@wix/auto_sdk_ecom_orders 1.0.307 → 1.0.308

package/build/cjs/{ecom-v1-order-orders.universal-DsY7pZh2.d.ts → ecom-v1-order-orders.universal-WyKRc4fh.d.ts}

@@ -3898,461 +3898,163 @@ interface BulkDeleteImportedOrdersResponse {
      */
     jobId?: string;
 }
-interface V1TriggerReindexRequest {
+interface SendBuyerConfirmationEmailRequest {
     /** @format GUID */
-    metasiteId?: string;
+    orderId?: string;
+}
+interface SendBuyerConfirmationEmailResponse {
+}
+interface SendBuyerPaymentsReceivedEmailRequest {
     /**
      * @minLength 1
      * @maxLength 100
-     * @maxSize 100
      */
-    orderIds?: string[];
+    orderId?: string;
 }
-interface V1TriggerReindexResponse {
+interface SendBuyerPaymentsReceivedEmailResponse {
 }
-interface V1TriggerReindexOrderRequest {
-    /** @format GUID */
-    metasiteId?: string;
+interface SendBuyerPickupConfirmationEmailRequest {
     /**
      * @minLength 1
      * @maxLength 100
      */
     orderId?: string;
 }
-interface PreparePaymentCollectionRequest {
+interface SendBuyerPickupConfirmationEmailResponse {
+}
+interface BulkSendBuyerPickupConfirmationEmailsRequest {
     /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
+     * IDs of orders to send pickup emails for.
+     * @minSize 1
+     * @maxSize 300
      */
-    ecomOrderId: string;
-    /** Amount to collect */
-    amount: Price;
+    orderIds?: string[];
+}
+interface BulkSendBuyerPickupConfirmationEmailsResponse {
+}
+interface SendBuyerShippingConfirmationEmailRequest {
     /**
-     * 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.
+     * @minLength 1
+     * @maxLength 100
      */
-    paymentGatewayOrderId?: string | null;
+    orderId?: string;
+}
+interface SendBuyerShippingConfirmationEmailResponse {
+}
+interface BulkSendBuyerShippingConfirmationEmailsRequest {
     /**
-     * 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
+     * IDs of orders to send pickup emails for.
+     * @minSize 1
+     * @maxSize 300
      */
-    delayedCapture?: boolean;
-    /** Delayed capture payment settings */
-    delayedCaptureSettings?: DelayedCaptureSettings;
+    orderIds?: string[];
 }
-interface RedirectUrls {
+interface BulkSendBuyerShippingConfirmationEmailsResponse {
+}
+interface SendMerchantOrderReceivedNotificationRequest {
     /**
-     * URL to redirect buyer in case of approved (successful) transaction
-     * @format WEB_URL
+     * @minLength 1
+     * @maxLength 100
      */
-    successUrl?: string | null;
+    orderId?: string;
+}
+interface SendMerchantOrderReceivedNotificationResponse {
+}
+interface SendCancelRefundEmailRequest {
     /**
-     * URL to redirect buyer in case of buyer canceled the transaction
-     * @format WEB_URL
+     * The ID of order that is canceled/refunded
+     * @minLength 1
+     * @maxLength 100
      */
-    cancelUrl?: string | null;
+    orderId?: string;
     /**
-     * URL to redirect buyer in case of failed/rejected transaction
-     * @format WEB_URL
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    errorUrl?: string | null;
+    customMessage?: string | null;
+    /** Refund amount */
+    refundAmount?: Price;
     /**
-     * URL to redirect buyer in case of pending transaction (that might take some time to process)
-     * @format WEB_URL
+     * Refund ID. (Optional)
+     * @format GUID
      */
-    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;
+    refundId?: string | null;
 }
-declare enum ScheduledAction {
-    /** Whether payment will be auto-voided when duration passes */
-    VOID = "VOID",
-    /** Whether payment will be auto-captured when duration passes */
-    CAPTURE = "CAPTURE"
+interface SendCancelRefundEmailResponse {
 }
-/** @enumType */
-type ScheduledActionWithLiterals = ScheduledAction | 'VOID' | 'CAPTURE';
-interface Duration {
+interface SendRefundEmailRequest {
     /**
-     * Amount of units. For example, 30 MINUTES, 1 HOURS, 7 DAYS, etc
-     * @min 1
+     * The ID of order that is refunded
+     * @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;
-}
-interface GetPaymentCollectabilityStatusRequest {
+    orderId?: string;
     /**
-     * Ecom order ID.
+     * Refund ID
+     * @format GUID
+     */
+    refundId?: string;
+    /**
+     * Personal note added to the email (optional)
      * @minLength 1
-     * @maxLength 100
+     * @maxLength 1000
      */
-    ecomOrderId: string;
+    customMessage?: string | null;
 }
-interface GetPaymentCollectabilityStatusResponse {
-    /** Payment collectability status */
-    status?: PaymentCollectabilityStatusWithLiterals;
-    /** Collectable order amount */
-    amount?: Price;
+interface SendRefundEmailResponse {
 }
-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",
-    NONCOLLECTABLE_SUBSCRIPTION_START_DATE_IN_PAST = "NONCOLLECTABLE_SUBSCRIPTION_START_DATE_IN_PAST"
+interface SendFulfillmentEmailRequest {
+    /** @format GUID */
+    orderId?: string;
+    /** @format GUID */
+    fulfillerId?: string;
 }
-/** @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' | 'NONCOLLECTABLE_SUBSCRIPTION_START_DATE_IN_PAST';
-interface RecordManuallyCollectedPaymentRequest {
+interface SendFulfillmentEmailResponse {
+}
+interface SendMerchantOrderReceivedPushRequest {
     /**
-     * Order ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId: string;
-    /** Amount to be recorded as approved manual payment for given order */
-    amount: Price;
+    orderId?: string;
 }
-/**
- * User-defined payment method name.
- * Allows specifying either a predefined type or a custom name.
- */
-interface UserDefinedPaymentMethodName extends UserDefinedPaymentMethodNameKindOneOf {
-    /** Predefined payment method. */
-    predefined?: PredefinedPaymentMethodWithLiterals;
-    /**
-     * Custom payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @minLength 1
-     * @maxLength 150
-     */
-    custom?: string | null;
+interface SendMerchantOrderReceivedPushResponse {
 }
-/** @oneof */
-interface UserDefinedPaymentMethodNameKindOneOf {
-    /** Predefined payment method. */
-    predefined?: PredefinedPaymentMethodWithLiterals;
-    /**
-     * Custom payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
-     * @minLength 1
-     * @maxLength 150
-     */
-    custom?: string | null;
+interface PreviewEmailByTypeRequest {
+    emailType?: PreviewEmailTypeWithLiterals;
 }
-/** 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"
+declare enum PreviewEmailType {
+    ORDER_PLACED = "ORDER_PLACED",
+    DOWNLOAD_LINKS = "DOWNLOAD_LINKS",
+    ORDER_SHIPPED = "ORDER_SHIPPED",
+    ORDER_READY_FOR_PICKUP = "ORDER_READY_FOR_PICKUP"
 }
 /** @enumType */
-type PredefinedPaymentMethodWithLiterals = PredefinedPaymentMethod | 'CASH' | 'BANK_TRANSFER' | 'CHECK';
-interface RecordManuallyCollectedPaymentResponse {
+type PreviewEmailTypeWithLiterals = PreviewEmailType | 'ORDER_PLACED' | 'DOWNLOAD_LINKS' | 'ORDER_SHIPPED' | 'ORDER_READY_FOR_PICKUP';
+interface PreviewEmailByTypeResponse {
+    emailPreview?: string;
 }
-interface MarkOrderAsPaidRequest {
+interface PreviewRefundEmailRequest {
     /**
-     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    ecomOrderId: string;
-}
-interface MarkOrderAsPaidResponse {
-    /** Updated order. */
-    order?: Order;
-}
-interface BulkMarkOrdersAsPaidRequest {
+    orderId?: string;
+    /** Refund amount */
+    refundAmount?: Price;
+    /** Refund business details */
+    details?: RefundDetails;
     /**
-     * IDs of orders to mark as paid.
-     * @minSize 1
-     * @maxSize 100
+     * Personal note added to the email (optional)
      * @minLength 1
-     * @maxLength 100
+     * @maxLength 1000
      */
-    ecomOrderIds: string[];
-}
-interface BulkMarkOrdersAsPaidResponse {
+    customMessage?: string | null;
     /**
-     * Items updated by the bulk action.
-     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
+     * Refund ID. (Optional)
+     * @format GUID
      */
-    results?: BulkOrderResult[];
-    /** Bulk action metadata. */
-    bulkActionMetadata?: BulkActionMetadata;
-}
-interface BulkOrderResult {
-    /** Item metadata. */
-    itemMetadata?: ItemMetadata;
-    /**
-     * Updated order.
-     *
-     * Returned when `returnFullEntity = true`.
-     */
-    item?: Order;
-}
-interface ItemMetadata {
-    /** Item ID. Should always be available, unless it's impossible (for example, when failing to create an item). */
-    _id?: string | null;
-    /** Index of the item within the request array. Allows for correlation between request and response items. */
-    originalIndex?: number;
-    /** Whether the requested action was successful for this item. When `false`, the `error` field is populated. */
-    success?: boolean;
-    /** Details about the error in case of failure. */
-    error?: ApplicationError;
-}
-interface ApplicationError {
-    /** Error code. */
-    code?: string;
-    /** Description of the error. */
-    description?: string;
-    /** Data related to the error. */
-    data?: Record<string, any> | null;
-}
-interface BulkActionMetadata {
-    /** Number of items that were successfully processed. */
-    totalSuccesses?: number;
-    /** Number of items that couldn't be processed. */
-    totalFailures?: number;
-    /** Number of failures without details because detailed failure threshold was exceeded. */
-    undetailedFailures?: number;
-}
-interface GetRefundabilityStatusRequest {
-    /**
-     * Order ID.
-     * @minLength 1
-     * @maxLength 100
-     */
-    ecomOrderId: string;
-}
-interface GetRefundabilityStatusResponse {
-    /**
-     * Refundability details.
-     * @maxSize 300
-     */
-    refundabilities?: Refundability[];
-    /**
-     * Whether the order supports refunding per item.
-     * @deprecated
-     */
-    refundablePerItem?: boolean;
-}
-interface Refundability extends RefundabilityAdditionalRefundabilityInfoOneOf {
-    /** Reason why payment is not refundable. */
-    nonRefundableReason?: NonRefundableReasonWithLiterals;
-    /** Reason why payment is only refundable manually. */
-    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
-    /** Payment ID. */
-    paymentId?: string;
-    /** Payment refundability status. */
-    refundabilityStatus?: RefundableStatusWithLiterals;
-    /** Link to payment provider dashboard. */
-    providerLink?: string | null;
-}
-/** @oneof */
-interface RefundabilityAdditionalRefundabilityInfoOneOf {
-    /** Reason why payment is not refundable. */
-    nonRefundableReason?: NonRefundableReasonWithLiterals;
-    /** Reason why payment is only refundable manually. */
-    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
-}
-declare enum RefundableStatus {
-    NOT_REFUNDABLE = "NOT_REFUNDABLE",
-    MANUAL = "MANUAL",
-    REFUNDABLE = "REFUNDABLE"
-}
-/** @enumType */
-type RefundableStatusWithLiterals = RefundableStatus | 'NOT_REFUNDABLE' | 'MANUAL' | 'REFUNDABLE';
-declare enum NonRefundableReason {
-    NONE = "NONE",
-    ALREADY_REFUNDED = "ALREADY_REFUNDED",
-    PROVIDER_IS_DOWN = "PROVIDER_IS_DOWN",
-    INTERNAL_ERROR = "INTERNAL_ERROR",
-    NOT_PAID = "NOT_PAID",
-    ACCESS_DENIED = "ACCESS_DENIED",
-    ZERO_PRICE = "ZERO_PRICE",
-    DISABLED_BY_PROVIDER = "DISABLED_BY_PROVIDER",
-    PENDING_REFUND = "PENDING_REFUND",
-    FORBIDDEN = "FORBIDDEN",
-    TRANSACTION_NOT_FOUND = "TRANSACTION_NOT_FOUND",
-    ORDER_IS_PENDING = "ORDER_IS_PENDING",
-    ORDER_IS_REJECTED = "ORDER_IS_REJECTED"
-}
-/** @enumType */
-type NonRefundableReasonWithLiterals = NonRefundableReason | 'NONE' | 'ALREADY_REFUNDED' | 'PROVIDER_IS_DOWN' | 'INTERNAL_ERROR' | 'NOT_PAID' | 'ACCESS_DENIED' | 'ZERO_PRICE' | 'DISABLED_BY_PROVIDER' | 'PENDING_REFUND' | 'FORBIDDEN' | 'TRANSACTION_NOT_FOUND' | 'ORDER_IS_PENDING' | 'ORDER_IS_REJECTED';
-declare enum ManuallyRefundableReason {
-    EXPIRED = "EXPIRED",
-    NOT_SUPPORTED = "NOT_SUPPORTED",
-    OFFLINE = "OFFLINE",
-    REQUIRES_CARD_READER = "REQUIRES_CARD_READER"
-}
-/** @enumType */
-type ManuallyRefundableReasonWithLiterals = ManuallyRefundableReason | 'EXPIRED' | 'NOT_SUPPORTED' | 'OFFLINE' | 'REQUIRES_CARD_READER';
-interface CreatePaymentGatewayOrderRequest {
-    /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
-     */
-    ecomOrderId: string;
-    /** Information about the user who initiated the payment. */
-    chargedBy?: ChargedBy;
-}
-interface ChargedBy {
-    /**
-     * ID - id of the user who initiated the payment
-     * @format GUID
-     */
-    _id?: string;
-    /**
-     * Full name - name of the user who initiated the payment
-     * @minLength 1
-     * @maxLength 200
-     */
-    fullName?: string | null;
-}
-interface CreatePaymentGatewayOrderResponse {
-    /** ID of the order created in the payment gateway */
-    paymentGatewayOrderId?: string;
-}
-interface ChargeMembershipsRequest {
-    /**
-     * Order ID.
-     * @minLength 1
-     * @maxLength 100
-     */
-    ecomOrderId: string;
-    /**
-     * The member id. Do not attempt to get it from the request context, since in some cases the caller is not a member
-     * but a user which is using the membership on behalf of the a member
-     * @format GUID
-     */
-    memberId: string;
-    /**
-     * List of items to be paid by memberships
-     * @minSize 1
-     * @maxSize 300
-     */
-    membershipCharges?: MembershipChargeItem[];
-}
-interface MembershipChargeItem {
-    /**
-     * The id of used membership
-     * @minLength 1
-     * @maxLength 100
-     */
-    membershipId?: string;
-    /**
-     * ID of the application providing this payment option
-     * @format GUID
-     */
-    appId?: string;
-    /** The name of used membership */
-    membershipName?: MembershipName;
-    /** Additional data about this membership */
-    membershipAdditionalData?: Record<string, any> | null;
-    /** Catalog and item reference info. */
-    catalogReference?: CatalogReference;
-    /** Properties of the service. When relevant, contains information such as date and number of participants. */
-    serviceProperties?: ServiceProperties;
-    /**
-     * Usually would be the same as catalogReference.catalogItemId
-     * For cases when these are not the same, this field would return the actual id of the item in the catalog
-     * For example, for Wix bookings, catalogReference.catalogItemId is the booking id, and this value is being set to be the service id
-     * @minLength 1
-     * @maxLength 36
-     */
-    rootCatalogItemId?: string | null;
-    /**
-     * line item id of Checkout/Order line item
-     * @minLength 1
-     * @maxLength 100
-     */
-    lineItemId?: string;
-}
-interface MembershipName {
-    /**
-     * Membership name in the site's original language.
-     * @maxLength 100
-     */
-    original?: string;
-    /**
-     * Membership name translated into the buyer's language.
-     *
-     * Default: The value of `original`
-     * @maxLength 100
-     */
-    translated?: string | null;
-}
-interface ChargeMembershipsResponse {
-}
-interface TriggerRefundRequest {
-    /**
-     * The order this refund related to
-     * @minLength 1
-     * @maxLength 100
-     */
-    ecomOrderId: string;
-    /**
-     * Refund operations information
-     * @minSize 1
-     * @maxSize 1
-     */
-    payments: PaymentRefund[];
-    /** Business model of a refund */
-    details?: RefundDetails;
-    /** Side effect details related to refund */
-    sideEffects?: RefundSideEffects;
-}
-interface PaymentRefund {
-    /**
-     * Specific payment within the order to refund
-     * @format GUID
-     */
-    paymentId?: string;
-    /** Refund amount. Not relevant for membership and gift card refunds. */
-    amount?: Price;
-    /**
-     * Whether refund is made externally and manually (on the payment provider's side)
-     * When false (default), the payment gateway will be called in order to make an actual refund, and then the payment will be marked as refunded.
-     * When true, the payment will only be *marked* as refunded, and no actual refund will be performed.
-     */
-    externalRefund?: boolean;
+    refundId?: string | null;
 }
 /** Business model of a refund request */
 interface RefundDetails {
@@ -4429,1645 +4131,1943 @@ interface ShippingRefund {
      */
     amount?: Price;
 }
-interface RefundSideEffects {
-    /** Inventory restock details as part of this refund. */
-    restockInfo?: RestockInfo;
-    /** Whether to send a refund confirmation email to the customer. */
-    sendOrderRefundedEmail?: boolean;
+interface PreviewRefundEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewCancelEmailRequest {
     /**
-     * Custom message added to the refund confirmation email.
      * @minLength 1
-     * @maxLength 1000
+     * @maxLength 100
      */
-    customMessage?: string | null;
-}
-interface RestockInfo {
-    /** Restock type. */
-    type?: RestockTypeWithLiterals;
+    orderId?: string;
+    /**
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
+     */
+    customMessage?: string | null;
+}
+interface PreviewCancelEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewCancelRefundEmailRequest {
+    /**
+     * @minLength 1
+     * @maxLength 100
+     */
+    orderId?: string;
+    /**
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
+     */
+    customMessage?: string | null;
+    /** Refund amount */
+    refundAmount?: Price;
+    /**
+     * Refund ID. (Optional)
+     * @format GUID
+     */
+    refundId?: string | null;
+}
+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 {
+    /**
+     * An application definition id (app_id in dev-center). For legacy reasons may be UUID or a string (from Java Enum).
+     * @maxLength 36
+     */
+    appDefId?: string;
+    /**
+     * An instance id. For legacy reasons may be UUID or a string.
+     * @maxLength 200
+     */
+    instanceId?: string;
+    /** An application state. */
+    state?: StateWithLiterals;
+}
+declare enum State {
+    UNKNOWN = "UNKNOWN",
+    ENABLED = "ENABLED",
+    DISABLED = "DISABLED",
+    PENDING = "PENDING",
+    DEMO = "DEMO"
+}
+/** @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;
+    /**
+     * 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
+     */
+    originMetaSiteId?: string | null;
+    /**
+     * A meta site name (URL slug).
+     * @maxLength 20
+     */
+    siteName?: string;
+    /** A namespace. */
+    namespace?: NamespaceWithLiterals;
+}
+declare enum SiteCreatedContext {
+    /** A valid option, we don't expose all reasons why site might be created. */
+    OTHER = "OTHER",
+    /** A meta site was created from template. */
+    FROM_TEMPLATE = "FROM_TEMPLATE",
+    /** A meta site was created by copying of the transfferred meta site. */
+    DUPLICATE_BY_SITE_TRANSFER = "DUPLICATE_BY_SITE_TRANSFER",
+    /** A copy of existing meta site. */
+    DUPLICATE = "DUPLICATE",
+    /** A meta site was created as a transfferred site (copy of the original), old flow, should die soon. */
+    OLD_SITE_TRANSFER = "OLD_SITE_TRANSFER",
+    /** deprecated A meta site was created for Flash editor. */
+    FLASH = "FLASH"
+}
+/** @enumType */
+type SiteCreatedContextWithLiterals = SiteCreatedContext | 'OTHER' | 'FROM_TEMPLATE' | 'DUPLICATE_BY_SITE_TRANSFER' | 'DUPLICATE' | 'OLD_SITE_TRANSFER' | 'FLASH';
+declare enum Namespace {
+    UNKNOWN_NAMESPACE = "UNKNOWN_NAMESPACE",
+    /** Default namespace for UGC sites. MetaSites with this namespace will be shown in a user's site list by default. */
+    WIX = "WIX",
+    /** ShoutOut stand alone product. These are siteless (no actual Wix site, no HtmlWeb). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    SHOUT_OUT = "SHOUT_OUT",
+    /** MetaSites created by the Albums product, they appear as part of the Albums app. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    ALBUMS = "ALBUMS",
+    /** Part of the WixStores migration flow, a user tries to migrate and gets this site to view and if the user likes it then stores removes this namespace and deletes the old site with the old stores. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    WIX_STORES_TEST_DRIVE = "WIX_STORES_TEST_DRIVE",
+    /** Hotels standalone (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    HOTELS = "HOTELS",
+    /** Clubs siteless MetaSites, a club without a wix website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    CLUBS = "CLUBS",
+    /** A partially created ADI website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    ONBOARDING_DRAFT = "ONBOARDING_DRAFT",
     /**
-     * Restocked line items and quantities. Only relevant for `{"type": "SOME_ITEMS"}`.
-     * @maxSize 300
+     * AppBuilder for AppStudio / shmite (c). MetaSites with this namespace will *not* be shown in a user's site list by default.
+     * Not the dev-center dev site (see Flag.DEV_CENTER_DEV_SITE_FLAG).
      */
-    items?: RestockItem[];
-}
-declare enum RestockType {
-    NO_ITEMS = "NO_ITEMS",
-    ALL_ITEMS = "ALL_ITEMS",
-    SOME_ITEMS = "SOME_ITEMS"
-}
-/** @enumType */
-type RestockTypeWithLiterals = RestockType | 'NO_ITEMS' | 'ALL_ITEMS' | 'SOME_ITEMS';
-interface RestockItem {
+    DEV_SITE = "DEV_SITE",
+    /** LogoMaker websites offered to the user after logo purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    LOGOS = "LOGOS",
+    /** VideoMaker websites offered to the user after video purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    VIDEO_MAKER = "VIDEO_MAKER",
+    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    PARTNER_DASHBOARD = "PARTNER_DASHBOARD",
+    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    DEV_CENTER_COMPANY = "DEV_CENTER_COMPANY",
     /**
-     * ID of the line item being restocked.
-     * @format GUID
+     * 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.
      */
-    lineItemId?: string;
+    HTML_DRAFT = "HTML_DRAFT",
     /**
-     * Line item quantity being restocked.
-     * @min 1
-     * @max 100000
+     * 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.
      */
-    quantity?: number;
-}
-interface TriggerRefundResponse {
-    /** All order's transactions after the refunds were added */
-    orderTransactions?: OrderTransactions;
-    /** Created refund ID */
-    refundId?: string | null;
-    /** Payment ID's that the refund execution had failed for */
-    failedPaymentIds?: ItemMetadata[];
-}
-/**
- * A record of all payments and refunds associated with an order.
- *
- * Use order transactions to track payment status, add payment records, process refunds, and monitor chargebacks.
- */
-interface OrderTransactions {
+    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",
     /**
-     * Order ID.
-     * @format GUID
+     * 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
      */
-    orderId?: string;
+    ACCOUNT_MASTER_CMS = "ACCOUNT_MASTER_CMS",
+    /** Rise.ai Siteless account management for Gift Cards and Store Credit. */
+    RISE = "RISE",
     /**
-     * Record of payments made to the merchant.
-     * @maxSize 100
+     * As part of the branded app new funnel, users now can create a meta site that will be branded app first.
+     * There's a blank site behind the scene but it's blank).
+     * The Mobile company will be the owner of this namespace.
      */
-    payments?: Payment[];
+    BRANDED_FIRST = "BRANDED_FIRST",
+    /** Nownia.com Siteless account management for Ai Scheduling Assistant. */
+    NOWNIA = "NOWNIA",
     /**
-     * Record of refunds made to the buyer.
-     * @maxSize 300
+     * UGC Templates are templates that are created by users for personal use and to sale to other users.
+     * The Partners company owns this namespace.
      */
-    refunds?: Refund[];
-}
-interface Payment extends PaymentPaymentDetailsOneOf, PaymentReceiptInfoOneOf, PaymentStatusDetailsOneOf {
-    /** Regular payment details. */
-    regularPaymentDetails?: RegularPaymentDetails;
-    /** Gift card payment details. */
-    giftcardPaymentDetails?: GiftCardPaymentDetails;
-    /** Membership payment details. */
-    membershipPaymentDetails?: MembershipPaymentDetails;
+    UGC_TEMPLATE = "UGC_TEMPLATE",
+    /** Codux Headless Sites */
+    CODUX = "CODUX",
+    /** Bobb - AI Design Creator. */
+    MEDIA_DESIGN_CREATOR = "MEDIA_DESIGN_CREATOR",
     /**
-     * Payment ID.
-     * @format GUID
-     * @readonly
+     * Shared Blog Site is a unique single site across Enterprise account,
+     * This site will hold all Blog posts related to the Marketing product.
      */
-    _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;
+    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",
     /**
-     * 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
+     * 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.
      */
-    _updatedDate?: Date | null;
-    /** Payment amount. */
-    amount?: Price;
+    SYMPHONY = "SYMPHONY",
+    /** Nautilus platform app. */
+    NAUTILUS_APPS = "NAUTILUS_APPS",
     /**
-     * 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.
+     * 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.
      */
-    refundDisabled?: boolean;
+    VIBU = "VIBU",
     /**
-     * Whether receipt generation is allowed for this payment.
-     * + `true`: This payment supports receipt generation.
-     * + `false`: This payment doesn't support receipt generation, or a receipt was already generated.
-     * @readonly
+     * 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.
      */
-    supportReceiptGeneration?: boolean;
-    /** Details about cash rounding applied to this payment, when relevant. */
-    cashRounding?: CashRoundingDetails;
+    ENTERPRISE_BRAND_KIT = "ENTERPRISE_BRAND_KIT",
     /**
-     * Overall payment status.
-     *
-     * Gift card and membership payments support only `APPROVED`, `PENDING`, `CANCELED`, `DECLINED`, and `VOIDED`. The remaining values apply to regular payments.
+     * Dev-center development sites (com.wixpress.devcenter.dsm).
+     * DEPRECATED: replaced by Flag.DEV_CENTER_DEV_SITE_FLAG (a dev site is orthogonal to the namespace). Do not use for new sites.
      */
-    status?: PaymentStatusWithLiterals;
+    DEV_CENTER_DEV_SITE = "DEV_CENTER_DEV_SITE"
+}
+/** @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' | 'DEV_CENTER_DEV_SITE';
+/** Site transferred to another user. */
+interface SiteTransferred {
     /**
-     * ID linking this payment to the charge request that created it. Matches the `idempotencyKey` sent in the Charge Order request.
+     * A previous owner id (user that transfers meta site).
      * @format GUID
      */
-    chargeCorrelationId?: string | null;
+    oldOwnerId?: string;
+    /**
+     * A new owner id (user that accepts meta site).
+     * @format GUID
+     */
+    newOwnerId?: string;
 }
-/** @oneof */
-interface PaymentPaymentDetailsOneOf {
-    /** Regular payment details. */
-    regularPaymentDetails?: RegularPaymentDetails;
-    /** Gift card payment details. */
-    giftcardPaymentDetails?: GiftCardPaymentDetails;
-    /** Membership payment details. */
-    membershipPaymentDetails?: MembershipPaymentDetails;
+/** Soft deletion of the meta site. Could be restored. */
+interface SiteDeleted {
+    /** A deletion context. */
+    deleteContext?: DeleteContext;
 }
-/** @oneof */
-interface PaymentReceiptInfoOneOf {
+interface DeleteContext {
+    /** When the meta site was deleted. */
+    dateDeleted?: Date | null;
+    /** A status. */
+    deleteStatus?: DeleteStatusWithLiterals;
+    /**
+     * A reason (flow).
+     * @maxLength 255
+     */
+    deleteOrigin?: string;
+    /**
+     * A service that deleted it.
+     * @maxLength 255
+     */
+    initiatorId?: string | null;
 }
-/** @oneof */
-interface PaymentStatusDetailsOneOf {
+declare enum DeleteStatus {
+    UNKNOWN = "UNKNOWN",
+    TRASH = "TRASH",
+    DELETED = "DELETED",
+    PENDING_PURGE = "PENDING_PURGE",
+    PURGED_EXTERNALLY = "PURGED_EXTERNALLY"
 }
-interface RegularPaymentDetails extends RegularPaymentDetailsPaymentMethodDetailsOneOf {
-    /** Credit card details. */
-    creditCardDetails?: CreditCardPaymentMethodDetails;
+/** @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 {
     /**
-     * Wix Payments order ID.
-     * @maxLength 100
+     * A list of URLs previously associated with the meta site.
+     * @maxLength 4000
+     * @maxSize 10000
      */
-    paymentOrderId?: string | null;
+    urls?: string[];
+}
+interface SiteMarkedAsTemplate {
+}
+interface SiteMarkedAsWixSite {
+}
+/**
+ * Represents a service provisioned a site.
+ *
+ * Note on `origin_instance_id`:
+ * There is no guarantee that you will be able to find a meta site using `origin_instance_id`.
+ * This is because of the following scenario:
+ *
+ * Imagine you have a template where a third-party application (TPA) includes some stub data,
+ * such as a product catalog. When you create a site from this template, you inherit this
+ * default product catalog. However, if the template's product catalog is modified,
+ * your site will retain the catalog as it was at the time of site creation. This ensures that
+ * your site remains consistent with what you initially received and does not include any
+ * changes made to the original template afterward.
+ * To ensure this, the TPA on the template gets a new instance_id.
+ */
+interface ServiceProvisioned {
     /**
-     * Payment gateway's transaction ID.
-     * This field is only returned when the value of `offline_payment` is `false`.
-     * @maxLength 100
+     * Either UUID or EmbeddedServiceType.
+     * @maxLength 36
      */
-    gatewayTransactionId?: string | null;
+    appDefId?: string;
     /**
-     * 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
+     * Not only UUID. Something here could be something weird.
+     * @maxLength 36
      */
-    paymentMethod?: string | null;
+    instanceId?: string;
     /**
-     * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.
-     * @maxLength 100
+     * An instance id from which this instance is originated.
+     * @maxLength 36
      */
-    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;
+    originInstanceId?: string;
     /**
-     * Payment status.
-     * @deprecated Payment status.
-     * @replacedBy payment.status
-     * @targetRemovalDate 2026-11-01
+     * A version.
+     * @maxLength 500
      */
-    status?: TransactionStatusWithLiterals;
-    /** Whether there is a payment agreement that allows for future charges. */
-    savedPaymentMethod?: boolean;
-    /** Authorization details. */
-    authorizationDetails?: AuthorizationDetails;
+    version?: string | null;
     /**
-     * Record of chargebacks made by the buyer.
-     * @maxSize 6
+     * The origin meta site id
+     * @format GUID
      */
-    chargebacks?: Chargeback[];
-    /** Platform fee amount associated with this payment. */
-    platformFee?: Price;
+    originMetaSiteId?: string | null;
+}
+interface ServiceRemoved {
     /**
-     * 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`
+     * Either UUID or EmbeddedServiceType.
+     * @maxLength 36
      */
-    paymentMethodName?: PaymentMethodName;
-}
-/** @oneof */
-interface RegularPaymentDetailsPaymentMethodDetailsOneOf {
-    /** Credit card details. */
-    creditCardDetails?: CreditCardPaymentMethodDetails;
-}
-declare enum TransactionStatus {
-    UNDEFINED = "UNDEFINED",
-    APPROVED = "APPROVED",
-    PENDING = "PENDING",
-    PENDING_MERCHANT = "PENDING_MERCHANT",
-    CANCELED = "CANCELED",
-    DECLINED = "DECLINED",
-    REFUNDED = "REFUNDED",
-    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
-    AUTHORIZED = "AUTHORIZED",
-    VOIDED = "VOIDED"
-}
-/** @enumType */
-type TransactionStatusWithLiterals = TransactionStatus | 'UNDEFINED' | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
-interface CreditCardPaymentMethodDetails {
+    appDefId?: string;
     /**
-     * The last 4 digits of the card number.
-     * @maxLength 4
+     * Not only UUID. Something here could be something weird.
+     * @maxLength 36
      */
-    lastFourDigits?: string | null;
+    instanceId?: string;
     /**
-     * Card issuer's brand.
-     * @maxLength 100
+     * A version.
+     * @maxLength 500
      */
-    brand?: string | null;
+    version?: string | null;
 }
-interface AuthorizationDetails {
+/** Rename of the site. Meaning, free public url has been changed as well. */
+interface SiteRenamed {
     /**
-     * Whether the authorized payment is of a delayed capture.
-     * @readonly
+     * A new meta site name (URL slug).
+     * @maxLength 20
      */
-    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;
+    newSiteName?: string;
     /**
-     * List of captures associated with payment
-     * In case of failed it can be replaced with new one with PENDING or SUCCESS statuses
-     * @maxSize 1
+     * A previous meta site name (URL slug).
+     * @maxLength 255
      */
-    captures?: AuthorizationCapture[];
-    /** Void associated with payment */
-    void?: AuthorizationVoid;
-    /** Scheduled action for this transaction */
-    scheduledAction?: V1ScheduledAction;
+    oldSiteName?: string;
 }
-interface AuthorizationCapture {
-    /**
-     * Capture ID.
-     * @format GUID
-     * @readonly
-     */
-    _id?: string | null;
-    /** Status of this capture action */
-    status?: AuthorizationCaptureStatusWithLiterals;
+/**
+ * Hard deletion of the meta site.
+ *
+ * Could not be restored. Therefore it's desirable to cleanup data.
+ */
+interface SiteHardDeleted {
+    /** A deletion context. */
+    deleteContext?: DeleteContext;
+}
+interface NamespaceChanged {
+    /** A previous namespace. */
+    oldNamespace?: NamespaceWithLiterals;
+    /** A new namespace. */
+    newNamespace?: NamespaceWithLiterals;
+}
+/** Assigned Studio editor */
+interface StudioAssigned {
+}
+/** Unassigned Studio editor */
+interface StudioUnassigned {
+}
+/**
+ * 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 {
     /**
-     * Amount of this capture
-     * @immutable
+     * @maxLength 2048
+     * @maxSize 100
+     * @deprecated
+     * @targetRemovalDate 2025-04-15
      */
-    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;
+    appDefId?: string[];
 }
-declare enum AuthorizationCaptureStatus {
-    /** Capture operation still in progress. */
-    PENDING = "PENDING",
-    /** Capture operation succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Capture operation failed. */
-    FAILED = "FAILED"
+/** Assigned Odeditor */
+interface OdeditorAssigned {
 }
-/** @enumType */
-type AuthorizationCaptureStatusWithLiterals = AuthorizationCaptureStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
-interface AuthorizationActionFailureDetails {
-    /** @maxLength 100 */
-    failureCode?: string;
+/** Unassigned Odeditor */
+interface OdeditorUnassigned {
 }
-interface AuthorizationVoid {
-    /** Status of this void action */
-    status?: AuthorizationVoidStatusWithLiterals;
-    /** Date and time the void was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
-    voidedDate?: Date | null;
-    /** In case of status is FAILED may contain failure details */
-    failureDetails?: AuthorizationActionFailureDetails;
-    /** Reason of void action */
-    reason?: ReasonWithLiterals;
+/** Assigned Picasso editor */
+interface PicassoAssigned {
 }
-declare enum AuthorizationVoidStatus {
-    /** Void operation still in progress. */
-    PENDING = "PENDING",
-    /** Void operation succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Void operation failed. */
-    FAILED = "FAILED"
+/** 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 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"
+type OriginWithLiterals = Origin | 'OPT_IN' | 'MIGRATION';
+interface AddToAutomationMigrationPopulationResponse {
+    success?: boolean;
 }
-/** @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 IsInAutomationMigrationPopulationRequest {
 }
-declare enum ActionType {
-    VOID = "VOID",
-    CAPTURE = "CAPTURE"
+interface IsInAutomationMigrationPopulationResponse {
+    inPopulation?: boolean;
 }
-/** @enumType */
-type ActionTypeWithLiterals = ActionType | 'VOID' | 'CAPTURE';
-interface Chargeback {
+interface PreparePaymentCollectionRequest {
     /**
-     * Chargeback ID.
-     * @format GUID
-     * @readonly
-     * @immutable
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    _id?: string;
+    ecomOrderId: string;
+    /** Amount to collect */
+    amount: Price;
     /**
-     * Date and time the chargeback was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.
-     * @readonly
-     * @immutable
+     * Optional parameter. When present, payment collection will be performed using given payment gateway order.
+     * Existing payment gateway order will be updated with a new amount.
+     * When parameter is absent, new payment gateway order will be created and used for payment collection.
      */
-    _createdDate?: Date | null;
+    paymentGatewayOrderId?: string | null;
     /**
-     * Date and time the chargeback was updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.
-     * @readonly
+     * Whether to delay capture of the payment.
+     * Default: false
+     * @deprecated Whether to delay capture of the payment.
+     * Default: false
+     * @replacedBy delayed_capture_settings.scheduled_action
+     * @targetRemovalDate 2024-09-30
      */
-    _updatedDate?: Date | null;
+    delayedCapture?: boolean;
+    /** Delayed capture payment settings */
+    delayedCaptureSettings?: DelayedCaptureSettings;
+}
+interface RedirectUrls {
     /**
-     * Amount.
-     * @readonly
-     * @immutable
+     * URL to redirect buyer in case of approved (successful) transaction
+     * @format WEB_URL
      */
-    amount?: Price;
+    successUrl?: string | null;
     /**
-     * Reversal amount. Present only when status is REVERSED.
-     * @readonly
+     * URL to redirect buyer in case of buyer canceled the transaction
+     * @format WEB_URL
      */
-    reversalAmount?: Price;
+    cancelUrl?: string | null;
     /**
-     * Status.
-     *
-     * Default: `"APPROVED"`.
+     * URL to redirect buyer in case of failed/rejected transaction
+     * @format WEB_URL
      */
-    status?: ChargebackStatusWithLiterals;
+    errorUrl?: string | null;
     /**
-     * External chargeback ID.
-     * @format GUID
-     * @readonly
-     * @immutable
+     * URL to redirect buyer in case of pending transaction (that might take some time to process)
+     * @format WEB_URL
      */
-    externalId?: string | null;
+    pendingUrl?: string | null;
 }
-declare enum ChargebackStatus {
-    /** Chargeback was approved. */
-    APPROVED = "APPROVED",
-    /** Chargeback was reversed. */
-    REVERSED = "REVERSED"
+interface DelayedCaptureSettings {
+    /** Specifies the automatic action (void/capture) for authorized transaction after the specified duration */
+    scheduledAction?: ScheduledActionWithLiterals;
+    /** Delay duration before execution. Optional - if not set, providers default period will be used */
+    delayDuration?: Duration;
+}
+declare enum ScheduledAction {
+    /** Whether payment will be auto-voided when duration passes */
+    VOID = "VOID",
+    /** Whether payment will be auto-captured when duration passes */
+    CAPTURE = "CAPTURE"
 }
 /** @enumType */
-type ChargebackStatusWithLiterals = ChargebackStatus | 'APPROVED' | 'REVERSED';
-interface PaymentMethodName {
-    /**
-     * Payment method name in the buyer's language. For example, `"Credit/Debit Cards"`.
-     * @maxLength 150
-     */
-    buyerLanguageName?: string | null;
-    /**
-     * Payment method name in the site's language. For example, `"Credit/Debit Cards"`.
-     *
-     * When no site-language name is stored, holds the same value as `buyerLanguageName`.
-     * @maxLength 150
-     */
-    siteLanguageName?: string | null;
+type ScheduledActionWithLiterals = ScheduledAction | 'VOID' | 'CAPTURE';
+interface Duration {
     /**
-     * User-provided payment method name.
-     *
-     * When set, takes precedence over `buyerLanguageName` and `siteLanguageName`.
+     * Amount of units. For example, 30 MINUTES, 1 HOURS, 7 DAYS, etc
+     * @min 1
      */
-    userDefinedName?: UserDefinedPaymentMethodName;
+    count?: number;
+    /** Duration unit: MINUTES, HOURS and DAYS */
+    unit?: DurationUnitWithLiterals;
 }
-interface GiftCardPaymentDetails {
-    /**
-     * Gift card payment ID.
-     * @maxLength 100
-     */
-    giftCardPaymentId?: string;
-    /**
-     * ID of the app that created the gift card.
-     * @format GUID
-     */
-    appId?: string;
-    /**
-     * Whether the gift card is voided.
-     * @readonly
-     * @deprecated Whether the gift card is voided.
-     * @replacedBy payment.status
-     * @targetRemovalDate 2026-11-01
-     */
-    voided?: boolean;
-    /**
-     * Gift card code with all but the last four characters masked. For example, `************QXY1`.
-     * @maxLength 30
-     * @immutable
-     */
-    obfuscatedCode?: string | null;
+declare enum DurationUnit {
+    MINUTES = "MINUTES",
+    HOURS = "HOURS",
+    DAYS = "DAYS"
 }
-interface MembershipPaymentDetails {
-    /**
-     * Membership ID.
-     * @maxLength 200
-     */
-    membershipId?: string;
+/** @enumType */
+type DurationUnitWithLiterals = DurationUnit | 'MINUTES' | 'HOURS' | 'DAYS';
+interface PreparePaymentCollectionResponse {
+    /** Payment gateway order id which is associated with given payment */
+    paymentGatewayOrderId?: string;
+}
+interface GetPaymentCollectabilityStatusRequest {
     /**
-     * ID of the line item this membership applies to.
+     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    lineItemId?: string;
-    /**
-     * Payment status.
-     * @deprecated Payment status.
-     * @replacedBy payment.status
-     * @targetRemovalDate 2026-11-01
-     */
-    status?: MembershipPaymentStatusWithLiterals;
-    /** Membership name. */
-    name?: MembershipName;
+    ecomOrderId: string;
+}
+interface GetPaymentCollectabilityStatusResponse {
+    /** Payment collectability status */
+    status?: PaymentCollectabilityStatusWithLiterals;
+    /** Collectable order amount */
+    amount?: Price;
+}
+declare enum PaymentCollectabilityStatus {
+    UNKNOWN = "UNKNOWN",
+    COLLECTABLE = "COLLECTABLE",
+    NONCOLLECTABLE_ORDER_IS_CANCELLED = "NONCOLLECTABLE_ORDER_IS_CANCELLED",
+    NONCOLLECTABLE_ORDER_IS_PAID = "NONCOLLECTABLE_ORDER_IS_PAID",
+    NONCOLLECTABLE_MISSING_PAYMENT_METHOD = "NONCOLLECTABLE_MISSING_PAYMENT_METHOD",
+    NONCOLLECTABLE_ORDER_IS_PENDING = "NONCOLLECTABLE_ORDER_IS_PENDING",
+    NONCOLLECTABLE_ORDER_IS_REJECTED = "NONCOLLECTABLE_ORDER_IS_REJECTED",
+    NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS = "NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS",
+    NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS = "NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS",
+    NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED = "NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED",
+    NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION = "NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION",
+    NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED = "NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED",
+    NONCOLLECTABLE_SUBSCRIPTION_START_DATE_IN_PAST = "NONCOLLECTABLE_SUBSCRIPTION_START_DATE_IN_PAST"
+}
+/** @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' | 'NONCOLLECTABLE_SUBSCRIPTION_START_DATE_IN_PAST';
+interface RecordManuallyCollectedPaymentRequest {
     /**
-     * The transaction ID in the membership system. Can be used to void the transaction.
+     * Order ID.
      * @minLength 1
      * @maxLength 100
      */
-    externalTransactionId?: string | null;
+    orderId: string;
+    /** Amount to be recorded as approved manual payment for given order */
+    amount: Price;
+}
+/**
+ * User-defined payment method name.
+ * Allows specifying either a predefined type or a custom name.
+ */
+interface UserDefinedPaymentMethodName extends UserDefinedPaymentMethodNameKindOneOf {
+    /** Predefined payment method. */
+    predefined?: PredefinedPaymentMethodWithLiterals;
     /**
-     * Whether the membership is voided.
-     * @readonly
-     * @deprecated Whether the membership is voided.
-     * @replacedBy payment.status
-     * @targetRemovalDate 2026-11-01
+     * Custom payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @minLength 1
+     * @maxLength 150
      */
-    voided?: boolean;
+    custom?: string | null;
+}
+/** @oneof */
+interface UserDefinedPaymentMethodNameKindOneOf {
+    /** Predefined payment method. */
+    predefined?: PredefinedPaymentMethodWithLiterals;
     /**
-     * ID of the application providing this payment option.
-     * @format GUID
+     * Custom payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @minLength 1
+     * @maxLength 150
      */
-    providerAppId?: string;
-    /** Details of a membership that does not yet exist, allowing the payment to be held before the membership is created. */
-    futureMembership?: FutureMembershipDetails;
+    custom?: string | null;
 }
-declare enum MembershipPaymentStatus {
-    /** Payment was charged. */
-    CHARGED = "CHARGED",
-    /** The attempt to charge the payment failed, for example, due to lack of credits. */
-    CHARGE_FAILED = "CHARGE_FAILED",
-    /** Payment is pending. */
-    CHARGE_PENDING = "CHARGE_PENDING",
-    /** Payment was voided. */
-    VOIDED = "VOIDED"
+/** 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 MembershipPaymentStatusWithLiterals = MembershipPaymentStatus | 'CHARGED' | 'CHARGE_FAILED' | 'CHARGE_PENDING' | 'VOIDED';
-interface FutureMembershipDetails {
-    /**
-     * ID of the plan line item in the order from which the membership will be created.
-     * @format GUID
-     */
-    lineItemId?: string;
-    /**
-     * ID of the benefit the future membership will grant.
-     * @maxLength 200
-     */
-    benefitId?: string;
+type PredefinedPaymentMethodWithLiterals = PredefinedPaymentMethod | 'CASH' | 'BANK_TRANSFER' | 'CHECK';
+interface RecordManuallyCollectedPaymentResponse {
 }
-interface WixReceiptInfo {
+interface MarkOrderAsPaidRequest {
     /**
-     * Receipt ID
-     * @format GUID
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    receiptId?: string;
+    ecomOrderId: string;
+}
+interface MarkOrderAsPaidResponse {
+    /** Updated order. */
+    order?: Order;
+}
+interface BulkMarkOrdersAsPaidRequest {
     /**
-     * Display number of receipt
+     * IDs of orders to mark as paid.
+     * @minSize 1
+     * @maxSize 100
      * @minLength 1
-     * @maxLength 40
+     * @maxLength 100
      */
-    displayNumber?: string | null;
+    ecomOrderIds: string[];
 }
-interface ExternalReceiptInfo {
+interface BulkMarkOrdersAsPaidResponse {
     /**
-     * External receipt ID
-     * @maxLength 100
+     * Items updated by the bulk action.
+     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
      */
-    receiptId?: string | null;
+    results?: BulkOrderResult[];
+    /** Bulk action metadata. */
+    bulkActionMetadata?: BulkActionMetadata;
+}
+interface BulkOrderResult {
+    /** Item metadata. */
+    itemMetadata?: ItemMetadata;
     /**
-     * ID of the app providing the receipt
-     * @format GUID
+     * Updated order.
+     *
+     * Returned when `returnFullEntity = true`.
      */
-    appId?: string | null;
+    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 {
     /**
-     * Display number of receipt
+     * Order ID.
      * @minLength 1
-     * @maxLength 40
+     * @maxLength 100
      */
-    displayNumber?: string | null;
+    ecomOrderId: string;
 }
-interface CashRoundingDetails {
+interface GetRefundabilityStatusResponse {
     /**
-     * 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.
+     * Refundability details.
+     * @maxSize 300
      */
-    unroundedAmount?: Price;
+    refundabilities?: Refundability[];
     /**
-     * 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
+     * Whether the order supports refunding per item.
+     * @deprecated
      */
-    roundingAdjustment?: CashRounding;
+    refundablePerItem?: boolean;
 }
-declare enum PaymentStatus {
-    /** Payment was charged successfully. */
-    APPROVED = "APPROVED",
-    /** Payment is being processed and hasn't been confirmed yet. */
-    PENDING = "PENDING",
-    /** Payment is awaiting confirmation. For an offline payment, the merchant must confirm they received it. For an online payment, the payment provider hasn't confirmed it, which typically means the merchant's provider account setup isn't complete. */
-    PENDING_MERCHANT = "PENDING_MERCHANT",
-    /** Payment was canceled before it was charged. */
-    CANCELED = "CANCELED",
-    /** Payment was declined by the payment provider. */
-    DECLINED = "DECLINED",
-    /** Payment was fully refunded. */
-    REFUNDED = "REFUNDED",
-    /** Part of the payment amount was refunded. */
-    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
-    /** Funds are held on the buyer's payment method but haven't been captured. Capture them with [Capture Authorized Payments](https://dev.wix.com/docs/api-reference/business-solutions/e-commerce/orders/order-billing/capture-authorized-payments) or release them with [Void Authorized Payments](https://dev.wix.com/docs/api-reference/business-solutions/e-commerce/orders/order-billing/void-authorized-payments). An authorized payment can't be refunded until it's captured. */
-    AUTHORIZED = "AUTHORIZED",
-    /**
-     * Payment was voided, releasing whatever it held or consumed: an authorization on the buyer's payment method, a gift card balance, or membership credits.
-     *
-     * Gift card and membership payments don't support partial refunds, so a full refund of one is reported as `VOIDED` rather than `REFUNDED`.
-     */
-    VOIDED = "VOIDED"
+interface Refundability extends RefundabilityAdditionalRefundabilityInfoOneOf {
+    /** Reason why payment is not refundable. */
+    nonRefundableReason?: NonRefundableReasonWithLiterals;
+    /** Reason why payment is only refundable manually. */
+    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
+    /** Payment ID. */
+    paymentId?: string;
+    /** Payment refundability status. */
+    refundabilityStatus?: RefundableStatusWithLiterals;
+    /** Link to payment provider dashboard. */
+    providerLink?: string | null;
 }
-/** @enumType */
-type PaymentStatusWithLiterals = PaymentStatus | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
-interface CanceledStatusDetails {
-    reason?: CanceledReasonWithLiterals;
+/** @oneof */
+interface RefundabilityAdditionalRefundabilityInfoOneOf {
+    /** Reason why payment is not refundable. */
+    nonRefundableReason?: NonRefundableReasonWithLiterals;
+    /** Reason why payment is only refundable manually. */
+    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
 }
-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"
+declare enum RefundableStatus {
+    NOT_REFUNDABLE = "NOT_REFUNDABLE",
+    MANUAL = "MANUAL",
+    REFUNDABLE = "REFUNDABLE"
 }
 /** @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"
+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 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"
+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 VoidedReasonWithLiterals = VoidedReason | 'MERCHANT_REQUEST' | 'OTHER_PAYMENT_FAILURE';
-interface PaymentStatusDetails extends PaymentStatusDetailsStatusDetailsOneOf {
-}
-/** @oneof */
-interface PaymentStatusDetailsStatusDetailsOneOf {
+type ManuallyRefundableReasonWithLiterals = ManuallyRefundableReason | 'EXPIRED' | 'NOT_SUPPORTED' | 'OFFLINE' | 'REQUIRES_CARD_READER';
+interface CreatePaymentGatewayOrderRequest {
+    /**
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
+     */
+    ecomOrderId: string;
+    /** Information about the user who initiated the payment. */
+    chargedBy?: ChargedBy;
 }
-interface Refund {
+interface ChargedBy {
     /**
-     * Refund ID.
+     * ID - id of the user who initiated the payment
      * @format GUID
-     * @readonly
      */
     _id?: string;
     /**
-     * List of transactions.
-     * @maxSize 50
+     * Full name - name of the user who initiated the payment
+     * @minLength 1
+     * @maxLength 200
      */
-    transactions?: RefundTransaction[];
-    /** Refund business details. */
-    details?: RefundDetails;
+    fullName?: string | null;
+}
+interface CreatePaymentGatewayOrderResponse {
+    /** ID of the order created in the payment gateway */
+    paymentGatewayOrderId?: string;
+}
+interface ChargeMembershipsRequest {
     /**
-     * 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
+     * Order ID.
+     * @minLength 1
+     * @maxLength 100
+     */
+    ecomOrderId: string;
+    /**
+     * The member id. Do not attempt to get it from the request context, since in some cases the caller is not a member
+     * but a user which is using the membership on behalf of the a member
+     * @format GUID
+     */
+    memberId: string;
+    /**
+     * List of items to be paid by memberships
+     * @minSize 1
+     * @maxSize 300
      */
-    _createdDate?: Date | null;
+    membershipCharges?: MembershipChargeItem[];
+}
+interface MembershipChargeItem {
     /**
-     * Aggregated refund summary.
-     * @readonly
+     * The id of used membership
+     * @minLength 1
+     * @maxLength 100
      */
-    summary?: AggregatedRefundSummary;
+    membershipId?: string;
     /**
-     * ID of the app that initiated this refund.
+     * ID of the application providing this payment option
      * @format GUID
-     * @readonly
-     * @immutable
      */
-    requestingServiceAppId?: string | null;
-}
-interface RefundTransaction {
+    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;
     /**
-     * ID of the payment associated with this refund.
-     * @format GUID
-     * @immutable
+     * 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
      */
-    paymentId?: string;
+    rootCatalogItemId?: string | null;
     /**
-     * Refund amount.
-     * @immutable
+     * line item id of Checkout/Order line item
+     * @minLength 1
+     * @maxLength 100
      */
-    amount?: Price;
-    /** Refund status. */
-    refundStatus?: RefundStatusWithLiterals;
-    /** Optional details of current refund status. */
-    refundStatusInfo?: RefundStatusInfo;
+    lineItemId?: string;
+}
+interface MembershipName {
     /**
-     * Payment gateway's refund ID.
-     * This field is only returned when the value of `external_refund` is `false`.
-     * @format GUID
+     * Membership name in the site's original language.
+     * @maxLength 100
      */
-    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;
+    original?: string;
     /**
-     * Whether refund was made externally and manually on the payment provider's side.
-     * @immutable
+     * Membership name translated into the buyer's language.
+     *
+     * Default: The value of `original`
+     * @maxLength 100
      */
-    externalRefund?: boolean;
+    translated?: string | null;
 }
-/** Refund transaction status. */
-declare enum RefundStatus {
-    /** Refund was initiated on payment provider side. PENDING status was assigned by provider. */
-    PENDING = "PENDING",
-    /** Refund transaction succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Refund transaction failed. */
-    FAILED = "FAILED",
-    /** Refund request acknowledged, and will be executed soon. */
-    SCHEDULED = "SCHEDULED",
-    /** Refund was initiated on payment provider side. */
-    STARTED = "STARTED"
+interface ChargeMembershipsResponse {
 }
-/** @enumType */
-type RefundStatusWithLiterals = RefundStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED' | 'SCHEDULED' | 'STARTED';
-interface RefundStatusInfo {
+interface TriggerRefundRequest {
     /**
-     * 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).
+     * The order this refund related to
      * @minLength 1
-     * @maxLength 10
+     * @maxLength 100
      */
-    paymentGatewayReasonCode?: string | null;
+    ecomOrderId: string;
     /**
-     * Free text explanation of current refund status.
-     * @minLength 1
-     * @maxLength 1000
+     * Refund operations information
+     * @minSize 1
+     * @maxSize 1
      */
-    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;
+    payments: PaymentRefund[];
+    /** Business model of a refund */
+    details?: RefundDetails;
+    /** Side effect details related to refund */
+    sideEffects?: RefundSideEffects;
 }
-interface RefundItemsBreakdown {
+interface PaymentRefund {
     /**
-     * Refunded line items and the amount refunded for each.
-     * @maxSize 300
+     * Specific payment within the order to refund
+     * @format GUID
      */
-    lineItems?: LineItemRefundSummary[];
-}
-interface LineItemRefundSummary {
+    paymentId?: string;
+    /** Refund amount. Not relevant for membership and gift card refunds. */
+    amount?: Price;
     /**
-     * ID of the refunded line item.
-     * @format GUID
+     * Whether refund is made externally and manually (on the payment provider's side)
+     * When false (default), the payment gateway will be called in order to make an actual refund, and then the payment will be marked as refunded.
+     * When true, the payment will only be *marked* as refunded, and no actual refund will be performed.
      */
-    lineItemId?: string;
-    /** Total refunded amount for the line item. */
-    totalRefundedAmount?: Price;
+    externalRefund?: boolean;
 }
-interface CalculateRefundRequest {
+interface RefundSideEffects {
+    /** Inventory restock details as part of this refund. */
+    restockInfo?: RestockInfo;
+    /** Whether to send a refund confirmation email to the customer. */
+    sendOrderRefundedEmail?: boolean;
     /**
-     * Order ID
+     * Custom message added to the refund confirmation email.
      * @minLength 1
-     * @maxLength 100
+     * @maxLength 1000
      */
-    ecomOrderId?: string;
+    customMessage?: string | null;
+}
+interface RestockInfo {
+    /** Restock type. */
+    type?: RestockTypeWithLiterals;
     /**
-     * Refunded line items and quantity
+     * Restocked line items and quantities. Only relevant for `{"type": "SOME_ITEMS"}`.
      * @maxSize 300
      */
-    refundItems?: CalculateRefundItemRequest[];
-    /** Should include shipping in refund calculation */
-    refundShipping?: boolean;
+    items?: RestockItem[];
 }
-interface CalculateRefundItemRequest {
+declare enum RestockType {
+    NO_ITEMS = "NO_ITEMS",
+    ALL_ITEMS = "ALL_ITEMS",
+    SOME_ITEMS = "SOME_ITEMS"
+}
+/** @enumType */
+type RestockTypeWithLiterals = RestockType | 'NO_ITEMS' | 'ALL_ITEMS' | 'SOME_ITEMS';
+interface RestockItem {
     /**
-     * ID of the line item being refunded
+     * ID of the line item being restocked.
      * @format GUID
      */
-    _id?: string;
+    lineItemId?: string;
     /**
-     * How much of that line item is being refunded
+     * Line item quantity being restocked.
      * @min 1
      * @max 100000
      */
     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;
-    /**
-     * The refundable items of that order
-     * @maxSize 300
-     */
-    items?: CalculateRefundItemResponse[];
+interface TriggerRefundResponse {
+    /** All order's transactions after the refunds were added */
+    orderTransactions?: OrderTransactions;
+    /** Created refund ID */
+    refundId?: string | null;
+    /** Payment ID's that the refund execution had failed for */
+    failedPaymentIds?: ItemMetadata[];
 }
-interface CalculateRefundItemResponse {
+/**
+ * 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 {
     /**
-     * Line item ID
+     * Order ID.
      * @format GUID
      */
-    _id?: string;
-    /** Refundable amount for requested quantity of items (price of requested quantity of items without tax and discount) */
-    price?: Price;
-}
-interface VoidAuthorizedPaymentsRequest {
+    orderId?: string;
     /**
-     * Wix eCommerce order ID
-     * @minLength 1
-     * @maxLength 100
+     * Record of payments made to the merchant.
+     * @maxSize 100
      */
-    ecomOrderId: string;
+    payments?: Payment[];
     /**
-     * Payment IDs
-     * @minSize 1
-     * @maxSize 100
-     * @format GUID
+     * Record of refunds made to the buyer.
+     * @maxSize 300
      */
-    paymentIds: string[];
-}
-interface VoidAuthorizedPaymentsResponse {
-    /** All order's transactions after the void was triggered */
-    orderTransactions?: OrderTransactions;
+    refunds?: Refund[];
 }
-interface CaptureAuthorizedPaymentsRequest {
+interface Payment extends PaymentPaymentDetailsOneOf, PaymentReceiptInfoOneOf, PaymentStatusDetailsOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
+    /** Membership payment details. */
+    membershipPaymentDetails?: MembershipPaymentDetails;
     /**
-     * Wix eCommerce order ID
-     * @minLength 1
-     * @maxLength 100
+     * Payment ID.
+     * @format GUID
+     * @readonly
+     */
+    _id?: string | null;
+    /** Date and time the payment was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided. */
+    _createdDate?: Date | null;
+    /**
+     * Date and time the payment was last updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * @readonly
      */
-    ecomOrderId: string;
+    _updatedDate?: Date | null;
+    /** Payment amount. */
+    amount?: Price;
     /**
-     * Capture payments information
-     * @minSize 1
-     * @maxSize 100
+     * 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.
      */
-    payments: PaymentCapture[];
-}
-interface PaymentCapture {
+    refundDisabled?: boolean;
     /**
-     * Payment ID
-     * @format GUID
+     * Whether receipt generation is allowed for this payment.
+     * + `true`: This payment supports receipt generation.
+     * + `false`: This payment doesn't support receipt generation, or a receipt was already generated.
+     * @readonly
      */
-    paymentId?: string | null;
+    supportReceiptGeneration?: boolean;
+    /** Details about cash rounding applied to this payment, when relevant. */
+    cashRounding?: CashRoundingDetails;
     /**
-     * Capture amount.
-     * If not provided - full authorized amount will be captured.
+     * Overall payment status.
+     *
+     * Gift card and membership payments support only `APPROVED`, `PENDING`, `CANCELED`, `DECLINED`, and `VOIDED`. The remaining values apply to regular payments.
      */
-    amount?: Price;
-}
-interface CaptureAuthorizedPaymentsResponse {
-    /** All order's transactions after the capture was triggered */
-    orderTransactions?: OrderTransactions;
-}
-interface ChargeSavedPaymentMethodRequest {
+    status?: PaymentStatusWithLiterals;
     /**
-     * Ecom Order ID.
-     * @minLength 1
-     * @maxLength 100
+     * ID linking this payment to the charge request that created it. Matches the `idempotencyKey` sent in the Charge Order request.
+     * @format GUID
      */
-    ecomOrderId?: string;
-    /** Amount to be charged */
-    amount?: Price;
+    chargeCorrelationId?: string | null;
 }
-interface ChargeSavedPaymentMethodResponse {
-    /** Payment gateway's order ID (e.g Wix Payments) */
-    paymentGatewayOrderId?: string;
+/** @oneof */
+interface PaymentPaymentDetailsOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
+    /** Membership payment details. */
+    membershipPaymentDetails?: MembershipPaymentDetails;
 }
-interface SendBuyerConfirmationEmailRequest {
-    /** @format GUID */
-    orderId?: string;
+/** @oneof */
+interface PaymentReceiptInfoOneOf {
 }
-interface SendBuyerConfirmationEmailResponse {
+/** @oneof */
+interface PaymentStatusDetailsOneOf {
 }
-interface SendBuyerPaymentsReceivedEmailRequest {
+interface RegularPaymentDetails extends RegularPaymentDetailsPaymentMethodDetailsOneOf {
+    /** Credit card details. */
+    creditCardDetails?: CreditCardPaymentMethodDetails;
     /**
-     * @minLength 1
+     * Wix Payments order ID.
      * @maxLength 100
      */
-    orderId?: string;
-}
-interface SendBuyerPaymentsReceivedEmailResponse {
-}
-interface SendBuyerPickupConfirmationEmailRequest {
+    paymentOrderId?: string | null;
     /**
-     * @minLength 1
+     * Payment gateway's transaction ID.
+     * This field is only returned when the value of `offline_payment` is `false`.
      * @maxLength 100
      */
-    orderId?: string;
-}
-interface SendBuyerPickupConfirmationEmailResponse {
-}
-interface BulkSendBuyerPickupConfirmationEmailsRequest {
+    gatewayTransactionId?: string | null;
     /**
-     * IDs of orders to send pickup emails for.
-     * @minSize 1
-     * @maxSize 300
+     * Payment method.
+     * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.
+     * Non-exhaustive list of supported values:
+     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
+     * @maxLength 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
      */
-    orderIds?: string[];
-}
-interface BulkSendBuyerPickupConfirmationEmailsResponse {
-}
-interface SendBuyerShippingConfirmationEmailRequest {
+    paymentMethod?: string | null;
     /**
-     * @minLength 1
+     * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.
      * @maxLength 100
      */
-    orderId?: string;
-}
-interface SendBuyerShippingConfirmationEmailResponse {
-}
-interface BulkSendBuyerShippingConfirmationEmailsRequest {
+    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;
     /**
-     * IDs of orders to send pickup emails for.
-     * @minSize 1
-     * @maxSize 300
+     * Payment status.
+     * @deprecated Payment status.
+     * @replacedBy payment.status
+     * @targetRemovalDate 2026-11-01
      */
-    orderIds?: string[];
+    status?: TransactionStatusWithLiterals;
+    /** Whether there is a payment agreement that allows for future charges. */
+    savedPaymentMethod?: boolean;
+    /** Authorization details. */
+    authorizationDetails?: AuthorizationDetails;
+    /**
+     * Record of chargebacks made by the buyer.
+     * @maxSize 6
+     */
+    chargebacks?: Chargeback[];
+    /** 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 BulkSendBuyerShippingConfirmationEmailsResponse {
+/** @oneof */
+interface RegularPaymentDetailsPaymentMethodDetailsOneOf {
+    /** Credit card details. */
+    creditCardDetails?: CreditCardPaymentMethodDetails;
 }
-interface SendMerchantOrderReceivedNotificationRequest {
+declare enum TransactionStatus {
+    UNDEFINED = "UNDEFINED",
+    APPROVED = "APPROVED",
+    PENDING = "PENDING",
+    PENDING_MERCHANT = "PENDING_MERCHANT",
+    CANCELED = "CANCELED",
+    DECLINED = "DECLINED",
+    REFUNDED = "REFUNDED",
+    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
+    AUTHORIZED = "AUTHORIZED",
+    VOIDED = "VOIDED"
+}
+/** @enumType */
+type TransactionStatusWithLiterals = TransactionStatus | 'UNDEFINED' | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
+interface CreditCardPaymentMethodDetails {
     /**
-     * @minLength 1
+     * The last 4 digits of the card number.
+     * @maxLength 4
+     */
+    lastFourDigits?: string | null;
+    /**
+     * Card issuer's brand.
      * @maxLength 100
      */
-    orderId?: string;
-}
-interface SendMerchantOrderReceivedNotificationResponse {
+    brand?: string | null;
 }
-interface SendCancelRefundEmailRequest {
+interface AuthorizationDetails {
     /**
-     * The ID of order that is canceled/refunded
-     * @minLength 1
-     * @maxLength 100
+     * Whether the authorized payment is of a delayed capture.
+     * @readonly
      */
-    orderId?: string;
+    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;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * List of captures associated with payment
+     * In case of failed it can be replaced with new one with PENDING or SUCCESS statuses
+     * @maxSize 1
      */
-    customMessage?: string | null;
-    /** Refund amount */
-    refundAmount?: Price;
+    captures?: AuthorizationCapture[];
+    /** Void associated with payment */
+    void?: AuthorizationVoid;
+    /** Scheduled action for this transaction */
+    scheduledAction?: V1ScheduledAction;
+}
+interface AuthorizationCapture {
     /**
-     * Refund ID. (Optional)
+     * Capture ID.
      * @format GUID
+     * @readonly
      */
-    refundId?: string | null;
+    _id?: string | null;
+    /** Status of this capture action */
+    status?: AuthorizationCaptureStatusWithLiterals;
+    /**
+     * Amount of this capture
+     * @immutable
+     */
+    amount?: Price;
+    /** Date and time the capture was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
+    _createdDate?: Date | null;
+    /** In case of status is FAILED may contain failure details */
+    failureDetails?: AuthorizationActionFailureDetails;
+}
+declare enum AuthorizationCaptureStatus {
+    /** Capture operation still in progress. */
+    PENDING = "PENDING",
+    /** Capture operation succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Capture operation failed. */
+    FAILED = "FAILED"
+}
+/** @enumType */
+type AuthorizationCaptureStatusWithLiterals = AuthorizationCaptureStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
+interface AuthorizationActionFailureDetails {
+    /** @maxLength 100 */
+    failureCode?: string;
+}
+interface AuthorizationVoid {
+    /** Status of this void action */
+    status?: AuthorizationVoidStatusWithLiterals;
+    /** Date and time the void was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
+    voidedDate?: Date | null;
+    /** In case of status is FAILED may contain failure details */
+    failureDetails?: AuthorizationActionFailureDetails;
+    /** Reason of void action */
+    reason?: ReasonWithLiterals;
+}
+declare enum AuthorizationVoidStatus {
+    /** Void operation still in progress. */
+    PENDING = "PENDING",
+    /** Void operation succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Void operation failed. */
+    FAILED = "FAILED"
+}
+/** @enumType */
+type AuthorizationVoidStatusWithLiterals = AuthorizationVoidStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
+/** Reason the authorization was voided. */
+declare enum Reason {
+    /** Authorization was voided by user. */
+    MANUAL = "MANUAL",
+    /** Authorization passed execution date. */
+    SCHEDULED = "SCHEDULED"
 }
-interface SendCancelRefundEmailResponse {
+/** @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 SendRefundEmailRequest {
+declare enum ActionType {
+    VOID = "VOID",
+    CAPTURE = "CAPTURE"
+}
+/** @enumType */
+type ActionTypeWithLiterals = ActionType | 'VOID' | 'CAPTURE';
+interface Chargeback {
     /**
-     * The ID of order that is refunded
+     * Chargeback ID.
      * @format GUID
+     * @readonly
+     * @immutable
      */
-    orderId?: string;
+    _id?: string;
     /**
-     * Refund ID
-     * @format GUID
+     * Date and time the chargeback was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.
+     * @readonly
+     * @immutable
      */
-    refundId?: string;
+    _createdDate?: Date | null;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Date and time the chargeback was updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.
+     * @readonly
      */
-    customMessage?: string | null;
-}
-interface SendRefundEmailResponse {
-}
-interface SendFulfillmentEmailRequest {
-    /** @format GUID */
-    orderId?: string;
-    /** @format GUID */
-    fulfillerId?: string;
-}
-interface SendFulfillmentEmailResponse {
-}
-interface SendMerchantOrderReceivedPushRequest {
+    _updatedDate?: Date | null;
     /**
-     * @minLength 1
-     * @maxLength 100
+     * Amount.
+     * @readonly
+     * @immutable
      */
-    orderId?: string;
-}
-interface SendMerchantOrderReceivedPushResponse {
-}
-interface PreviewEmailByTypeRequest {
-    emailType?: PreviewEmailTypeWithLiterals;
-}
-declare enum PreviewEmailType {
-    ORDER_PLACED = "ORDER_PLACED",
-    DOWNLOAD_LINKS = "DOWNLOAD_LINKS",
-    ORDER_SHIPPED = "ORDER_SHIPPED",
-    ORDER_READY_FOR_PICKUP = "ORDER_READY_FOR_PICKUP"
-}
-/** @enumType */
-type PreviewEmailTypeWithLiterals = PreviewEmailType | 'ORDER_PLACED' | 'DOWNLOAD_LINKS' | 'ORDER_SHIPPED' | 'ORDER_READY_FOR_PICKUP';
-interface PreviewEmailByTypeResponse {
-    emailPreview?: string;
-}
-interface PreviewRefundEmailRequest {
+    amount?: Price;
     /**
-     * @minLength 1
-     * @maxLength 100
+     * Reversal amount. Present only when status is REVERSED.
+     * @readonly
      */
-    orderId?: string;
-    /** Refund amount */
-    refundAmount?: Price;
-    /** Refund business details */
-    details?: RefundDetails;
+    reversalAmount?: Price;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Status.
+     *
+     * Default: `"APPROVED"`.
      */
-    customMessage?: string | null;
+    status?: ChargebackStatusWithLiterals;
     /**
-     * Refund ID. (Optional)
+     * External chargeback ID.
      * @format GUID
+     * @readonly
+     * @immutable
      */
-    refundId?: string | null;
+    externalId?: string | null;
 }
-interface PreviewRefundEmailResponse {
-    emailPreview?: string;
+declare enum ChargebackStatus {
+    /** Chargeback was approved. */
+    APPROVED = "APPROVED",
+    /** Chargeback was reversed. */
+    REVERSED = "REVERSED"
 }
-interface PreviewCancelEmailRequest {
+/** @enumType */
+type ChargebackStatusWithLiterals = ChargebackStatus | 'APPROVED' | 'REVERSED';
+interface PaymentMethodName {
     /**
-     * @minLength 1
-     * @maxLength 100
+     * Payment method name in the buyer's language. For example, `"Credit/Debit Cards"`.
+     * @maxLength 150
      */
-    orderId?: string;
+    buyerLanguageName?: string | null;
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Payment method name in the site's language. For example, `"Credit/Debit Cards"`.
+     *
+     * When no site-language name is stored, holds the same value as `buyerLanguageName`.
+     * @maxLength 150
      */
-    customMessage?: string | null;
-}
-interface PreviewCancelEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewCancelRefundEmailRequest {
+    siteLanguageName?: string | null;
     /**
-     * @minLength 1
-     * @maxLength 100
+     * User-provided payment method name.
+     *
+     * When set, takes precedence over `buyerLanguageName` and `siteLanguageName`.
      */
-    orderId?: string;
+    userDefinedName?: UserDefinedPaymentMethodName;
+}
+interface GiftCardPaymentDetails {
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Gift card payment ID.
+     * @maxLength 100
      */
-    customMessage?: string | null;
-    /** Refund amount */
-    refundAmount?: Price;
+    giftCardPaymentId?: string;
     /**
-     * Refund ID. (Optional)
+     * ID of the app that created the gift card.
      * @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;
+    appId?: string;
     /**
-     * A meta site id.
-     * @format GUID
+     * Whether the gift card is voided.
+     * @readonly
+     * @deprecated Whether the gift card is voided.
+     * @replacedBy payment.status
+     * @targetRemovalDate 2026-11-01
      */
-    metaSiteId?: string;
-    /** A meta site version. Monotonically increasing. */
-    version?: string;
-    /** A timestamp of the event. */
-    timestamp?: string;
+    voided?: boolean;
     /**
-     * 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
+     * Gift card code with all but the last four characters masked. For example, `************QXY1`.
+     * @maxLength 30
+     * @immutable
      */
-    assets?: Asset[];
+    obfuscatedCode?: string | null;
 }
-/** @oneof */
-interface MetaSiteSpecialEventPayloadOneOf {
-    /** Emitted on a meta site creation. */
-    siteCreated?: SiteCreated;
-    /** Emitted on a meta site transfer completion. */
-    siteTransferred?: SiteTransferred;
-    /** Emitted on a meta site deletion. */
-    siteDeleted?: SiteDeleted;
-    /** Emitted on a meta site restoration. */
-    siteUndeleted?: SiteUndeleted;
-    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
-    sitePublished?: SitePublished;
-    /** Emitted on a meta site unpublish. */
-    siteUnpublished?: SiteUnpublished;
-    /** Emitted when meta site is marked as template. */
-    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
-    /** Emitted when meta site is marked as a WixSite. */
-    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
-    /** Emitted when an application is provisioned (installed). */
-    serviceProvisioned?: ServiceProvisioned;
-    /** Emitted when an application is removed (uninstalled). */
-    serviceRemoved?: ServiceRemoved;
-    /** Emitted when meta site name (URL slug) is changed. */
-    siteRenamedPayload?: SiteRenamed;
-    /** Emitted when meta site was permanently deleted. */
-    hardDeleted?: SiteHardDeleted;
-    /** Emitted on a namespace change. */
-    namespaceChanged?: NamespaceChanged;
-    /** Emitted when Studio is attached. */
-    studioAssigned?: StudioAssigned;
-    /** Emitted when Studio is detached. */
-    studioUnassigned?: StudioUnassigned;
+interface MembershipPaymentDetails {
     /**
-     * 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
+     * Membership ID.
+     * @maxLength 200
      */
-    urlChanged?: SiteUrlChanged;
-    /** Site is marked as PurgedExternally */
-    sitePurgedExternally?: SitePurgedExternally;
-    /** Emitted when Odeditor is attached. */
-    odeditorAssigned?: OdeditorAssigned;
-    /** Emitted when Odeditor is detached. */
-    odeditorUnassigned?: OdeditorUnassigned;
-    /** Emitted when Picasso is attached. */
-    picassoAssigned?: PicassoAssigned;
-    /** Emitted when Picasso is detached. */
-    picassoUnassigned?: PicassoUnassigned;
-    /** Emitted when Wixel is attached. */
-    wixelAssigned?: WixelAssigned;
-    /** Emitted when Wixel is detached. */
-    wixelUnassigned?: WixelUnassigned;
-    /** Emitted when StudioTwo is attached. */
-    studioTwoAssigned?: StudioTwoAssigned;
-    /** Emitted when StudioTwo is detached. */
-    studioTwoUnassigned?: StudioTwoUnassigned;
-    /** Emitted when media from user domain is enabled. */
-    userDomainMediaEnabled?: UserDomainMediaEnabled;
-    /** Emitted when media from user domain is disabled. */
-    userDomainMediaDisabled?: UserDomainMediaDisabled;
-    /** Emitted when Editorless is attached. */
-    editorlessAssigned?: EditorlessAssigned;
-    /** Emitted when Editorless is detached. */
-    editorlessUnassigned?: EditorlessUnassigned;
-}
-interface Asset {
+    membershipId?: string;
     /**
-     * An application definition id (app_id in dev-center). For legacy reasons may be UUID or a string (from Java Enum).
-     * @maxLength 36
+     * ID of the line item this membership applies to.
+     * @minLength 1
+     * @maxLength 100
      */
-    appDefId?: string;
+    lineItemId?: string;
     /**
-     * An instance id. For legacy reasons may be UUID or a string.
-     * @maxLength 200
+     * Payment status.
+     * @deprecated Payment status.
+     * @replacedBy payment.status
+     * @targetRemovalDate 2026-11-01
      */
-    instanceId?: string;
-    /** An application state. */
-    state?: StateWithLiterals;
+    status?: MembershipPaymentStatusWithLiterals;
+    /** Membership name. */
+    name?: MembershipName;
+    /**
+     * The transaction ID in the membership system. Can be used to void the transaction.
+     * @minLength 1
+     * @maxLength 100
+     */
+    externalTransactionId?: string | null;
+    /**
+     * Whether the membership is voided.
+     * @readonly
+     * @deprecated Whether the membership is voided.
+     * @replacedBy payment.status
+     * @targetRemovalDate 2026-11-01
+     */
+    voided?: boolean;
+    /**
+     * ID of the application providing this payment option.
+     * @format GUID
+     */
+    providerAppId?: string;
+    /** Details of a membership that does not yet exist, allowing the payment to be held before the membership is created. */
+    futureMembership?: FutureMembershipDetails;
 }
-declare enum State {
-    UNKNOWN = "UNKNOWN",
-    ENABLED = "ENABLED",
-    DISABLED = "DISABLED",
-    PENDING = "PENDING",
-    DEMO = "DEMO"
+declare enum MembershipPaymentStatus {
+    /** Payment was charged. */
+    CHARGED = "CHARGED",
+    /** The attempt to charge the payment failed, for example, due to lack of credits. */
+    CHARGE_FAILED = "CHARGE_FAILED",
+    /** Payment is pending. */
+    CHARGE_PENDING = "CHARGE_PENDING",
+    /** Payment was voided. */
+    VOIDED = "VOIDED"
 }
 /** @enumType */
-type StateWithLiterals = State | 'UNKNOWN' | 'ENABLED' | 'DISABLED' | 'PENDING' | 'DEMO';
-interface SiteCreated {
+type MembershipPaymentStatusWithLiterals = MembershipPaymentStatus | 'CHARGED' | 'CHARGE_FAILED' | 'CHARGE_PENDING' | 'VOIDED';
+interface FutureMembershipDetails {
     /**
-     * A template identifier (empty if not created from a template).
-     * @maxLength 36
+     * ID of the plan line item in the order from which the membership will be created.
+     * @format GUID
      */
-    originTemplateId?: string;
+    lineItemId?: string;
     /**
-     * An account id of the owner.
-     * @format GUID
+     * ID of the benefit the future membership will grant.
+     * @maxLength 200
      */
-    ownerId?: string;
-    /** A context in which meta site was created. */
-    context?: SiteCreatedContextWithLiterals;
+    benefitId?: string;
+}
+interface WixReceiptInfo {
     /**
-     * A meta site id from which this site was created.
-     *
-     * In case of a creation from a template it's a template id.
-     * In case of a site duplication ("Save As" in dashboard or duplicate in UM) it's an id of a source site.
+     * Receipt ID
      * @format GUID
      */
-    originMetaSiteId?: string | null;
+    receiptId?: string;
     /**
-     * A meta site name (URL slug).
-     * @maxLength 20
+     * Display number of receipt
+     * @minLength 1
+     * @maxLength 40
      */
-    siteName?: string;
-    /** A namespace. */
-    namespace?: NamespaceWithLiterals;
-}
-declare enum SiteCreatedContext {
-    /** A valid option, we don't expose all reasons why site might be created. */
-    OTHER = "OTHER",
-    /** A meta site was created from template. */
-    FROM_TEMPLATE = "FROM_TEMPLATE",
-    /** A meta site was created by copying of the transfferred meta site. */
-    DUPLICATE_BY_SITE_TRANSFER = "DUPLICATE_BY_SITE_TRANSFER",
-    /** A copy of existing meta site. */
-    DUPLICATE = "DUPLICATE",
-    /** A meta site was created as a transfferred site (copy of the original), old flow, should die soon. */
-    OLD_SITE_TRANSFER = "OLD_SITE_TRANSFER",
-    /** deprecated A meta site was created for Flash editor. */
-    FLASH = "FLASH"
+    displayNumber?: string | null;
 }
-/** @enumType */
-type SiteCreatedContextWithLiterals = SiteCreatedContext | 'OTHER' | 'FROM_TEMPLATE' | 'DUPLICATE_BY_SITE_TRANSFER' | 'DUPLICATE' | 'OLD_SITE_TRANSFER' | 'FLASH';
-declare enum Namespace {
-    UNKNOWN_NAMESPACE = "UNKNOWN_NAMESPACE",
-    /** Default namespace for UGC sites. MetaSites with this namespace will be shown in a user's site list by default. */
-    WIX = "WIX",
-    /** ShoutOut stand alone product. These are siteless (no actual Wix site, no HtmlWeb). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    SHOUT_OUT = "SHOUT_OUT",
-    /** MetaSites created by the Albums product, they appear as part of the Albums app. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    ALBUMS = "ALBUMS",
-    /** Part of the WixStores migration flow, a user tries to migrate and gets this site to view and if the user likes it then stores removes this namespace and deletes the old site with the old stores. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    WIX_STORES_TEST_DRIVE = "WIX_STORES_TEST_DRIVE",
-    /** Hotels standalone (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    HOTELS = "HOTELS",
-    /** Clubs siteless MetaSites, a club without a wix website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    CLUBS = "CLUBS",
-    /** A partially created ADI website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    ONBOARDING_DRAFT = "ONBOARDING_DRAFT",
+interface ExternalReceiptInfo {
     /**
-     * AppBuilder for AppStudio / shmite (c). MetaSites with this namespace will *not* be shown in a user's site list by default.
-     * Not the dev-center dev site (see Flag.DEV_CENTER_DEV_SITE_FLAG).
+     * External receipt ID
+     * @maxLength 100
      */
-    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",
+    receiptId?: string | null;
     /**
-     * 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.
+     * ID of the app providing the receipt
+     * @format GUID
      */
-    HTML_DRAFT = "HTML_DRAFT",
+    appId?: string | null;
     /**
-     * the user-journey for Fitness users who want to start from managing their business instead of designing their website.
-     * Will be accessible from Site List and will not have a website app.
-     * Once the user attaches a site, the site will become a regular wixsite.
+     * Display number of receipt
+     * @minLength 1
+     * @maxLength 40
      */
-    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",
+    displayNumber?: string | null;
+}
+interface CashRoundingDetails {
     /**
-     * Namespace for master site that will exist in parent account that will be referenced by subaccounts
-     * The site will be used for account level CSM feature for enterprise
+     * Payment amount before cash rounding was applied.
+     * When provided, balance and status calculations use this value instead of `amount`
+     * to prevent false overpayment or underpayment due to rounding.
      */
-    ACCOUNT_MASTER_CMS = "ACCOUNT_MASTER_CMS",
-    /** Rise.ai Siteless account management for Gift Cards and Store Credit. */
-    RISE = "RISE",
+    unroundedAmount?: Price;
     /**
-     * As part of the branded app new funnel, users now can create a meta site that will be branded app first.
-     * There's a blank site behind the scene but it's blank).
-     * The Mobile company will be the owner of this namespace.
+     * The difference between 'amount' and 'unroundedAmount' (amount minus unroundedAmount).
+     * A positive value indicates the price was rounded up; a negative value indicates a round-down.
+     * @readonly
      */
-    BRANDED_FIRST = "BRANDED_FIRST",
-    /** Nownia.com Siteless account management for Ai Scheduling Assistant. */
-    NOWNIA = "NOWNIA",
+    roundingAdjustment?: CashRounding;
+}
+declare enum PaymentStatus {
+    /** Payment was charged successfully. */
+    APPROVED = "APPROVED",
+    /** Payment is being processed and hasn't been confirmed yet. */
+    PENDING = "PENDING",
+    /** Payment is awaiting confirmation. For an offline payment, the merchant must confirm they received it. For an online payment, the payment provider hasn't confirmed it, which typically means the merchant's provider account setup isn't complete. */
+    PENDING_MERCHANT = "PENDING_MERCHANT",
+    /** Payment was canceled before it was charged. */
+    CANCELED = "CANCELED",
+    /** Payment was declined by the payment provider. */
+    DECLINED = "DECLINED",
+    /** Payment was fully refunded. */
+    REFUNDED = "REFUNDED",
+    /** Part of the payment amount was refunded. */
+    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
+    /** Funds are held on the buyer's payment method but haven't been captured. Capture them with [Capture Authorized Payments](https://dev.wix.com/docs/api-reference/business-solutions/e-commerce/orders/order-billing/capture-authorized-payments) or release them with [Void Authorized Payments](https://dev.wix.com/docs/api-reference/business-solutions/e-commerce/orders/order-billing/void-authorized-payments). An authorized payment can't be refunded until it's captured. */
+    AUTHORIZED = "AUTHORIZED",
     /**
-     * UGC Templates are templates that are created by users for personal use and to sale to other users.
-     * The Partners company owns this namespace.
+     * Payment was voided, releasing whatever it held or consumed: an authorization on the buyer's payment method, a gift card balance, or membership credits.
+     *
+     * Gift card and membership payments don't support partial refunds, so a full refund of one is reported as `VOIDED` rather than `REFUNDED`.
      */
-    UGC_TEMPLATE = "UGC_TEMPLATE",
-    /** Codux Headless Sites */
-    CODUX = "CODUX",
-    /** Bobb - AI Design Creator. */
-    MEDIA_DESIGN_CREATOR = "MEDIA_DESIGN_CREATOR",
+    VOIDED = "VOIDED"
+}
+/** @enumType */
+type PaymentStatusWithLiterals = PaymentStatus | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
+interface CanceledStatusDetails {
+    reason?: CanceledReasonWithLiterals;
+}
+declare enum CanceledReason {
+    /** Other payment with the same chargeCorrelationId failed before current payment started. */
+    OTHER_PAYMENT_FAILURE = "OTHER_PAYMENT_FAILURE",
+    /** Payment was not completed by user and expired. */
+    EXPIRED = "EXPIRED"
+}
+/** @enumType */
+type CanceledReasonWithLiterals = CanceledReason | 'OTHER_PAYMENT_FAILURE' | 'EXPIRED';
+interface DeclinedStatusDetails {
+    reason?: DeclinedReasonWithLiterals;
+}
+declare enum DeclinedReason {
+    /** Corresponding charge failed. */
+    CHARGE_FAILED = "CHARGE_FAILED",
+    /** Payment details expired. */
+    EXPIRED = "EXPIRED",
+    /** Insufficient funds. */
+    INSUFFICIENT_FUNDS = "INSUFFICIENT_FUNDS",
+    /** Gift card was disabled before charge was attempted. */
+    GIFT_CARD_DISABLED = "GIFT_CARD_DISABLED"
+}
+/** @enumType */
+type DeclinedReasonWithLiterals = DeclinedReason | 'CHARGE_FAILED' | 'EXPIRED' | 'INSUFFICIENT_FUNDS' | 'GIFT_CARD_DISABLED';
+interface VoidedStatusDetails {
+    reason?: VoidedReasonWithLiterals;
+}
+declare enum VoidedReason {
+    /** Payment was voided by merchant request. */
+    MERCHANT_REQUEST = "MERCHANT_REQUEST",
+    /** Other payment with the same chargeCorrelationId failed and caused rollback of all payments with same chargeCorrelationId. */
+    OTHER_PAYMENT_FAILURE = "OTHER_PAYMENT_FAILURE"
+}
+/** @enumType */
+type VoidedReasonWithLiterals = VoidedReason | 'MERCHANT_REQUEST' | 'OTHER_PAYMENT_FAILURE';
+interface PaymentStatusDetails extends PaymentStatusDetailsStatusDetailsOneOf {
+}
+/** @oneof */
+interface PaymentStatusDetailsStatusDetailsOneOf {
+}
+interface Refund {
     /**
-     * Shared Blog Site is a unique single site across Enterprise account,
-     * This site will hold all Blog posts related to the Marketing product.
+     * Refund ID.
+     * @format GUID
+     * @readonly
      */
-    SHARED_BLOG_ENTERPRISE = "SHARED_BLOG_ENTERPRISE",
-    /** Standalone forms (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    STANDALONE_FORMS = "STANDALONE_FORMS",
-    /** Standalone events (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    STANDALONE_EVENTS = "STANDALONE_EVENTS",
-    /** MIMIR - Siteless account for MIMIR Ai Job runner. */
-    MIMIR = "MIMIR",
-    /** Wix Twins platform. */
-    TWINS = "TWINS",
-    /** Wix Nano. */
-    NANO = "NANO",
-    /** Base44 headless sites. */
-    BASE44 = "BASE44",
-    /** Wix Channels Sites */
-    CHANNELS = "CHANNELS",
-    /** Nautilus platform. */
-    NAUTILUS = "NAUTILUS",
+    _id?: string;
     /**
-     * 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.
+     * List of transactions.
+     * @maxSize 50
      */
-    SYMPHONY = "SYMPHONY",
-    /** Nautilus platform app. */
-    NAUTILUS_APPS = "NAUTILUS_APPS",
+    transactions?: RefundTransaction[];
+    /** Refund business details. */
+    details?: RefundDetails;
     /**
-     * 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.
+     * 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
      */
-    VIBU = "VIBU",
+    _createdDate?: Date | null;
     /**
-     * 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.
+     * Aggregated refund summary.
+     * @readonly
      */
-    ENTERPRISE_BRAND_KIT = "ENTERPRISE_BRAND_KIT",
+    summary?: AggregatedRefundSummary;
     /**
-     * Dev-center development sites (com.wixpress.devcenter.dsm).
-     * DEPRECATED: replaced by Flag.DEV_CENTER_DEV_SITE_FLAG (a dev site is orthogonal to the namespace). Do not use for new sites.
+     * ID of the app that initiated this refund.
+     * @format GUID
+     * @readonly
+     * @immutable
      */
-    DEV_CENTER_DEV_SITE = "DEV_CENTER_DEV_SITE"
+    requestingServiceAppId?: string | null;
 }
-/** @enumType */
-type NamespaceWithLiterals = Namespace | 'UNKNOWN_NAMESPACE' | 'WIX' | 'SHOUT_OUT' | 'ALBUMS' | 'WIX_STORES_TEST_DRIVE' | 'HOTELS' | 'CLUBS' | 'ONBOARDING_DRAFT' | 'DEV_SITE' | 'LOGOS' | 'VIDEO_MAKER' | 'PARTNER_DASHBOARD' | 'DEV_CENTER_COMPANY' | 'HTML_DRAFT' | 'SITELESS_BUSINESS' | 'CREATOR_ECONOMY' | 'DASHBOARD_FIRST' | 'ANYWHERE' | 'HEADLESS' | 'ACCOUNT_MASTER_CMS' | 'RISE' | 'BRANDED_FIRST' | 'NOWNIA' | 'UGC_TEMPLATE' | 'CODUX' | 'MEDIA_DESIGN_CREATOR' | 'SHARED_BLOG_ENTERPRISE' | 'STANDALONE_FORMS' | 'STANDALONE_EVENTS' | 'MIMIR' | 'TWINS' | 'NANO' | 'BASE44' | 'CHANNELS' | 'NAUTILUS' | 'SYMPHONY' | 'NAUTILUS_APPS' | 'VIBU' | 'ENTERPRISE_BRAND_KIT' | 'DEV_CENTER_DEV_SITE';
-/** Site transferred to another user. */
-interface SiteTransferred {
+interface RefundTransaction {
     /**
-     * A previous owner id (user that transfers meta site).
+     * ID of the payment associated with this refund.
      * @format GUID
+     * @immutable
      */
-    oldOwnerId?: string;
+    paymentId?: string;
     /**
-     * A new owner id (user that accepts meta site).
-     * @format GUID
+     * Refund amount.
+     * @immutable
      */
-    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;
+    amount?: Price;
+    /** Refund status. */
+    refundStatus?: RefundStatusWithLiterals;
+    /** Optional details of current refund status. */
+    refundStatusInfo?: RefundStatusInfo;
     /**
-     * A reason (flow).
-     * @maxLength 255
+     * Payment gateway's refund ID.
+     * This field is only returned when the value of `external_refund` is `false`.
+     * @format GUID
      */
-    deleteOrigin?: string;
+    gatewayRefundId?: string | null;
+    /** ID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds. */
+    providerRefundId?: string | null;
     /**
-     * A service that deleted it.
-     * @maxLength 255
+     * Whether refund was made externally and manually on the payment provider's side.
+     * @immutable
      */
-    initiatorId?: string | null;
+    externalRefund?: boolean;
 }
-declare enum DeleteStatus {
-    UNKNOWN = "UNKNOWN",
-    TRASH = "TRASH",
-    DELETED = "DELETED",
-    PENDING_PURGE = "PENDING_PURGE",
-    PURGED_EXTERNALLY = "PURGED_EXTERNALLY"
+/** Refund transaction status. */
+declare enum RefundStatus {
+    /** Refund was initiated on payment provider side. PENDING status was assigned by provider. */
+    PENDING = "PENDING",
+    /** Refund transaction succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Refund transaction failed. */
+    FAILED = "FAILED",
+    /** Refund request acknowledged, and will be executed soon. */
+    SCHEDULED = "SCHEDULED",
+    /** Refund was initiated on payment provider side. */
+    STARTED = "STARTED"
 }
 /** @enumType */
-type DeleteStatusWithLiterals = DeleteStatus | 'UNKNOWN' | 'TRASH' | 'DELETED' | 'PENDING_PURGE' | 'PURGED_EXTERNALLY';
-/** Restoration of the meta site. */
-interface SiteUndeleted {
-}
-/** First publish of a meta site. Or subsequent publish after unpublish. */
-interface SitePublished {
-}
-interface SiteUnpublished {
+type RefundStatusWithLiterals = RefundStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED' | 'SCHEDULED' | 'STARTED';
+interface RefundStatusInfo {
     /**
-     * A list of URLs previously associated with the meta site.
-     * @maxLength 4000
-     * @maxSize 10000
+     * Reason code for the refund's current status.
+     *
+     * Learn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).
+     * @minLength 1
+     * @maxLength 10
      */
-    urls?: string[];
-}
-interface SiteMarkedAsTemplate {
-}
-interface SiteMarkedAsWixSite {
+    paymentGatewayReasonCode?: string | null;
+    /**
+     * Free text explanation of current refund status.
+     * @minLength 1
+     * @maxLength 1000
+     */
+    description?: string | null;
 }
-/**
- * Represents a service provisioned a site.
- *
- * Note on `origin_instance_id`:
- * There is no guarantee that you will be able to find a meta site using `origin_instance_id`.
- * This is because of the following scenario:
- *
- * Imagine you have a template where a third-party application (TPA) includes some stub data,
- * such as a product catalog. When you create a site from this template, you inherit this
- * default product catalog. However, if the template's product catalog is modified,
- * your site will retain the catalog as it was at the time of site creation. This ensures that
- * your site remains consistent with what you initially received and does not include any
- * changes made to the original template afterward.
- * To ensure this, the TPA on the template gets a new instance_id.
- */
-interface ServiceProvisioned {
+interface AggregatedRefundSummary {
+    /** Total amount requested for refund. */
+    requestedRefund?: Price;
+    /** Pending refund amount - the portion of `requestedRefund` that is still pending. */
+    pendingRefund?: Price;
+    /** Refunded amount - the portion of `requestedRefund` that refunded successfully. */
+    refunded?: Price;
+    /** Failed refund amount - the portion of `requestedRefund` that failed. */
+    failedRefundAmount?: Price;
+    /** Whether at least one refund transaction is still in `"PENDING"` status. */
+    pending?: boolean;
+    /** Breakdown of refunded items. Available only after refund is complete. */
+    breakdown?: RefundItemsBreakdown;
+}
+interface RefundItemsBreakdown {
     /**
-     * Either UUID or EmbeddedServiceType.
-     * @maxLength 36
+     * Refunded line items and the amount refunded for each.
+     * @maxSize 300
      */
-    appDefId?: string;
+    lineItems?: LineItemRefundSummary[];
+}
+interface LineItemRefundSummary {
     /**
-     * Not only UUID. Something here could be something weird.
-     * @maxLength 36
+     * ID of the refunded line item.
+     * @format GUID
      */
-    instanceId?: string;
+    lineItemId?: string;
+    /** Total refunded amount for the line item. */
+    totalRefundedAmount?: Price;
+}
+interface CalculateRefundRequest {
     /**
-     * An instance id from which this instance is originated.
-     * @maxLength 36
+     * Order ID
+     * @minLength 1
+     * @maxLength 100
      */
-    originInstanceId?: string;
+    ecomOrderId?: string;
     /**
-     * A version.
-     * @maxLength 500
+     * Refunded line items and quantity
+     * @maxSize 300
      */
-    version?: string | null;
+    refundItems?: CalculateRefundItemRequest[];
+    /** Should include shipping in refund calculation */
+    refundShipping?: boolean;
+}
+interface CalculateRefundItemRequest {
     /**
-     * The origin meta site id
+     * ID of the line item being refunded
      * @format GUID
      */
-    originMetaSiteId?: string | null;
-}
-interface ServiceRemoved {
+    _id?: string;
     /**
-     * Either UUID or EmbeddedServiceType.
-     * @maxLength 36
+     * How much of that line item is being refunded
+     * @min 1
+     * @max 100000
      */
-    appDefId?: string;
+    quantity?: number;
+}
+interface CalculateRefundResponse {
+    /** Total refundable amount */
+    total?: Price;
+    /** Tax cost of the order */
+    tax?: Price;
+    /** Discount given for this order */
+    discount?: Price;
+    /** Total cost of the order (without tax) */
+    subtotal?: Price;
+    /** Total shipping cost for order */
+    shipping?: Price;
+    /** Previous refund given on that order */
+    previouslyRefundedAmount?: Price;
     /**
-     * Not only UUID. Something here could be something weird.
-     * @maxLength 36
+     * The refundable items of that order
+     * @maxSize 300
      */
-    instanceId?: string;
+    items?: CalculateRefundItemResponse[];
+}
+interface CalculateRefundItemResponse {
     /**
-     * A version.
-     * @maxLength 500
+     * Line item ID
+     * @format GUID
      */
-    version?: string | null;
+    _id?: string;
+    /** Refundable amount for requested quantity of items (price of requested quantity of items without tax and discount) */
+    price?: Price;
 }
-/** Rename of the site. Meaning, free public url has been changed as well. */
-interface SiteRenamed {
+interface VoidAuthorizedPaymentsRequest {
     /**
-     * A new meta site name (URL slug).
-     * @maxLength 20
+     * Wix eCommerce order ID
+     * @minLength 1
+     * @maxLength 100
      */
-    newSiteName?: string;
+    ecomOrderId: string;
     /**
-     * A previous meta site name (URL slug).
-     * @maxLength 255
+     * Payment IDs
+     * @minSize 1
+     * @maxSize 100
+     * @format GUID
      */
-    oldSiteName?: string;
-}
-/**
- * Hard deletion of the meta site.
- *
- * Could not be restored. Therefore it's desirable to cleanup data.
- */
-interface SiteHardDeleted {
-    /** A deletion context. */
-    deleteContext?: DeleteContext;
-}
-interface NamespaceChanged {
-    /** A previous namespace. */
-    oldNamespace?: NamespaceWithLiterals;
-    /** A new namespace. */
-    newNamespace?: NamespaceWithLiterals;
-}
-/** Assigned Studio editor */
-interface StudioAssigned {
-}
-/** Unassigned Studio editor */
-interface StudioUnassigned {
+    paymentIds: string[];
 }
-/**
- * Fired in case site URLs were changed in any way: new secondary domain, published, account slug rename, site rename etc.
- *
- * This is an internal event, it's not propagated in special events, because it's non-actionable. If you need to keep up
- * with sites and its urls, you need to listen to another topic/event. Read about it:
- *
- * https://bo.wix.com/wix-docs/rest/meta-site/meta-site---urls-service
- */
-interface SiteUrlChanged {
+interface VoidAuthorizedPaymentsResponse {
+    /** All order's transactions after the void was triggered */
+    orderTransactions?: OrderTransactions;
 }
-/**
- * Used at the end of the deletion flow for both draft sites and when a user deletes a site.
- * Consumed by other teams to remove relevant data.
- */
-interface SitePurgedExternally {
+interface CaptureAuthorizedPaymentsRequest {
     /**
-     * @maxLength 2048
+     * Wix eCommerce order ID
+     * @minLength 1
+     * @maxLength 100
+     */
+    ecomOrderId: string;
+    /**
+     * Capture payments information
+     * @minSize 1
      * @maxSize 100
-     * @deprecated
-     * @targetRemovalDate 2025-04-15
      */
-    appDefId?: string[];
-}
-/** Assigned Odeditor */
-interface OdeditorAssigned {
-}
-/** Unassigned Odeditor */
-interface OdeditorUnassigned {
-}
-/** Assigned Picasso editor */
-interface PicassoAssigned {
-}
-/** Unassigned Picasso */
-interface PicassoUnassigned {
-}
-/** Assigned Wixel */
-interface WixelAssigned {
-}
-/** Unassigned Wixel */
-interface WixelUnassigned {
-}
-/** Assigned StudioTwo */
-interface StudioTwoAssigned {
-}
-/** Unassigned StudioTwo */
-interface StudioTwoUnassigned {
-}
-/** Media from user domain is enabled. */
-interface UserDomainMediaEnabled {
-}
-/** Media from user domain is disabled. */
-interface UserDomainMediaDisabled {
-}
-/** Assigned Editorless */
-interface EditorlessAssigned {
-}
-/** Unassigned Editorless */
-interface EditorlessUnassigned {
+    payments: PaymentCapture[];
 }
-interface HasCustomEmailConfigurationsRequest {
+interface PaymentCapture {
+    /**
+     * Payment ID
+     * @format GUID
+     */
+    paymentId?: string | null;
+    /**
+     * Capture amount.
+     * If not provided - full authorized amount will be captured.
+     */
+    amount?: Price;
 }
-interface HasCustomEmailConfigurationsResponse {
-    hasCustomConfigurations?: boolean;
+interface CaptureAuthorizedPaymentsResponse {
+    /** All order's transactions after the capture was triggered */
+    orderTransactions?: OrderTransactions;
 }
-interface AddToAutomationMigrationPopulationRequest {
-    /** When true, sends custom email configurations to automation system via email */
-    sendCustomEmailConfigs?: boolean;
-    /** Origin of the migration request. Defaults to OPT_IN when UNKNOWN_ORIGIN. */
-    origin?: OriginWithLiterals;
+interface ChargeSavedPaymentMethodRequest {
+    /**
+     * Ecom Order ID.
+     * @minLength 1
+     * @maxLength 100
+     */
+    ecomOrderId?: string;
+    /** Amount to be charged */
+    amount?: Price;
 }
-declare enum Origin {
-    OPT_IN = "OPT_IN",
-    MIGRATION = "MIGRATION"
+interface ChargeSavedPaymentMethodResponse {
+    /** Payment gateway's order ID (e.g Wix Payments) */
+    paymentGatewayOrderId?: string;
 }
-/** @enumType */
-type OriginWithLiterals = Origin | 'OPT_IN' | 'MIGRATION';
-interface AddToAutomationMigrationPopulationResponse {
-    success?: boolean;
+interface V1TriggerReindexRequest {
+    /** @format GUID */
+    metasiteId?: string;
+    /**
+     * @minLength 1
+     * @maxLength 100
+     * @maxSize 100
+     */
+    orderIds?: string[];
 }
-interface IsInAutomationMigrationPopulationRequest {
+interface V1TriggerReindexResponse {
 }
-interface IsInAutomationMigrationPopulationResponse {
-    inPopulation?: boolean;
+interface V1TriggerReindexOrderRequest {
+    /** @format GUID */
+    metasiteId?: string;
+    /**
+     * @minLength 1
+     * @maxLength 100
+     */
+    orderId?: string;
 }
 interface DiffmatokyPayload {
     left?: string;
@@ -9303,4 +9303,4 @@ interface BulkUpdateOrderTagsOptions {
     unassignTags?: TagsTags;
 }
 
-export { PaymentStatusEnumPaymentStatus as $, type AddActivitiesOptions as A, type BulkDeleteImportedOrdersResponse as B, type CaptureAuthorizedPaymentsResponse as C, type OrderCreatedEnvelope as D, type OrderFulfilledEnvelope as E, type OrderImportedEnvelope as F, type GetPaymentCollectabilityStatusResponse as G, type OrderImportedOrderDeletedEnvelope as H, type ImportOrderResponse as I, type OrderPaymentStatusUpdatedEnvelope as J, type OrderUpdatedEnvelope as K, DescriptionLineType as L, type MaskedOrder as M, DimensionsUnit as N, type Order as O, type Price as P, ItemTypePreset as Q, PaymentOptionType as R, type SetOrderNumberCounterOptions as S, JurisdictionType as T, type UpdateOrder as U, type VoidAuthorizedPaymentsResponse as V, SubscriptionFrequency as W, ProductPeriodAlignment as X, AdjustmentType as Y, TaxableAddressType as Z, MeasurementUnit as _, type ImportOrderApplicationErrors as a, type Color as a$, FulfillmentStatus as a0, WeightUnit as a1, VatType as a2, PickupMethod as a3, OrderStatus as a4, DiscountType as a5, DiscountReason as a6, LineItemQuantityChangeType as a7, ActivityType as a8, OrderActivityTypeEnumActivityType as a9, CanceledReason as aA, DeclinedReason as aB, VoidedReason as aC, RefundStatus as aD, PreviewEmailType as aE, State as aF, SiteCreatedContext as aG, Namespace as aH, DeleteStatus as aI, Origin as aJ, SortOrder as aK, OrderApprovalStrategy as aL, Placement as aM, SubdivisionType as aN, SourceType as aO, CustomFieldGroup as aP, ValueType as aQ, DepositType as aR, InvoiceStatus as aS, type OrderLineItem as aT, type ProductName as aU, type CatalogReference as aV, type DescriptionLine as aW, type DescriptionLineValueOneOf as aX, type DescriptionLineDescriptionLineValueOneOf as aY, type DescriptionLineName as aZ, type PlainTextValue as a_, AttributionSource as aa, ChannelType as ab, AdditionalFeeSource as ac, OrderActionType as ad, SpecificItemsCouponBehavior as ae, ChargeType as af, VersioningMode as ag, DeltaPaymentOptionType as ah, InventoryAction as ai, WebhookIdentityType as aj, ScheduledAction as ak, DurationUnit as al, PaymentCollectabilityStatus as am, PredefinedPaymentMethod as an, RefundableStatus as ao, NonRefundableReason as ap, ManuallyRefundableReason as aq, RestockType as ar, TransactionStatus as as, AuthorizationCaptureStatus as at, AuthorizationVoidStatus as au, Reason as av, ActionType as aw, ChargebackStatus as ax, MembershipPaymentStatus as ay, PaymentStatus as az, type SetOrderNumberCounterResponse as b, type MerchantComment as b$, type FocalPoint as b0, type PhysicalProperties as b1, type Dimensions as b2, type ItemType as b3, type ItemTypeItemTypeDataOneOf as b4, type RestockLocation as b5, type ItemTaxFullDetails as b6, type LineItemTaxInfo as b7, type LineItemTaxBreakdown as b8, type DigitalFile as b9, type AddressLocation as bA, type FullAddressContactDetails as bB, type VatId as bC, type V1ShippingInformation as bD, type DeliveryLogistics as bE, type DeliveryLogisticsAddressOneOf as bF, type PickupDetails as bG, type PickupAddress as bH, type DeliveryTimeSlot as bI, type ShippingPrice as bJ, type ShippingRegion as bK, type TaxSummary as bL, type OrderTaxInfo as bM, type OrderTaxBreakdown as bN, type AppliedDiscount as bO, type AppliedDiscountDiscountSourceOneOf as bP, type Coupon as bQ, type MerchantDiscount as bR, type MerchantDiscountMerchantDiscountReasonOneOf as bS, type DiscountRule as bT, type DiscountRuleName as bU, type LineItemDiscount as bV, type ItemCombination as bW, type ItemCombinationLineItem as bX, type Activity as bY, type ActivityContentOneOf as bZ, type CustomActivity as b_, type SubscriptionInfo as ba, type SubscriptionTitle as bb, type SubscriptionDescription as bc, type SubscriptionSettings as bd, type FreeTrialPeriod as be, type BillingSettings as bf, type BillingAdjustment as bg, type BillingAdjustmentPriceSummary as bh, type PriceDescription as bi, type LocationAndQuantity as bj, type TaxableAddress as bk, type TaxableAddressTaxableAddressDataOneOf as bl, type DecimalQuantity as bm, type DecimalQuantityUnitOneOf as bn, type TranslatableString as bo, type ExtendedFields as bp, type ModifierGroup as bq, type ItemModifier as br, type ServiceProperties as bs, type BuyerInfo as bt, type BuyerInfoIdOneOf as bu, type CurrencyConversionDetails as bv, type PriceSummary as bw, type AddressWithContact as bx, type Address as by, type StreetAddress as bz, type SetOrderNumberCounterApplicationErrors as c, type OrderSettings as c$, type OrderRefunded as c0, type OrderCreatedFromExchange as c1, type NewExchangeOrderCreated as c2, type LineItemExchangeData as c3, type DraftOrderChangesApplied as c4, type OrderChange as c5, type OrderChangeValueOneOf as c6, type LineItemChanges as c7, type LineItemQuantityChange as c8, type LineItemPriceChange as c9, type RegularPayment as cA, type RegularPaymentPaymentMethodDetailsOneOf as cB, type CreditCardDetails as cC, type PaymentCanceled as cD, type PaymentCanceledPaymentDetailsOneOf as cE, type PaymentDeclined as cF, type PaymentDeclinedPaymentDetailsOneOf as cG, type ReceiptCreated as cH, type ReceiptCreatedReceiptInfoOneOf as cI, type WixReceipt as cJ, type ExternalReceipt as cK, type ReceiptSent as cL, type ReceiptSentReceiptInfoOneOf as cM, type ChargebackCreated as cN, type ChargebackReversed as cO, type CreatedBy as cP, type CreatedByStringOneOf as cQ, type ChannelInfo as cR, type CustomField as cS, type BalanceSummary as cT, type Balance as cU, type CashRounding as cV, type AdditionalFee as cW, type FulfillmentStatusesAggregate as cX, type Tags as cY, type TagList as cZ, type Location as c_, type LineItemProductNameChange as ca, type LineItemDescriptionLineChange as cb, type LineItemModifiersChange as cc, type ManagedLineItem as cd, type ManagedDiscount as ce, type TranslatedValue as cf, type LineItemAmount as cg, type ManagedAdditionalFee as ch, type TotalPriceChange as ci, type ShippingInformationChange as cj, type ShippingInformation as ck, type SavedPaymentMethod as cl, type AuthorizedPaymentCreated as cm, type AuthorizedPaymentCaptured as cn, type AuthorizedPaymentVoided as co, type RefundInitiated as cp, type RefundedPayment as cq, type RefundedPaymentKindOneOf as cr, type RegularPaymentRefund as cs, type GiftCardPaymentRefund as ct, type MembershipPaymentRefund as cu, type PaymentRefunded as cv, type PaymentRefundFailed as cw, type RefundedAsStoreCredit as cx, type PaymentPending as cy, type PaymentPendingPaymentDetailsOneOf as cz, type PreparePaymentCollectionOptions as d, type V1TriggerReindexResponse as d$, type OrderSettingsAllowedActionsOneOf as d0, type OrderSettingsEditableByOneOf as d1, type CustomAllowedActions as d2, type OwnerApps as d3, type FormInfo as d4, type FormIdentifier as d5, type PlatformFeeSummary as d6, type PlatformFee as d7, type UpdateInternalDocumentsEvent as d8, type UpdateInternalDocumentsEventOperationOneOf as d9, type LineItemDelta as dA, type LineItemDeltaDeltaOneOf as dB, type AppliedDiscountDelta as dC, type AppliedDiscountDeltaDeltaOneOf as dD, type AdditionalFeeDelta as dE, type AdditionalFeeDeltaDeltaOneOf as dF, type DraftOrderCommitSettings as dG, type InventoryUpdateDetails as dH, type TriggerReindexRequest as dI, type TriggerReindexResponse as dJ, type DomainEvent as dK, type DomainEventBodyOneOf as dL, type EntityCreatedEvent as dM, type RestoreInfo as dN, type EntityUpdatedEvent as dO, type EntityDeletedEvent as dP, type ActionEvent as dQ, type Empty as dR, type TriggerReindexOrderRequest as dS, type MessageEnvelope as dT, type IdentificationData as dU, type IdentificationDataIdOneOf as dV, type AccountInfo as dW, type ImportOrderRequest as dX, type SetOrderNumberCounterRequest as dY, type BulkDeleteImportedOrdersRequest as dZ, type V1TriggerReindexRequest as d_, type InternalDocument as da, type InternalDocumentUpdateOperation as db, type DeleteByIdsOperation as dc, type DeleteByFilterOperation as dd, type InternalDocumentUpdateByFilterOperation as de, type InternalUpdateExistingOperation as df, type VersionedDocumentUpdateOperation as dg, type VersionedDeleteByIdsOperation as dh, type VersionedDocumentId as di, type OrderApproved as dj, type OrdersExperiments as dk, type OrderRejectedEventOrderRejected as dl, type OrderItemsRestocked as dm, type V1RestockItem as dn, type OrderImported as dp, type ImportedOrderDeleted as dq, type PaymentStatusUpdated as dr, type FulfillmentStatusUpdated as ds, type OrderCanceledEventOrderCanceled as dt, type OrderDeltasCommitted as du, type CommittedDiffs as dv, type CommittedDiffsShippingUpdateInfoOneOf as dw, type ItemChangedDetails as dx, type OrderLineItemChangedDetails as dy, type DecimalQuantityUpdate as dz, type PreparePaymentCollectionResponse as e, type VoidedStatusDetails as e$, type V1TriggerReindexOrderRequest as e0, type PreparePaymentCollectionRequest as e1, type RedirectUrls as e2, type DelayedCaptureSettings as e3, type Duration as e4, type GetPaymentCollectabilityStatusRequest as e5, type RecordManuallyCollectedPaymentRequest as e6, type UserDefinedPaymentMethodName as e7, type UserDefinedPaymentMethodNameKindOneOf as e8, type RecordManuallyCollectedPaymentResponse as e9, type RefundSideEffects as eA, type RestockInfo as eB, type RestockItem as eC, type TriggerRefundResponse as eD, type OrderTransactions as eE, type Payment as eF, type PaymentPaymentDetailsOneOf as eG, type PaymentReceiptInfoOneOf as eH, type PaymentStatusDetailsOneOf as eI, type RegularPaymentDetails as eJ, type RegularPaymentDetailsPaymentMethodDetailsOneOf as eK, type CreditCardPaymentMethodDetails as eL, type AuthorizationDetails as eM, type AuthorizationCapture as eN, type AuthorizationActionFailureDetails as eO, type AuthorizationVoid as eP, type V1ScheduledAction as eQ, type Chargeback as eR, type PaymentMethodName as eS, type GiftCardPaymentDetails as eT, type MembershipPaymentDetails as eU, type FutureMembershipDetails as eV, type WixReceiptInfo as eW, type ExternalReceiptInfo as eX, type CashRoundingDetails as eY, type CanceledStatusDetails as eZ, type DeclinedStatusDetails as e_, type MarkOrderAsPaidRequest as ea, type MarkOrderAsPaidResponse as eb, type BulkMarkOrdersAsPaidRequest as ec, type BulkMarkOrdersAsPaidResponse as ed, type BulkOrderResult as ee, type ItemMetadata as ef, type ApplicationError as eg, type BulkActionMetadata as eh, type GetRefundabilityStatusRequest as ei, type GetRefundabilityStatusResponse as ej, type Refundability as ek, type RefundabilityAdditionalRefundabilityInfoOneOf as el, type CreatePaymentGatewayOrderRequest as em, type ChargedBy as en, type CreatePaymentGatewayOrderResponse as eo, type ChargeMembershipsRequest as ep, type MembershipChargeItem as eq, type MembershipName as er, type ChargeMembershipsResponse as es, type TriggerRefundRequest as et, type PaymentRefund as eu, type RefundDetails as ev, type RefundItem as ew, type LineItemRefund as ex, type AdditionalFeeRefund as ey, type ShippingRefund as ez, type PreparePaymentCollectionApplicationErrors as f, type SiteUndeleted as f$, type PaymentStatusDetails as f0, type PaymentStatusDetailsStatusDetailsOneOf as f1, type Refund as f2, type RefundTransaction as f3, type RefundStatusInfo as f4, type AggregatedRefundSummary as f5, type RefundItemsBreakdown as f6, type LineItemRefundSummary as f7, type CalculateRefundRequest as f8, type CalculateRefundItemRequest as f9, type SendMerchantOrderReceivedPushRequest as fA, type SendMerchantOrderReceivedPushResponse as fB, type PreviewEmailByTypeRequest as fC, type PreviewEmailByTypeResponse as fD, type PreviewRefundEmailRequest as fE, type PreviewRefundEmailResponse as fF, type PreviewCancelEmailRequest as fG, type PreviewCancelEmailResponse as fH, type PreviewCancelRefundEmailRequest as fI, type PreviewCancelRefundEmailResponse as fJ, type PreviewBuyerPaymentsReceivedEmailRequest as fK, type PreviewBuyerPaymentsReceivedEmailResponse as fL, type PreviewBuyerConfirmationEmailRequest as fM, type PreviewBuyerConfirmationEmailResponse as fN, type PreviewBuyerPickupConfirmationEmailRequest as fO, type PreviewBuyerPickupConfirmationEmailResponse as fP, type PreviewShippingConfirmationEmailRequest as fQ, type PreviewShippingConfirmationEmailResponse as fR, type PreviewResendDownloadLinksEmailRequest as fS, type PreviewResendDownloadLinksEmailResponse as fT, type MetaSiteSpecialEvent as fU, type MetaSiteSpecialEventPayloadOneOf as fV, type Asset as fW, type SiteCreated as fX, type SiteTransferred as fY, type SiteDeleted as fZ, type DeleteContext as f_, type CalculateRefundResponse as fa, type CalculateRefundItemResponse as fb, type VoidAuthorizedPaymentsRequest as fc, type CaptureAuthorizedPaymentsRequest as fd, type ChargeSavedPaymentMethodRequest as fe, type ChargeSavedPaymentMethodResponse as ff, type SendBuyerConfirmationEmailRequest as fg, type SendBuyerConfirmationEmailResponse as fh, type SendBuyerPaymentsReceivedEmailRequest as fi, type SendBuyerPaymentsReceivedEmailResponse as fj, type SendBuyerPickupConfirmationEmailRequest as fk, type SendBuyerPickupConfirmationEmailResponse as fl, type BulkSendBuyerPickupConfirmationEmailsRequest as fm, type BulkSendBuyerPickupConfirmationEmailsResponse as fn, type SendBuyerShippingConfirmationEmailRequest as fo, type SendBuyerShippingConfirmationEmailResponse as fp, type BulkSendBuyerShippingConfirmationEmailsRequest as fq, type BulkSendBuyerShippingConfirmationEmailsResponse as fr, type SendMerchantOrderReceivedNotificationRequest as fs, type SendMerchantOrderReceivedNotificationResponse as ft, type SendCancelRefundEmailRequest as fu, type SendCancelRefundEmailResponse as fv, type SendRefundEmailRequest as fw, type SendRefundEmailResponse as fx, type SendFulfillmentEmailRequest as fy, type SendFulfillmentEmailResponse as fz, type VoidAuthorizedPaymentsApplicationErrors as g, type DraftOrderDiffsRecipientUpdateInfoOneOf as g$, type SitePublished as g0, type SiteUnpublished as g1, type SiteMarkedAsTemplate as g2, type SiteMarkedAsWixSite as g3, type ServiceProvisioned as g4, type ServiceRemoved as g5, type SiteRenamed as g6, type SiteHardDeleted as g7, type NamespaceChanged as g8, type StudioAssigned as g9, type PlatformQuery as gA, type PlatformQueryPagingMethodOneOf as gB, type Sorting as gC, type PlatformPaging as gD, type CursorPaging as gE, type InternalQueryOrdersResponse as gF, type PlatformPagingMetadata as gG, type Cursors as gH, type QueryOrderRequest as gI, type QueryOrderResponse as gJ, type SearchOrdersRequest as gK, type CursorSearch as gL, type CursorSearchPagingMethodOneOf as gM, type CursorPagingMetadata as gN, type CreateOrderRequest as gO, type OrderCreationSettings as gP, type OrderCreationSettingsEditableByOneOf as gQ, type OrderCreateNotifications as gR, type CreateOrderResponse as gS, type UpdateOrderRequest as gT, type UpdateOrderResponse as gU, type BulkUpdateOrdersRequest as gV, type CommitDeltasRequest as gW, type DraftOrderDiffs as gX, type DraftOrderDiffsShippingUpdateInfoOneOf as gY, type DraftOrderDiffsBuyerUpdateInfoOneOf as gZ, type DraftOrderDiffsBillingUpdateInfoOneOf as g_, type StudioUnassigned as ga, type SiteUrlChanged as gb, type SitePurgedExternally as gc, type OdeditorAssigned as gd, type OdeditorUnassigned as ge, type PicassoAssigned as gf, type PicassoUnassigned as gg, type WixelAssigned as gh, type WixelUnassigned as gi, type StudioTwoAssigned as gj, type StudioTwoUnassigned as gk, type UserDomainMediaEnabled as gl, type UserDomainMediaDisabled as gm, type EditorlessAssigned as gn, type EditorlessUnassigned as go, type HasCustomEmailConfigurationsRequest as gp, type HasCustomEmailConfigurationsResponse as gq, type AddToAutomationMigrationPopulationRequest as gr, type AddToAutomationMigrationPopulationResponse as gs, type IsInAutomationMigrationPopulationRequest as gt, type IsInAutomationMigrationPopulationResponse as gu, type DiffmatokyPayload as gv, type ErrorInformation as gw, type GetOrderRequest as gx, type GetOrderResponse as gy, type InternalQueryOrdersRequest as gz, type PaymentCapture as h, type UpdateLineItemsDescriptionLinesResponse as h$, type V1LineItemDelta as h0, type V1LineItemDeltaDeltaOneOf as h1, type CommitDeltasResponse as h2, type ArchiveOrderRequest as h3, type ArchiveOrderResponse as h4, type BulkArchiveOrdersRequest as h5, type BulkArchiveOrdersResponse as h6, type BulkArchiveOrdersByFilterRequest as h7, type BulkArchiveOrdersByFilterResponse as h8, type UnArchiveOrderRequest as h9, type OrderCanceled as hA, type DownloadLinkSent as hB, type TrackingNumberAdded as hC, type TrackingNumberEdited as hD, type TrackingLinkAdded as hE, type ShippingConfirmationEmailSent as hF, type InvoiceAdded as hG, type InvoiceSent as hH, type FulfillerEmailSent as hI, type ShippingAddressEdited as hJ, type EmailEdited as hK, type PickupReadyEmailSent as hL, type OrderPartiallyPaid as hM, type OrderPending as hN, type OrderRejected as hO, type AddInternalActivityResponse as hP, type AddActivityRequest as hQ, type PublicActivity as hR, type PublicActivityContentOneOf as hS, type AddActivityResponse as hT, type AddActivitiesRequest as hU, type UpdateActivityRequest as hV, type UpdateActivityResponse as hW, type DeleteActivityRequest as hX, type DeleteActivityResponse as hY, type UpdateLineItemsDescriptionLinesRequest as hZ, type LineItemUpdate as h_, type UnArchiveOrderResponse as ha, type BulkUnArchiveOrdersRequest as hb, type BulkUnArchiveOrdersResponse as hc, type BulkUnArchiveOrdersByFilterRequest as hd, type BulkUnArchiveOrdersByFilterResponse as he, type UpdateBuyerInfoRequest as hf, type BuyerInfoUpdate as hg, type UpdateBuyerInfoResponse as hh, type UpdateBuyerEmailRequest as hi, type UpdateBuyerEmailResponse as hj, type UpdateOrderShippingAddressRequest as hk, type UpdateOrderShippingAddressResponse as hl, type UpdateBillingContactDetailsRequest as hm, type UpdateBillingContactDetailsResponse as hn, type UpdateOrderLineItemRequest as ho, type UpdateOrderLineItemResponse as hp, type UpdateOrderLineItemsRequest as hq, type MaskedOrderLineItem as hr, type UpdateOrderLineItemsResponse as hs, type AddInternalActivityRequest as ht, type InternalActivity as hu, type InternalActivityContentOneOf as hv, type OrderPlaced as hw, type OrderPaid as hx, type OrderFulfilled as hy, type OrderNotFulfilled as hz, type CaptureAuthorizedPaymentsApplicationErrors as i, type LineItems as i$, type MarkOrderAsSeenByHumanRequest as i0, type MarkOrderAsSeenByHumanResponse as i1, type CancelOrderRequest as i2, type UpdateOrderStatusRequest as i3, type UpdateOrderStatusResponse as i4, type MarkAsFulfilledRequest as i5, type MarkAsFulfilledResponse as i6, type BulkMarkAsFulfilledRequest as i7, type BulkMarkAsFulfilledResponse as i8, type BulkMarkAsFulfilledByFilterRequest as i9, type TagsTags as iA, type TagsTagList as iB, type BulkUpdateOrderTagsResult as iC, type SendOrderUpdatedDomainEventRequest as iD, type SendOrderUpdatedDomainEventResponse as iE, type Task as iF, type TaskKey as iG, type TaskAction as iH, type TaskActionActionOneOf as iI, type Complete as iJ, type Cancel as iK, type Reschedule as iL, type InvoiceSentEvent as iM, type IdAndVersion as iN, type InvoiceFields as iO, type Customer as iP, type Email as iQ, type QuotesAddress as iR, type AddressDescription as iS, type Phone as iT, type Company as iU, type CommonAddress as iV, type CommonAddressStreetOneOf as iW, type Subdivision as iX, type StandardDetails as iY, type ShippingContactDetails as iZ, type InvoiceDates as i_, type BulkMarkAsFulfilledByFilterResponse as ia, type MarkAsUnfulfilledRequest as ib, type MarkAsUnfulfilledResponse as ic, type BulkMarkAsUnfulfilledRequest as id, type BulkMarkAsUnfulfilledResponse as ie, type BulkMarkAsUnfulfilledByFilterRequest as ig, type BulkMarkAsUnfulfilledByFilterResponse as ih, type BulkSetBusinessLocationRequest as ii, type BulkSetBusinessLocationResponse as ij, type BulkSetBusinessLocationResult as ik, type V1MarkOrderAsPaidRequest as il, type V1MarkOrderAsPaidResponse as im, type V1BulkMarkOrdersAsPaidRequest as io, type V1BulkMarkOrdersAsPaidResponse as ip, type V1CreatePaymentGatewayOrderRequest as iq, type V1CreatePaymentGatewayOrderResponse as ir, type GetShipmentsRequest as is, type GetShipmentsResponse as it, type AggregateOrdersRequest as iu, type AggregateOrdersResponse as iv, type DecrementItemsQuantityRequest as iw, type DecrementData as ix, type DecrementItemsQuantityResponse as iy, type BulkUpdateOrderTagsRequest as iz, type GetOrderApplicationErrors as j, type InventoryActionWithLiterals as j$, type LineItem as j0, type BigDecimalWrapper as j1, type LineItemTax as j2, type Source as j3, type LineItemMetaData as j4, type Locale as j5, type TotalPrice as j6, type ItemizedFee as j7, type Discount as j8, type DiscountOneDiscountTypeOneOf as j9, type ItemTypePresetWithLiterals as jA, type PaymentOptionTypeWithLiterals as jB, type JurisdictionTypeWithLiterals as jC, type SubscriptionFrequencyWithLiterals as jD, type ProductPeriodAlignmentWithLiterals as jE, type AdjustmentTypeWithLiterals as jF, type TaxableAddressTypeWithLiterals as jG, type MeasurementUnitWithLiterals as jH, type PaymentStatusEnumPaymentStatusWithLiterals as jI, type FulfillmentStatusWithLiterals as jJ, type WeightUnitWithLiterals as jK, type VatTypeWithLiterals as jL, type PickupMethodWithLiterals as jM, type OrderStatusWithLiterals as jN, type DiscountTypeWithLiterals as jO, type DiscountReasonWithLiterals as jP, type LineItemQuantityChangeTypeWithLiterals as jQ, type ActivityTypeWithLiterals as jR, type OrderActivityTypeEnumActivityTypeWithLiterals as jS, type AttributionSourceWithLiterals as jT, type ChannelTypeWithLiterals as jU, type AdditionalFeeSourceWithLiterals as jV, type OrderActionTypeWithLiterals as jW, type SpecificItemsCouponBehaviorWithLiterals as jX, type ChargeTypeWithLiterals as jY, type VersioningModeWithLiterals as jZ, type DeltaPaymentOptionTypeWithLiterals as j_, type CalculatedTaxes as ja, type CalculatedTax as jb, type Payments as jc, type InvoicesPayment as jd, type MetaData as je, type InvoiceDynamicPriceTotals as jf, type CustomFieldValue as jg, type Value as jh, type Deposit as ji, type BaseEventMetadata as jj, type EventMetadata as jk, type AccountInfoMetadata as jl, type RecordManuallyCollectedPaymentOptions as jm, type PaymentCollectionMarkOrderAsPaidOptions as jn, type PaymentCollectionCreatePaymentGatewayOrderOptions as jo, type ChargeMembershipsOptions as jp, type TriggerRefundOptions as jq, type OrderSearchSpec as jr, type UpdateOrderLineItemIdentifiers as js, type UpdateOrderLineItem as jt, type UpdateActivityIdentifiers as ju, type DeleteActivityIdentifiers as jv, type AggregateOrdersOptions as jw, utils as jx, type DescriptionLineTypeWithLiterals as jy, type DimensionsUnitWithLiterals as jz, type OrderSearch as k, cancelOrder as k$, type WebhookIdentityTypeWithLiterals as k0, type ScheduledActionWithLiterals as k1, type DurationUnitWithLiterals as k2, type PaymentCollectabilityStatusWithLiterals as k3, type PredefinedPaymentMethodWithLiterals as k4, type RefundableStatusWithLiterals as k5, type NonRefundableReasonWithLiterals as k6, type ManuallyRefundableReasonWithLiterals as k7, type RestockTypeWithLiterals as k8, type TransactionStatusWithLiterals as k9, type RecordManuallyCollectedPaymentApplicationErrors as kA, type PaymentCollectionMarkOrderAsPaidApplicationErrors as kB, type PaymentCollectionCreatePaymentGatewayOrderApplicationErrors as kC, type TriggerRefundApplicationErrors as kD, type UpdateOrderStatusApplicationErrors as kE, type CommonSearchWithEntityContext as kF, onOrderApproved as kG, onOrderCanceled as kH, onOrderCommitted as kI, onOrderCreated as kJ, onOrderFulfilled as kK, onOrderImported as kL, onOrderImportedOrderDeleted as kM, onOrderPaymentStatusUpdated as kN, onOrderUpdated as kO, importOrder as kP, setOrderNumberCounter as kQ, bulkDeleteImportedOrders as kR, preparePaymentCollection as kS, getPaymentCollectabilityStatus as kT, voidAuthorizedPayments as kU, captureAuthorizedPayments as kV, getOrder as kW, createOrder as kX, updateOrder as kY, bulkUpdateOrders as kZ, addActivities as k_, type AuthorizationCaptureStatusWithLiterals as ka, type AuthorizationVoidStatusWithLiterals as kb, type ReasonWithLiterals as kc, type ActionTypeWithLiterals as kd, type ChargebackStatusWithLiterals as ke, type MembershipPaymentStatusWithLiterals as kf, type PaymentStatusWithLiterals as kg, type CanceledReasonWithLiterals as kh, type DeclinedReasonWithLiterals as ki, type VoidedReasonWithLiterals as kj, type RefundStatusWithLiterals as kk, type PreviewEmailTypeWithLiterals as kl, type StateWithLiterals as km, type SiteCreatedContextWithLiterals as kn, type NamespaceWithLiterals as ko, type DeleteStatusWithLiterals as kp, type OriginWithLiterals as kq, type SortOrderWithLiterals as kr, type OrderApprovalStrategyWithLiterals as ks, type PlacementWithLiterals as kt, type SubdivisionTypeWithLiterals as ku, type SourceTypeWithLiterals as kv, type CustomFieldGroupWithLiterals as kw, type ValueTypeWithLiterals as kx, type DepositTypeWithLiterals as ky, type InvoiceStatusWithLiterals as kz, type SearchOrdersResponse as l, bulkUpdateOrderTags as l0, type CreateOrderOptions as m, type CreateOrderApplicationErrors as n, type UpdateOrderApplicationErrors as o, type BulkUpdateOrdersOptions as p, type BulkUpdateOrdersResponse as q, type AddActivitiesResponse as r, type CancelOrderOptions as s, type CancelOrderResponse as t, type CancelOrderApplicationErrors as u, type BulkUpdateOrderTagsOptions as v, type BulkUpdateOrderTagsResponse as w, type OrderApprovedEnvelope as x, type OrderCanceledEnvelope as y, type OrderCommittedEnvelope as z };
+export { PaymentStatusEnumPaymentStatus as $, type AddActivitiesOptions as A, type BulkDeleteImportedOrdersResponse as B, type CaptureAuthorizedPaymentsResponse as C, type OrderCreatedEnvelope as D, type OrderFulfilledEnvelope as E, type OrderImportedEnvelope as F, type GetPaymentCollectabilityStatusResponse as G, type OrderImportedOrderDeletedEnvelope as H, type ImportOrderResponse as I, type OrderPaymentStatusUpdatedEnvelope as J, type OrderUpdatedEnvelope as K, DescriptionLineType as L, type MaskedOrder as M, DimensionsUnit as N, type Order as O, type Price as P, ItemTypePreset as Q, PaymentOptionType as R, type SetOrderNumberCounterOptions as S, JurisdictionType as T, type UpdateOrder as U, type VoidAuthorizedPaymentsResponse as V, SubscriptionFrequency as W, ProductPeriodAlignment as X, AdjustmentType as Y, TaxableAddressType as Z, MeasurementUnit as _, type ImportOrderApplicationErrors as a, type Color as a$, FulfillmentStatus as a0, WeightUnit as a1, VatType as a2, PickupMethod as a3, OrderStatus as a4, DiscountType as a5, DiscountReason as a6, LineItemQuantityChangeType as a7, ActivityType as a8, OrderActivityTypeEnumActivityType as a9, AuthorizationVoidStatus as aA, Reason as aB, ActionType as aC, ChargebackStatus as aD, MembershipPaymentStatus as aE, PaymentStatus as aF, CanceledReason as aG, DeclinedReason as aH, VoidedReason as aI, RefundStatus as aJ, SortOrder as aK, OrderApprovalStrategy as aL, Placement as aM, SubdivisionType as aN, SourceType as aO, CustomFieldGroup as aP, ValueType as aQ, DepositType as aR, InvoiceStatus as aS, type OrderLineItem as aT, type ProductName as aU, type CatalogReference as aV, type DescriptionLine as aW, type DescriptionLineValueOneOf as aX, type DescriptionLineDescriptionLineValueOneOf as aY, type DescriptionLineName as aZ, type PlainTextValue as a_, AttributionSource as aa, ChannelType as ab, AdditionalFeeSource as ac, OrderActionType as ad, SpecificItemsCouponBehavior as ae, ChargeType as af, VersioningMode as ag, DeltaPaymentOptionType as ah, InventoryAction as ai, WebhookIdentityType as aj, PreviewEmailType as ak, State as al, SiteCreatedContext as am, Namespace as an, DeleteStatus as ao, Origin as ap, ScheduledAction as aq, DurationUnit as ar, PaymentCollectabilityStatus as as, PredefinedPaymentMethod as at, RefundableStatus as au, NonRefundableReason as av, ManuallyRefundableReason as aw, RestockType as ax, TransactionStatus as ay, AuthorizationCaptureStatus as az, type SetOrderNumberCounterResponse as b, type MerchantComment as b$, type FocalPoint as b0, type PhysicalProperties as b1, type Dimensions as b2, type ItemType as b3, type ItemTypeItemTypeDataOneOf as b4, type RestockLocation as b5, type ItemTaxFullDetails as b6, type LineItemTaxInfo as b7, type LineItemTaxBreakdown as b8, type DigitalFile as b9, type AddressLocation as bA, type FullAddressContactDetails as bB, type VatId as bC, type V1ShippingInformation as bD, type DeliveryLogistics as bE, type DeliveryLogisticsAddressOneOf as bF, type PickupDetails as bG, type PickupAddress as bH, type DeliveryTimeSlot as bI, type ShippingPrice as bJ, type ShippingRegion as bK, type TaxSummary as bL, type OrderTaxInfo as bM, type OrderTaxBreakdown as bN, type AppliedDiscount as bO, type AppliedDiscountDiscountSourceOneOf as bP, type Coupon as bQ, type MerchantDiscount as bR, type MerchantDiscountMerchantDiscountReasonOneOf as bS, type DiscountRule as bT, type DiscountRuleName as bU, type LineItemDiscount as bV, type ItemCombination as bW, type ItemCombinationLineItem as bX, type Activity as bY, type ActivityContentOneOf as bZ, type CustomActivity as b_, type SubscriptionInfo as ba, type SubscriptionTitle as bb, type SubscriptionDescription as bc, type SubscriptionSettings as bd, type FreeTrialPeriod as be, type BillingSettings as bf, type BillingAdjustment as bg, type BillingAdjustmentPriceSummary as bh, type PriceDescription as bi, type LocationAndQuantity as bj, type TaxableAddress as bk, type TaxableAddressTaxableAddressDataOneOf as bl, type DecimalQuantity as bm, type DecimalQuantityUnitOneOf as bn, type TranslatableString as bo, type ExtendedFields as bp, type ModifierGroup as bq, type ItemModifier as br, type ServiceProperties as bs, type BuyerInfo as bt, type BuyerInfoIdOneOf as bu, type CurrencyConversionDetails as bv, type PriceSummary as bw, type AddressWithContact as bx, type Address as by, type StreetAddress as bz, type SetOrderNumberCounterApplicationErrors as c, type OrderSettings as c$, type OrderRefunded as c0, type OrderCreatedFromExchange as c1, type NewExchangeOrderCreated as c2, type LineItemExchangeData as c3, type DraftOrderChangesApplied as c4, type OrderChange as c5, type OrderChangeValueOneOf as c6, type LineItemChanges as c7, type LineItemQuantityChange as c8, type LineItemPriceChange as c9, type RegularPayment as cA, type RegularPaymentPaymentMethodDetailsOneOf as cB, type CreditCardDetails as cC, type PaymentCanceled as cD, type PaymentCanceledPaymentDetailsOneOf as cE, type PaymentDeclined as cF, type PaymentDeclinedPaymentDetailsOneOf as cG, type ReceiptCreated as cH, type ReceiptCreatedReceiptInfoOneOf as cI, type WixReceipt as cJ, type ExternalReceipt as cK, type ReceiptSent as cL, type ReceiptSentReceiptInfoOneOf as cM, type ChargebackCreated as cN, type ChargebackReversed as cO, type CreatedBy as cP, type CreatedByStringOneOf as cQ, type ChannelInfo as cR, type CustomField as cS, type BalanceSummary as cT, type Balance as cU, type CashRounding as cV, type AdditionalFee as cW, type FulfillmentStatusesAggregate as cX, type Tags as cY, type TagList as cZ, type Location as c_, type LineItemProductNameChange as ca, type LineItemDescriptionLineChange as cb, type LineItemModifiersChange as cc, type ManagedLineItem as cd, type ManagedDiscount as ce, type TranslatedValue as cf, type LineItemAmount as cg, type ManagedAdditionalFee as ch, type TotalPriceChange as ci, type ShippingInformationChange as cj, type ShippingInformation as ck, type SavedPaymentMethod as cl, type AuthorizedPaymentCreated as cm, type AuthorizedPaymentCaptured as cn, type AuthorizedPaymentVoided as co, type RefundInitiated as cp, type RefundedPayment as cq, type RefundedPaymentKindOneOf as cr, type RegularPaymentRefund as cs, type GiftCardPaymentRefund as ct, type MembershipPaymentRefund as cu, type PaymentRefunded as cv, type PaymentRefundFailed as cw, type RefundedAsStoreCredit as cx, type PaymentPending as cy, type PaymentPendingPaymentDetailsOneOf as cz, type PreparePaymentCollectionOptions as d, type SendBuyerConfirmationEmailResponse as d$, type OrderSettingsAllowedActionsOneOf as d0, type OrderSettingsEditableByOneOf as d1, type CustomAllowedActions as d2, type OwnerApps as d3, type FormInfo as d4, type FormIdentifier as d5, type PlatformFeeSummary as d6, type PlatformFee as d7, type UpdateInternalDocumentsEvent as d8, type UpdateInternalDocumentsEventOperationOneOf as d9, type LineItemDelta as dA, type LineItemDeltaDeltaOneOf as dB, type AppliedDiscountDelta as dC, type AppliedDiscountDeltaDeltaOneOf as dD, type AdditionalFeeDelta as dE, type AdditionalFeeDeltaDeltaOneOf as dF, type DraftOrderCommitSettings as dG, type InventoryUpdateDetails as dH, type TriggerReindexRequest as dI, type TriggerReindexResponse as dJ, type DomainEvent as dK, type DomainEventBodyOneOf as dL, type EntityCreatedEvent as dM, type RestoreInfo as dN, type EntityUpdatedEvent as dO, type EntityDeletedEvent as dP, type ActionEvent as dQ, type Empty as dR, type TriggerReindexOrderRequest as dS, type MessageEnvelope as dT, type IdentificationData as dU, type IdentificationDataIdOneOf as dV, type AccountInfo as dW, type ImportOrderRequest as dX, type SetOrderNumberCounterRequest as dY, type BulkDeleteImportedOrdersRequest as dZ, type SendBuyerConfirmationEmailRequest as d_, type InternalDocument as da, type InternalDocumentUpdateOperation as db, type DeleteByIdsOperation as dc, type DeleteByFilterOperation as dd, type InternalDocumentUpdateByFilterOperation as de, type InternalUpdateExistingOperation as df, type VersionedDocumentUpdateOperation as dg, type VersionedDeleteByIdsOperation as dh, type VersionedDocumentId as di, type OrderApproved as dj, type OrdersExperiments as dk, type OrderRejectedEventOrderRejected as dl, type OrderItemsRestocked as dm, type V1RestockItem as dn, type OrderImported as dp, type ImportedOrderDeleted as dq, type PaymentStatusUpdated as dr, type FulfillmentStatusUpdated as ds, type OrderCanceledEventOrderCanceled as dt, type OrderDeltasCommitted as du, type CommittedDiffs as dv, type CommittedDiffsShippingUpdateInfoOneOf as dw, type ItemChangedDetails as dx, type OrderLineItemChangedDetails as dy, type DecimalQuantityUpdate as dz, type PreparePaymentCollectionResponse as e, type SitePurgedExternally as e$, type SendBuyerPaymentsReceivedEmailRequest as e0, type SendBuyerPaymentsReceivedEmailResponse as e1, type SendBuyerPickupConfirmationEmailRequest as e2, type SendBuyerPickupConfirmationEmailResponse as e3, type BulkSendBuyerPickupConfirmationEmailsRequest as e4, type BulkSendBuyerPickupConfirmationEmailsResponse as e5, type SendBuyerShippingConfirmationEmailRequest as e6, type SendBuyerShippingConfirmationEmailResponse as e7, type BulkSendBuyerShippingConfirmationEmailsRequest as e8, type BulkSendBuyerShippingConfirmationEmailsResponse as e9, type PreviewBuyerConfirmationEmailResponse as eA, type PreviewBuyerPickupConfirmationEmailRequest as eB, type PreviewBuyerPickupConfirmationEmailResponse as eC, type PreviewShippingConfirmationEmailRequest as eD, type PreviewShippingConfirmationEmailResponse as eE, type PreviewResendDownloadLinksEmailRequest as eF, type PreviewResendDownloadLinksEmailResponse as eG, type MetaSiteSpecialEvent as eH, type MetaSiteSpecialEventPayloadOneOf as eI, type Asset as eJ, type SiteCreated as eK, type SiteTransferred as eL, type SiteDeleted as eM, type DeleteContext as eN, type SiteUndeleted as eO, type SitePublished as eP, type SiteUnpublished as eQ, type SiteMarkedAsTemplate as eR, type SiteMarkedAsWixSite as eS, type ServiceProvisioned as eT, type ServiceRemoved as eU, type SiteRenamed as eV, type SiteHardDeleted as eW, type NamespaceChanged as eX, type StudioAssigned as eY, type StudioUnassigned as eZ, type SiteUrlChanged as e_, type SendMerchantOrderReceivedNotificationRequest as ea, type SendMerchantOrderReceivedNotificationResponse as eb, type SendCancelRefundEmailRequest as ec, type SendCancelRefundEmailResponse as ed, type SendRefundEmailRequest as ee, type SendRefundEmailResponse as ef, type SendFulfillmentEmailRequest as eg, type SendFulfillmentEmailResponse as eh, type SendMerchantOrderReceivedPushRequest as ei, type SendMerchantOrderReceivedPushResponse as ej, type PreviewEmailByTypeRequest as ek, type PreviewEmailByTypeResponse as el, type PreviewRefundEmailRequest as em, type RefundDetails as en, type RefundItem as eo, type LineItemRefund as ep, type AdditionalFeeRefund as eq, type ShippingRefund as er, type PreviewRefundEmailResponse as es, type PreviewCancelEmailRequest as et, type PreviewCancelEmailResponse as eu, type PreviewCancelRefundEmailRequest as ev, type PreviewCancelRefundEmailResponse as ew, type PreviewBuyerPaymentsReceivedEmailRequest as ex, type PreviewBuyerPaymentsReceivedEmailResponse as ey, type PreviewBuyerConfirmationEmailRequest as ez, type PreparePaymentCollectionApplicationErrors as f, type AuthorizationVoid as f$, type OdeditorAssigned as f0, type OdeditorUnassigned as f1, type PicassoAssigned as f2, type PicassoUnassigned as f3, type WixelAssigned as f4, type WixelUnassigned as f5, type StudioTwoAssigned as f6, type StudioTwoUnassigned as f7, type UserDomainMediaEnabled as f8, type UserDomainMediaDisabled as f9, type GetRefundabilityStatusResponse as fA, type Refundability as fB, type RefundabilityAdditionalRefundabilityInfoOneOf as fC, type CreatePaymentGatewayOrderRequest as fD, type ChargedBy as fE, type CreatePaymentGatewayOrderResponse as fF, type ChargeMembershipsRequest as fG, type MembershipChargeItem as fH, type MembershipName as fI, type ChargeMembershipsResponse as fJ, type TriggerRefundRequest as fK, type PaymentRefund as fL, type RefundSideEffects as fM, type RestockInfo as fN, type RestockItem as fO, type TriggerRefundResponse as fP, type OrderTransactions as fQ, type Payment as fR, type PaymentPaymentDetailsOneOf as fS, type PaymentReceiptInfoOneOf as fT, type PaymentStatusDetailsOneOf as fU, type RegularPaymentDetails as fV, type RegularPaymentDetailsPaymentMethodDetailsOneOf as fW, type CreditCardPaymentMethodDetails as fX, type AuthorizationDetails as fY, type AuthorizationCapture as fZ, type AuthorizationActionFailureDetails as f_, type EditorlessAssigned as fa, type EditorlessUnassigned as fb, type HasCustomEmailConfigurationsRequest as fc, type HasCustomEmailConfigurationsResponse as fd, type AddToAutomationMigrationPopulationRequest as fe, type AddToAutomationMigrationPopulationResponse as ff, type IsInAutomationMigrationPopulationRequest as fg, type IsInAutomationMigrationPopulationResponse as fh, type PreparePaymentCollectionRequest as fi, type RedirectUrls as fj, type DelayedCaptureSettings as fk, type Duration as fl, type GetPaymentCollectabilityStatusRequest as fm, type RecordManuallyCollectedPaymentRequest as fn, type UserDefinedPaymentMethodName as fo, type UserDefinedPaymentMethodNameKindOneOf as fp, type RecordManuallyCollectedPaymentResponse as fq, type MarkOrderAsPaidRequest as fr, type MarkOrderAsPaidResponse as fs, type BulkMarkOrdersAsPaidRequest as ft, type BulkMarkOrdersAsPaidResponse as fu, type BulkOrderResult as fv, type ItemMetadata as fw, type ApplicationError as fx, type BulkActionMetadata as fy, type GetRefundabilityStatusRequest as fz, type VoidAuthorizedPaymentsApplicationErrors as g, type DraftOrderDiffsRecipientUpdateInfoOneOf as g$, type V1ScheduledAction as g0, type Chargeback as g1, type PaymentMethodName as g2, type GiftCardPaymentDetails as g3, type MembershipPaymentDetails as g4, type FutureMembershipDetails as g5, type WixReceiptInfo as g6, type ExternalReceiptInfo as g7, type CashRoundingDetails as g8, type CanceledStatusDetails as g9, type PlatformQuery as gA, type PlatformQueryPagingMethodOneOf as gB, type Sorting as gC, type PlatformPaging as gD, type CursorPaging as gE, type InternalQueryOrdersResponse as gF, type PlatformPagingMetadata as gG, type Cursors as gH, type QueryOrderRequest as gI, type QueryOrderResponse as gJ, type SearchOrdersRequest as gK, type CursorSearch as gL, type CursorSearchPagingMethodOneOf as gM, type CursorPagingMetadata as gN, type CreateOrderRequest as gO, type OrderCreationSettings as gP, type OrderCreationSettingsEditableByOneOf as gQ, type OrderCreateNotifications as gR, type CreateOrderResponse as gS, type UpdateOrderRequest as gT, type UpdateOrderResponse as gU, type BulkUpdateOrdersRequest as gV, type CommitDeltasRequest as gW, type DraftOrderDiffs as gX, type DraftOrderDiffsShippingUpdateInfoOneOf as gY, type DraftOrderDiffsBuyerUpdateInfoOneOf as gZ, type DraftOrderDiffsBillingUpdateInfoOneOf as g_, type DeclinedStatusDetails as ga, type VoidedStatusDetails as gb, type PaymentStatusDetails as gc, type PaymentStatusDetailsStatusDetailsOneOf as gd, type Refund as ge, type RefundTransaction as gf, type RefundStatusInfo as gg, type AggregatedRefundSummary as gh, type RefundItemsBreakdown as gi, type LineItemRefundSummary as gj, type CalculateRefundRequest as gk, type CalculateRefundItemRequest as gl, type CalculateRefundResponse as gm, type CalculateRefundItemResponse as gn, type VoidAuthorizedPaymentsRequest as go, type CaptureAuthorizedPaymentsRequest as gp, type ChargeSavedPaymentMethodRequest as gq, type ChargeSavedPaymentMethodResponse as gr, type V1TriggerReindexRequest as gs, type V1TriggerReindexResponse as gt, type V1TriggerReindexOrderRequest as gu, type DiffmatokyPayload as gv, type ErrorInformation as gw, type GetOrderRequest as gx, type GetOrderResponse as gy, type InternalQueryOrdersRequest as gz, type PaymentCapture as h, type UpdateLineItemsDescriptionLinesResponse as h$, type V1LineItemDelta as h0, type V1LineItemDeltaDeltaOneOf as h1, type CommitDeltasResponse as h2, type ArchiveOrderRequest as h3, type ArchiveOrderResponse as h4, type BulkArchiveOrdersRequest as h5, type BulkArchiveOrdersResponse as h6, type BulkArchiveOrdersByFilterRequest as h7, type BulkArchiveOrdersByFilterResponse as h8, type UnArchiveOrderRequest as h9, type OrderCanceled as hA, type DownloadLinkSent as hB, type TrackingNumberAdded as hC, type TrackingNumberEdited as hD, type TrackingLinkAdded as hE, type ShippingConfirmationEmailSent as hF, type InvoiceAdded as hG, type InvoiceSent as hH, type FulfillerEmailSent as hI, type ShippingAddressEdited as hJ, type EmailEdited as hK, type PickupReadyEmailSent as hL, type OrderPartiallyPaid as hM, type OrderPending as hN, type OrderRejected as hO, type AddInternalActivityResponse as hP, type AddActivityRequest as hQ, type PublicActivity as hR, type PublicActivityContentOneOf as hS, type AddActivityResponse as hT, type AddActivitiesRequest as hU, type UpdateActivityRequest as hV, type UpdateActivityResponse as hW, type DeleteActivityRequest as hX, type DeleteActivityResponse as hY, type UpdateLineItemsDescriptionLinesRequest as hZ, type LineItemUpdate as h_, type UnArchiveOrderResponse as ha, type BulkUnArchiveOrdersRequest as hb, type BulkUnArchiveOrdersResponse as hc, type BulkUnArchiveOrdersByFilterRequest as hd, type BulkUnArchiveOrdersByFilterResponse as he, type UpdateBuyerInfoRequest as hf, type BuyerInfoUpdate as hg, type UpdateBuyerInfoResponse as hh, type UpdateBuyerEmailRequest as hi, type UpdateBuyerEmailResponse as hj, type UpdateOrderShippingAddressRequest as hk, type UpdateOrderShippingAddressResponse as hl, type UpdateBillingContactDetailsRequest as hm, type UpdateBillingContactDetailsResponse as hn, type UpdateOrderLineItemRequest as ho, type UpdateOrderLineItemResponse as hp, type UpdateOrderLineItemsRequest as hq, type MaskedOrderLineItem as hr, type UpdateOrderLineItemsResponse as hs, type AddInternalActivityRequest as ht, type InternalActivity as hu, type InternalActivityContentOneOf as hv, type OrderPlaced as hw, type OrderPaid as hx, type OrderFulfilled as hy, type OrderNotFulfilled as hz, type CaptureAuthorizedPaymentsApplicationErrors as i, type LineItems as i$, type MarkOrderAsSeenByHumanRequest as i0, type MarkOrderAsSeenByHumanResponse as i1, type CancelOrderRequest as i2, type UpdateOrderStatusRequest as i3, type UpdateOrderStatusResponse as i4, type MarkAsFulfilledRequest as i5, type MarkAsFulfilledResponse as i6, type BulkMarkAsFulfilledRequest as i7, type BulkMarkAsFulfilledResponse as i8, type BulkMarkAsFulfilledByFilterRequest as i9, type TagsTags as iA, type TagsTagList as iB, type BulkUpdateOrderTagsResult as iC, type SendOrderUpdatedDomainEventRequest as iD, type SendOrderUpdatedDomainEventResponse as iE, type Task as iF, type TaskKey as iG, type TaskAction as iH, type TaskActionActionOneOf as iI, type Complete as iJ, type Cancel as iK, type Reschedule as iL, type InvoiceSentEvent as iM, type IdAndVersion as iN, type InvoiceFields as iO, type Customer as iP, type Email as iQ, type QuotesAddress as iR, type AddressDescription as iS, type Phone as iT, type Company as iU, type CommonAddress as iV, type CommonAddressStreetOneOf as iW, type Subdivision as iX, type StandardDetails as iY, type ShippingContactDetails as iZ, type InvoiceDates as i_, type BulkMarkAsFulfilledByFilterResponse as ia, type MarkAsUnfulfilledRequest as ib, type MarkAsUnfulfilledResponse as ic, type BulkMarkAsUnfulfilledRequest as id, type BulkMarkAsUnfulfilledResponse as ie, type BulkMarkAsUnfulfilledByFilterRequest as ig, type BulkMarkAsUnfulfilledByFilterResponse as ih, type BulkSetBusinessLocationRequest as ii, type BulkSetBusinessLocationResponse as ij, type BulkSetBusinessLocationResult as ik, type V1MarkOrderAsPaidRequest as il, type V1MarkOrderAsPaidResponse as im, type V1BulkMarkOrdersAsPaidRequest as io, type V1BulkMarkOrdersAsPaidResponse as ip, type V1CreatePaymentGatewayOrderRequest as iq, type V1CreatePaymentGatewayOrderResponse as ir, type GetShipmentsRequest as is, type GetShipmentsResponse as it, type AggregateOrdersRequest as iu, type AggregateOrdersResponse as iv, type DecrementItemsQuantityRequest as iw, type DecrementData as ix, type DecrementItemsQuantityResponse as iy, type BulkUpdateOrderTagsRequest as iz, type GetOrderApplicationErrors as j, type InventoryActionWithLiterals as j$, type LineItem as j0, type BigDecimalWrapper as j1, type LineItemTax as j2, type Source as j3, type LineItemMetaData as j4, type Locale as j5, type TotalPrice as j6, type ItemizedFee as j7, type Discount as j8, type DiscountOneDiscountTypeOneOf as j9, type ItemTypePresetWithLiterals as jA, type PaymentOptionTypeWithLiterals as jB, type JurisdictionTypeWithLiterals as jC, type SubscriptionFrequencyWithLiterals as jD, type ProductPeriodAlignmentWithLiterals as jE, type AdjustmentTypeWithLiterals as jF, type TaxableAddressTypeWithLiterals as jG, type MeasurementUnitWithLiterals as jH, type PaymentStatusEnumPaymentStatusWithLiterals as jI, type FulfillmentStatusWithLiterals as jJ, type WeightUnitWithLiterals as jK, type VatTypeWithLiterals as jL, type PickupMethodWithLiterals as jM, type OrderStatusWithLiterals as jN, type DiscountTypeWithLiterals as jO, type DiscountReasonWithLiterals as jP, type LineItemQuantityChangeTypeWithLiterals as jQ, type ActivityTypeWithLiterals as jR, type OrderActivityTypeEnumActivityTypeWithLiterals as jS, type AttributionSourceWithLiterals as jT, type ChannelTypeWithLiterals as jU, type AdditionalFeeSourceWithLiterals as jV, type OrderActionTypeWithLiterals as jW, type SpecificItemsCouponBehaviorWithLiterals as jX, type ChargeTypeWithLiterals as jY, type VersioningModeWithLiterals as jZ, type DeltaPaymentOptionTypeWithLiterals as j_, type CalculatedTaxes as ja, type CalculatedTax as jb, type Payments as jc, type InvoicesPayment as jd, type MetaData as je, type InvoiceDynamicPriceTotals as jf, type CustomFieldValue as jg, type Value as jh, type Deposit as ji, type BaseEventMetadata as jj, type EventMetadata as jk, type AccountInfoMetadata as jl, type RecordManuallyCollectedPaymentOptions as jm, type PaymentCollectionMarkOrderAsPaidOptions as jn, type PaymentCollectionCreatePaymentGatewayOrderOptions as jo, type ChargeMembershipsOptions as jp, type TriggerRefundOptions as jq, type OrderSearchSpec as jr, type UpdateOrderLineItemIdentifiers as js, type UpdateOrderLineItem as jt, type UpdateActivityIdentifiers as ju, type DeleteActivityIdentifiers as jv, type AggregateOrdersOptions as jw, utils as jx, type DescriptionLineTypeWithLiterals as jy, type DimensionsUnitWithLiterals as jz, type OrderSearch as k, cancelOrder as k$, type WebhookIdentityTypeWithLiterals as k0, type PreviewEmailTypeWithLiterals as k1, type StateWithLiterals as k2, type SiteCreatedContextWithLiterals as k3, type NamespaceWithLiterals as k4, type DeleteStatusWithLiterals as k5, type OriginWithLiterals as k6, type ScheduledActionWithLiterals as k7, type DurationUnitWithLiterals as k8, type PaymentCollectabilityStatusWithLiterals as k9, type RecordManuallyCollectedPaymentApplicationErrors as kA, type PaymentCollectionMarkOrderAsPaidApplicationErrors as kB, type PaymentCollectionCreatePaymentGatewayOrderApplicationErrors as kC, type TriggerRefundApplicationErrors as kD, type UpdateOrderStatusApplicationErrors as kE, type CommonSearchWithEntityContext as kF, onOrderApproved as kG, onOrderCanceled as kH, onOrderCommitted as kI, onOrderCreated as kJ, onOrderFulfilled as kK, onOrderImported as kL, onOrderImportedOrderDeleted as kM, onOrderPaymentStatusUpdated as kN, onOrderUpdated as kO, importOrder as kP, setOrderNumberCounter as kQ, bulkDeleteImportedOrders as kR, preparePaymentCollection as kS, getPaymentCollectabilityStatus as kT, voidAuthorizedPayments as kU, captureAuthorizedPayments as kV, getOrder as kW, createOrder as kX, updateOrder as kY, bulkUpdateOrders as kZ, addActivities as k_, type PredefinedPaymentMethodWithLiterals as ka, type RefundableStatusWithLiterals as kb, type NonRefundableReasonWithLiterals as kc, type ManuallyRefundableReasonWithLiterals as kd, type RestockTypeWithLiterals as ke, type TransactionStatusWithLiterals as kf, type AuthorizationCaptureStatusWithLiterals as kg, type AuthorizationVoidStatusWithLiterals as kh, type ReasonWithLiterals as ki, type ActionTypeWithLiterals as kj, type ChargebackStatusWithLiterals as kk, type MembershipPaymentStatusWithLiterals as kl, type PaymentStatusWithLiterals as km, type CanceledReasonWithLiterals as kn, type DeclinedReasonWithLiterals as ko, type VoidedReasonWithLiterals as kp, type RefundStatusWithLiterals as kq, type SortOrderWithLiterals as kr, type OrderApprovalStrategyWithLiterals as ks, type PlacementWithLiterals as kt, type SubdivisionTypeWithLiterals as ku, type SourceTypeWithLiterals as kv, type CustomFieldGroupWithLiterals as kw, type ValueTypeWithLiterals as kx, type DepositTypeWithLiterals as ky, type InvoiceStatusWithLiterals as kz, type SearchOrdersResponse as l, bulkUpdateOrderTags as l0, type CreateOrderOptions as m, type CreateOrderApplicationErrors as n, type UpdateOrderApplicationErrors as o, type BulkUpdateOrdersOptions as p, type BulkUpdateOrdersResponse as q, type AddActivitiesResponse as r, type CancelOrderOptions as s, type CancelOrderResponse as t, type CancelOrderApplicationErrors as u, type BulkUpdateOrderTagsOptions as v, type BulkUpdateOrderTagsResponse as w, type OrderApprovedEnvelope as x, type OrderCanceledEnvelope as y, type OrderCommittedEnvelope as z };