItem {
+    /**
+     * The id of used membership
      * @minLength 1
-     * @maxLength 1000
+     * @maxLength 100
      */
-    customMessage?: string | null;
-    /** Refund amount */
-    refundAmount?: Price;
+    membershipId?: string;
     /**
-     * Refund ID. (Optional)
+     * ID of the application providing this payment option
      * @format GUID
      */
-    refundId?: string | null;
-}
-interface PreviewCancelRefundEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewBuyerPaymentsReceivedEmailRequest {
-}
-interface PreviewBuyerPaymentsReceivedEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewBuyerConfirmationEmailRequest {
-}
-interface PreviewBuyerConfirmationEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewBuyerPickupConfirmationEmailRequest {
-}
-interface PreviewBuyerPickupConfirmationEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewShippingConfirmationEmailRequest {
-}
-interface PreviewShippingConfirmationEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewResendDownloadLinksEmailRequest {
-}
-interface PreviewResendDownloadLinksEmailResponse {
-    emailPreview?: string;
-}
-interface MetaSiteSpecialEvent extends MetaSiteSpecialEventPayloadOneOf {
-    /** Emitted on a meta site creation. */
-    siteCreated?: SiteCreated;
-    /** Emitted on a meta site transfer completion. */
-    siteTransferred?: SiteTransferred;
-    /** Emitted on a meta site deletion. */
-    siteDeleted?: SiteDeleted;
-    /** Emitted on a meta site restoration. */
-    siteUndeleted?: SiteUndeleted;
-    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
-    sitePublished?: SitePublished;
-    /** Emitted on a meta site unpublish. */
-    siteUnpublished?: SiteUnpublished;
-    /** Emitted when meta site is marked as template. */
-    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
-    /** Emitted when meta site is marked as a WixSite. */
-    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
-    /** Emitted when an application is provisioned (installed). */
-    serviceProvisioned?: ServiceProvisioned;
-    /** Emitted when an application is removed (uninstalled). */
-    serviceRemoved?: ServiceRemoved;
-    /** Emitted when meta site name (URL slug) is changed. */
-    siteRenamedPayload?: SiteRenamed;
-    /** Emitted when meta site was permanently deleted. */
-    hardDeleted?: SiteHardDeleted;
-    /** Emitted on a namespace change. */
-    namespaceChanged?: NamespaceChanged;
-    /** Emitted when Studio is attached. */
-    studioAssigned?: StudioAssigned;
-    /** Emitted when Studio is detached. */
-    studioUnassigned?: StudioUnassigned;
-    /**
-     * Emitted when one of the URLs is changed. After this event you may call `urls-server` to fetch
-     * the actual URL.
-     *
-     * See: https://wix.slack.com/archives/C0UHEBPFT/p1732520791210559?thread_ts=1732027914.294059&cid=C0UHEBPFT
-     * See: https://wix.slack.com/archives/C0UHEBPFT/p1744115197619459
-     */
-    urlChanged?: SiteUrlChanged;
-    /** Site is marked as PurgedExternally */
-    sitePurgedExternally?: SitePurgedExternally;
-    /** Emitted when Odeditor is attached. */
-    odeditorAssigned?: OdeditorAssigned;
-    /** Emitted when Odeditor is detached. */
-    odeditorUnassigned?: OdeditorUnassigned;
-    /** Emitted when Picasso is attached. */
-    picassoAssigned?: PicassoAssigned;
-    /** Emitted when Picasso is detached. */
-    picassoUnassigned?: PicassoUnassigned;
-    /** Emitted when Wixel is attached. */
-    wixelAssigned?: WixelAssigned;
-    /** Emitted when Wixel is detached. */
-    wixelUnassigned?: WixelUnassigned;
-    /** Emitted when StudioTwo is attached. */
-    studioTwoAssigned?: StudioTwoAssigned;
-    /** Emitted when StudioTwo is detached. */
-    studioTwoUnassigned?: StudioTwoUnassigned;
-    /** Emitted when media from user domain is enabled. */
-    userDomainMediaEnabled?: UserDomainMediaEnabled;
-    /** Emitted when media from user domain is disabled. */
-    userDomainMediaDisabled?: UserDomainMediaDisabled;
-    /** Emitted when Editorless is attached. */
-    editorlessAssigned?: EditorlessAssigned;
-    /** Emitted when Editorless is detached. */
-    editorlessUnassigned?: EditorlessUnassigned;
-    /**
-     * A meta site id.
-     * @format GUID
-     */
-    metaSiteId?: string;
-    /** A meta site version. Monotonically increasing. */
-    version?: string;
-    /** A timestamp of the event. */
-    timestamp?: string;
-    /**
-     * TODO(meta-site): Change validation once validations are disabled for consumers
-     * More context: https://wix.slack.com/archives/C0UHEBPFT/p1720957844413149 and https://wix.slack.com/archives/CFWKX325T/p1728892152855659
-     * @maxSize 4000
-     */
-    assets?: Asset[];
-}
-/** @oneof */
-interface MetaSiteSpecialEventPayloadOneOf {
-    /** Emitted on a meta site creation. */
-    siteCreated?: SiteCreated;
-    /** Emitted on a meta site transfer completion. */
-    siteTransferred?: SiteTransferred;
-    /** Emitted on a meta site deletion. */
-    siteDeleted?: SiteDeleted;
-    /** Emitted on a meta site restoration. */
-    siteUndeleted?: SiteUndeleted;
-    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
-    sitePublished?: SitePublished;
-    /** Emitted on a meta site unpublish. */
-    siteUnpublished?: SiteUnpublished;
-    /** Emitted when meta site is marked as template. */
-    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
-    /** Emitted when meta site is marked as a WixSite. */
-    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
-    /** Emitted when an application is provisioned (installed). */
-    serviceProvisioned?: ServiceProvisioned;
-    /** Emitted when an application is removed (uninstalled). */
-    serviceRemoved?: ServiceRemoved;
-    /** Emitted when meta site name (URL slug) is changed. */
-    siteRenamedPayload?: SiteRenamed;
-    /** Emitted when meta site was permanently deleted. */
-    hardDeleted?: SiteHardDeleted;
-    /** Emitted on a namespace change. */
-    namespaceChanged?: NamespaceChanged;
-    /** Emitted when Studio is attached. */
-    studioAssigned?: StudioAssigned;
-    /** Emitted when Studio is detached. */
-    studioUnassigned?: StudioUnassigned;
-    /**
-     * Emitted when one of the URLs is changed. After this event you may call `urls-server` to fetch
-     * the actual URL.
-     *
-     * See: https://wix.slack.com/archives/C0UHEBPFT/p1732520791210559?thread_ts=1732027914.294059&cid=C0UHEBPFT
-     * See: https://wix.slack.com/archives/C0UHEBPFT/p1744115197619459
-     */
-    urlChanged?: SiteUrlChanged;
-    /** Site is marked as PurgedExternally */
-    sitePurgedExternally?: SitePurgedExternally;
-    /** Emitted when Odeditor is attached. */
-    odeditorAssigned?: OdeditorAssigned;
-    /** Emitted when Odeditor is detached. */
-    odeditorUnassigned?: OdeditorUnassigned;
-    /** Emitted when Picasso is attached. */
-    picassoAssigned?: PicassoAssigned;
-    /** Emitted when Picasso is detached. */
-    picassoUnassigned?: PicassoUnassigned;
-    /** Emitted when Wixel is attached. */
-    wixelAssigned?: WixelAssigned;
-    /** Emitted when Wixel is detached. */
-    wixelUnassigned?: WixelUnassigned;
-    /** Emitted when StudioTwo is attached. */
-    studioTwoAssigned?: StudioTwoAssigned;
-    /** Emitted when StudioTwo is detached. */
-    studioTwoUnassigned?: StudioTwoUnassigned;
-    /** Emitted when media from user domain is enabled. */
-    userDomainMediaEnabled?: UserDomainMediaEnabled;
-    /** Emitted when media from user domain is disabled. */
-    userDomainMediaDisabled?: UserDomainMediaDisabled;
-    /** Emitted when Editorless is attached. */
-    editorlessAssigned?: EditorlessAssigned;
-    /** Emitted when Editorless is detached. */
-    editorlessUnassigned?: EditorlessUnassigned;
-}
-interface Asset {
+    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;
     /**
-     * An application definition id (app_id in dev-center). For legacy reasons may be UUID or a string (from Java Enum).
+     * Usually would be the same as catalogReference.catalogItemId
+     * For cases when these are not the same, this field would return the actual id of the item in the catalog
+     * For example, for Wix bookings, catalogReference.catalogItemId is the booking id, and this value is being set to be the service id
+     * @minLength 1
      * @maxLength 36
      */
-    appDefId?: string;
+    rootCatalogItemId?: string | null;
     /**
-     * An instance id. For legacy reasons may be UUID or a string.
-     * @maxLength 200
+     * line item id of Checkout/Order line item
+     * @minLength 1
+     * @maxLength 100
      */
-    instanceId?: string;
-    /** An application state. */
-    state?: StateWithLiterals;
-}
-declare enum State {
-    UNKNOWN = "UNKNOWN",
-    ENABLED = "ENABLED",
-    DISABLED = "DISABLED",
-    PENDING = "PENDING",
-    DEMO = "DEMO"
+    lineItemId?: string;
 }
-/** @enumType */
-type StateWithLiterals = State | 'UNKNOWN' | 'ENABLED' | 'DISABLED' | 'PENDING' | 'DEMO';
-interface SiteCreated {
-    /**
-     * A template identifier (empty if not created from a template).
-     * @maxLength 36
-     */
-    originTemplateId?: string;
-    /**
-     * An account id of the owner.
-     * @format GUID
-     */
-    ownerId?: string;
-    /** A context in which meta site was created. */
-    context?: SiteCreatedContextWithLiterals;
+interface MembershipName {
     /**
-     * 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
+     * Membership name.
+     * @maxLength 100
      */
-    originMetaSiteId?: string | null;
+    original?: string;
     /**
-     * A meta site name (URL slug).
-     * @maxLength 20
+     * Translated membership name. Defaults to `original` when not provided.
+     * @maxLength 100
      */
-    siteName?: string;
-    /** A namespace. */
-    namespace?: NamespaceWithLiterals;
+    translated?: string | null;
 }
-declare enum SiteCreatedContext {
-    /** A valid option, we don't expose all reasons why site might be created. */
-    OTHER = "OTHER",
-    /** A meta site was created from template. */
-    FROM_TEMPLATE = "FROM_TEMPLATE",
-    /** A meta site was created by copying of the transfferred meta site. */
-    DUPLICATE_BY_SITE_TRANSFER = "DUPLICATE_BY_SITE_TRANSFER",
-    /** A copy of existing meta site. */
-    DUPLICATE = "DUPLICATE",
-    /** A meta site was created as a transfferred site (copy of the original), old flow, should die soon. */
-    OLD_SITE_TRANSFER = "OLD_SITE_TRANSFER",
-    /** deprecated A meta site was created for Flash editor. */
-    FLASH = "FLASH"
+interface ChargeMembershipsResponse {
 }
-/** @enumType */
-type SiteCreatedContextWithLiterals = SiteCreatedContext | 'OTHER' | 'FROM_TEMPLATE' | 'DUPLICATE_BY_SITE_TRANSFER' | 'DUPLICATE' | 'OLD_SITE_TRANSFER' | 'FLASH';
-declare enum Namespace {
-    UNKNOWN_NAMESPACE = "UNKNOWN_NAMESPACE",
-    /** Default namespace for UGC sites. MetaSites with this namespace will be shown in a user's site list by default. */
-    WIX = "WIX",
-    /** ShoutOut stand alone product. These are siteless (no actual Wix site, no HtmlWeb). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    SHOUT_OUT = "SHOUT_OUT",
-    /** MetaSites created by the Albums product, they appear as part of the Albums app. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    ALBUMS = "ALBUMS",
-    /** Part of the WixStores migration flow, a user tries to migrate and gets this site to view and if the user likes it then stores removes this namespace and deletes the old site with the old stores. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    WIX_STORES_TEST_DRIVE = "WIX_STORES_TEST_DRIVE",
-    /** Hotels standalone (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    HOTELS = "HOTELS",
-    /** Clubs siteless MetaSites, a club without a wix website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    CLUBS = "CLUBS",
-    /** A partially created ADI website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    ONBOARDING_DRAFT = "ONBOARDING_DRAFT",
-    /** AppBuilder for AppStudio / shmite (c). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    DEV_SITE = "DEV_SITE",
-    /** LogoMaker websites offered to the user after logo purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    LOGOS = "LOGOS",
-    /** VideoMaker websites offered to the user after video purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    VIDEO_MAKER = "VIDEO_MAKER",
-    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    PARTNER_DASHBOARD = "PARTNER_DASHBOARD",
-    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    DEV_CENTER_COMPANY = "DEV_CENTER_COMPANY",
+interface TriggerRefundRequest {
     /**
-     * A draft created by HTML editor on open. Upon "first save" it will be moved to be of WIX domain.
-     *
-     * Meta site with this namespace will *not* be shown in a user's site list by default.
+     * The order this refund related to
+     * @minLength 1
+     * @maxLength 100
      */
-    HTML_DRAFT = "HTML_DRAFT",
+    ecomOrderId: string;
     /**
-     * the user-journey for Fitness users who want to start from managing their business instead of designing their website.
-     * Will be accessible from Site List and will not have a website app.
-     * Once the user attaches a site, the site will become a regular wixsite.
+     * Refund operations information
+     * @minSize 1
+     * @maxSize 1
      */
-    SITELESS_BUSINESS = "SITELESS_BUSINESS",
-    /** Belongs to "strategic products" company. Supports new product in the creator's economy space. */
-    CREATOR_ECONOMY = "CREATOR_ECONOMY",
-    /** It is to be used in the Business First efforts. */
-    DASHBOARD_FIRST = "DASHBOARD_FIRST",
-    /** Bookings business flow with no site. */
-    ANYWHERE = "ANYWHERE",
-    /** Namespace for Headless Backoffice with no editor */
-    HEADLESS = "HEADLESS",
+    payments: PaymentRefund[];
+    /** Business model of a refund */
+    details?: RefundDetails;
+    /** Side effect details related to refund */
+    sideEffects?: RefundSideEffects;
+}
+interface PaymentRefund {
     /**
-     * Namespace for master site that will exist in parent account that will be referenced by subaccounts
-     * The site will be used for account level CSM feature for enterprise
+     * Specific payment within the order to refund
+     * @format GUID
      */
-    ACCOUNT_MASTER_CMS = "ACCOUNT_MASTER_CMS",
-    /** Rise.ai Siteless account management for Gift Cards and Store Credit. */
-    RISE = "RISE",
+    paymentId?: string;
+    /** Refund amount. Not relevant for membership and gift card refunds. */
+    amount?: Price;
     /**
-     * As part of the branded app new funnel, users now can create a meta site that will be branded app first.
-     * There's a blank site behind the scene but it's blank).
-     * The Mobile company will be the owner of this namespace.
+     * Whether refund is made externally and manually (on the payment provider's side)
+     * When false (default), the payment gateway will be called in order to make an actual refund, and then the payment will be marked as refunded.
+     * When true, the payment will only be *marked* as refunded, and no actual refund will be performed.
      */
-    BRANDED_FIRST = "BRANDED_FIRST",
-    /** Nownia.com Siteless account management for Ai Scheduling Assistant. */
-    NOWNIA = "NOWNIA",
+    externalRefund?: boolean;
     /**
-     * UGC Templates are templates that are created by users for personal use and to sale to other users.
-     * The Partners company owns this namespace.
+     * Gateway refund id. When param is present, new refund is not created.
+     * Instead if order has a refund transaction with given gateway refund id, this refund will be updated with details from request,
+     * and all side effects from request will be executed.
+     * @internal
+     * @minLength 1
+     * @maxLength 100
      */
-    UGC_TEMPLATE = "UGC_TEMPLATE",
-    /** Codux Headless Sites */
-    CODUX = "CODUX",
-    /** Bobb - AI Design Creator. */
-    MEDIA_DESIGN_CREATOR = "MEDIA_DESIGN_CREATOR",
+    gatewayRefundId?: string | null;
+}
+/** Business model of a refund request */
+interface RefundDetails {
     /**
-     * Shared Blog Site is a unique single site across Enterprise account,
-     * This site will hold all Blog posts related to the Marketing product.
+     * Order line item IDs and quantities that were refunded.
+     * @maxSize 300
      */
-    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",
+    items?: RefundItem[];
+    /** Whether the shipping fee was also refunded. */
+    shippingIncluded?: boolean;
     /**
-     * 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.
+     * Reason for the refund, provided by customer (optional).
+     * @maxLength 200
      */
-    SYMPHONY = "SYMPHONY",
-    /** Nautilus platform app. */
-    NAUTILUS_APPS = "NAUTILUS_APPS",
+    reason?: string | 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.
+     * Line items that were refunded.
+     * @maxSize 300
      */
-    VIBU = "VIBU",
+    lineItems?: LineItemRefund[];
     /**
-     * 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.
+     * Additional fees that were refunded.
+     * @maxSize 100
      */
-    ENTERPRISE_BRAND_KIT = "ENTERPRISE_BRAND_KIT"
+    additionalFees?: AdditionalFeeRefund[];
+    /** Shipping amount that was refunded. */
+    shipping?: ShippingRefund;
 }
-/** @enumType */
-type NamespaceWithLiterals = Namespace | 'UNKNOWN_NAMESPACE' | 'WIX' | 'SHOUT_OUT' | 'ALBUMS' | 'WIX_STORES_TEST_DRIVE' | 'HOTELS' | 'CLUBS' | 'ONBOARDING_DRAFT' | 'DEV_SITE' | 'LOGOS' | 'VIDEO_MAKER' | 'PARTNER_DASHBOARD' | 'DEV_CENTER_COMPANY' | 'HTML_DRAFT' | 'SITELESS_BUSINESS' | 'CREATOR_ECONOMY' | 'DASHBOARD_FIRST' | 'ANYWHERE' | 'HEADLESS' | 'ACCOUNT_MASTER_CMS' | 'RISE' | 'BRANDED_FIRST' | 'NOWNIA' | 'UGC_TEMPLATE' | 'CODUX' | 'MEDIA_DESIGN_CREATOR' | 'SHARED_BLOG_ENTERPRISE' | 'STANDALONE_FORMS' | 'STANDALONE_EVENTS' | 'MIMIR' | 'TWINS' | 'NANO' | 'BASE44' | 'CHANNELS' | 'NAUTILUS' | 'SYMPHONY' | 'NAUTILUS_APPS' | 'VIBU' | 'ENTERPRISE_BRAND_KIT';
-/** Site transferred to another user. */
-interface SiteTransferred {
-    /**
-     * A previous owner id (user that transfers meta site).
-     * @format GUID
-     */
-    oldOwnerId?: string;
+interface RefundItem {
     /**
-     * A new owner id (user that accepts meta site).
+     * Line item ID the refunded line item.
      * @format GUID
      */
-    newOwnerId?: string;
-}
-/** Soft deletion of the meta site. Could be restored. */
-interface SiteDeleted {
-    /** A deletion context. */
-    deleteContext?: DeleteContext;
-}
-interface DeleteContext {
-    /** When the meta site was deleted. */
-    dateDeleted?: Date | null;
-    /** A status. */
-    deleteStatus?: DeleteStatusWithLiterals;
-    /**
-     * A reason (flow).
-     * @maxLength 255
-     */
-    deleteOrigin?: string;
-    /**
-     * A service that deleted it.
-     * @maxLength 255
-     */
-    initiatorId?: string | null;
-}
-declare enum DeleteStatus {
-    UNKNOWN = "UNKNOWN",
-    TRASH = "TRASH",
-    DELETED = "DELETED",
-    PENDING_PURGE = "PENDING_PURGE",
-    PURGED_EXTERNALLY = "PURGED_EXTERNALLY"
-}
-/** @enumType */
-type DeleteStatusWithLiterals = DeleteStatus | 'UNKNOWN' | 'TRASH' | 'DELETED' | 'PENDING_PURGE' | 'PURGED_EXTERNALLY';
-/** Restoration of the meta site. */
-interface SiteUndeleted {
-}
-/** First publish of a meta site. Or subsequent publish after unpublish. */
-interface SitePublished {
-}
-interface SiteUnpublished {
+    lineItemId?: string;
     /**
-     * A list of URLs previously associated with the meta site.
-     * @maxLength 4000
-     * @maxSize 10000
+     * Line item quantity refunded.
+     * @min 1
+     * @max 100000
      */
-    urls?: string[];
-}
-interface SiteMarkedAsTemplate {
-}
-interface SiteMarkedAsWixSite {
+    quantity?: number;
 }
-/**
- * Represents a service provisioned a site.
- *
- * Note on `origin_instance_id`:
- * There is no guarantee that you will be able to find a meta site using `origin_instance_id`.
- * This is because of the following scenario:
- *
- * Imagine you have a template where a third-party application (TPA) includes some stub data,
- * such as a product catalog. When you create a site from this template, you inherit this
- * default product catalog. However, if the template's product catalog is modified,
- * your site will retain the catalog as it was at the time of site creation. This ensures that
- * your site remains consistent with what you initially received and does not include any
- * changes made to the original template afterward.
- * To ensure this, the TPA on the template gets a new instance_id.
- */
-interface ServiceProvisioned {
+interface LineItemRefund {
     /**
-     * Either UUID or EmbeddedServiceType.
-     * @maxLength 36
+     * Line item ID.
+     * @format GUID
+     * @immutable
      */
-    appDefId?: string;
+    lineItemId?: string;
     /**
-     * Not only UUID. Something here could be something weird.
-     * @maxLength 36
+     * Refund quantity.
+     * @min 1
+     * @max 100000
+     * @immutable
      */
-    instanceId?: string;
+    quantity?: number;
+}
+interface AdditionalFeeRefund {
     /**
-     * An instance id from which this instance is originated.
-     * @maxLength 36
+     * Additional fee ID.
+     * @format GUID
+     * @immutable
      */
-    originInstanceId?: string;
+    additionalFeeId?: string;
     /**
-     * A version.
-     * @maxLength 500
+     * Refund amount.
+     * @immutable
      */
-    version?: string | null;
+    amount?: Price;
+}
+interface ShippingRefund {
     /**
-     * The origin meta site id
-     * @format GUID
+     * Refund amount.
+     * @immutable
      */
-    originMetaSiteId?: string | null;
+    amount?: Price;
 }
-interface ServiceRemoved {
+interface RefundSideEffects {
+    /** Inventory restock details as part of this refund. */
+    restockInfo?: RestockInfo;
+    /** Whether to send a refund confirmation email to the customer. */
+    sendOrderRefundedEmail?: boolean;
     /**
-     * Either UUID or EmbeddedServiceType.
-     * @maxLength 36
+     * Custom message added to the refund confirmation email.
+     * @minLength 1
+     * @maxLength 1000
      */
-    appDefId?: string;
+    customMessage?: string | null;
+}
+interface RestockInfo {
+    /** Restock type. */
+    type?: RestockTypeWithLiterals;
     /**
-     * Not only UUID. Something here could be something weird.
-     * @maxLength 36
+     * Deprecated, use items instead
+     * @internal
+     * @maxSize 300
+     * @deprecated
      */
-    instanceId?: string;
+    lineItemIds?: string[];
     /**
-     * A version.
-     * @maxLength 500
+     * Restocked line items and quantities. Only relevant for `{"type": "SOME_ITEMS"}`.
+     * @maxSize 300
      */
-    version?: string | null;
+    items?: RestockItem[];
 }
-/** Rename of the site. Meaning, free public url has been changed as well. */
-interface SiteRenamed {
+declare enum RestockType {
+    NO_ITEMS = "NO_ITEMS",
+    ALL_ITEMS = "ALL_ITEMS",
+    SOME_ITEMS = "SOME_ITEMS"
+}
+/** @enumType */
+type RestockTypeWithLiterals = RestockType | 'NO_ITEMS' | 'ALL_ITEMS' | 'SOME_ITEMS';
+interface RestockItem {
     /**
-     * A new meta site name (URL slug).
-     * @maxLength 20
+     * ID of the line item being restocked.
+     * @format GUID
      */
-    newSiteName?: string;
+    lineItemId?: string;
     /**
-     * A previous meta site name (URL slug).
-     * @maxLength 255
+     * Line item quantity being restocked.
+     * @min 1
+     * @max 100000
      */
-    oldSiteName?: string;
-}
-/**
- * Hard deletion of the meta site.
- *
- * Could not be restored. Therefore it's desirable to cleanup data.
- */
-interface SiteHardDeleted {
-    /** A deletion context. */
-    deleteContext?: DeleteContext;
-}
-interface NamespaceChanged {
-    /** A previous namespace. */
-    oldNamespace?: NamespaceWithLiterals;
-    /** A new namespace. */
-    newNamespace?: NamespaceWithLiterals;
-}
-/** Assigned Studio editor */
-interface StudioAssigned {
+    quantity?: number;
+    /**
+     * Per-location breakdown of restock quantities.
+     * @internal
+     * @maxSize 5
+     */
+    restockLocations?: RestockLocation[];
 }
-/** Unassigned Studio editor */
-interface StudioUnassigned {
+interface TriggerRefundResponse {
+    /** All order's transactions after the refunds were added */
+    orderTransactions?: OrderTransactions;
+    /** Created refund ID */
+    refundId?: string | null;
+    /** Payment ID's that the refund execution had failed for */
+    failedPaymentIds?: ItemMetadata[];
 }
 /**
- * Fired in case site URLs were changed in any way: new secondary domain, published, account slug rename, site rename etc.
- *
- * This is an internal event, it's not propagated in special events, because it's non-actionable. If you need to keep up
- * with sites and its urls, you need to listen to another topic/event. Read about it:
+ * A record of all payments and refunds associated with an order.
  *
- * https://bo.wix.com/wix-docs/rest/meta-site/meta-site---urls-service
- */
-interface SiteUrlChanged {
-}
-/**
- * Used at the end of the deletion flow for both draft sites and when a user deletes a site.
- * Consumed by other teams to remove relevant data.
+ * Use order transactions to track payment status, add payment records, process refunds, and monitor chargebacks.
  */
-interface SitePurgedExternally {
+interface OrderTransactions {
     /**
-     * @maxLength 2048
+     * Order ID.
+     * @format GUID
+     */
+    orderId?: string;
+    /**
+     * Record of payments made to the merchant.
      * @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 OriginWithLiterals = Origin | 'OPT_IN' | 'MIGRATION';
-interface AddToAutomationMigrationPopulationResponse {
-    success?: boolean;
-}
-interface IsInAutomationMigrationPopulationRequest {
-}
-interface IsInAutomationMigrationPopulationResponse {
-    inPopulation?: boolean;
-}
-interface PreparePaymentCollectionRequest {
+    payments?: Payment[];
     /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Record of refunds made to the buyer.
+     * @maxSize 300
      */
-    ecomOrderId: string;
-    /** Amount to collect */
-    amount: Price;
+    refunds?: Refund[];
+}
+interface Payment extends PaymentPaymentDetailsOneOf, PaymentReceiptInfoOneOf, PaymentStatusDetailsOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
     /**
-     * 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.
+     * Membership payment details.
+     * @internal
      */
-    paymentGatewayOrderId?: string | null;
+    membershipPaymentDetails?: MembershipPaymentDetails;
     /**
-     * Whether to delay capture of the payment.
-     * Default: false
-     * @deprecated Whether to delay capture of the payment.
-     * Default: false
-     * @replacedBy delayed_capture_settings.scheduled_action
-     * @targetRemovalDate 2024-09-30
+     * Receipt created by Wix
+     * @internal
      */
-    delayedCapture?: boolean;
+    wixReceipt?: WixReceiptInfo;
     /**
-     * Specifies whether payment collection is initiated by Merchant or User of User
-     * Default: `true`
+     * Receipt created by an external system.
      * @internal
      */
-    merchantInitiated?: boolean | null;
+    externalReceipt?: ExternalReceiptInfo;
+    /** @internal */
+    canceled?: CanceledStatusDetails;
+    /** @internal */
+    declined?: DeclinedStatusDetails;
+    /** @internal */
+    voided?: VoidedStatusDetails;
+    /**
+     * 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;
     /**
-     * Redirect urls which are used to return buyer to third party system.
-     * @internal
+     * 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
      */
-    redirectUrls?: RedirectUrls;
-    /** Delayed capture payment settings */
-    delayedCaptureSettings?: DelayedCaptureSettings;
-}
-interface RedirectUrls {
+    updatedDate?: Date | null;
+    /** Payment amount. */
+    amount?: Price;
     /**
-     * URL to redirect buyer in case of approved (successful) transaction
-     * @format WEB_URL
+     * Whether refunds for this payment are disabled.
+     * + `true`: This payment is not refundable.
+     * + `false`: This payment may be refunded. However, this ultimately depends on the payment provider.
      */
-    successUrl?: string | null;
+    refundDisabled?: boolean;
     /**
-     * URL to redirect buyer in case of buyer canceled the transaction
-     * @format WEB_URL
+     * Whether receipt generation for this payment are allowed.
+     * + `true`: This payment supports receipt generation.
+     * + `false`: This payment not supports receipt generation, or receipt already generated
+     * @internal
+     * @readonly
      */
-    cancelUrl?: string | null;
+    supportReceiptGeneration?: boolean;
+    /** Details about cash rounding applied to this payment, when relevant. */
+    cashRounding?: CashRoundingDetails;
+    /** @internal */
+    status?: PaymentStatusWithLiterals;
     /**
-     * URL to redirect buyer in case of failed/rejected transaction
-     * @format WEB_URL
+     * Detailed payment status information including gateway reason codes and status-specific details.
+     * @internal
      */
-    errorUrl?: string | null;
+    paymentStatusDetails?: PaymentStatusDetails;
     /**
-     * URL to redirect buyer in case of pending transaction (that might take some time to process)
-     * @format WEB_URL
+     * Location where the payment was processed.
+     * @internal
+     * @format GUID
+     * @immutable
      */
-    pendingUrl?: string | null;
-}
-interface DelayedCaptureSettings {
-    /** Specifies the automatic action (void/capture) for authorized transaction after the specified duration */
-    scheduledAction?: ScheduledActionWithLiterals;
-    /** Delay duration before execution. Optional - if not set, providers default period will be used */
-    delayDuration?: Duration;
-}
-declare enum ScheduledAction {
-    /** Whether payment will be auto-voided when duration passes */
-    VOID = "VOID",
-    /** Whether payment will be auto-captured when duration passes */
-    CAPTURE = "CAPTURE"
-}
-/** @enumType */
-type ScheduledActionWithLiterals = ScheduledAction | 'VOID' | 'CAPTURE';
-interface Duration {
+    locationId?: string | null;
     /**
-     * Amount of units. For example, 30 MINUTES, 1 HOURS, 7 DAYS, etc
-     * @min 1
+     * ID linking this payment to the charge request that created it.
+     * @internal
+     * @format GUID
      */
-    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;
+    chargeCorrelationId?: string | null;
 }
-interface GetPaymentCollectabilityStatusRequest {
+/** @oneof */
+interface PaymentPaymentDetailsOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
     /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Membership payment details.
+     * @internal
      */
-    ecomOrderId: string;
+    membershipPaymentDetails?: MembershipPaymentDetails;
 }
-interface GetPaymentCollectabilityStatusResponse {
-    /** Payment collectability status */
-    status?: PaymentCollectabilityStatusWithLiterals;
-    /** Collectable order amount */
-    amount?: Price;
+/** @oneof */
+interface PaymentReceiptInfoOneOf {
     /**
-     * Whether authorization supported
+     * Receipt created by Wix
      * @internal
      */
-    authorizationSupported?: boolean;
+    wixReceipt?: WixReceiptInfo;
     /**
-     * Whether custom amount is supported for payment collection
+     * Receipt created by an external system.
      * @internal
      */
-    customAmountSupported?: boolean;
+    externalReceipt?: ExternalReceiptInfo;
 }
-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"
+/** @oneof */
+interface PaymentStatusDetailsOneOf {
+    /** @internal */
+    canceled?: CanceledStatusDetails;
+    /** @internal */
+    declined?: DeclinedStatusDetails;
+    /** @internal */
+    voided?: VoidedStatusDetails;
 }
-/** @enumType */
-type PaymentCollectabilityStatusWithLiterals = PaymentCollectabilityStatus | 'UNKNOWN' | 'COLLECTABLE' | 'NONCOLLECTABLE_ORDER_IS_CANCELLED' | 'NONCOLLECTABLE_ORDER_IS_PAID' | 'NONCOLLECTABLE_MISSING_PAYMENT_METHOD' | 'NONCOLLECTABLE_ORDER_IS_PENDING' | 'NONCOLLECTABLE_ORDER_IS_REJECTED' | 'NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS' | 'NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS' | 'NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED' | 'NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION' | 'NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED';
-interface RecordManuallyCollectedPaymentRequest {
+interface RegularPaymentDetails extends RegularPaymentDetailsPaymentMethodDetailsOneOf {
+    /** Credit card details. */
+    creditCardDetails?: CreditCardPaymentMethodDetails;
     /**
-     * Order ID.
-     * @minLength 1
+     * Wix Payments order ID.
      * @maxLength 100
      */
-    orderId: string;
-    /** Amount to be recorded as approved manual payment for given order */
-    amount: Price;
+    paymentOrderId?: string | null;
     /**
-     * Payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @internal
+     * Payment gateway's transaction ID.
+     * This field is only returned when the value of `offline_payment` is `false`.
+     * @maxLength 100
      */
-    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
-}
-/**
- * User-defined payment method name.
- * Allows specifying either a predefined type or a custom name.
- */
-interface UserDefinedPaymentMethodName extends UserDefinedPaymentMethodNameKindOneOf {
-    /** Predefined payment method. */
-    predefined?: PredefinedPaymentMethodWithLiterals;
+    gatewayTransactionId?: string | null;
     /**
-     * Custom payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @minLength 1
+     * Payment method.
+     * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.
+     * Non-exhaustive list of supported values:
+     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
      * @maxLength 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
      */
-    custom?: string | null;
-}
-/** @oneof */
-interface UserDefinedPaymentMethodNameKindOneOf {
-    /** Predefined payment method. */
-    predefined?: PredefinedPaymentMethodWithLiterals;
+    paymentMethod?: string | null;
     /**
-     * Custom payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @minLength 1
-     * @maxLength 150
+     * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.
+     * @maxLength 100
      */
-    custom?: string | null;
-}
-/** Predefined payment method types for offline/manual payments. */
-declare enum PredefinedPaymentMethod {
-    /** Cash payment. */
-    CASH = "CASH",
-    /** Bank transfer. */
-    BANK_TRANSFER = "BANK_TRANSFER",
-    /** Payment by check. */
-    CHECK = "CHECK"
-}
-/** @enumType */
-type PredefinedPaymentMethodWithLiterals = PredefinedPaymentMethod | 'CASH' | 'BANK_TRANSFER' | 'CHECK';
-interface RecordManuallyCollectedPaymentResponse {
-}
-interface MarkOrderAsPaidRequest {
+    providerTransactionId?: string | null;
+    /** Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager. */
+    offlinePayment?: boolean;
+    /** Payment status. */
+    status?: TransactionStatusWithLiterals;
+    /** Whether there is a payment agreement that allows for future charges. */
+    savedPaymentMethod?: boolean;
+    /** Authorization details. */
+    authorizationDetails?: AuthorizationDetails;
     /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Payment service provider display name. Non-exhaustive list of supported values: Wix Payments, PayPal, Square, Stripe, etc.
+     * @internal
+     * @maxLength 300
      */
-    ecomOrderId: string;
+    paymentProvider?: string | null;
     /**
-     * Payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * Record of chargebacks made by the buyer.
+     * @maxSize 6
+     */
+    chargebacks?: Chargeback[];
+    /**
+     * Payment method ID.
      * @internal
+     * @maxLength 36
      */
-    userDefinedPaymentMethodName?: UserDefinedPaymentMethodName;
+    paymentMethodId?: string | null;
+    /** Platform fee amount associated with this payment. */
+    platformFee?: Price;
+    /**
+     * 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`
+     */
+    paymentMethodName?: PaymentMethodName;
 }
-interface MarkOrderAsPaidResponse {
-    /** Updated order. */
-    order?: Order;
+/** @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"
 }
-interface BulkMarkOrdersAsPaidRequest {
+/** @enumType */
+type TransactionStatusWithLiterals = TransactionStatus | 'UNDEFINED' | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
+interface CreditCardPaymentMethodDetails {
     /**
-     * IDs of orders to mark as paid.
-     * @minSize 1
-     * @maxSize 100
-     * @minLength 1
-     * @maxLength 100
+     * The last 4 digits of the card number.
+     * @maxLength 4
      */
-    ecomOrderIds: string[];
-}
-interface BulkMarkOrdersAsPaidResponse {
+    lastFourDigits?: string | null;
     /**
-     * Items updated by the bulk action.
-     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
+     * Card issuer's brand.
+     * @maxLength 100
      */
-    results?: BulkOrderResult[];
-    /** Bulk action metadata. */
-    bulkActionMetadata?: BulkActionMetadata;
+    brand?: string | null;
 }
-interface BulkOrderResult {
-    /** Item metadata. */
-    itemMetadata?: ItemMetadata;
+interface AuthorizationDetails {
     /**
-     * Updated order.
-     *
-     * Returned when `returnFullEntity = true`.
+     * Whether the authorized payment is of a delayed capture.
+     * @readonly
      */
-    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 {
+    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;
     /**
-     * Order ID.
-     * @minLength 1
-     * @maxLength 100
+     * List of captures associated with payment
+     * In case of failed it can be replaced with new one with PENDING or SUCCESS statuses
+     * @maxSize 1
      */
-    ecomOrderId: string;
+    captures?: AuthorizationCapture[];
+    /** Void associated with payment */
+    void?: AuthorizationVoid;
+    /** Scheduled action for this transaction */
+    scheduledAction?: V1ScheduledAction;
 }
-interface GetRefundabilityStatusResponse {
+interface AuthorizationCapture {
     /**
-     * Refundability details.
-     * @maxSize 300
+     * Capture ID.
+     * @format GUID
+     * @readonly
      */
-    refundabilities?: Refundability[];
+    id?: string | null;
+    /** Status of this capture action */
+    status?: AuthorizationCaptureStatusWithLiterals;
     /**
-     * Whether the order supports refunding per item.
-     * @deprecated
+     * Amount of this capture
+     * @immutable
      */
-    refundablePerItem?: boolean;
+    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 Refundability extends RefundabilityAdditionalRefundabilityInfoOneOf {
-    /** Reason why payment is not refundable. */
-    nonRefundableReason?: NonRefundableReasonWithLiterals;
-    /** Reason why payment is only refundable manually. */
-    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
-    /** Payment ID. */
-    paymentId?: string;
-    /** Payment refundability status. */
-    refundabilityStatus?: RefundableStatusWithLiterals;
-    /** Link to payment provider dashboard. */
-    providerLink?: string | null;
+declare enum AuthorizationCaptureStatus {
+    /** Capture operation still in progress. */
+    PENDING = "PENDING",
+    /** Capture operation succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Capture operation failed. */
+    FAILED = "FAILED"
 }
-/** @oneof */
-interface RefundabilityAdditionalRefundabilityInfoOneOf {
-    /** Reason why payment is not refundable. */
-    nonRefundableReason?: NonRefundableReasonWithLiterals;
-    /** Reason why payment is only refundable manually. */
-    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
+/** @enumType */
+type AuthorizationCaptureStatusWithLiterals = AuthorizationCaptureStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
+interface AuthorizationActionFailureDetails {
+    /** @maxLength 100 */
+    failureCode?: string;
 }
-declare enum RefundableStatus {
-    NOT_REFUNDABLE = "NOT_REFUNDABLE",
+interface AuthorizationVoid {
+    /** Status of this void action */
+    status?: AuthorizationVoidStatusWithLiterals;
+    /** Date and time the void was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
+    voidedDate?: Date | null;
+    /** In case of status is FAILED may contain failure details */
+    failureDetails?: AuthorizationActionFailureDetails;
+    /** Reason of void action */
+    reason?: ReasonWithLiterals;
+}
+declare enum AuthorizationVoidStatus {
+    /** Void operation still in progress. */
+    PENDING = "PENDING",
+    /** Void operation succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Void operation failed. */
+    FAILED = "FAILED"
+}
+/** @enumType */
+type AuthorizationVoidStatusWithLiterals = AuthorizationVoidStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
+/** Reason the authorization was voided. */
+declare enum Reason {
+    /** Authorization was voided by user. */
     MANUAL = "MANUAL",
-    REFUNDABLE = "REFUNDABLE"
+    /** Authorization passed execution date. */
+    SCHEDULED = "SCHEDULED"
 }
 /** @enumType */
-type RefundableStatusWithLiterals = RefundableStatus | 'NOT_REFUNDABLE' | 'MANUAL' | 'REFUNDABLE';
-declare enum NonRefundableReason {
-    NONE = "NONE",
-    ALREADY_REFUNDED = "ALREADY_REFUNDED",
-    PROVIDER_IS_DOWN = "PROVIDER_IS_DOWN",
-    INTERNAL_ERROR = "INTERNAL_ERROR",
-    NOT_PAID = "NOT_PAID",
-    ACCESS_DENIED = "ACCESS_DENIED",
-    ZERO_PRICE = "ZERO_PRICE",
-    DISABLED_BY_PROVIDER = "DISABLED_BY_PROVIDER",
-    PENDING_REFUND = "PENDING_REFUND",
-    FORBIDDEN = "FORBIDDEN",
-    TRANSACTION_NOT_FOUND = "TRANSACTION_NOT_FOUND",
-    ORDER_IS_PENDING = "ORDER_IS_PENDING",
-    ORDER_IS_REJECTED = "ORDER_IS_REJECTED"
+type ReasonWithLiterals = Reason | 'MANUAL' | 'SCHEDULED';
+interface V1ScheduledAction {
+    /** Type of the action. */
+    actionType?: ActionTypeWithLiterals;
+    /** The date and time of the action. */
+    executionDate?: Date | null;
+}
+declare enum ActionType {
+    VOID = "VOID",
+    CAPTURE = "CAPTURE"
 }
 /** @enumType */
-type NonRefundableReasonWithLiterals = NonRefundableReason | 'NONE' | 'ALREADY_REFUNDED' | 'PROVIDER_IS_DOWN' | 'INTERNAL_ERROR' | 'NOT_PAID' | 'ACCESS_DENIED' | 'ZERO_PRICE' | 'DISABLED_BY_PROVIDER' | 'PENDING_REFUND' | 'FORBIDDEN' | 'TRANSACTION_NOT_FOUND' | 'ORDER_IS_PENDING' | 'ORDER_IS_REJECTED';
-declare enum ManuallyRefundableReason {
-    EXPIRED = "EXPIRED",
-    NOT_SUPPORTED = "NOT_SUPPORTED",
-    OFFLINE = "OFFLINE",
-    REQUIRES_CARD_READER = "REQUIRES_CARD_READER"
+type ActionTypeWithLiterals = ActionType | 'VOID' | 'CAPTURE';
+interface Chargeback {
+    /**
+     * Chargeback ID.
+     * @format GUID
+     * @readonly
+     * @immutable
+     */
+    id?: string;
+    /**
+     * 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
+     */
+    createdDate?: Date | 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
+     */
+    updatedDate?: Date | null;
+    /**
+     * Amount.
+     * @readonly
+     * @immutable
+     */
+    amount?: Price;
+    /**
+     * Reversal amount. Present only when status is REVERSED.
+     * @readonly
+     */
+    reversalAmount?: Price;
+    /**
+     * Status.
+     *
+     * Default: `"APPROVED"`.
+     */
+    status?: ChargebackStatusWithLiterals;
+    /**
+     * External chargeback ID.
+     * @format GUID
+     * @readonly
+     * @immutable
+     */
+    externalId?: string | null;
+}
+declare enum ChargebackStatus {
+    /** Chargeback was approved. */
+    APPROVED = "APPROVED",
+    /** Chargeback was reversed. */
+    REVERSED = "REVERSED"
 }
 /** @enumType */
-type ManuallyRefundableReasonWithLiterals = ManuallyRefundableReason | 'EXPIRED' | 'NOT_SUPPORTED' | 'OFFLINE' | 'REQUIRES_CARD_READER';
-interface CreatePaymentGatewayOrderRequest {
+type ChargebackStatusWithLiterals = ChargebackStatus | 'APPROVED' | 'REVERSED';
+interface PaymentMethodName {
     /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Translated payment method name in buyer language.
+     * @maxLength 150
+     */
+    buyerLanguageName?: string | null;
+    /**
+     * Translated payment method name in site owner language.
+     * @maxLength 150
      */
-    ecomOrderId: string;
-    /** Information about the user who initiated the payment. */
-    chargedBy?: ChargedBy;
+    siteLanguageName?: string | null;
     /**
-     * Whether to delay capture of the payment.
+     * User-provided payment method name.
      *
-     * Default: false
-     * @internal
+     * When set, takes precedence over `buyerLanguageName` and `siteLanguageName`.
      */
-    delayedCapture?: boolean;
+    userDefinedName?: UserDefinedPaymentMethodName;
 }
-interface ChargedBy {
+interface GiftCardPaymentDetails {
     /**
-     * ID - id of the user who initiated the payment
-     * @format GUID
+     * Gift card payment ID.
+     * @maxLength 100
      */
-    id?: string;
+    giftCardPaymentId?: string;
     /**
-     * Full name - name of the user who initiated the payment
-     * @minLength 1
-     * @maxLength 200
+     * Gift card ID.
+     * @internal
+     * @deprecated
      */
-    fullName?: string | null;
-}
-interface CreatePaymentGatewayOrderResponse {
-    /** ID of the order created in the payment gateway */
-    paymentGatewayOrderId?: string;
-}
-interface ChargeMembershipsRequest {
+    giftCardId?: string;
     /**
-     * Order ID.
-     * @minLength 1
-     * @maxLength 100
+     * ID of the app that created the gift card.
+     * @format GUID
      */
-    ecomOrderId: string;
+    appId?: 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
+     * Whether the gift card is voided.
+     * @readonly
      */
-    memberId: string;
+    voided?: boolean;
     /**
-     * List of items to be paid by memberships
-     * @minSize 1
-     * @maxSize 300
+     * Gift card obfuscated code.
+     * @internal
+     * @maxLength 30
+     * @immutable
      */
-    membershipCharges?: MembershipChargeItem[];
+    obfuscatedCode?: string | null;
 }
-interface MembershipChargeItem {
+interface MembershipPaymentDetails {
     /**
-     * The id of used membership
-     * @minLength 1
+     * Membership ID.
      * @maxLength 100
      */
     membershipId?: string;
     /**
-     * ID of the application providing this payment option
-     * @format GUID
-     */
-    appId?: string;
-    /** The name of used membership */
-    membershipName?: MembershipName;
-    /** Additional data about this membership */
-    membershipAdditionalData?: Record<string, any> | null;
-    /** Catalog and item reference info. */
-    catalogReference?: CatalogReference;
-    /** Properties of the service. When relevant, contains information such as date and number of participants. */
-    serviceProperties?: ServiceProperties;
-    /**
-     * Usually would be the same as catalogReference.catalogItemId
-     * For cases when these are not the same, this field would return the actual id of the item in the catalog
-     * For example, for Wix bookings, catalogReference.catalogItemId is the booking id, and this value is being set to be the service id
+     * ID of the line item this membership applies to.
      * @minLength 1
-     * @maxLength 36
+     * @maxLength 100
      */
-    rootCatalogItemId?: string | null;
+    lineItemId?: string;
+    /** Payment status. */
+    status?: MembershipPaymentStatusWithLiterals;
+    /** Membership name. */
+    name?: MembershipName;
     /**
-     * line item id of Checkout/Order line item
+     * The transaction ID in the membership system. Can be used to void the transaction.
      * @minLength 1
      * @maxLength 100
      */
-    lineItemId?: string;
-}
-interface MembershipName {
+    externalTransactionId?: string | null;
     /**
-     * Membership name.
-     * @maxLength 100
+     * Whether the membership is voided.
+     * @readonly
      */
-    original?: string;
+    voided?: boolean;
     /**
-     * Translated membership name. Defaults to `original` when not provided.
-     * @maxLength 100
+     * ID of the application providing this payment option.
+     * @format GUID
      */
-    translated?: string | null;
+    providerAppId?: string;
+    /** Details of a membership that does not yet exist, allowing the payment to be held before the membership is created. */
+    futureMembership?: FutureMembershipDetails;
 }
-interface ChargeMembershipsResponse {
+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 TriggerRefundRequest {
+/** @enumType */
+type MembershipPaymentStatusWithLiterals = MembershipPaymentStatus | 'CHARGED' | 'CHARGE_FAILED' | 'CHARGE_PENDING' | 'VOIDED';
+interface FutureMembershipDetails {
     /**
-     * The order this refund related to
-     * @minLength 1
-     * @maxLength 100
+     * ID of the plan line item in the order from which the membership will be created.
+     * @format GUID
      */
-    ecomOrderId: string;
+    lineItemId?: string;
     /**
-     * Refund operations information
-     * @minSize 1
-     * @maxSize 1
+     * ID of the benefit the future membership will grant.
+     * @maxLength 200
      */
-    payments: PaymentRefund[];
-    /** Business model of a refund */
-    details?: RefundDetails;
-    /** Side effect details related to refund */
-    sideEffects?: RefundSideEffects;
+    benefitId?: string;
 }
-interface PaymentRefund {
+interface WixReceiptInfo {
     /**
-     * Specific payment within the order to refund
+     * Receipt ID
      * @format GUID
      */
-    paymentId?: string;
-    /** Refund amount. Not relevant for membership and gift card refunds. */
-    amount?: Price;
+    receiptId?: string;
     /**
-     * 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.
+     * Display number of receipt
+     * @minLength 1
+     * @maxLength 40
      */
-    externalRefund?: boolean;
+    displayNumber?: string | null;
+}
+interface ExternalReceiptInfo {
     /**
-     * Gateway refund id. When param is present, new refund is not created.
-     * Instead if order has a refund transaction with given gateway refund id, this refund will be updated with details from request,
-     * and all side effects from request will be executed.
-     * @internal
-     * @minLength 1
+     * External receipt ID
      * @maxLength 100
      */
-    gatewayRefundId?: 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;
+    receiptId?: string | null;
     /**
-     * Custom message added to the refund confirmation email.
+     * ID of the app providing the receipt
+     * @format GUID
+     */
+    appId?: string | null;
+    /**
+     * Display number of receipt
      * @minLength 1
-     * @maxLength 1000
+     * @maxLength 40
      */
-    customMessage?: string | null;
+    displayNumber?: string | null;
 }
-interface RestockInfo {
-    /** Restock type. */
-    type?: RestockTypeWithLiterals;
+interface CashRoundingDetails {
     /**
-     * Deprecated, use items instead
-     * @internal
-     * @maxSize 300
-     * @deprecated
+     * 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.
      */
-    lineItemIds?: string[];
+    unroundedAmount?: Price;
     /**
-     * Restocked line items and quantities. Only relevant for `{"type": "SOME_ITEMS"}`.
-     * @maxSize 300
+     * 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
      */
-    items?: RestockItem[];
+    roundingAdjustment?: CashRounding;
 }
-declare enum RestockType {
-    NO_ITEMS = "NO_ITEMS",
-    ALL_ITEMS = "ALL_ITEMS",
-    SOME_ITEMS = "SOME_ITEMS"
+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 RestockTypeWithLiterals = RestockType | 'NO_ITEMS' | 'ALL_ITEMS' | 'SOME_ITEMS';
-interface RestockItem {
-    /**
-     * ID of the line item being restocked.
-     * @format GUID
-     */
-    lineItemId?: string;
-    /**
-     * Line item quantity being restocked.
-     * @min 1
-     * @max 100000
-     */
-    quantity?: number;
-    /**
-     * Per-location breakdown of restock quantities.
-     * @internal
-     * @maxSize 5
-     */
-    restockLocations?: RestockLocation[];
+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"
 }
-interface TriggerRefundResponse {
-    /** All order's transactions after the refunds were added */
-    orderTransactions?: OrderTransactions;
-    /** Created refund ID */
-    refundId?: string | null;
-    /** Payment ID's that the refund execution had failed for */
-    failedPaymentIds?: ItemMetadata[];
+/** @enumType */
+type DeclinedReasonWithLiterals = DeclinedReason | 'CHARGE_FAILED' | 'EXPIRED' | 'INSUFFICIENT_FUNDS' | 'GIFT_CARD_DISABLED';
+interface VoidedStatusDetails {
+    reason?: VoidedReasonWithLiterals;
 }
-/**
- * A record of all payments and refunds associated with an order.
- *
- * Use order transactions to track payment status, add payment records, process refunds, and monitor chargebacks.
- */
-interface OrderTransactions {
-    /**
-     * Order ID.
-     * @format GUID
-     */
-    orderId?: string;
-    /**
-     * Record of payments made to the merchant.
-     * @maxSize 100
-     */
-    payments?: Payment[];
-    /**
-     * Record of refunds made to the buyer.
-     * @maxSize 300
-     */
-    refunds?: Refund[];
+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"
 }
-interface Payment extends PaymentPaymentDetailsOneOf, PaymentReceiptInfoOneOf, PaymentStatusDetailsOneOf {
-    /** Regular payment details. */
-    regularPaymentDetails?: RegularPaymentDetails;
-    /** Gift card payment details. */
-    giftcardPaymentDetails?: GiftCardPaymentDetails;
-    /**
-     * Membership payment details.
-     * @internal
-     */
-    membershipPaymentDetails?: MembershipPaymentDetails;
-    /**
-     * Receipt created by Wix
-     * @internal
-     */
-    wixReceipt?: WixReceiptInfo;
+/** @enumType */
+type VoidedReasonWithLiterals = VoidedReason | 'MERCHANT_REQUEST' | 'OTHER_PAYMENT_FAILURE';
+interface PaymentStatusDetails extends PaymentStatusDetailsStatusDetailsOneOf {
+    /** @internal */
+    canceled?: CanceledStatusDetails;
+    /** @internal */
+    declined?: DeclinedStatusDetails;
+    /** @internal */
+    voided?: VoidedStatusDetails;
     /**
-     * Receipt created by an external system.
+     * Reason code from the payment gateway.
      * @internal
+     * @minLength 1
+     * @maxLength 10
      */
-    externalReceipt?: ExternalReceiptInfo;
+    paymentGatewayReasonCode?: string | null;
+}
+/** @oneof */
+interface PaymentStatusDetailsStatusDetailsOneOf {
     /** @internal */
     canceled?: CanceledStatusDetails;
     /** @internal */
     declined?: DeclinedStatusDetails;
     /** @internal */
     voided?: VoidedStatusDetails;
+}
+interface Refund {
     /**
-     * Payment ID.
+     * Refund ID.
      * @format GUID
      * @readonly
      */
-    id?: string | null;
-    /** Date and time the payment was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided. */
-    createdDate?: Date | null;
+    id?: string;
     /**
-     * Date and time the payment was last updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
-     * @readonly
+     * List of transactions.
+     * @maxSize 50
      */
-    updatedDate?: Date | null;
-    /** Payment amount. */
-    amount?: Price;
+    transactions?: RefundTransaction[];
+    /** Refund business details. */
+    details?: RefundDetails;
     /**
-     * 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.
+     * 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
      */
-    refundDisabled?: boolean;
+    createdDate?: Date | null;
     /**
-     * Whether receipt generation for this payment are allowed.
-     * + `true`: This payment supports receipt generation.
-     * + `false`: This payment not supports receipt generation, or receipt already generated
-     * @internal
+     * Aggregated refund summary.
      * @readonly
      */
-    supportReceiptGeneration?: boolean;
-    /** Details about cash rounding applied to this payment, when relevant. */
-    cashRounding?: CashRoundingDetails;
-    /** @internal */
-    status?: PaymentStatusWithLiterals;
+    summary?: AggregatedRefundSummary;
     /**
-     * Detailed payment status information including gateway reason codes and status-specific details.
-     * @internal
+     * ID of the app that initiated this refund.
+     * @format GUID
+     * @readonly
+     * @immutable
      */
-    paymentStatusDetails?: PaymentStatusDetails;
+    requestingServiceAppId?: string | null;
+}
+interface RefundTransaction {
     /**
-     * Location where the payment was processed.
-     * @internal
+     * ID of the payment associated with this refund.
      * @format GUID
      * @immutable
      */
-    locationId?: string | null;
+    paymentId?: string;
     /**
-     * ID linking this payment to the charge request that created it.
-     * @internal
-     * @format GUID
+     * Refund amount.
+     * @immutable
      */
-    chargeCorrelationId?: string | null;
-}
-/** @oneof */
-interface PaymentPaymentDetailsOneOf {
-    /** Regular payment details. */
-    regularPaymentDetails?: RegularPaymentDetails;
-    /** Gift card payment details. */
-    giftcardPaymentDetails?: GiftCardPaymentDetails;
+    amount?: Price;
+    /** Refund status. */
+    refundStatus?: RefundStatusWithLiterals;
+    /** Optional details of current refund status. */
+    refundStatusInfo?: RefundStatusInfo;
     /**
-     * Membership payment details.
-     * @internal
+     * Payment gateway's refund ID.
+     * This field is only returned when the value of `external_refund` is `false`.
+     * @format GUID
      */
-    membershipPaymentDetails?: MembershipPaymentDetails;
-}
-/** @oneof */
-interface PaymentReceiptInfoOneOf {
+    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;
     /**
-     * Receipt created by Wix
-     * @internal
+     * Whether refund was made externally and manually on the payment provider's side.
+     * @immutable
      */
-    wixReceipt?: WixReceiptInfo;
+    externalRefund?: boolean;
     /**
-     * Receipt created by an external system.
+     * Location where the refund was processed.
      * @internal
+     * @format GUID
+     * @immutable
      */
-    externalReceipt?: ExternalReceiptInfo;
+    locationId?: string | null;
 }
-/** @oneof */
-interface PaymentStatusDetailsOneOf {
-    /** @internal */
-    canceled?: CanceledStatusDetails;
-    /** @internal */
-    declined?: DeclinedStatusDetails;
-    /** @internal */
-    voided?: VoidedStatusDetails;
+/** 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"
 }
-interface RegularPaymentDetails extends RegularPaymentDetailsPaymentMethodDetailsOneOf {
-    /** Credit card details. */
-    creditCardDetails?: CreditCardPaymentMethodDetails;
+/** @enumType */
+type RefundStatusWithLiterals = RefundStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED' | 'SCHEDULED' | 'STARTED';
+interface RefundStatusInfo {
     /**
-     * Wix Payments order ID.
-     * @maxLength 100
+     * 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
      */
-    paymentOrderId?: string | null;
+    paymentGatewayReasonCode?: string | null;
     /**
-     * Payment gateway's transaction ID.
-     * This field is only returned when the value of `offline_payment` is `false`.
-     * @maxLength 100
+     * Free text explanation of current refund status.
+     * @minLength 1
+     * @maxLength 1000
      */
-    gatewayTransactionId?: string | null;
+    description?: string | null;
+}
+interface AggregatedRefundSummary {
+    /** Total amount requested for refund. */
+    requestedRefund?: Price;
+    /** Pending refund amount - the portion of `requestedRefund` that is still pending. */
+    pendingRefund?: Price;
+    /** Refunded amount - the portion of `requestedRefund` that refunded successfully. */
+    refunded?: Price;
+    /** Failed refund amount - the portion of `requestedRefund` that failed. */
+    failedRefundAmount?: Price;
+    /** Whether at least one refund transaction is still in `"PENDING"` status. */
+    pending?: boolean;
+    /** Breakdown of refunded items. Available only after refund is complete. */
+    breakdown?: RefundItemsBreakdown;
+}
+interface RefundItemsBreakdown {
     /**
-     * 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
+     * Refunded line items and the amount refunded for each.
+     * @maxSize 300
      */
-    paymentMethod?: string | null;
+    lineItems?: LineItemRefundSummary[];
+}
+interface LineItemRefundSummary {
     /**
-     * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.
+     * ID of the refunded line item.
+     * @format GUID
+     */
+    lineItemId?: string;
+    /** Total refunded amount for the line item. */
+    totalRefundedAmount?: Price;
+}
+interface CalculateRefundRequest {
+    /**
+     * Order ID
+     * @minLength 1
      * @maxLength 100
      */
-    providerTransactionId?: string | null;
-    /** Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager. */
-    offlinePayment?: boolean;
-    /** Payment status. */
-    status?: TransactionStatusWithLiterals;
-    /** Whether there is a payment agreement that allows for future charges. */
-    savedPaymentMethod?: boolean;
-    /** Authorization details. */
-    authorizationDetails?: AuthorizationDetails;
+    ecomOrderId?: string;
     /**
-     * Payment service provider display name. Non-exhaustive list of supported values: Wix Payments, PayPal, Square, Stripe, etc.
-     * @internal
-     * @maxLength 300
+     * Refunded line items and quantity
+     * @maxSize 300
      */
-    paymentProvider?: string | null;
+    refundItems?: CalculateRefundItemRequest[];
+    /** Should include shipping in refund calculation */
+    refundShipping?: boolean;
+}
+interface CalculateRefundItemRequest {
     /**
-     * Record of chargebacks made by the buyer.
-     * @maxSize 6
+     * ID of the line item being refunded
+     * @format GUID
      */
-    chargebacks?: Chargeback[];
+    id?: string;
     /**
-     * Payment method ID.
-     * @internal
-     * @maxLength 36
+     * How much of that line item is being refunded
+     * @min 1
+     * @max 100000
      */
-    paymentMethodId?: string | null;
-    /** Platform fee amount associated with this payment. */
-    platformFee?: Price;
+    quantity?: number;
+}
+interface CalculateRefundResponse {
+    /** Total refundable amount */
+    total?: Price;
+    /** Tax cost of the order */
+    tax?: Price;
+    /** Discount given for this order */
+    discount?: Price;
+    /** Total cost of the order (without tax) */
+    subtotal?: Price;
+    /** Total shipping cost for order */
+    shipping?: Price;
+    /** Previous refund given on that order */
+    previouslyRefundedAmount?: Price;
     /**
-     * Payment method 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`
+     * The refundable items of that order
+     * @maxSize 300
      */
-    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"
+    items?: CalculateRefundItemResponse[];
 }
-/** @enumType */
-type TransactionStatusWithLiterals = TransactionStatus | 'UNDEFINED' | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
-interface CreditCardPaymentMethodDetails {
+interface CalculateRefundItemResponse {
     /**
-     * The last 4 digits of the card number.
-     * @maxLength 4
+     * Line item ID
+     * @format GUID
      */
-    lastFourDigits?: string | null;
+    id?: string;
+    /** Refundable amount for requested quantity of items (price of requested quantity of items without tax and discount) */
+    price?: Price;
+}
+interface VoidAuthorizedPaymentsRequest {
     /**
-     * Card issuer's brand.
+     * Wix eCommerce order ID
+     * @minLength 1
      * @maxLength 100
      */
-    brand?: string | null;
+    ecomOrderId: string;
+    /**
+     * Payment IDs
+     * @minSize 1
+     * @maxSize 100
+     * @format GUID
+     */
+    paymentIds: string[];
 }
-interface AuthorizationDetails {
+interface VoidAuthorizedPaymentsResponse {
+    /** All order's transactions after the void was triggered */
+    orderTransactions?: OrderTransactions;
+}
+interface CaptureAuthorizedPaymentsRequest {
     /**
-     * Whether the authorized payment is of a delayed capture.
-     * @readonly
+     * Wix eCommerce order ID
+     * @minLength 1
+     * @maxLength 100
      */
-    delayedCapture?: boolean;
-    /** Date and time the payment was authorized in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
-    authorizedDate?: Date | null;
+    ecomOrderId: string;
     /**
-     * List of captures associated with payment
-     * In case of failed it can be replaced with new one with PENDING or SUCCESS statuses
-     * @maxSize 1
+     * Capture payments information
+     * @minSize 1
+     * @maxSize 100
      */
-    captures?: AuthorizationCapture[];
-    /** Void associated with payment */
-    void?: AuthorizationVoid;
-    /** Scheduled action for this transaction */
-    scheduledAction?: V1ScheduledAction;
+    payments: PaymentCapture[];
 }
-interface AuthorizationCapture {
+interface PaymentCapture {
     /**
-     * Capture ID.
+     * Payment ID
      * @format GUID
-     * @readonly
      */
-    id?: string | null;
-    /** Status of this capture action */
-    status?: AuthorizationCaptureStatusWithLiterals;
+    paymentId?: string | null;
     /**
-     * Amount of this capture
-     * @immutable
+     * Capture amount.
+     * If not provided - full authorized amount will be captured.
      */
     amount?: Price;
-    /** Date and time the capture was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
-    createdDate?: Date | null;
-    /** In case of status is FAILED may contain failure details */
-    failureDetails?: AuthorizationActionFailureDetails;
 }
-declare enum AuthorizationCaptureStatus {
-    /** Capture operation still in progress. */
-    PENDING = "PENDING",
-    /** Capture operation succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Capture operation failed. */
-    FAILED = "FAILED"
+interface CaptureAuthorizedPaymentsResponse {
+    /** All order's transactions after the capture was triggered */
+    orderTransactions?: OrderTransactions;
 }
-/** @enumType */
-type AuthorizationCaptureStatusWithLiterals = AuthorizationCaptureStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
-interface AuthorizationActionFailureDetails {
-    /** @maxLength 100 */
-    failureCode?: string;
+interface ChargeSavedPaymentMethodRequest {
+    /**
+     * Ecom Order ID.
+     * @minLength 1
+     * @maxLength 100
+     */
+    ecomOrderId?: string;
+    /** Amount to be charged */
+    amount?: Price;
 }
-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 ChargeSavedPaymentMethodResponse {
+    /** Payment gateway's order ID (e.g Wix Payments) */
+    paymentGatewayOrderId?: string;
 }
-declare enum AuthorizationVoidStatus {
-    /** Void operation still in progress. */
-    PENDING = "PENDING",
-    /** Void operation succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Void operation failed. */
-    FAILED = "FAILED"
+interface SendBuyerConfirmationEmailRequest {
+    /** @format GUID */
+    orderId?: string;
 }
-/** @enumType */
-type AuthorizationVoidStatusWithLiterals = AuthorizationVoidStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
-/** Reason the authorization was voided. */
-declare enum Reason {
-    /** Authorization was voided by user. */
-    MANUAL = "MANUAL",
-    /** Authorization passed execution date. */
-    SCHEDULED = "SCHEDULED"
+interface SendBuyerConfirmationEmailResponse {
 }
-/** @enumType */
-type ReasonWithLiterals = Reason | 'MANUAL' | 'SCHEDULED';
-interface V1ScheduledAction {
-    /** Type of the action. */
-    actionType?: ActionTypeWithLiterals;
-    /** The date and time of the action. */
-    executionDate?: Date | null;
+interface SendBuyerPaymentsReceivedEmailRequest {
+    /**
+     * @minLength 1
+     * @maxLength 100
+     */
+    orderId?: string;
 }
-declare enum ActionType {
-    VOID = "VOID",
-    CAPTURE = "CAPTURE"
+interface SendBuyerPaymentsReceivedEmailResponse {
 }
-/** @enumType */
-type ActionTypeWithLiterals = ActionType | 'VOID' | 'CAPTURE';
-interface Chargeback {
+interface SendBuyerPickupConfirmationEmailRequest {
     /**
-     * Chargeback ID.
-     * @format GUID
-     * @readonly
-     * @immutable
+     * @minLength 1
+     * @maxLength 100
      */
-    id?: string;
+    orderId?: string;
+}
+interface SendBuyerPickupConfirmationEmailResponse {
+}
+interface BulkSendBuyerPickupConfirmationEmailsRequest {
     /**
-     * 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
+     * IDs of orders to send pickup emails for.
+     * @minSize 1
+     * @maxSize 300
      */
-    createdDate?: Date | null;
+    orderIds?: string[];
+}
+interface BulkSendBuyerPickupConfirmationEmailsResponse {
+}
+interface SendBuyerShippingConfirmationEmailRequest {
     /**
-     * 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
+     * @minLength 1
+     * @maxLength 100
+     */
+    orderId?: string;
+}
+interface SendBuyerShippingConfirmationEmailResponse {
+}
+interface BulkSendBuyerShippingConfirmationEmailsRequest {
+    /**
+     * IDs of orders to send pickup emails for.
+     * @minSize 1
+     * @maxSize 300
      */
-    updatedDate?: Date | null;
+    orderIds?: string[];
+}
+interface BulkSendBuyerShippingConfirmationEmailsResponse {
+}
+interface SendMerchantOrderReceivedNotificationRequest {
     /**
-     * Amount.
-     * @readonly
-     * @immutable
+     * @minLength 1
+     * @maxLength 100
      */
-    amount?: Price;
+    orderId?: string;
+}
+interface SendMerchantOrderReceivedNotificationResponse {
+}
+interface SendCancelRefundEmailRequest {
     /**
-     * Reversal amount. Present only when status is REVERSED.
-     * @readonly
+     * The ID of order that is canceled/refunded
+     * @minLength 1
+     * @maxLength 100
      */
-    reversalAmount?: Price;
+    orderId?: string;
     /**
-     * Status.
-     *
-     * Default: `"APPROVED"`.
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    status?: ChargebackStatusWithLiterals;
+    customMessage?: string | null;
+    /** Refund amount */
+    refundAmount?: Price;
     /**
-     * External chargeback ID.
+     * Refund ID. (Optional)
      * @format GUID
-     * @readonly
-     * @immutable
      */
-    externalId?: string | null;
+    refundId?: string | null;
 }
-declare enum ChargebackStatus {
-    /** Chargeback was approved. */
-    APPROVED = "APPROVED",
-    /** Chargeback was reversed. */
-    REVERSED = "REVERSED"
+interface SendCancelRefundEmailResponse {
 }
-/** @enumType */
-type ChargebackStatusWithLiterals = ChargebackStatus | 'APPROVED' | 'REVERSED';
-interface PaymentMethodName {
+interface SendRefundEmailRequest {
     /**
-     * Translated payment method name in buyer language.
-     * @maxLength 150
+     * The ID of order that is refunded
+     * @format GUID
      */
-    buyerLanguageName?: string | null;
+    orderId?: string;
     /**
-     * Translated payment method name in site owner language.
-     * @maxLength 150
+     * Refund ID
+     * @format GUID
      */
-    siteLanguageName?: string | null;
+    refundId?: string;
     /**
-     * User-provided payment method name.
-     *
-     * When set, takes precedence over `buyerLanguageName` and `siteLanguageName`.
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    userDefinedName?: UserDefinedPaymentMethodName;
+    customMessage?: string | null;
 }
-interface GiftCardPaymentDetails {
+interface SendRefundEmailResponse {
+}
+interface SendFulfillmentEmailRequest {
+    /** @format GUID */
+    orderId?: string;
+    /** @format GUID */
+    fulfillerId?: string;
+}
+interface SendFulfillmentEmailResponse {
+}
+interface SendMerchantOrderReceivedPushRequest {
     /**
-     * Gift card payment ID.
+     * @minLength 1
      * @maxLength 100
      */
-    giftCardPaymentId?: string;
+    orderId?: string;
+}
+interface SendMerchantOrderReceivedPushResponse {
+}
+interface PreviewEmailByTypeRequest {
+    emailType?: PreviewEmailTypeWithLiterals;
+}
+declare enum PreviewEmailType {
+    ORDER_PLACED = "ORDER_PLACED",
+    DOWNLOAD_LINKS = "DOWNLOAD_LINKS",
+    ORDER_SHIPPED = "ORDER_SHIPPED",
+    ORDER_READY_FOR_PICKUP = "ORDER_READY_FOR_PICKUP"
+}
+/** @enumType */
+type PreviewEmailTypeWithLiterals = PreviewEmailType | 'ORDER_PLACED' | 'DOWNLOAD_LINKS' | 'ORDER_SHIPPED' | 'ORDER_READY_FOR_PICKUP';
+interface PreviewEmailByTypeResponse {
+    emailPreview?: string;
+}
+interface PreviewRefundEmailRequest {
     /**
-     * Gift card ID.
-     * @internal
-     * @deprecated
+     * @minLength 1
+     * @maxLength 100
      */
-    giftCardId?: string;
+    orderId?: string;
+    /** Refund amount */
+    refundAmount?: Price;
+    /** Refund business details */
+    details?: RefundDetails;
     /**
-     * ID of the app that created the gift card.
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
+     */
+    customMessage?: string | null;
+    /**
+     * Refund ID. (Optional)
      * @format GUID
      */
-    appId?: string;
+    refundId?: string | null;
+}
+interface PreviewRefundEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewCancelEmailRequest {
     /**
-     * Whether the gift card is voided.
-     * @readonly
+     * @minLength 1
+     * @maxLength 100
      */
-    voided?: boolean;
+    orderId?: string;
     /**
-     * Gift card obfuscated code.
-     * @internal
-     * @maxLength 30
-     * @immutable
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    obfuscatedCode?: string | null;
+    customMessage?: string | null;
 }
-interface MembershipPaymentDetails {
+interface PreviewCancelEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewCancelRefundEmailRequest {
     /**
-     * Membership ID.
+     * @minLength 1
      * @maxLength 100
      */
-    membershipId?: string;
+    orderId?: string;
     /**
-     * ID of the line item this membership applies to.
+     * Personal note added to the email (optional)
      * @minLength 1
-     * @maxLength 100
+     * @maxLength 1000
      */
-    lineItemId?: string;
-    /** Payment status. */
-    status?: MembershipPaymentStatusWithLiterals;
-    /** Membership name. */
-    name?: MembershipName;
+    customMessage?: string | null;
+    /** Refund amount */
+    refundAmount?: Price;
+    /**
+     * Refund ID. (Optional)
+     * @format GUID
+     */
+    refundId?: string | null;
+}
+interface PreviewCancelRefundEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewBuyerPaymentsReceivedEmailRequest {
+}
+interface PreviewBuyerPaymentsReceivedEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewBuyerConfirmationEmailRequest {
+}
+interface PreviewBuyerConfirmationEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewBuyerPickupConfirmationEmailRequest {
+}
+interface PreviewBuyerPickupConfirmationEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewShippingConfirmationEmailRequest {
+}
+interface PreviewShippingConfirmationEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewResendDownloadLinksEmailRequest {
+}
+interface PreviewResendDownloadLinksEmailResponse {
+    emailPreview?: string;
+}
+interface MetaSiteSpecialEvent extends MetaSiteSpecialEventPayloadOneOf {
+    /** Emitted on a meta site creation. */
+    siteCreated?: SiteCreated;
+    /** Emitted on a meta site transfer completion. */
+    siteTransferred?: SiteTransferred;
+    /** Emitted on a meta site deletion. */
+    siteDeleted?: SiteDeleted;
+    /** Emitted on a meta site restoration. */
+    siteUndeleted?: SiteUndeleted;
+    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
+    sitePublished?: SitePublished;
+    /** Emitted on a meta site unpublish. */
+    siteUnpublished?: SiteUnpublished;
+    /** Emitted when meta site is marked as template. */
+    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
+    /** Emitted when meta site is marked as a WixSite. */
+    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
+    /** Emitted when an application is provisioned (installed). */
+    serviceProvisioned?: ServiceProvisioned;
+    /** Emitted when an application is removed (uninstalled). */
+    serviceRemoved?: ServiceRemoved;
+    /** Emitted when meta site name (URL slug) is changed. */
+    siteRenamedPayload?: SiteRenamed;
+    /** Emitted when meta site was permanently deleted. */
+    hardDeleted?: SiteHardDeleted;
+    /** Emitted on a namespace change. */
+    namespaceChanged?: NamespaceChanged;
+    /** Emitted when Studio is attached. */
+    studioAssigned?: StudioAssigned;
+    /** Emitted when Studio is detached. */
+    studioUnassigned?: StudioUnassigned;
+    /**
+     * Emitted when one of the URLs is changed. After this event you may call `urls-server` to fetch
+     * the actual URL.
+     *
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1732520791210559?thread_ts=1732027914.294059&cid=C0UHEBPFT
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1744115197619459
+     */
+    urlChanged?: SiteUrlChanged;
+    /** Site is marked as PurgedExternally */
+    sitePurgedExternally?: SitePurgedExternally;
+    /** Emitted when Odeditor is attached. */
+    odeditorAssigned?: OdeditorAssigned;
+    /** Emitted when Odeditor is detached. */
+    odeditorUnassigned?: OdeditorUnassigned;
+    /** Emitted when Picasso is attached. */
+    picassoAssigned?: PicassoAssigned;
+    /** Emitted when Picasso is detached. */
+    picassoUnassigned?: PicassoUnassigned;
+    /** Emitted when Wixel is attached. */
+    wixelAssigned?: WixelAssigned;
+    /** Emitted when Wixel is detached. */
+    wixelUnassigned?: WixelUnassigned;
+    /** Emitted when StudioTwo is attached. */
+    studioTwoAssigned?: StudioTwoAssigned;
+    /** Emitted when StudioTwo is detached. */
+    studioTwoUnassigned?: StudioTwoUnassigned;
+    /** Emitted when media from user domain is enabled. */
+    userDomainMediaEnabled?: UserDomainMediaEnabled;
+    /** Emitted when media from user domain is disabled. */
+    userDomainMediaDisabled?: UserDomainMediaDisabled;
+    /** Emitted when Editorless is attached. */
+    editorlessAssigned?: EditorlessAssigned;
+    /** Emitted when Editorless is detached. */
+    editorlessUnassigned?: EditorlessUnassigned;
     /**
-     * The transaction ID in the membership system. Can be used to void the transaction.
-     * @minLength 1
-     * @maxLength 100
+     * A meta site id.
+     * @format GUID
      */
-    externalTransactionId?: string | null;
+    metaSiteId?: string;
+    /** A meta site version. Monotonically increasing. */
+    version?: string;
+    /** A timestamp of the event. */
+    timestamp?: string;
     /**
-     * Whether the membership is voided.
-     * @readonly
+     * 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
      */
-    voided?: boolean;
+    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;
     /**
-     * ID of the application providing this payment option.
-     * @format GUID
+     * 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
      */
-    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 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"
+    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;
 }
-/** @enumType */
-type MembershipPaymentStatusWithLiterals = MembershipPaymentStatus | 'CHARGED' | 'CHARGE_FAILED' | 'CHARGE_PENDING' | 'VOIDED';
-interface FutureMembershipDetails {
+interface Asset {
     /**
-     * ID of the plan line item in the order from which the membership will be created.
-     * @format GUID
+     * An application definition id (app_id in dev-center). For legacy reasons may be UUID or a string (from Java Enum).
+     * @maxLength 36
      */
-    lineItemId?: string;
+    appDefId?: string;
     /**
-     * ID of the benefit the future membership will grant.
+     * An instance id. For legacy reasons may be UUID or a string.
      * @maxLength 200
      */
-    benefitId?: string;
+    instanceId?: string;
+    /** An application state. */
+    state?: StateWithLiterals;
 }
-interface WixReceiptInfo {
-    /**
-     * Receipt ID
-     * @format GUID
-     */
-    receiptId?: string;
-    /**
-     * Display number of receipt
-     * @minLength 1
-     * @maxLength 40
-     */
-    displayNumber?: string | null;
+declare enum State {
+    UNKNOWN = "UNKNOWN",
+    ENABLED = "ENABLED",
+    DISABLED = "DISABLED",
+    PENDING = "PENDING",
+    DEMO = "DEMO"
 }
-interface ExternalReceiptInfo {
+/** @enumType */
+type StateWithLiterals = State | 'UNKNOWN' | 'ENABLED' | 'DISABLED' | 'PENDING' | 'DEMO';
+interface SiteCreated {
     /**
-     * External receipt ID
-     * @maxLength 100
+     * A template identifier (empty if not created from a template).
+     * @maxLength 36
      */
-    receiptId?: string | null;
+    originTemplateId?: string;
     /**
-     * ID of the app providing the receipt
+     * An account id of the owner.
      * @format GUID
      */
-    appId?: string | null;
-    /**
-     * Display number of receipt
-     * @minLength 1
-     * @maxLength 40
-     */
-    displayNumber?: string | null;
-}
-interface CashRoundingDetails {
+    ownerId?: string;
+    /** A context in which meta site was created. */
+    context?: SiteCreatedContextWithLiterals;
     /**
-     * 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.
+     * A meta site id from which this site was created.
+     *
+     * In case of a creation from a template it's a template id.
+     * In case of a site duplication ("Save As" in dashboard or duplicate in UM) it's an id of a source site.
+     * @format GUID
      */
-    unroundedAmount?: Price;
+    originMetaSiteId?: string | null;
     /**
-     * The difference between 'amount' and 'unroundedAmount' (amount minus unroundedAmount).
-     * A positive value indicates the price was rounded up; a negative value indicates a round-down.
-     * @readonly
+     * A meta site name (URL slug).
+     * @maxLength 20
      */
-    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"
+    siteName?: string;
+    /** A namespace. */
+    namespace?: NamespaceWithLiterals;
 }
-/** @enumType */
-type VoidedReasonWithLiterals = VoidedReason | 'MERCHANT_REQUEST' | 'OTHER_PAYMENT_FAILURE';
-interface PaymentStatusDetails extends PaymentStatusDetailsStatusDetailsOneOf {
-    /** @internal */
-    canceled?: CanceledStatusDetails;
-    /** @internal */
-    declined?: DeclinedStatusDetails;
-    /** @internal */
-    voided?: VoidedStatusDetails;
+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",
     /**
-     * Reason code from the payment gateway.
-     * @internal
-     * @minLength 1
-     * @maxLength 10
+     * 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.
      */
-    paymentGatewayReasonCode?: string | null;
-}
-/** @oneof */
-interface PaymentStatusDetailsStatusDetailsOneOf {
-    /** @internal */
-    canceled?: CanceledStatusDetails;
-    /** @internal */
-    declined?: DeclinedStatusDetails;
-    /** @internal */
-    voided?: VoidedStatusDetails;
-}
-interface Refund {
+    HTML_DRAFT = "HTML_DRAFT",
     /**
-     * Refund ID.
-     * @format GUID
-     * @readonly
+     * 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?: 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",
     /**
-     * List of transactions.
-     * @maxSize 50
+     * 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
      */
-    transactions?: RefundTransaction[];
-    /** Refund business details. */
-    details?: RefundDetails;
+    ACCOUNT_MASTER_CMS = "ACCOUNT_MASTER_CMS",
+    /** Rise.ai Siteless account management for Gift Cards and Store Credit. */
+    RISE = "RISE",
     /**
-     * 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
+     * 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.
      */
-    createdDate?: Date | null;
+    BRANDED_FIRST = "BRANDED_FIRST",
+    /** Nownia.com Siteless account management for Ai Scheduling Assistant. */
+    NOWNIA = "NOWNIA",
     /**
-     * Aggregated refund summary.
-     * @readonly
+     * UGC Templates are templates that are created by users for personal use and to sale to other users.
+     * The Partners company owns this namespace.
      */
-    summary?: AggregatedRefundSummary;
+    UGC_TEMPLATE = "UGC_TEMPLATE",
+    /** Codux Headless Sites */
+    CODUX = "CODUX",
+    /** Bobb - AI Design Creator. */
+    MEDIA_DESIGN_CREATOR = "MEDIA_DESIGN_CREATOR",
     /**
-     * ID of the app that initiated this refund.
-     * @format GUID
-     * @readonly
-     * @immutable
+     * Shared Blog Site is a unique single site across Enterprise account,
+     * This site will hold all Blog posts related to the Marketing product.
      */
-    requestingServiceAppId?: string | null;
-}
-interface RefundTransaction {
+    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",
     /**
-     * ID of the payment associated with this refund.
-     * @format GUID
-     * @immutable
+     * 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.
      */
-    paymentId?: string;
+    SYMPHONY = "SYMPHONY",
+    /** Nautilus platform app. */
+    NAUTILUS_APPS = "NAUTILUS_APPS",
     /**
-     * Refund amount.
-     * @immutable
+     * 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.
      */
-    amount?: Price;
-    /** Refund status. */
-    refundStatus?: RefundStatusWithLiterals;
-    /** Optional details of current refund status. */
-    refundStatusInfo?: RefundStatusInfo;
+    VIBU = "VIBU",
     /**
-     * Payment gateway's refund ID.
-     * This field is only returned when the value of `external_refund` is `false`.
-     * @format GUID
+     * 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.
      */
-    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;
+    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 refund was made externally and manually on the payment provider's side.
-     * @immutable
+     * A previous owner id (user that transfers meta site).
+     * @format GUID
      */
-    externalRefund?: boolean;
+    oldOwnerId?: string;
     /**
-     * Location where the refund was processed.
-     * @internal
+     * A new owner id (user that accepts meta site).
      * @format GUID
-     * @immutable
      */
-    locationId?: string | null;
+    newOwnerId?: string;
 }
-/** 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"
+/** Soft deletion of the meta site. Could be restored. */
+interface SiteDeleted {
+    /** A deletion context. */
+    deleteContext?: DeleteContext;
 }
-/** @enumType */
-type RefundStatusWithLiterals = RefundStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED' | 'SCHEDULED' | 'STARTED';
-interface RefundStatusInfo {
+interface DeleteContext {
+    /** When the meta site was deleted. */
+    dateDeleted?: Date | null;
+    /** A status. */
+    deleteStatus?: DeleteStatusWithLiterals;
     /**
-     * Reason code for the refund's current status.
-     *
-     * Learn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).
-     * @minLength 1
-     * @maxLength 10
+     * A reason (flow).
+     * @maxLength 255
      */
-    paymentGatewayReasonCode?: string | null;
+    deleteOrigin?: string;
     /**
-     * Free text explanation of current refund status.
-     * @minLength 1
-     * @maxLength 1000
+     * A service that deleted it.
+     * @maxLength 255
      */
-    description?: string | null;
+    initiatorId?: 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;
+declare enum DeleteStatus {
+    UNKNOWN = "UNKNOWN",
+    TRASH = "TRASH",
+    DELETED = "DELETED",
+    PENDING_PURGE = "PENDING_PURGE",
+    PURGED_EXTERNALLY = "PURGED_EXTERNALLY"
 }
-interface RefundItemsBreakdown {
+/** @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 {
+    /**
+     * A list of URLs previously associated with the meta site.
+     * @maxLength 4000
+     * @maxSize 10000
+     */
+    urls?: string[];
+}
+interface SiteMarkedAsTemplate {
+}
+interface SiteMarkedAsWixSite {
+}
+/**
+ * Represents a service provisioned a site.
+ *
+ * Note on `origin_instance_id`:
+ * There is no guarantee that you will be able to find a meta site using `origin_instance_id`.
+ * This is because of the following scenario:
+ *
+ * Imagine you have a template where a third-party application (TPA) includes some stub data,
+ * such as a product catalog. When you create a site from this template, you inherit this
+ * default product catalog. However, if the template's product catalog is modified,
+ * your site will retain the catalog as it was at the time of site creation. This ensures that
+ * your site remains consistent with what you initially received and does not include any
+ * changes made to the original template afterward.
+ * To ensure this, the TPA on the template gets a new instance_id.
+ */
+interface ServiceProvisioned {
     /**
-     * Refunded line items and the amount refunded for each.
-     * @maxSize 300
+     * Either UUID or EmbeddedServiceType.
+     * @maxLength 36
      */
-    lineItems?: LineItemRefundSummary[];
-}
-interface LineItemRefundSummary {
+    appDefId?: string;
     /**
-     * ID of the refunded line item.
-     * @format GUID
+     * Not only UUID. Something here could be something weird.
+     * @maxLength 36
      */
-    lineItemId?: string;
-    /** Total refunded amount for the line item. */
-    totalRefundedAmount?: Price;
-}
-interface CalculateRefundRequest {
+    instanceId?: string;
     /**
-     * Order ID
-     * @minLength 1
-     * @maxLength 100
+     * An instance id from which this instance is originated.
+     * @maxLength 36
      */
-    ecomOrderId?: string;
+    originInstanceId?: string;
     /**
-     * Refunded line items and quantity
-     * @maxSize 300
+     * A version.
+     * @maxLength 500
      */
-    refundItems?: CalculateRefundItemRequest[];
-    /** Should include shipping in refund calculation */
-    refundShipping?: boolean;
-}
-interface CalculateRefundItemRequest {
+    version?: string | null;
     /**
-     * ID of the line item being refunded
+     * The origin meta site id
      * @format GUID
      */
-    id?: string;
+    originMetaSiteId?: string | null;
+}
+interface ServiceRemoved {
     /**
-     * How much of that line item is being refunded
-     * @min 1
-     * @max 100000
+     * Either UUID or EmbeddedServiceType.
+     * @maxLength 36
      */
-    quantity?: number;
-}
-interface CalculateRefundResponse {
-    /** Total refundable amount */
-    total?: Price;
-    /** Tax cost of the order */
-    tax?: Price;
-    /** Discount given for this order */
-    discount?: Price;
-    /** Total cost of the order (without tax) */
-    subtotal?: Price;
-    /** Total shipping cost for order */
-    shipping?: Price;
-    /** Previous refund given on that order */
-    previouslyRefundedAmount?: Price;
+    appDefId?: string;
     /**
-     * The refundable items of that order
-     * @maxSize 300
+     * Not only UUID. Something here could be something weird.
+     * @maxLength 36
      */
-    items?: CalculateRefundItemResponse[];
-}
-interface CalculateRefundItemResponse {
+    instanceId?: string;
     /**
-     * Line item ID
-     * @format GUID
+     * A version.
+     * @maxLength 500
      */
-    id?: string;
-    /** Refundable amount for requested quantity of items (price of requested quantity of items without tax and discount) */
-    price?: Price;
+    version?: string | null;
 }
-interface VoidAuthorizedPaymentsRequest {
+/** Rename of the site. Meaning, free public url has been changed as well. */
+interface SiteRenamed {
     /**
-     * Wix eCommerce order ID
-     * @minLength 1
-     * @maxLength 100
+     * A new meta site name (URL slug).
+     * @maxLength 20
      */
-    ecomOrderId: string;
+    newSiteName?: string;
     /**
-     * Payment IDs
-     * @minSize 1
-     * @maxSize 100
-     * @format GUID
+     * A previous meta site name (URL slug).
+     * @maxLength 255
      */
-    paymentIds: string[];
+    oldSiteName?: string;
 }
-interface VoidAuthorizedPaymentsResponse {
-    /** All order's transactions after the void was triggered */
-    orderTransactions?: OrderTransactions;
+/**
+ * Hard deletion of the meta site.
+ *
+ * Could not be restored. Therefore it's desirable to cleanup data.
+ */
+interface SiteHardDeleted {
+    /** A deletion context. */
+    deleteContext?: DeleteContext;
 }
-interface CaptureAuthorizedPaymentsRequest {
-    /**
-     * Wix eCommerce order ID
-     * @minLength 1
-     * @maxLength 100
-     */
-    ecomOrderId: string;
+interface NamespaceChanged {
+    /** A previous namespace. */
+    oldNamespace?: NamespaceWithLiterals;
+    /** A new namespace. */
+    newNamespace?: NamespaceWithLiterals;
+}
+/** Assigned Studio editor */
+interface StudioAssigned {
+}
+/** Unassigned Studio editor */
+interface StudioUnassigned {
+}
+/**
+ * Fired in case site URLs were changed in any way: new secondary domain, published, account slug rename, site rename etc.
+ *
+ * This is an internal event, it's not propagated in special events, because it's non-actionable. If you need to keep up
+ * with sites and its urls, you need to listen to another topic/event. Read about it:
+ *
+ * https://bo.wix.com/wix-docs/rest/meta-site/meta-site---urls-service
+ */
+interface SiteUrlChanged {
+}
+/**
+ * Used at the end of the deletion flow for both draft sites and when a user deletes a site.
+ * Consumed by other teams to remove relevant data.
+ */
+interface SitePurgedExternally {
     /**
-     * Capture payments information
-     * @minSize 1
+     * @maxLength 2048
      * @maxSize 100
+     * @deprecated
+     * @targetRemovalDate 2025-04-15
      */
-    payments: PaymentCapture[];
+    appDefId?: string[];
 }
-interface PaymentCapture {
-    /**
-     * Payment ID
-     * @format GUID
-     */
-    paymentId?: string | null;
-    /**
-     * Capture amount.
-     * If not provided - full authorized amount will be captured.
-     */
-    amount?: Price;
+/** Assigned Odeditor */
+interface OdeditorAssigned {
 }
-interface CaptureAuthorizedPaymentsResponse {
-    /** All order's transactions after the capture was triggered */
-    orderTransactions?: OrderTransactions;
+/** Unassigned Odeditor */
+interface OdeditorUnassigned {
 }
-interface ChargeSavedPaymentMethodRequest {
-    /**
-     * Ecom Order ID.
-     * @minLength 1
-     * @maxLength 100
-     */
-    ecomOrderId?: string;
-    /** Amount to be charged */
-    amount?: Price;
+/** Assigned Picasso editor */
+interface PicassoAssigned {
 }
-interface ChargeSavedPaymentMethodResponse {
-    /** Payment gateway's order ID (e.g Wix Payments) */
-    paymentGatewayOrderId?: string;
+/** Unassigned Picasso */
+interface PicassoUnassigned {
 }
-interface V1TriggerReindexRequest {
-    /** @format GUID */
-    metasiteId?: string;
-    /**
-     * @minLength 1
-     * @maxLength 100
-     * @maxSize 100
-     */
-    orderIds?: string[];
+/** Assigned Wixel */
+interface WixelAssigned {
 }
-interface V1TriggerReindexResponse {
+/** Unassigned Wixel */
+interface WixelUnassigned {
 }
-interface V1TriggerReindexOrderRequest {
-    /** @format GUID */
-    metasiteId?: string;
-    /**
-     * @minLength 1
-     * @maxLength 100
-     */
-    orderId?: string;
+/** Assigned StudioTwo */
+interface StudioTwoAssigned {
+}
+/** Unassigned StudioTwo */
+interface StudioTwoUnassigned {
+}
+/** Media from user domain is enabled. */
+interface UserDomainMediaEnabled {
+}
+/** Media from user domain is disabled. */
+interface UserDomainMediaDisabled {
+}
+/** Assigned Editorless */
+interface EditorlessAssigned {
+}
+/** Unassigned Editorless */
+interface EditorlessUnassigned {
+}
+interface HasCustomEmailConfigurationsRequest {
+}
+interface HasCustomEmailConfigurationsResponse {
+    hasCustomConfigurations?: boolean;
+}
+interface AddToAutomationMigrationPopulationRequest {
+    /** When true, sends custom email configurations to automation system via email */
+    sendCustomEmailConfigs?: boolean;
+    /** Origin of the migration request. Defaults to OPT_IN when UNKNOWN_ORIGIN. */
+    origin?: OriginWithLiterals;
+}
+declare enum Origin {
+    OPT_IN = "OPT_IN",
+    MIGRATION = "MIGRATION"
+}
+/** @enumType */
+type OriginWithLiterals = Origin | 'OPT_IN' | 'MIGRATION';
+interface AddToAutomationMigrationPopulationResponse {
+    success?: boolean;
+}
+interface IsInAutomationMigrationPopulationRequest {
+}
+interface IsInAutomationMigrationPopulationResponse {
+    inPopulation?: boolean;
 }
 interface DiffmatokyPayload {
     left?: string;