@wix/auto_sdk_ecom_orders 1.0.53 → 1.0.54

package/build/meta.d.ts

@@ -0,0 +1,3302 @@
+import { cj as PreparePaymentCollectionRequest$1, b as PreparePaymentCollectionResponse$1, cn as GetPaymentCollectabilityStatusRequest$1, G as GetPaymentCollectabilityStatusResponse$1, co as RecordManuallyCollectedPaymentRequest$1, cp as RecordManuallyCollectedPaymentResponse$1, cq as MarkOrderAsPaidRequest$1, cr as MarkOrderAsPaidResponse$1, ct as BulkMarkOrdersAsPaidRequest$1, cu as BulkMarkOrdersAsPaidResponse$1, cz as GetRefundabilityStatusRequest$1, cA as GetRefundabilityStatusResponse$1, cD as CreatePaymentGatewayOrderRequest$1, cF as CreatePaymentGatewayOrderResponse$1, cG as ChargeMembershipsRequest$1, cK as ChargeMembershipsResponse$1, cL as TriggerRefundRequest$1, cV as TriggerRefundResponse$1, dk as VoidAuthorizedPaymentsRequest$1, V as VoidAuthorizedPaymentsResponse$1, dl as CaptureAuthorizedPaymentsRequest$1, C as CaptureAuthorizedPaymentsResponse$1, e_ as GetOrderRequest$1, e$ as GetOrderResponse$1, f3 as SearchOrdersRequest$1, S as SearchOrdersResponse$1, f7 as CreateOrderRequest$1, fa as CreateOrderResponse$1, fb as UpdateOrderRequest$1, fc as UpdateOrderResponse$1, fd as BulkUpdateOrdersRequest$1, f as BulkUpdateOrdersResponse$1, fe as CommitDeltasRequest$1, fu as CommitDeltasResponse$1, fV as UpdateOrderLineItemRequest$1, fW as UpdateOrderLineItemResponse$1, gl as AddActivityRequest$1, go as AddActivityResponse$1, gr as UpdateActivityRequest$1, gs as UpdateActivityResponse$1, gt as DeleteActivityRequest$1, gu as DeleteActivityResponse$1, gA as CancelOrderRequest$1, h as CancelOrderResponse$1, gC as UpdateOrderStatusRequest$1, gD as UpdateOrderStatusResponse$1, h0 as AggregateOrdersRequest$1, h1 as AggregateOrdersResponse$1, h5 as BulkUpdateOrderTagsRequest$1, j as BulkUpdateOrderTagsResponse$1 } from './ecom-v1-order-orders.universal-CO-UuLIK.js';
+import '@wix/sdk-types';
+
+interface Order {
+    /**
+     * Order ID.
+     * @format GUID
+     * @readonly
+     */
+    id?: string | null;
+    /**
+     * Order number displayed in the site owner's dashboard (auto-generated).
+     * @readonly
+     */
+    number?: string;
+    /**
+     * Date and time the order was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * @readonly
+     * @immutable
+     */
+    createdDate?: Date | null;
+    /**
+     * Date and time the order was last updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * @readonly
+     */
+    updatedDate?: Date | null;
+    /**
+     * Order line items.
+     * @minSize 1
+     * @maxSize 300
+     * @readonly
+     */
+    lineItems?: OrderLineItem[];
+    /** Buyer information. */
+    buyerInfo?: BuyerInfo;
+    /** Order payment status. */
+    paymentStatus?: PaymentStatusWithLiterals;
+    /**
+     * Order fulfillment status.
+     * @readonly
+     */
+    fulfillmentStatus?: FulfillmentStatusWithLiterals;
+    /**
+     * Language for communication with the buyer. Defaults to the site language.
+     * For a site that supports multiple languages, this is the language the buyer selected.
+     */
+    buyerLanguage?: string | null;
+    /** Weight measurement unit - defaults to site's weight unit. */
+    weightUnit?: WeightUnitWithLiterals;
+    /**
+     * Currency used for the pricing of this order in [ISO-4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes) format.
+     * @format CURRENCY
+     */
+    currency?: string | null;
+    /** Currency conversion details. For use with multi-currency sites. */
+    currencyConversionDetails?: CurrencyConversionDetails;
+    /**
+     * Whether tax is included in line item prices.
+     * @immutable
+     */
+    taxIncludedInPrices?: boolean;
+    /**
+     * Site language in which original values are shown.
+     * @readonly
+     * @immutable
+     */
+    siteLanguage?: string | null;
+    /**
+     * Order price summary.
+     * @readonly
+     */
+    priceSummary?: PriceSummary;
+    /** Billing address and contact details. */
+    billingInfo?: AddressWithContact;
+    /** Shipping info and selected shipping option details. */
+    shippingInfo?: V1ShippingInformation;
+    /**
+     * [Buyer note](https://support.wix.com/en/article/wix-stores-viewing-buyer-notes) left by the customer.
+     * @maxLength 1000
+     */
+    buyerNote?: string | null;
+    /** Order status. */
+    status?: OrderStatusWithLiterals;
+    /** Whether order is archived. */
+    archived?: boolean | null;
+    /**
+     * Tax summary.
+     * Deprecated. Use `taxInfo` instead.
+     * This field will be removed on September 30, 2024.
+     * @deprecated Tax summary.
+     * Deprecated. Use `taxInfo` instead.
+     * This field will be removed on September 30, 2024.
+     * @replacedBy tax_info
+     * @targetRemovalDate 2024-09-30
+     */
+    taxSummary?: TaxSummary;
+    /** Tax information. */
+    taxInfo?: OrderTaxInfo;
+    /**
+     * Applied discounts.
+     * @maxSize 320
+     */
+    appliedDiscounts?: AppliedDiscount[];
+    /**
+     * Order activities.
+     * @readonly
+     * @maxSize 1000
+     */
+    activities?: Activity[];
+    /** Order attribution source. */
+    attributionSource?: AttributionSourceWithLiterals;
+    /**
+     * ID of the order's initiator.
+     * @readonly
+     */
+    createdBy?: CreatedBy;
+    /** Information about the sales channel that submitted this order. */
+    channelInfo?: ChannelInfo;
+    /** Whether a human has seen the order. Set when an order is clicked on in the dashboard. */
+    seenByAHuman?: boolean | null;
+    /**
+     * Checkout ID.
+     * @format GUID
+     */
+    checkoutId?: string | null;
+    /** Custom fields. */
+    customFields?: CustomField[];
+    /**
+     * Balance summary.
+     * @readonly
+     */
+    balanceSummary?: BalanceSummary;
+    /**
+     * Additional fees applied to the order.
+     * @maxSize 100
+     */
+    additionalFees?: AdditionalFee[];
+    /**
+     * Custom field data for the order object.
+     *
+     * [Extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields) must be configured in the app dashboard before they can be accessed with API calls.
+     */
+    extendedFields?: ExtendedFields;
+    /**
+     * Persistent ID that correlates between the various eCommerce elements: cart, checkout, and order.
+     * @format GUID
+     */
+    purchaseFlowId?: string | null;
+    /**
+     * Order recipient address and contact details.
+     *
+     * This field may differ from the address in `shippingInfo.logistics` when:
+     * + The chosen shipping option is pickup point or store pickup.
+     * + No shipping option is selected.
+     */
+    recipientInfo?: AddressWithContact;
+    /**
+     * Order tags.
+     *
+     * [Tags](https://dev.wix.com/docs/rest/business-management/tags/introduction) are labels attached to entities, allowing for flexible categorization and data management.
+     */
+    tags?: Tags;
+    /**
+     * Date and time the order was originally purchased in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * Used for migration from external systems.
+     * @immutable
+     */
+    purchasedDate?: Date | null;
+    /** Order Location */
+    businessLocation?: Location;
+    /**
+     * Pay after free trial price summary. Price summary that should be paid for subscriptions after free trial period.
+     * @readonly
+     */
+    payAfterFreeTrial?: PriceSummary;
+}
+interface OrderLineItem {
+    /**
+     * Line item ID.
+     * @immutable
+     */
+    id?: string;
+    /**
+     * Item name.
+     * + Stores - `product.name`
+     * + Bookings - `service.info.name`
+     * + Events - `ticket.name`
+     */
+    productName?: ProductName;
+    /**
+     * References to the line item's origin catalog.
+     * This field may be empty in the case of a custom line item.
+     */
+    catalogReference?: CatalogReference;
+    /**
+     * Line item quantity.
+     * @min 1
+     * @max 100000
+     */
+    quantity?: number;
+    /**
+     * Total discount for this line item's entire quantity.
+     * @readonly
+     */
+    totalDiscount?: Price;
+    /**
+     * Line item description lines. Used for display purposes for the cart, checkout and order.
+     * @maxSize 20
+     */
+    descriptionLines?: DescriptionLine[];
+    /** Line item image. */
+    image?: Image;
+    /** Physical properties of the item. When relevant, contains information such as SKU and item weight. */
+    physicalProperties?: PhysicalProperties;
+    /** Item type. Either a preset type or custom. */
+    itemType?: ItemType;
+    /**
+     * Fulfiller ID. Field is empty when the line item is self-fulfilled.
+     * To get fulfillment information, pass the order ID to [List Fulfillments For Single Order](https://dev.wix.com/docs/rest/api-reference/wix-e-commerce/order-fulfillments/list-fulfillments-for-single-order).
+     * @format GUID
+     */
+    fulfillerId?: string | null;
+    /**
+     * Number of items that were refunded.
+     * @max 100000
+     */
+    refundQuantity?: number | null;
+    /**
+     * Number of items restocked.
+     * @max 100000
+     */
+    restockQuantity?: number | null;
+    /** Line item price after line item discounts for display purposes. */
+    price?: Price;
+    /**
+     * Line item price before line item discounts for display purposes. Defaults to `price` when not provided.
+     * @readonly
+     */
+    priceBeforeDiscounts?: Price;
+    /**
+     * Total price after discounts, and before tax.
+     * @readonly
+     */
+    totalPriceBeforeTax?: Price;
+    /**
+     * Total price after all discounts and tax.
+     * @readonly
+     */
+    totalPriceAfterTax?: Price;
+    /**
+     * Type of selected payment option for current item.
+     *
+     * Default: `FULL_PAYMENT_ONLINE`
+     */
+    paymentOption?: PaymentOptionTypeWithLiterals;
+    /**
+     * Deprecated. Use `taxInfo` instead.
+     * This field will be removed on September 30, 2024.
+     * Tax details for this line item.
+     * @deprecated Deprecated. Use `taxInfo` instead.
+     * This field will be removed on September 30, 2024.
+     * Tax details for this line item.
+     * @replacedBy tax_info
+     * @targetRemovalDate 2024-09-30
+     */
+    taxDetails?: ItemTaxFullDetails;
+    /** Represents all the relevant tax details for a specific line item. */
+    taxInfo?: LineItemTaxInfo;
+    /** Digital file identifier, relevant only for items with type DIGITAL. */
+    digitalFile?: DigitalFile;
+    /** Subscription info. */
+    subscriptionInfo?: SubscriptionInfo;
+    /** Additional description for the price. For example, when price is 0 but additional details about the actual price are needed - "Starts at $67". */
+    priceDescription?: PriceDescription;
+    /**
+     * Item's price amount to be charged during checkout. Relevant for items with a `paymentOption` value of `"DEPOSIT_ONLINE"`.
+     * @readonly
+     */
+    depositAmount?: Price;
+    /**
+     * Line item locations.
+     *
+     * The location's total quantity must not exceed the line item quantity.
+     * @maxSize 5
+     */
+    locations?: LocationAndQuantity[];
+    /** Address used for tax calculation. */
+    taxableAddress?: TaxableAddress;
+    /**
+     * Custom extended fields for the line item object.
+     *
+     * [Extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields) must be configured in the app dashboard before they can be accessed with API calls.
+     */
+    extendedFields?: ExtendedFields;
+}
+interface ProductName {
+    /**
+     * __Required.__ Item name in the site's default language as defined in the [request envelope](https://dev.wix.com/docs/build-apps/develop-your-app/frameworks/self-hosting/supported-extensions/backend-extensions/add-self-hosted-service-plugin-extensions#request-envelope).
+     *
+     * Min: 1 character.
+     * Max: 200 characters.
+     * @minLength 1
+     * @maxLength 200
+     */
+    original?: string;
+    /**
+     * Item name translated into the buyer's language.
+     *
+     * Min: 1 character.
+     * Max: 400 characters.
+     * Default: Same as `original`.
+     * @minLength 1
+     * @maxLength 400
+     */
+    translated?: string | null;
+}
+/** Used for grouping line items. Sent when an item is added to a cart, checkout, or order. */
+interface CatalogReference {
+    /**
+     * ID of the item within the catalog it belongs to.
+     * @minLength 1
+     * @maxLength 36
+     */
+    catalogItemId?: string;
+    /**
+     * ID of the app providing the catalog.
+     *
+     * You can get your app's ID from its page in the [app dashboard](https://dev.wix.com/dc3/my-apps/).
+     *
+     * For items from Wix catalogs, the following values always apply:
+     * + Wix Stores: `"215238eb-22a5-4c36-9e7b-e7c08025e04e"`
+     * + Wix Bookings: `"13d21c63-b5ec-5912-8397-c3a5ddb27a97"`
+     * + Wix Restaurants: `"9a5d83fd-8570-482e-81ab-cfa88942ee60"`
+     * @minLength 1
+     */
+    appId?: string;
+    /**
+     * Additional item details in key:value pairs. Use this optional field to provide more specificity with item selection. The `options` field values differ depending on which catalog is providing the items.
+     *
+     * For products and variants from a Wix Stores catalog, learn more about eCommerce integration ([SDK](https://dev.wix.com/docs/sdk/backend-modules/stores/catalog-v3/e-commerce-integration) | [REST](https://dev.wix.com/docs/rest/business-solutions/stores/catalog/e-commerce-integration)).
+     */
+    options?: Record<string, any> | null;
+}
+interface Price {
+    /**
+     * Amount.
+     * @decimalValue options { gte:0, lte:1000000000000000 }
+     */
+    amount?: string;
+    /**
+     * Amount formatted with currency symbol.
+     * @readonly
+     */
+    formattedAmount?: string;
+}
+interface DescriptionLine extends DescriptionLineValueOneOf, DescriptionLineDescriptionLineValueOneOf {
+    /** Description line plain text value. */
+    plainText?: PlainTextValue;
+    /** Description line color value. */
+    colorInfo?: Color;
+    /** Description line name. */
+    name?: DescriptionLineName;
+}
+/** @oneof */
+interface DescriptionLineValueOneOf {
+    /** Description line plain text value. */
+    plainText?: PlainTextValue;
+    /** Description line color value. */
+    colorInfo?: Color;
+}
+/** @oneof */
+interface DescriptionLineDescriptionLineValueOneOf {
+}
+interface DescriptionLineName {
+    /**
+     * Description line name in the site's default language as defined in the [request envelope](https://dev.wix.com/docs/build-apps/develop-your-app/frameworks/self-hosting/supported-extensions/backend-extensions/add-self-hosted-service-plugin-extensions#request-envelope).
+     * @maxLength 100
+     */
+    original?: string;
+    /**
+     * Description line name translated into the buyer's language.
+     *
+     * Default: Same as `original`.
+     * @maxLength 200
+     */
+    translated?: string | null;
+}
+interface PlainTextValue {
+    /**
+     * Description line plain text value in the site's default language as defined in the [request envelope](https://dev.wix.com/docs/build-apps/develop-your-app/frameworks/self-hosting/supported-extensions/backend-extensions/add-self-hosted-service-plugin-extensions#request-envelope).
+     * @maxLength 600
+     */
+    original?: string;
+    /**
+     * Description line plain text value translated into the buyer's language.
+     *
+     * Default: Same as `original`.
+     * @maxLength 600
+     */
+    translated?: string | null;
+}
+interface Color {
+    /**
+     * Description line color name in the site's default language as defined in the [request envelope](https://dev.wix.com/docs/build-apps/develop-your-app/frameworks/self-hosting/supported-extensions/backend-extensions/add-self-hosted-service-plugin-extensions#request-envelope).
+     * @maxLength 500
+     */
+    original?: string;
+    /**
+     * Description line color name translated into the buyer's language.
+     *
+     * Default: Same as `original`.
+     * @maxLength 500
+     */
+    translated?: string | null;
+    /** HEX or RGB color code for display. */
+    code?: string | null;
+}
+interface Image {
+    /** WixMedia image ID. */
+    id?: string;
+    /** Image URL. */
+    url?: string;
+    /**
+     * Original image height.
+     * @readonly
+     */
+    height?: number;
+    /**
+     * Original image width.
+     * @readonly
+     */
+    width?: number;
+    /** Image alt text. */
+    altText?: string | null;
+    /**
+     * Image filename.
+     * @readonly
+     */
+    filename?: string | null;
+}
+interface PhysicalProperties {
+    /** Line item weight. Measurement unit matches the weight unit specified in `weightUnit` in the request. */
+    weight?: number | null;
+    /**
+     * Stock-keeping unit. Learn more about [SKUs](https://www.wix.com/encyclopedia/definition/stock-keeping-unit-sku).
+     * @maxLength 40
+     */
+    sku?: string | null;
+    /** Whether this line item is shippable. */
+    shippable?: boolean;
+}
+interface ItemType extends ItemTypeItemTypeDataOneOf {
+    /** Preset item type. */
+    preset?: ItemTypeItemTypeWithLiterals;
+    /** Custom item type. When none of the preset types are suitable, specifies the custom type. */
+    custom?: string;
+}
+/** @oneof */
+interface ItemTypeItemTypeDataOneOf {
+    /** Preset item type. */
+    preset?: ItemTypeItemTypeWithLiterals;
+    /** Custom item type. When none of the preset types are suitable, specifies the custom type. */
+    custom?: string;
+}
+declare enum ItemTypeItemType {
+    UNRECOGNISED = "UNRECOGNISED",
+    PHYSICAL = "PHYSICAL",
+    DIGITAL = "DIGITAL",
+    GIFT_CARD = "GIFT_CARD",
+    SERVICE = "SERVICE"
+}
+/** @enumType */
+type ItemTypeItemTypeWithLiterals = ItemTypeItemType | 'UNRECOGNISED' | 'PHYSICAL' | 'DIGITAL' | 'GIFT_CARD' | 'SERVICE';
+/** Type of selected payment option for catalog item */
+declare enum PaymentOptionType {
+    /** The entire payment for this item happens as part of the checkout. */
+    FULL_PAYMENT_ONLINE = "FULL_PAYMENT_ONLINE",
+    /** The entire payment for this item happens after checkout. For example, when using cash, check, or other offline payment methods. */
+    FULL_PAYMENT_OFFLINE = "FULL_PAYMENT_OFFLINE",
+    /** Payment for this item is done by charging a membership. When selected, `price` is `0`. */
+    MEMBERSHIP = "MEMBERSHIP",
+    /** Partial payment to be paid upfront during checkout. The initial amount to be paid for each line item is specified in `depositAmount`. */
+    DEPOSIT_ONLINE = "DEPOSIT_ONLINE",
+    /** Payment for this item can only be done by charging a membership and must be manually redeemed in the dashboard by the site admin. When selected, `price` is `0`. */
+    MEMBERSHIP_OFFLINE = "MEMBERSHIP_OFFLINE"
+}
+/** @enumType */
+type PaymentOptionTypeWithLiterals = PaymentOptionType | 'FULL_PAYMENT_ONLINE' | 'FULL_PAYMENT_OFFLINE' | 'MEMBERSHIP' | 'DEPOSIT_ONLINE' | 'MEMBERSHIP_OFFLINE';
+interface ItemTaxFullDetails {
+    /** Taxable amount of this line item. */
+    taxableAmount?: Price;
+    /**
+     * Tax rate percentage, as a decimal numeral between 0 and 1. For example, `"0.13"`.
+     * @decimalValue options { gte:0, maxScale:6 }
+     */
+    taxRate?: string;
+    /** The calculated tax, based on the `taxableAmount` and `taxRate`. */
+    totalTax?: Price;
+}
+interface LineItemTaxInfo {
+    /** Calculated tax, based on `taxable_amount` and `tax_rate`. */
+    taxAmount?: Price;
+    /** Amount for which tax is calculated. */
+    taxableAmount?: Price;
+    /**
+     * Tax rate %, as a decimal point.
+     * @format DECIMAL_VALUE
+     * @decimalValue options { gte:0, maxScale:6 }
+     */
+    taxRate?: string | null;
+    /**
+     * Tax group ID.
+     * @format GUID
+     */
+    taxGroupId?: string | null;
+    /** Indicates whether the price already includes tax. */
+    taxIncludedInPrice?: boolean;
+    /**
+     * Tax information for a line item.
+     * @maxSize 7
+     */
+    taxBreakdown?: LineItemTaxBreakdown[];
+}
+/**
+ * TaxBreakdown represents tax information for a line item.
+ * It holds the tax amount and the tax rate for each tax authority that apply on the line item.
+ */
+interface LineItemTaxBreakdown {
+    /**
+     * Jurisdiction that taxes were calculated for. For example, "New York", or "Quebec".
+     * @maxLength 200
+     */
+    jurisdiction?: string | null;
+    /**
+     * Tax rate used for this jurisdiction, as a decimal. For example, 10% tax is 0.1000.
+     * @format DECIMAL_VALUE
+     * @decimalValue options { gte:0, maxScale:6 }
+     */
+    rate?: string | null;
+    /** Amount of tax calculated for this line item. */
+    taxAmount?: Price;
+    /**
+     * The type of tax that was calculated. Depends on the jurisdiction's tax laws. For example, "Sales Tax", "Income Tax", "Value Added Tax", etc.
+     * @maxLength 200
+     */
+    taxType?: string | null;
+    /**
+     * The name of the tax against which this tax amount was calculated. For example, "NY State Sales Tax", "Quebec GST", etc.
+     * This name should be explicit enough to allow the merchant to understand what tax was calculated.
+     * @maxLength 200
+     */
+    taxName?: string | null;
+    /** Type of jurisdiction that taxes were calculated for. */
+    jurisdictionType?: JurisdictionTypeWithLiterals;
+    /** Non-taxable amount of the line item price. */
+    nonTaxableAmount?: Price;
+    /** Taxable amount of the line item price. */
+    taxableAmount?: Price;
+}
+/** JurisdictionType represents the type of the jurisdiction in which this tax detail applies (e.g. Country,State,County,City,Special). */
+declare enum JurisdictionType {
+    UNDEFINED = "UNDEFINED",
+    COUNTRY = "COUNTRY",
+    STATE = "STATE",
+    COUNTY = "COUNTY",
+    CITY = "CITY",
+    SPECIAL = "SPECIAL"
+}
+/** @enumType */
+type JurisdictionTypeWithLiterals = JurisdictionType | 'UNDEFINED' | 'COUNTRY' | 'STATE' | 'COUNTY' | 'CITY' | 'SPECIAL';
+interface DigitalFile {
+    /**
+     * ID of the secure file in media.
+     * @minLength 1
+     * @maxLength 100
+     */
+    fileId?: string;
+    /**
+     * Link will exist after the digital links have been generated on the order.
+     * @format WEB_URL
+     * @minLength 1
+     * @maxLength 2000
+     */
+    link?: string | null;
+    /**
+     * Link expiration time and date.
+     * @readonly
+     */
+    expirationDate?: Date | null;
+}
+interface SubscriptionInfo {
+    /**
+     * Subscription ID.
+     * @format GUID
+     */
+    id?: string | null;
+    /**
+     * Subscription cycle. For example, if this order is for the 3rd cycle of a subscription, value will be `3`.
+     * @min 1
+     */
+    cycleNumber?: number;
+    /**
+     * Subscription option title. For example, `"Monthly coffee Subscription"`.
+     * @maxLength 20
+     * @deprecated Subscription option title. For example, `"Monthly coffee Subscription"`.
+     * @replacedBy title
+     * @targetRemovalDate 2025-10-01
+     */
+    subscriptionOptionTitle?: string;
+    /**
+     * Subscription option description. For example, `"1kg of selected coffee, once a month"`.
+     * @maxLength 60
+     * @deprecated Subscription option description. For example, `"1kg of selected coffee, once a month"`.
+     * @replacedBy description
+     * @targetRemovalDate 2025-10-01
+     */
+    subscriptionOptionDescription?: string | null;
+    /**
+     * Subscription detailed information.
+     * @immutable
+     */
+    subscriptionSettings?: SubscriptionSettings;
+    /**
+     * Description of the charges that will be applied for subscription.
+     * @maxLength 1000
+     */
+    chargesDescription?: string | null;
+}
+interface SubscriptionSettings {
+    /** Frequency of recurring payment. */
+    frequency?: SubscriptionFrequencyWithLiterals;
+    /**
+     * Interval of recurring payment.
+     * @min 1
+     * @max 50
+     */
+    interval?: number | null;
+    /** Whether subscription is renewed automatically at the end of each period. */
+    autoRenewal?: boolean;
+    /**
+     * Number of billing cycles before subscription ends. Ignored if `autoRenewal: true`.
+     * @min 1
+     */
+    billingCycles?: number | null;
+    /** Whether to allow the customer to cancel the subscription. */
+    enableCustomerCancellation?: boolean;
+    /** Period until first cycle starts. If None => no free trial */
+    freeTrialPeriod?: FreeTrialPeriod;
+}
+/** Frequency unit of recurring payment */
+declare enum SubscriptionFrequency {
+    UNDEFINED = "UNDEFINED",
+    DAY = "DAY",
+    WEEK = "WEEK",
+    MONTH = "MONTH",
+    YEAR = "YEAR"
+}
+/** @enumType */
+type SubscriptionFrequencyWithLiterals = SubscriptionFrequency | 'UNDEFINED' | 'DAY' | 'WEEK' | 'MONTH' | 'YEAR';
+interface FreeTrialPeriod {
+    /** Frequency of period. Values: DAY, WEEK, MONTH, YEAR */
+    frequency?: SubscriptionFrequencyWithLiterals;
+    /**
+     * interval of period
+     * @min 1
+     * @max 999
+     */
+    interval?: number;
+}
+interface PriceDescription {
+    /**
+     * __Required.__ Price description in the site's default language as defined in the [request envelope](https://dev.wix.com/docs/build-apps/develop-your-app/frameworks/self-hosting/supported-extensions/backend-extensions/add-self-hosted-service-plugin-extensions#request-envelope).
+     * @minLength 1
+     * @maxLength 100
+     */
+    original?: string;
+    /**
+     * Price description translated into the buyer's language.
+     *
+     * Default: Same as `original`.
+     * @minLength 1
+     * @maxLength 100
+     */
+    translated?: string | null;
+}
+interface LocationAndQuantity {
+    /**
+     * Location id in the associated owner app.
+     * @format GUID
+     */
+    id?: string;
+    /**
+     * Location owner app, if not provided then the site business info locations will be used.
+     * @format GUID
+     * @deprecated Location owner app, if not provided then the site business info locations will be used.
+     * @targetRemovalDate 2025-03-01
+     */
+    appId?: string | null;
+    /**
+     * Quantity for specific location.
+     * @min 1
+     * @max 100000
+     */
+    quantity?: number;
+    /**
+     * Location name.
+     * @maxLength 500
+     * @readonly
+     */
+    name?: string | null;
+}
+interface TaxableAddress extends TaxableAddressTaxableAddressDataOneOf {
+    /** taxable address type. if this field is selected, the address is automatically resolved, and the tax is calculated accordingly. */
+    addressType?: TaxableAddressTypeWithLiterals;
+}
+/** @oneof */
+interface TaxableAddressTaxableAddressDataOneOf {
+    /** taxable address type. if this field is selected, the address is automatically resolved, and the tax is calculated accordingly. */
+    addressType?: TaxableAddressTypeWithLiterals;
+}
+declare enum TaxableAddressType {
+    UNKNOWN_TAXABLE_ADDRESS = "UNKNOWN_TAXABLE_ADDRESS",
+    BUSINESS = "BUSINESS",
+    BILLING = "BILLING",
+    SHIPPING = "SHIPPING"
+}
+/** @enumType */
+type TaxableAddressTypeWithLiterals = TaxableAddressType | 'UNKNOWN_TAXABLE_ADDRESS' | 'BUSINESS' | 'BILLING' | 'SHIPPING';
+interface ExtendedFields {
+    /**
+     * Extended field data. Each key corresponds to the namespace of the app that created the extended fields.
+     * The value of each key is structured according to the schema defined when the extended fields were configured.
+     *
+     * You can only access fields for which you have the appropriate permissions.
+     *
+     * Learn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).
+     */
+    namespaces?: Record<string, Record<string, any>>;
+}
+/** Buyer Info */
+interface BuyerInfo extends BuyerInfoIdOneOf {
+    /**
+     * Visitor ID (if site visitor is not a member).
+     * @format GUID
+     */
+    visitorId?: string;
+    /**
+     * Member ID (if site visitor is a site member).
+     * @format GUID
+     */
+    memberId?: string;
+    /**
+     * Contact ID. Auto-created if one does not yet exist. For more information, see [Contacts API](https://dev.wix.com/api/rest/contacts/contacts/introduction).
+     * @format GUID
+     */
+    contactId?: string | null;
+    /**
+     * Buyer email address.
+     * @format EMAIL
+     */
+    email?: string | null;
+}
+/** @oneof */
+interface BuyerInfoIdOneOf {
+    /**
+     * Visitor ID (if site visitor is not a member).
+     * @format GUID
+     */
+    visitorId?: string;
+    /**
+     * Member ID (if site visitor is a site member).
+     * @format GUID
+     */
+    memberId?: string;
+}
+declare enum PaymentStatus {
+    UNSPECIFIED = "UNSPECIFIED",
+    /**
+     * `NOT_PAID` can apply to an order made online, but not yet paid. In such cases `order.status` will be `INITIALIZED`.
+     * This status also applies when an offline order needs to be manually marked as paid. In such cases `order.status` will be `APPROVED`.
+     */
+    NOT_PAID = "NOT_PAID",
+    /** All required payments associated with this order are paid. */
+    PAID = "PAID",
+    /** Order partially refunded, but the refunded amount is less than the order's total price. See `order.balanceSummary` for more details. */
+    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
+    /** Order fully refunded. Refund amount equals total price. See `order.balanceSummary` for more details. */
+    FULLY_REFUNDED = "FULLY_REFUNDED",
+    /**
+     * All payments pending.
+     *
+     * This can happen with two-step payments, when a payment requires manual review, or when a payment is in progress and will be concluded shortly.
+     * Learn more about [pending orders](https://support.wix.com/en/article/pending-orders).
+     */
+    PENDING = "PENDING",
+    /** At least one payment received and approved, but it covers less than the order's total price. See `order.balanceSummary` for more details. */
+    PARTIALLY_PAID = "PARTIALLY_PAID",
+    /**
+     * Payment received, but not yet confirmed by the payment provider.
+     *
+     * In most cases, when a payment provider is holding payment it's because setup hasn't been successfully completed by the merchant/site owner.
+     * To solve this, the merchant/site owner should log in to the payment provider's dashboard and make sure their account is set up correctly, or contact their support for further assistance.
+     * @documentationMaturity preview
+     */
+    PENDING_MERCHANT = "PENDING_MERCHANT",
+    /**
+     * One or more payments canceled.
+     * @documentationMaturity preview
+     */
+    CANCELED = "CANCELED",
+    /**
+     * One or more payments declined.
+     * @documentationMaturity preview
+     */
+    DECLINED = "DECLINED"
+}
+/** @enumType */
+type PaymentStatusWithLiterals = PaymentStatus | 'UNSPECIFIED' | 'NOT_PAID' | 'PAID' | 'PARTIALLY_REFUNDED' | 'FULLY_REFUNDED' | 'PENDING' | 'PARTIALLY_PAID' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED';
+declare enum FulfillmentStatus {
+    /** None of the order items are fulfilled or the order was manually marked as unfulfilled. */
+    NOT_FULFILLED = "NOT_FULFILLED",
+    /**
+     * All of the order items are fulfilled or the order was manually marked as fulfilled.
+     * Orders without shipping info are fulfilled automatically.
+     */
+    FULFILLED = "FULFILLED",
+    /** Some, but not all, of the order items are fulfilled. */
+    PARTIALLY_FULFILLED = "PARTIALLY_FULFILLED"
+}
+/** @enumType */
+type FulfillmentStatusWithLiterals = FulfillmentStatus | 'NOT_FULFILLED' | 'FULFILLED' | 'PARTIALLY_FULFILLED';
+declare enum WeightUnit {
+    /** Weight unit can't be classified due to an error. */
+    UNSPECIFIED_WEIGHT_UNIT = "UNSPECIFIED_WEIGHT_UNIT",
+    /** Kilograms. */
+    KG = "KG",
+    /** Pounds. */
+    LB = "LB"
+}
+/** @enumType */
+type WeightUnitWithLiterals = WeightUnit | 'UNSPECIFIED_WEIGHT_UNIT' | 'KG' | 'LB';
+interface CurrencyConversionDetails {
+    /**
+     * Currency used for the pricing of this order, in [ISO-4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes) format.
+     *
+     * This currency is used to calculate the pricing before conversion to the buyer's payment currency.
+     * @readonly
+     * @immutable
+     * @format CURRENCY
+     */
+    originalCurrency?: string | null;
+    /**
+     * The rate used for converting the original currency to the currency used for payment.
+     * @readonly
+     * @immutable
+     * @decimalValue options { gt:0, lte:1000000000000000 }
+     */
+    conversionRate?: string | null;
+}
+interface PriceSummary {
+    /** Subtotal of all the line items, before discounts and before tax. */
+    subtotal?: Price;
+    /** Total shipping price, before discounts and before tax. */
+    shipping?: Price;
+    /** Total tax on this order. */
+    tax?: Price;
+    /** Total calculated discount value. */
+    discount?: Price;
+    /** Order’s total price after discounts and tax. */
+    total?: Price;
+    /** Total price of additional fees before tax. */
+    totalAdditionalFees?: Price;
+}
+/** Billing Info and shipping details */
+interface AddressWithContact {
+    /** Address. */
+    address?: Address;
+    /** Contact details. */
+    contactDetails?: FullAddressContactDetails;
+}
+/** Physical address */
+interface Address {
+    /**
+     * Two-letter country code in [ISO-3166 alpha-2](https://www.iso.org/obp/ui/#search/code/) format.
+     * @format COUNTRY
+     */
+    country?: string | null;
+    /**
+     * Code for a subdivision (such as state, prefecture, or province) in [ISO 3166-2](https://www.iso.org/standard/72483.html) format.
+     * @maxLength 50
+     */
+    subdivision?: string | null;
+    /**
+     * City name.
+     * @maxLength 50
+     */
+    city?: string | null;
+    /**
+     * Postal or zip code.
+     * @maxLength 50
+     */
+    postalCode?: string | null;
+    /** Street address. */
+    streetAddress?: StreetAddress;
+    /**
+     * Main address line (usually street name and number).
+     * @maxLength 150
+     */
+    addressLine?: string | null;
+    /**
+     * Free text providing more detailed address info. Usually contains apt, suite, floor.
+     * @maxLength 100
+     */
+    addressLine2?: string | null;
+    /**
+     * Country's full name.
+     * @readonly
+     */
+    countryFullname?: string | null;
+    /**
+     * Subdivision full-name.
+     * @readonly
+     */
+    subdivisionFullname?: string | null;
+}
+interface StreetAddress {
+    /** Street number. */
+    number?: string;
+    /** Street name. */
+    name?: string;
+}
+/** Full contact details for an address */
+interface FullAddressContactDetails {
+    /**
+     * First name.
+     * @maxLength 100
+     */
+    firstName?: string | null;
+    /**
+     * Last name.
+     * @maxLength 100
+     */
+    lastName?: string | null;
+    /**
+     * Phone number.
+     * @format PHONE
+     */
+    phone?: string | null;
+    /**
+     * Company name.
+     * @maxLength 1000
+     */
+    company?: string | null;
+    /** Tax information (for Brazil only). If ID is provided, `vatId.type` must also be set, `UNSPECIFIED` is not allowed. */
+    vatId?: VatId;
+}
+interface VatId {
+    /** Customer's tax ID. */
+    id?: string;
+    /**
+     * Tax type.
+     *
+     * Supported values:
+     * + `CPF`: for individual tax payers
+     * + `CNPJ`: for corporations
+     */
+    type?: VatTypeWithLiterals;
+}
+/** tax info types */
+declare enum VatType {
+    UNSPECIFIED = "UNSPECIFIED",
+    /** CPF - for individual tax payers. */
+    CPF = "CPF",
+    /** CNPJ - for corporations */
+    CNPJ = "CNPJ"
+}
+/** @enumType */
+type VatTypeWithLiterals = VatType | 'UNSPECIFIED' | 'CPF' | 'CNPJ';
+interface V1ShippingInformation {
+    /**
+     * App Def Id of external provider which was a source of shipping info
+     * @minLength 1
+     * @maxLength 100
+     */
+    carrierId?: string | null;
+    /**
+     * Unique code (or ID) of selected shipping option. For example, `"usps_std_overnight"`.
+     * @minLength 1
+     * @maxLength 100
+     */
+    code?: string | null;
+    /**
+     * Shipping option title.
+     * For example, `"USPS Standard Overnight Delivery"`, `"Standard"` or `"First-Class Package International"`.
+     * @maxLength 250
+     */
+    title?: string;
+    /** Shipping logistics. */
+    logistics?: DeliveryLogistics;
+    /** Shipping costs. */
+    cost?: ShippingPrice;
+    /** Shipping region. */
+    region?: ShippingRegion;
+}
+interface DeliveryLogistics extends DeliveryLogisticsAddressOneOf {
+    /** Shipping address and contact details. */
+    shippingDestination?: AddressWithContact;
+    /** Pickup details. */
+    pickupDetails?: PickupDetails;
+    /**
+     * Expected delivery time in free text. For example, `"3-5 business days"`.
+     * @maxLength 500
+     */
+    deliveryTime?: string | null;
+    /**
+     * Instructions for carrier. For example, `"Please knock on the door. If unanswered, please call contact number. Thanks."`.
+     * @maxLength 1000
+     */
+    instructions?: string | null;
+    /**
+     * Deprecated - Latest expected delivery date and time in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * @deprecated
+     */
+    deliverByDate?: Date | null;
+    /** Expected delivery time. */
+    deliveryTimeSlot?: DeliveryTimeSlot;
+}
+/** @oneof */
+interface DeliveryLogisticsAddressOneOf {
+    /** Shipping address and contact details. */
+    shippingDestination?: AddressWithContact;
+    /** Pickup details. */
+    pickupDetails?: PickupDetails;
+}
+interface PickupDetails {
+    /** Pickup address. */
+    address?: PickupAddress;
+    /** Pickup method */
+    pickupMethod?: PickupMethodWithLiterals;
+}
+/** Physical address */
+interface PickupAddress {
+    /**
+     * Two-letter country code in [ISO-3166 alpha-2](https://www.iso.org/obp/ui/#search/code/) format.
+     * @format COUNTRY
+     */
+    country?: string | null;
+    /**
+     * Code for a subdivision (such as state, prefecture, or province) in [ISO 3166-2](https://www.iso.org/standard/72483.html) format.
+     * @maxLength 50
+     */
+    subdivision?: string | null;
+    /**
+     * City name.
+     * @maxLength 1000
+     */
+    city?: string | null;
+    /**
+     * Postal or zip code.
+     * @maxLength 1000
+     */
+    postalCode?: string | null;
+    /** Street address object, with number, name, and apartment number in separate fields. */
+    streetAddress?: StreetAddress;
+    /**
+     * Main address line (usually street name and number).
+     * @maxLength 1000
+     */
+    addressLine?: string | null;
+    /**
+     * Free text providing more detailed address info. Usually contains apt, suite, floor.
+     * @maxLength 1000
+     */
+    addressLine2?: string | null;
+    /**
+     * Country's full name.
+     * @readonly
+     */
+    countryFullname?: string | null;
+    /**
+     * Subdivision full-name.
+     * @readonly
+     */
+    subdivisionFullname?: string | null;
+}
+declare enum PickupMethod {
+    UNKNOWN_METHOD = "UNKNOWN_METHOD",
+    STORE_PICKUP = "STORE_PICKUP",
+    PICKUP_POINT = "PICKUP_POINT"
+}
+/** @enumType */
+type PickupMethodWithLiterals = PickupMethod | 'UNKNOWN_METHOD' | 'STORE_PICKUP' | 'PICKUP_POINT';
+interface DeliveryTimeSlot {
+    /** Delivery slot starting time. */
+    from?: Date | null;
+    /** Delivery slot ending time. */
+    to?: Date | null;
+}
+interface ShippingPrice {
+    /** Shipping price for display purposes. */
+    price?: Price;
+    /**
+     * Total price of shipping after discounts (when relevant), and before tax.
+     * @readonly
+     */
+    totalPriceBeforeTax?: Price;
+    /**
+     * Shipping price after all discounts (if any exist), and after tax.
+     * @readonly
+     */
+    totalPriceAfterTax?: Price;
+    /** Tax details. */
+    taxDetails?: ItemTaxFullDetails;
+    /**
+     * Shipping discount before tax.
+     * @readonly
+     */
+    discount?: Price;
+}
+interface ShippingRegion {
+    /**
+     * Name of shipping region. For example, `"Metropolitan London"`, or `"Outer Melbourne suburbs"`.
+     * @maxLength 100
+     */
+    name?: string | null;
+}
+declare enum OrderStatus {
+    /** Order created, but not yet approved or canceled. */
+    INITIALIZED = "INITIALIZED",
+    /**
+     * Order approved.
+     *
+     * This happens when either an online payment is received **or** when `order.priceSummary.total = 0` (a zero-total order).
+     * Offline orders (cash payment) are automatically approved.
+     */
+    APPROVED = "APPROVED",
+    /** Order canceled by the user. */
+    CANCELED = "CANCELED",
+    /**
+     * Order pending.
+     * @documentationMaturity preview
+     */
+    PENDING = "PENDING",
+    /**
+     * Order rejected.
+     *
+     * This happens when pending payments fail.
+     * @documentationMaturity preview
+     */
+    REJECTED = "REJECTED"
+}
+/** @enumType */
+type OrderStatusWithLiterals = OrderStatus | 'INITIALIZED' | 'APPROVED' | 'CANCELED' | 'PENDING' | 'REJECTED';
+interface TaxSummary {
+    /**
+     * Total tax.
+     * @readonly
+     */
+    totalTax?: Price;
+}
+interface OrderTaxInfo {
+    /** Calculated tax, added from line items. */
+    totalTax?: Price;
+    /**
+     * The summary of the tax breakdown for all the line items. It will hold for each tax name, the aggregated tax amount paid for it and the tax rate.
+     * @maxSize 50
+     */
+    taxBreakdown?: OrderTaxBreakdown[];
+    /**
+     * Whether the order is exempt from tax calculations.
+     *
+     * Default: `false`
+     * @readonly
+     */
+    taxExempt?: boolean | null;
+}
+/**
+ * The summary of the tax breakdown for all the line items. It will hold for each tax name, the aggregated tax amount paid for it and the tax rate.
+ * Tax breakdown is the tax amount split to the tax authorities that applied on the line item.
+ */
+interface OrderTaxBreakdown {
+    /**
+     * The name of the tax against which this tax amount was calculated.
+     * @maxLength 200
+     */
+    taxName?: string;
+    /**
+     * The type of tax that was calculated. Depends on the company's nexus settings as well as the jurisdiction's tax laws.
+     * @maxLength 200
+     */
+    taxType?: string;
+    /**
+     * The name of the jurisdiction in which this tax detail applies.
+     * @maxLength 200
+     */
+    jurisdiction?: string;
+    /** The type of the jurisdiction in which this tax detail applies (e.g. Country,State,County,City,Special). */
+    jurisdictionType?: JurisdictionTypeWithLiterals;
+    /**
+     * The rate at which this tax detail was calculated.
+     * @format DECIMAL_VALUE
+     * @decimalValue options { gte:0, maxScale:6 }
+     */
+    rate?: string;
+    /** The sum of all the tax from line items that calculated by the tax identifiers. */
+    aggregatedTaxAmount?: Price;
+}
+interface AppliedDiscount extends AppliedDiscountDiscountSourceOneOf {
+    /** Applied coupon info. */
+    coupon?: Coupon;
+    /** Merchant discount. */
+    merchantDiscount?: MerchantDiscount;
+    /** Automatic Discount */
+    discountRule?: DiscountRule;
+    /**
+     * Discount type.
+     * * `"GLOBAL"` - discount applies to entire order.
+     * * `"SPECIFIC-ITEMS"` - discount applies to specific items.
+     * * `"SHIPPING"` - discount applies to shipping. For example, free shipping.
+     */
+    discountType?: DiscountTypeWithLiterals;
+    /**
+     * IDs of line items discount applies to.
+     * Deprecated. Use `line_item_discounts` instead.
+     * @format GUID
+     * @maxSize 1
+     * @deprecated IDs of line items discount applies to.
+     * Deprecated. Use `line_item_discounts` instead.
+     * @replacedBy line_item_discounts
+     * @targetRemovalDate 2024-10-30
+     */
+    lineItemIds?: string[];
+    /**
+     * Discount id.
+     * @format GUID
+     * @immutable
+     */
+    id?: string | null;
+}
+/** @oneof */
+interface AppliedDiscountDiscountSourceOneOf {
+    /** Applied coupon info. */
+    coupon?: Coupon;
+    /** Merchant discount. */
+    merchantDiscount?: MerchantDiscount;
+    /** Automatic Discount */
+    discountRule?: DiscountRule;
+}
+declare enum DiscountType {
+    GLOBAL = "GLOBAL",
+    SPECIFIC_ITEMS = "SPECIFIC_ITEMS",
+    SHIPPING = "SHIPPING"
+}
+/** @enumType */
+type DiscountTypeWithLiterals = DiscountType | 'GLOBAL' | 'SPECIFIC_ITEMS' | 'SHIPPING';
+/** Coupon */
+interface Coupon {
+    /** Coupon ID. */
+    id?: string;
+    /** Coupon code. */
+    code?: string;
+    /** Coupon name. */
+    name?: string;
+    /** Coupon value. */
+    amount?: Price;
+}
+interface MerchantDiscount extends MerchantDiscountMerchantDiscountReasonOneOf {
+    /**
+     * Pre-defined discount reason (optional).
+     * * `"ITEMS_EXCHANGE"` - exchange balance acquired as a result of items exchange.
+     */
+    discountReason?: DiscountReasonWithLiterals;
+    /**
+     * Discount description as free text (optional).
+     * @maxLength 200
+     */
+    description?: string | null;
+    /** Discount amount. */
+    amount?: Price;
+}
+/** @oneof */
+interface MerchantDiscountMerchantDiscountReasonOneOf {
+    /**
+     * Pre-defined discount reason (optional).
+     * * `"ITEMS_EXCHANGE"` - exchange balance acquired as a result of items exchange.
+     */
+    discountReason?: DiscountReasonWithLiterals;
+    /**
+     * Discount description as free text (optional).
+     * @maxLength 200
+     */
+    description?: string | null;
+}
+declare enum DiscountReason {
+    UNSPECIFIED = "UNSPECIFIED",
+    EXCHANGED_ITEMS = "EXCHANGED_ITEMS",
+    BILLING_ADJUSTMENT = "BILLING_ADJUSTMENT"
+}
+/** @enumType */
+type DiscountReasonWithLiterals = DiscountReason | 'UNSPECIFIED' | 'EXCHANGED_ITEMS' | 'BILLING_ADJUSTMENT';
+interface DiscountRule {
+    /**
+     * Discount rule ID
+     * @format GUID
+     */
+    id?: string;
+    /** Discount rule name */
+    name?: DiscountRuleName;
+    /** Discount value. */
+    amount?: Price;
+}
+interface DiscountRuleName {
+    /**
+     * Original discount rule name (in site's default language).
+     * @minLength 1
+     * @maxLength 256
+     */
+    original?: string;
+    /**
+     * Translated discount rule name according to buyer language. Defaults to `original` when not provided.
+     * @minLength 1
+     * @maxLength 500
+     */
+    translated?: string | null;
+}
+interface Activity extends ActivityContentOneOf {
+    /** Custom activity details (optional). `activity.type` must be `CUSTOM_ACTIVITY`. */
+    customActivity?: CustomActivity;
+    /** Merchant comment details (optional). `activity.type` must be `MERCHANT_COMMENT`. */
+    merchantComment?: MerchantComment;
+    /** Additional info about order refunded activity (optional). `activity.type` must be `ORDER_REFUNDED`. */
+    orderRefunded?: OrderRefunded;
+    /**
+     * Activity ID.
+     * @format GUID
+     * @readonly
+     */
+    id?: string | null;
+    /**
+     * Activity author's email.
+     * @format EMAIL
+     * @readonly
+     */
+    authorEmail?: string | null;
+    /**
+     * Activity creation date and time.
+     * @readonly
+     */
+    createdDate?: Date | null;
+    /** Activity type. */
+    type?: ActivityTypeWithLiterals;
+}
+/** @oneof */
+interface ActivityContentOneOf {
+    /** Custom activity details (optional). `activity.type` must be `CUSTOM_ACTIVITY`. */
+    customActivity?: CustomActivity;
+    /** Merchant comment details (optional). `activity.type` must be `MERCHANT_COMMENT`. */
+    merchantComment?: MerchantComment;
+    /** Additional info about order refunded activity (optional). `activity.type` must be `ORDER_REFUNDED`. */
+    orderRefunded?: OrderRefunded;
+}
+interface CustomActivity {
+    /**
+     * ID of the app that created the custom activity.
+     * @format GUID
+     */
+    appId?: string;
+    /**
+     * Custom activity type. For example, `"Ticket number set"`.
+     * @maxLength 100
+     */
+    type?: string;
+    /** Additional data in key-value form. For example, `{ "Ticket number": "123456" }`. */
+    additionalData?: Record<string, string>;
+}
+/** Store owner added a comment */
+interface MerchantComment {
+    /**
+     * Merchant comment message.
+     * @minLength 1
+     * @maxLength 5000
+     */
+    message?: string;
+}
+interface OrderRefunded {
+    /** Whether order was refunded manually. For example, via payment provider or using cash. */
+    manual?: boolean;
+    /** Refund amount. */
+    amount?: Price;
+    /**
+     * Reason for refund.
+     * @maxLength 200
+     */
+    reason?: string;
+}
+declare enum ActivityType {
+    ORDER_REFUNDED = "ORDER_REFUNDED",
+    ORDER_PLACED = "ORDER_PLACED",
+    ORDER_PAID = "ORDER_PAID",
+    ORDER_FULFILLED = "ORDER_FULFILLED",
+    ORDER_NOT_FULFILLED = "ORDER_NOT_FULFILLED",
+    ORDER_CANCELED = "ORDER_CANCELED",
+    DOWNLOAD_LINK_SENT = "DOWNLOAD_LINK_SENT",
+    TRACKING_NUMBER_ADDED = "TRACKING_NUMBER_ADDED",
+    TRACKING_NUMBER_EDITED = "TRACKING_NUMBER_EDITED",
+    TRACKING_LINK_ADDED = "TRACKING_LINK_ADDED",
+    SHIPPING_CONFIRMATION_EMAIL_SENT = "SHIPPING_CONFIRMATION_EMAIL_SENT",
+    INVOICE_ADDED = "INVOICE_ADDED",
+    INVOICE_REMOVED = "INVOICE_REMOVED",
+    INVOICE_SENT = "INVOICE_SENT",
+    FULFILLER_EMAIL_SENT = "FULFILLER_EMAIL_SENT",
+    SHIPPING_ADDRESS_EDITED = "SHIPPING_ADDRESS_EDITED",
+    EMAIL_EDITED = "EMAIL_EDITED",
+    PICKUP_READY_EMAIL_SENT = "PICKUP_READY_EMAIL_SENT",
+    CUSTOM_ACTIVITY = "CUSTOM_ACTIVITY",
+    MERCHANT_COMMENT = "MERCHANT_COMMENT",
+    ORDER_CREATED_FROM_EXCHANGE = "ORDER_CREATED_FROM_EXCHANGE",
+    NEW_EXCHANGE_ORDER_CREATED = "NEW_EXCHANGE_ORDER_CREATED",
+    ORDER_PARTIALLY_PAID = "ORDER_PARTIALLY_PAID",
+    DRAFT_ORDER_CHANGES_APPLIED = "DRAFT_ORDER_CHANGES_APPLIED",
+    SAVED_PAYMENT_METHOD = "SAVED_PAYMENT_METHOD",
+    /** @documentationMaturity preview */
+    PAYMENT_PENDING = "PAYMENT_PENDING",
+    /** @documentationMaturity preview */
+    PAYMENT_CANCELED = "PAYMENT_CANCELED",
+    /** @documentationMaturity preview */
+    PAYMENT_DECLINED = "PAYMENT_DECLINED",
+    /** @documentationMaturity preview */
+    ORDER_PENDING = "ORDER_PENDING",
+    /** @documentationMaturity preview */
+    ORDER_REJECTED = "ORDER_REJECTED"
+}
+/** @enumType */
+type ActivityTypeWithLiterals = ActivityType | 'ORDER_REFUNDED' | 'ORDER_PLACED' | 'ORDER_PAID' | 'ORDER_FULFILLED' | 'ORDER_NOT_FULFILLED' | 'ORDER_CANCELED' | 'DOWNLOAD_LINK_SENT' | 'TRACKING_NUMBER_ADDED' | 'TRACKING_NUMBER_EDITED' | 'TRACKING_LINK_ADDED' | 'SHIPPING_CONFIRMATION_EMAIL_SENT' | 'INVOICE_ADDED' | 'INVOICE_REMOVED' | 'INVOICE_SENT' | 'FULFILLER_EMAIL_SENT' | 'SHIPPING_ADDRESS_EDITED' | 'EMAIL_EDITED' | 'PICKUP_READY_EMAIL_SENT' | 'CUSTOM_ACTIVITY' | 'MERCHANT_COMMENT' | 'ORDER_CREATED_FROM_EXCHANGE' | 'NEW_EXCHANGE_ORDER_CREATED' | 'ORDER_PARTIALLY_PAID' | 'DRAFT_ORDER_CHANGES_APPLIED' | 'SAVED_PAYMENT_METHOD' | 'PAYMENT_PENDING' | 'PAYMENT_CANCELED' | 'PAYMENT_DECLINED' | 'ORDER_PENDING' | 'ORDER_REJECTED';
+declare enum AttributionSource {
+    UNSPECIFIED = "UNSPECIFIED",
+    FACEBOOK_ADS = "FACEBOOK_ADS"
+}
+/** @enumType */
+type AttributionSourceWithLiterals = AttributionSource | 'UNSPECIFIED' | 'FACEBOOK_ADS';
+interface CreatedBy extends CreatedByStringOneOf {
+    /**
+     * User ID - when the order was created by a Wix user on behalf of a buyer.
+     * For example, via POS (point of service).
+     * @format GUID
+     */
+    userId?: string;
+    /**
+     * Member ID - when the order was created by a **logged in** site visitor.
+     * @format GUID
+     */
+    memberId?: string;
+    /**
+     * Visitor ID - when the order was created by a site visitor that was **not** logged in.
+     * @format GUID
+     */
+    visitorId?: string;
+    /**
+     * App ID - when the order was created by an external application.
+     * @format GUID
+     */
+    appId?: string;
+}
+/** @oneof */
+interface CreatedByStringOneOf {
+    /**
+     * User ID - when the order was created by a Wix user on behalf of a buyer.
+     * For example, via POS (point of service).
+     * @format GUID
+     */
+    userId?: string;
+    /**
+     * Member ID - when the order was created by a **logged in** site visitor.
+     * @format GUID
+     */
+    memberId?: string;
+    /**
+     * Visitor ID - when the order was created by a site visitor that was **not** logged in.
+     * @format GUID
+     */
+    visitorId?: string;
+    /**
+     * App ID - when the order was created by an external application.
+     * @format GUID
+     */
+    appId?: string;
+}
+interface ChannelInfo {
+    /** Sales channel that submitted the order. */
+    type?: ChannelTypeWithLiterals;
+    /**
+     * Reference to an order ID from an external system.
+     * @maxLength 100
+     */
+    externalOrderId?: string | null;
+    /**
+     * URL to the order in the external system.
+     * @maxLength 300
+     */
+    externalOrderUrl?: string | null;
+}
+declare enum ChannelType {
+    /** Unspecified sales channel. This value is not supported. */
+    UNSPECIFIED = "UNSPECIFIED",
+    /** A web client. */
+    WEB = "WEB",
+    /** [Point of sale solutions](https://support.wix.com/en/wix-mobile-pos-2196395). */
+    POS = "POS",
+    /** [eBay shop](https://support.wix.com/en/article/wix-stores-connecting-and-setting-up-an-ebay-shop). */
+    EBAY = "EBAY",
+    /** [Amazon shop](https://support.wix.com/en/article/wix-stores-connecting-and-setting-up-an-amazon-shop). */
+    AMAZON = "AMAZON",
+    /** Other sales platform. */
+    OTHER_PLATFORM = "OTHER_PLATFORM",
+    /** [Wix Owner app](https://support.wix.com/article/wix-owner-app-an-overview). */
+    WIX_APP_STORE = "WIX_APP_STORE",
+    /** Wix Invoices app in [your dashboard](https://www.wix.com/my-account/site-selector/?buttonText=Select%20Site&title=Select%20a%20Site&autoSelectOnSingleSite=true&actionUrl=https:%2F%2Fwww.wix.com%2Fdashboard%2F%7B%7BmetaSiteId%7D%7D%2Finvoices/settings/general-settings) */
+    WIX_INVOICES = "WIX_INVOICES",
+    /** Wix merchant backoffice. */
+    BACKOFFICE_MERCHANT = "BACKOFFICE_MERCHANT",
+    /** Wish sales channel. */
+    WISH = "WISH",
+    /** [ClassPass sales channel](https://support.wix.com/en/article/wix-bookings-letting-clients-book-your-services-with-classpass). */
+    CLASS_PASS = "CLASS_PASS",
+    /** Global-E sales channel. */
+    GLOBAL_E = "GLOBAL_E",
+    /** [Facebook shop](https://support.wix.com/en/article/wix-stores-changes-to-facebook-shops). */
+    FACEBOOK = "FACEBOOK",
+    /** [Etsy sales channel](https://support.wix.com/en/article/wix-stores-request-adding-etsy-as-a-sales-channel). */
+    ETSY = "ETSY",
+    /** [TikTok sales channel](https://support.wix.com/en/article/wix-stores-request-adding-tiktok-as-a-sales-channel). */
+    TIKTOK = "TIKTOK",
+    /** [Faire marketplace integration](https://support.wix.com/en/article/wix-stores-creating-a-faire-store-using-the-faire-integration-app). */
+    FAIRE_COM = "FAIRE_COM"
+}
+/** @enumType */
+type ChannelTypeWithLiterals = ChannelType | 'UNSPECIFIED' | 'WEB' | 'POS' | 'EBAY' | 'AMAZON' | 'OTHER_PLATFORM' | 'WIX_APP_STORE' | 'WIX_INVOICES' | 'BACKOFFICE_MERCHANT' | 'WISH' | 'CLASS_PASS' | 'GLOBAL_E' | 'FACEBOOK' | 'ETSY' | 'TIKTOK' | 'FAIRE_COM';
+interface CustomField {
+    /** Custom field value. */
+    value?: any;
+    /**
+     * Custom field title.
+     * @minLength 1
+     * @maxLength 500
+     */
+    title?: string;
+    /**
+     * Translated custom field title.
+     * @minLength 1
+     * @maxLength 500
+     */
+    translatedTitle?: string | null;
+}
+interface BalanceSummary {
+    /**
+     * Current amount left to pay.
+     * @readonly
+     */
+    balance?: Balance;
+    /**
+     * Sum of all approved and successful payments.
+     *
+     * The value includes payments that have subsequently been fully or partially refunded.
+     * @readonly
+     */
+    paid?: Price;
+    /**
+     * Sum of all successfully refunded payments.
+     * @readonly
+     */
+    refunded?: Price;
+    /**
+     * Sum of all authorized payments.
+     * @readonly
+     */
+    authorized?: Price;
+    /**
+     * Sum of all pending transactions.
+     * @readonly
+     */
+    pending?: Price;
+}
+/**
+ * Order balance. Reflects amount left to be paid on order and is calculated dynamically. Can be negative per balance definition.
+ * `amount` field depends on order payment status:
+ * + UNSPECIFIED, NOT_PAID: price_summary.total_price
+ * + PARTIALLY_PAID : price_summary.total_price - pay_now.total_price
+ * + PENDING, REFUNDED, PARTIALLY_REFUNDED, PAID : 0
+ */
+interface Balance {
+    /**
+     * Balance amount.
+     *
+     * A negative `amount` represents the amount to be refunded. This can happen due to overcharging or the order being modified after a payment has been made.
+     * @decimalValue options { }
+     * @readonly
+     */
+    amount?: string;
+    /**
+     * Amount formatted with currency symbol.
+     * @readonly
+     */
+    formattedAmount?: string;
+}
+interface AdditionalFee {
+    /**
+     * Additional fee's unique code for future processing.
+     * @minLength 1
+     * @maxLength 100
+     */
+    code?: string | null;
+    /**
+     * Name of additional fee.
+     * @minLength 1
+     * @maxLength 50
+     */
+    name?: string;
+    /** Additional fee's price. */
+    price?: Price;
+    /** Tax details. */
+    taxDetails?: ItemTaxFullDetails;
+    /**
+     * SPI implementer's `appId`.
+     * @format GUID
+     */
+    providerAppId?: string | null;
+    /** Additional fee's price before tax. */
+    priceBeforeTax?: Price;
+    /** Additional fee's price after tax. */
+    priceAfterTax?: Price;
+    /**
+     * Additional fee's id.
+     * @format GUID
+     * @immutable
+     */
+    id?: string;
+    /**
+     * Optional - Line items associated with this additional fee.
+     * If no `lineItemIds` are provided, the fee will be associated with the whole cart/checkout/order.
+     * @format GUID
+     */
+    lineItemIds?: string[];
+}
+/**
+ * Common object for tags.
+ * Should be use as in this example:
+ * message Foo {
+ * string id = 1;
+ * ...
+ * Tags tags = 5
+ * }
+ *
+ * example of taggable entity
+ * {
+ * id: "123"
+ * tags: {
+ * tags: {
+ * tag_ids:["11","22"]
+ * },
+ * private_tags: {
+ * tag_ids: ["33", "44"]
+ * }
+ * }
+ * }
+ */
+interface Tags {
+    /** Tags that require an additional permission in order to access them, normally not given to site members or visitors. */
+    privateTags?: TagList;
+    /** Tags that are exposed to anyone who has access to the labeled entity itself, including site members and visitors. */
+    tags?: TagList;
+}
+interface TagList {
+    /**
+     * List of tag IDs
+     * @maxSize 100
+     * @maxLength 5
+     */
+    tagIds?: string[];
+}
+interface Location {
+    /**
+     * Location ID.
+     * Learn more about the [Wix Locations API](https://dev.wix.com/docs/rest/business-management/locations/introduction).
+     * @format GUID
+     */
+    id?: string;
+    /**
+     * Location name.
+     * @minLength 1
+     * @maxLength 500
+     * @readonly
+     */
+    name?: string;
+}
+interface PreparePaymentCollectionRequest {
+    /**
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
+     */
+    ecomOrderId: string;
+    /** Amount to collect */
+    amount: Price;
+    /**
+     * Optional parameter. When present, payment collection will be performed using given payment gateway order.
+     * Existing payment gateway order will be updated with a new amount.
+     * When parameter is absent, new payment gateway order will be created and used for payment collection.
+     */
+    paymentGatewayOrderId?: string | null;
+    /**
+     * Whether to delay capture of the payment.
+     * Default: false
+     * @deprecated Whether to delay capture of the payment.
+     * Default: false
+     * @replacedBy delayed_capture_settings.scheduled_action
+     * @targetRemovalDate 2024-09-30
+     */
+    delayedCapture?: boolean;
+    /** Delayed capture payment settings */
+    delayedCaptureSettings?: DelayedCaptureSettings;
+}
+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 {
+    UNSPECIFIED = "UNSPECIFIED",
+    /** Whether payment will be auto-voided when duration passes */
+    VOID = "VOID",
+    /** Whether payment will be auto-captured when duration passes */
+    CAPTURE = "CAPTURE"
+}
+/** @enumType */
+type ScheduledActionWithLiterals = ScheduledAction | 'UNSPECIFIED' | 'VOID' | 'CAPTURE';
+interface Duration {
+    /**
+     * Amount of units. For example, 30 MINUTES, 1 HOURS, 7 DAYS, etc
+     * @min 1
+     */
+    count?: number;
+    /** Duration unit: MINUTES, HOURS and DAYS */
+    unit?: DurationUnitWithLiterals;
+}
+declare enum DurationUnit {
+    UNKNOWN_DURATION_UNIT = "UNKNOWN_DURATION_UNIT",
+    MINUTES = "MINUTES",
+    HOURS = "HOURS",
+    DAYS = "DAYS"
+}
+/** @enumType */
+type DurationUnitWithLiterals = DurationUnit | 'UNKNOWN_DURATION_UNIT' | 'MINUTES' | 'HOURS' | 'DAYS';
+interface PreparePaymentCollectionResponse {
+    /** Payment gateway order id which is associated with given payment */
+    paymentGatewayOrderId?: string;
+}
+interface GetPaymentCollectabilityStatusRequest {
+    /**
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
+     */
+    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"
+}
+/** @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';
+interface RecordManuallyCollectedPaymentRequest {
+    /**
+     * Order ID.
+     * @minLength 1
+     * @maxLength 100
+     */
+    orderId: string;
+    /** Amount to be recorded as approved manual payment for given order */
+    amount: Price;
+}
+interface RecordManuallyCollectedPaymentResponse {
+}
+interface MarkOrderAsPaidRequest {
+    /**
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
+     */
+    ecomOrderId: string;
+}
+interface MarkOrderAsPaidResponse {
+    /** Updated order. */
+    order?: Order;
+}
+interface BulkMarkOrdersAsPaidRequest {
+    /**
+     * IDs of orders to mark as paid.
+     * @minSize 1
+     * @maxSize 100
+     * @minLength 1
+     * @maxLength 100
+     */
+    ecomOrderIds: string[];
+}
+interface BulkMarkOrdersAsPaidResponse {
+    /**
+     * Items updated by the bulk action.
+     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
+     */
+    results?: BulkOrderResult[];
+    /** Bulk action metadata. */
+    bulkActionMetadata?: BulkActionMetadata;
+}
+interface BulkOrderResult {
+    /** Item metadata. */
+    itemMetadata?: ItemMetadata;
+    /**
+     * Updated order.
+     *
+     * Returned when `returnFullEntity = true`.
+     */
+    item?: Order;
+}
+interface ItemMetadata {
+    /** Item ID. Should always be available, unless it's impossible (for example, when failing to create an item). */
+    id?: string | null;
+    /** Index of the item within the request array. Allows for correlation between request and response items. */
+    originalIndex?: number;
+    /** Whether the requested action was successful for this item. When `false`, the `error` field is populated. */
+    success?: boolean;
+    /** Details about the error in case of failure. */
+    error?: ApplicationError;
+}
+interface ApplicationError {
+    /** Error code. */
+    code?: string;
+    /** Description of the error. */
+    description?: string;
+    /** Data related to the error. */
+    data?: Record<string, any> | null;
+}
+interface BulkActionMetadata {
+    /** Number of items that were successfully processed. */
+    totalSuccesses?: number;
+    /** Number of items that couldn't be processed. */
+    totalFailures?: number;
+    /** Number of failures without details because detailed failure threshold was exceeded. */
+    undetailedFailures?: number;
+}
+interface 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.
+     * @maxLength 100
+     */
+    original?: string;
+    /**
+     * Translated membership name. Defaults to `original` when not provided.
+     * @maxLength 100
+     */
+    translated?: string | null;
+}
+interface ServiceProperties {
+    /**
+     * Date and time the service is to be provided, in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * For example, the start time of a class.
+     */
+    scheduledDate?: Date | null;
+    /**
+     * The number of people participating in the service. For example, the number of people attending a class or the number of people per hotel room.
+     * @min 1
+     * @max 10000
+     */
+    numberOfParticipants?: number | null;
+}
+interface 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;
+}
+/** Business model of a refund request */
+interface RefundDetails {
+    /**
+     * Order line item IDs and quantities that were refunded.
+     * @maxSize 300
+     */
+    items?: RefundItem[];
+    /** Whether the shipping fee was also refunded. */
+    shippingIncluded?: boolean;
+    /**
+     * Reason for the refund, provided by customer (optional).
+     * @maxLength 200
+     */
+    reason?: string | null;
+    /**
+     * Line items that were refunded.
+     * @maxSize 300
+     */
+    lineItems?: LineItemRefund[];
+    /**
+     * Additional fees that were refunded.
+     * @maxSize 100
+     */
+    additionalFees?: AdditionalFeeRefund[];
+    /** Shipping amount that was refunded. */
+    shipping?: ShippingRefund;
+}
+interface RefundItem {
+    /**
+     * Line item ID the refunded line item.
+     * @format GUID
+     */
+    lineItemId?: string;
+    /**
+     * Line item quantity refunded.
+     * @min 1
+     * @max 100000
+     */
+    quantity?: number;
+}
+interface LineItemRefund {
+    /**
+     * Line item ID.
+     * @format GUID
+     * @immutable
+     */
+    lineItemId?: string;
+    /**
+     * Refund quantity.
+     * @min 1
+     * @max 100000
+     * @immutable
+     */
+    quantity?: number;
+}
+interface AdditionalFeeRefund {
+    /**
+     * Additional fee ID.
+     * @format GUID
+     * @immutable
+     */
+    additionalFeeId?: string;
+    /**
+     * Refund amount.
+     * @immutable
+     */
+    amount?: Price;
+}
+interface ShippingRefund {
+    /**
+     * Refund amount.
+     * @immutable
+     */
+    amount?: Price;
+}
+interface RefundSideEffects {
+    /** Inventory restock details as part of this refund. */
+    restockInfo?: RestockInfo;
+    /** Whether to send a refund confirmation email to the customer. */
+    sendOrderRefundedEmail?: boolean;
+    /**
+     * Custom message added to the refund confirmation email.
+     * @minLength 1
+     * @maxLength 1000
+     */
+    customMessage?: string | null;
+}
+interface RestockInfo {
+    /** Restock type. */
+    type?: RestockTypeWithLiterals;
+    /**
+     * Restocked line items and quantities. Only relevant for `{"type": "SOME_ITEMS"}`.
+     * @maxSize 300
+     */
+    items?: RestockItem[];
+}
+declare enum RestockType {
+    NO_ITEMS = "NO_ITEMS",
+    ALL_ITEMS = "ALL_ITEMS",
+    SOME_ITEMS = "SOME_ITEMS"
+}
+/** @enumType */
+type RestockTypeWithLiterals = RestockType | 'NO_ITEMS' | 'ALL_ITEMS' | 'SOME_ITEMS';
+interface RestockItem {
+    /**
+     * ID of the line item being restocked.
+     * @format GUID
+     */
+    lineItemId?: string;
+    /**
+     * Line item quantity being restocked.
+     * @min 1
+     * @max 100000
+     */
+    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[];
+}
+interface OrderTransactions {
+    /**
+     * Order ID.
+     * @format GUID
+     */
+    orderId?: string;
+    /**
+     * Record of payments made to the merchant.
+     * @maxSize 100
+     */
+    payments?: Payment[];
+    /**
+     * Record of refunds made to the buyer.
+     * @maxSize 300
+     */
+    refunds?: Refund[];
+}
+interface Payment extends PaymentPaymentDetailsOneOf, PaymentReceiptInfoOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
+    /**
+     * Payment ID.
+     * @format GUID
+     * @readonly
+     */
+    id?: string | null;
+    /** Date and time the payment was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided. */
+    createdDate?: Date | null;
+    /**
+     * Date and time the payment was last updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * @readonly
+     */
+    updatedDate?: Date | null;
+    /** Payment amount. */
+    amount?: Price;
+    /**
+     * Whether refunds for this payment are disabled.
+     * + `true`: This payment is not refundable.
+     * + `false`: This payment may be refunded. However, this ultimately depends on the payment provider.
+     */
+    refundDisabled?: boolean;
+}
+/** @oneof */
+interface PaymentPaymentDetailsOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
+}
+/** @oneof */
+interface PaymentReceiptInfoOneOf {
+}
+interface RegularPaymentDetails extends RegularPaymentDetailsPaymentMethodDetailsOneOf {
+    /** Whether regular card used */
+    creditCardDetails?: CreditCardPaymentMethodDetails;
+    /**
+     * Wix Payments order ID.
+     * @maxLength 100
+     */
+    paymentOrderId?: string | null;
+    /**
+     * Payment gateway's transaction ID.
+     * This field is only returned when the value of `offline_payment` is `false`.
+     * @maxLength 100
+     */
+    gatewayTransactionId?: string | null;
+    /**
+     * Payment method. Non-exhaustive list of supported values:
+     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
+     * @maxLength 100
+     */
+    paymentMethod?: string | null;
+    /**
+     * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.
+     * @maxLength 100
+     */
+    providerTransactionId?: string | null;
+    /** Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager. */
+    offlinePayment?: boolean;
+    /** Payment status. */
+    status?: TransactionStatusWithLiterals;
+    /**
+     * Whether there is a payment agreement that allows for future charges.
+     * @immutable
+     */
+    savedPaymentMethod?: boolean;
+    /** Authorization details. */
+    authorizationDetails?: AuthorizationDetails;
+}
+/** @oneof */
+interface RegularPaymentDetailsPaymentMethodDetailsOneOf {
+    /** Whether regular card used */
+    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 {
+    /**
+     * The last 4 digits of the card number.
+     * @maxLength 4
+     */
+    lastFourDigits?: string | null;
+    /**
+     * Card issuer's brand.
+     * @maxLength 100
+     */
+    brand?: string | null;
+}
+interface AuthorizationDetails {
+    /**
+     * Whether the authorized payment is of a delayed capture.
+     * @readonly
+     */
+    delayedCapture?: boolean;
+    /** Date and time the payment was authorized in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
+    authorizedDate?: Date | null;
+    /**
+     * List of captures associated with payment
+     * In case of failed it can be replaced with new one with PENDING or SUCCESS statuses
+     * @maxSize 1
+     */
+    captures?: AuthorizationCapture[];
+    /** Void associated with payment */
+    void?: AuthorizationVoid;
+    /** Scheduled action for this transaction */
+    scheduledAction?: V1ScheduledAction;
+}
+interface AuthorizationCapture {
+    /**
+     * Capture ID.
+     * @format GUID
+     * @readonly
+     */
+    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 {
+    UNKNOWN_STATUS = "UNKNOWN_STATUS",
+    /** Capture operation still in progress. */
+    PENDING = "PENDING",
+    /** Capture operation succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Capture operation failed. */
+    FAILED = "FAILED"
+}
+/** @enumType */
+type AuthorizationCaptureStatusWithLiterals = AuthorizationCaptureStatus | 'UNKNOWN_STATUS' | '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 {
+    UNKNOWN_STATUS = "UNKNOWN_STATUS",
+    /** Void operation still in progress. */
+    PENDING = "PENDING",
+    /** Void operation succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Void operation failed. */
+    FAILED = "FAILED"
+}
+/** @enumType */
+type AuthorizationVoidStatusWithLiterals = AuthorizationVoidStatus | 'UNKNOWN_STATUS' | 'PENDING' | 'SUCCEEDED' | 'FAILED';
+/** Reason the authorization was voided. */
+declare enum Reason {
+    UNKNOWN_REASON = "UNKNOWN_REASON",
+    /** Authorization was voided by user. */
+    MANUAL = "MANUAL",
+    /** Authorization passed execution date. */
+    SCHEDULED = "SCHEDULED"
+}
+/** @enumType */
+type ReasonWithLiterals = Reason | 'UNKNOWN_REASON' | 'MANUAL' | 'SCHEDULED';
+interface V1ScheduledAction {
+    /** Type of the action. */
+    actionType?: ActionTypeWithLiterals;
+    /** The date and time of the action. */
+    executionDate?: Date | null;
+}
+declare enum ActionType {
+    UNKNOWN_ACTION_TYPE = "UNKNOWN_ACTION_TYPE",
+    VOID = "VOID",
+    CAPTURE = "CAPTURE"
+}
+/** @enumType */
+type ActionTypeWithLiterals = ActionType | 'UNKNOWN_ACTION_TYPE' | 'VOID' | 'CAPTURE';
+interface GiftCardPaymentDetails {
+    /**
+     * Gift card payment ID.
+     * @minLength 1
+     * @maxLength 100
+     */
+    giftCardPaymentId?: string;
+    /**
+     * ID of the app that created the gift card.
+     * @format GUID
+     */
+    appId?: string;
+    /**
+     * Whether the gift card is voided.
+     * @readonly
+     */
+    voided?: boolean;
+}
+interface Refund {
+    /**
+     * Refund ID.
+     * @format GUID
+     * @readonly
+     */
+    id?: string;
+    /**
+     * List of transactions.
+     * @maxSize 50
+     */
+    transactions?: RefundTransaction[];
+    /** Refund business details. */
+    details?: RefundDetails;
+    /**
+     * 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
+     */
+    createdDate?: Date | null;
+    /**
+     * Aggregated refund summary.
+     * @readonly
+     */
+    summary?: AggregatedRefundSummary;
+    /**
+     * ID of the app that initiated this refund.
+     * @format GUID
+     * @readonly
+     * @immutable
+     */
+    requestingServiceAppId?: string | null;
+}
+interface RefundTransaction {
+    /**
+     * ID of the payment associated with this refund.
+     * @format GUID
+     * @immutable
+     */
+    paymentId?: string;
+    /**
+     * Refund amount.
+     * @immutable
+     */
+    amount?: Price;
+    /** Refund status. */
+    refundStatus?: RefundStatusWithLiterals;
+    /** Optional details of current refund status. */
+    refundStatusInfo?: RefundStatusInfo;
+    /**
+     * Payment gateway's refund ID.
+     * This field is only returned when the value of `external_refund` is `false`.
+     * @format GUID
+     */
+    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;
+    /**
+     * Whether refund was made externally and manually on the payment provider's side.
+     * @immutable
+     */
+    externalRefund?: boolean;
+}
+/** Refund transaction status. */
+declare enum RefundStatus {
+    /** Refund was initiated on payment provider side. PENDING status was assigned by provider. */
+    PENDING = "PENDING",
+    /** Refund transaction succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Refund transaction failed. */
+    FAILED = "FAILED",
+    /** Refund request acknowledged, and will be executed soon. */
+    SCHEDULED = "SCHEDULED",
+    /** Refund was initiated on payment provider side. */
+    STARTED = "STARTED"
+}
+/** @enumType */
+type RefundStatusWithLiterals = RefundStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED' | 'SCHEDULED' | 'STARTED';
+interface RefundStatusInfo {
+    /**
+     * Reason code for the refund's current status.
+     *
+     * Learn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).
+     * @minLength 1
+     * @maxLength 10
+     */
+    paymentGatewayReasonCode?: string | null;
+    /**
+     * Free text explanation of current refund status.
+     * @minLength 1
+     * @maxLength 1000
+     */
+    description?: string | null;
+}
+interface AggregatedRefundSummary {
+    /** Total amount requested for refund. */
+    requestedRefund?: Price;
+    /** Pending refund amount - the portion of `requestedRefund` that is still pending. */
+    pendingRefund?: Price;
+    /** Refunded amount - the portion of `requestedRefund` that refunded successfully. */
+    refunded?: Price;
+    /** Failed refund amount - the portion of `requestedRefund` that failed. */
+    failedRefundAmount?: Price;
+    /** Whether at least one refund transaction is still in `"PENDING"` status. */
+    pending?: boolean;
+    /** Breakdown of refunded items. Available only after refund is complete. */
+    breakdown?: RefundItemsBreakdown;
+}
+interface RefundItemsBreakdown {
+    /**
+     * Refunded line items and the amount refunded for each.
+     * @maxSize 300
+     */
+    lineItems?: LineItemRefundSummary[];
+}
+interface LineItemRefundSummary {
+    /**
+     * ID of the refunded line item.
+     * @format GUID
+     */
+    lineItemId?: string;
+    /** Total refunded amount for the line item. */
+    totalRefundedAmount?: Price;
+}
+interface VoidAuthorizedPaymentsRequest {
+    /**
+     * Wix eCommerce order ID
+     * @minLength 1
+     * @maxLength 100
+     */
+    ecomOrderId: string;
+    /**
+     * Payment IDs
+     * @minSize 1
+     * @maxSize 100
+     * @format GUID
+     */
+    paymentIds: string[];
+}
+interface VoidAuthorizedPaymentsResponse {
+    /** All order's transactions after the void was triggered */
+    orderTransactions?: OrderTransactions;
+}
+interface CaptureAuthorizedPaymentsRequest {
+    /**
+     * Wix eCommerce order ID
+     * @minLength 1
+     * @maxLength 100
+     */
+    ecomOrderId: string;
+    /**
+     * Capture payments information
+     * @minSize 1
+     * @maxSize 100
+     */
+    payments: PaymentCapture[];
+}
+interface PaymentCapture {
+    /**
+     * Payment ID
+     * @format GUID
+     */
+    paymentId?: string | null;
+    /**
+     * Capture amount.
+     * If not provided - full authorized amount will be captured.
+     */
+    amount?: Price;
+}
+interface CaptureAuthorizedPaymentsResponse {
+    /** All order's transactions after the capture was triggered */
+    orderTransactions?: OrderTransactions;
+}
+interface Sorting {
+    /**
+     * Name of the field to sort by.
+     * @maxLength 512
+     */
+    fieldName?: string;
+    /** Sort order. */
+    order?: SortOrderWithLiterals;
+}
+declare enum SortOrder {
+    ASC = "ASC",
+    DESC = "DESC"
+}
+/** @enumType */
+type SortOrderWithLiterals = SortOrder | 'ASC' | 'DESC';
+interface CursorPaging {
+    /**
+     * Maximum number of items to return in the results.
+     * @max 100
+     */
+    limit?: number | null;
+    /**
+     * Pointer to the next or previous page in the list of results.
+     *
+     * Pass the relevant cursor token from the `pagingMetadata` object in the previous call's response.
+     * Not relevant for the first request.
+     * @maxLength 16000
+     */
+    cursor?: string | null;
+}
+interface Cursors {
+    /**
+     * Cursor string pointing to the next page in the list of results.
+     * @maxLength 16000
+     */
+    next?: string | null;
+    /**
+     * Cursor pointing to the previous page in the list of results.
+     * @maxLength 16000
+     */
+    prev?: string | null;
+}
+interface GetOrderRequest {
+    /**
+     * ID of the order to retrieve.
+     * @minLength 1
+     * @maxLength 100
+     */
+    id: string;
+}
+interface GetOrderResponse {
+    /** The requested order. */
+    order?: Order;
+}
+interface SearchOrdersRequest {
+    /** Search options. */
+    search?: CursorSearch;
+}
+interface CursorSearch extends CursorSearchPagingMethodOneOf {
+    /**
+     * Cursor paging options.
+     * Learn more about [cursor paging](https://dev.wix.com/docs/rest/articles/getting-started/api-query-language#cursor-paging).
+     */
+    cursorPaging?: CursorPaging;
+    /**
+     * Filter object.
+     *
+     * For example, the following `filter` object will only return orders with payment statuses of paid and/or partially paid:
+     *
+     * `"filter": {"paymentStatus": {"$in": ["PAID", "PARTIALLY_PAID"]}}`
+     *
+     * Learn more about the [filter format](https://dev.wix.com/docs/rest/articles/getting-started/api-query-language#the-filter-section).
+     */
+    filter?: Record<string, any> | null;
+    /**
+     * Array of sort objects that specify the order in which results should be sorted.
+     *
+     * For example, the following `sort` array will sort by `createdDate` in descending order:
+     *
+     * `"sort": [{"fieldName": "createdDate", "order":"DESC"}]`.
+     *
+     * Learn more about the [sort format](https://dev.wix.com/docs/rest/articles/getting-started/api-query-language#the-sort-section).
+     * @maxSize 4
+     */
+    sort?: Sorting[];
+}
+/** @oneof */
+interface CursorSearchPagingMethodOneOf {
+    /**
+     * Cursor paging options.
+     * Learn more about [cursor paging](https://dev.wix.com/docs/rest/articles/getting-started/api-query-language#cursor-paging).
+     */
+    cursorPaging?: CursorPaging;
+}
+interface SearchOrdersResponse {
+    /** List of orders. */
+    orders?: Order[];
+    /** Details on the paged set of results returned. */
+    metadata?: CursorPagingMetadata;
+}
+interface CursorPagingMetadata {
+    /** Number of items returned in current page. */
+    count?: number | null;
+    /** Cursor strings that point to the next page, previous page, or both. */
+    cursors?: Cursors;
+    /**
+     * Whether there are more pages to retrieve following the current page.
+     *
+     * + `true`: Another page of results can be retrieved.
+     * + `false`: This is the last page.
+     */
+    hasNext?: boolean | null;
+}
+interface CreateOrderRequest {
+    /** Order info. */
+    order: Order;
+    /** Determine order lifecycle */
+    settings?: OrderCreationSettings;
+}
+interface OrderCreationSettings {
+    /**
+     * Condition for the order to be approved.
+     * Default: `DEFAULT`
+     */
+    orderApprovalStrategy?: OrderApprovalStrategyWithLiterals;
+    /** Notification settings to be applied on order creation */
+    notifications?: OrderCreateNotifications;
+}
+declare enum OrderApprovalStrategy {
+    /** Order is automatically approved when `order.priceSummary.total = 0`, **or** after receiving payment. */
+    DEFAULT = "DEFAULT",
+    /** Order is automatically approved **only** after receiving payment. */
+    PAYMENT_RECEIVED = "PAYMENT_RECEIVED",
+    /** Order is automatically approved when payment method is saved for it. */
+    PAYMENT_METHOD_SAVED = "PAYMENT_METHOD_SAVED"
+}
+/** @enumType */
+type OrderApprovalStrategyWithLiterals = OrderApprovalStrategy | 'DEFAULT' | 'PAYMENT_RECEIVED' | 'PAYMENT_METHOD_SAVED';
+interface OrderCreateNotifications {
+    /**
+     * Whether to send notification to the buyer.
+     *
+     * Default: `true`
+     */
+    sendNotificationToBuyer?: boolean | null;
+    /**
+     * Whether to send notifications to the business.
+     *
+     * Default: `true`
+     */
+    sendNotificationsToBusiness?: boolean | null;
+}
+interface CreateOrderResponse {
+    /** Newly created order. */
+    order?: Order;
+}
+interface UpdateOrderRequest {
+    /** Order to be updated. */
+    order: Order;
+}
+interface UpdateOrderResponse {
+    /** Newly created order. */
+    order?: Order;
+}
+interface BulkUpdateOrdersRequest {
+    /**
+     * Orders to update.
+     * @minSize 1
+     * @maxSize 100
+     */
+    orders: MaskedOrder[];
+    /**
+     * Whether to return the full order entities.
+     *
+     * Default: `false`
+     */
+    returnEntity?: boolean;
+}
+interface MaskedOrder {
+    /** Order to be updated. */
+    order?: Order;
+}
+interface BulkUpdateOrdersResponse {
+    /**
+     * Bulk action results.
+     * @minSize 1
+     * @maxSize 100
+     */
+    results?: BulkOrderResult[];
+    /** Bulk action metadata. */
+    bulkActionMetadata?: BulkActionMetadata;
+}
+interface CommitDeltasRequest {
+    /** Order id to be updated */
+    id: string;
+    /**
+     * Draft order Id representing this change.
+     * Use this ID to get this specific draft content. call .../v1/draft-orders/{draft_order_id}/get
+     * @format GUID
+     */
+    draftOrderId?: string;
+    /** Draft order changes to be applied */
+    changes: DraftOrderDiffs;
+    /** Side-effects to happen after order is updated */
+    commitSettings?: DraftOrderCommitSettings;
+    /**
+     * Reason for edit, given by user (optional).
+     * @maxLength 200
+     */
+    reason?: string | null;
+}
+interface DraftOrderDiffs extends DraftOrderDiffsShippingUpdateInfoOneOf, DraftOrderDiffsBuyerUpdateInfoOneOf, DraftOrderDiffsBillingUpdateInfoOneOf, DraftOrderDiffsRecipientUpdateInfoOneOf {
+    /** Shipping info and selected shipping option details. */
+    changedShippingInfo?: V1ShippingInformation;
+    /** Remove existing shipping info. */
+    shippingInfoRemoved?: boolean;
+    /**
+     * Added/updated/removed order line items.
+     * @maxSize 300
+     */
+    lineItems?: V1LineItemDelta[];
+    /**
+     * Added/updated/removed discounts.
+     * @maxSize 320
+     */
+    appliedDiscounts?: AppliedDiscountDelta[];
+    /**
+     * Added/updated/removed additional fee.
+     * @maxSize 100
+     */
+    additionalFees?: AdditionalFeeDelta[];
+    /**
+     * Deprecated. Use `taxInfo` instead.
+     * This field will be removed on September 30, 2024.
+     * Updated Tax summary. overwrites existing tax summary.
+     * @deprecated Deprecated. Use `taxInfo` instead.
+     * This field will be removed on September 30, 2024.
+     * Updated Tax summary. overwrites existing tax summary.
+     * @replacedBy tax_info
+     * @targetRemovalDate 2024-09-30
+     */
+    taxSummary?: TaxSummary;
+    /**
+     * Updated order price summary. overwrites existing price summary.
+     * balance will be updated automatically.
+     */
+    priceSummary?: PriceSummary;
+}
+/** @oneof */
+interface DraftOrderDiffsShippingUpdateInfoOneOf {
+    /** Shipping info and selected shipping option details. */
+    changedShippingInfo?: V1ShippingInformation;
+    /** Remove existing shipping info. */
+    shippingInfoRemoved?: boolean;
+}
+/** @oneof */
+interface DraftOrderDiffsBuyerUpdateInfoOneOf {
+}
+/** @oneof */
+interface DraftOrderDiffsBillingUpdateInfoOneOf {
+}
+/** @oneof */
+interface DraftOrderDiffsRecipientUpdateInfoOneOf {
+}
+interface V1LineItemDelta extends V1LineItemDeltaDeltaOneOf {
+    /** The line item was added. */
+    lineItemAdded?: boolean;
+    /** The line item was modified. */
+    changedDetails?: ItemChangedDetails;
+    /** The line item was added. */
+    lineItemRemoved?: boolean;
+    /**
+     * Line item ID.
+     * @format GUID
+     */
+    lineItemId?: string;
+    lineItem?: OrderLineItemChangedDetails;
+}
+/** @oneof */
+interface V1LineItemDeltaDeltaOneOf {
+    /** The line item was added. */
+    lineItemAdded?: boolean;
+    /** The line item was modified. */
+    changedDetails?: ItemChangedDetails;
+    /** The line item was added. */
+    lineItemRemoved?: boolean;
+}
+interface OrderLineItemChangedDetails {
+    /**
+     * Item name.
+     * + Stores - `product.name`
+     * + Bookings - `service.info.name`
+     * + Events - `ticket.name`
+     */
+    productName?: ProductName;
+    /**
+     * References to the line item's origin catalog.
+     * This field may be empty in the case of a custom line item.
+     */
+    catalogReference?: CatalogReference;
+    /**
+     * Line item quantity.
+     * @min 1
+     * @max 100000
+     */
+    quantity?: number;
+    /** Total discount for this line item's entire quantity. */
+    totalDiscount?: Price;
+    /**
+     * Line item description lines. Used for display purposes for the cart, checkout and order.
+     * @maxSize 20
+     */
+    descriptionLines?: DescriptionLine[];
+    /** Line item image. */
+    image?: Image;
+    /** Physical properties of the item. When relevant, contains information such as SKU and item weight. */
+    physicalProperties?: PhysicalProperties;
+    /** Item type. Either a preset type or custom. */
+    itemType?: ItemType;
+    /**
+     * Fulfiller ID. Field is empty when the line item is self-fulfilled.
+     * To get fulfillment information, pass this order's ID to [List Fulfillments For Single Order](https://bo.wix.com/wix-docs/rest/ecommerce/order-fulfillments/list-fulfillments-for-single-order).
+     * @format GUID
+     */
+    fulfillerId?: string | null;
+    /** Line item price after line item discounts for display purposes. */
+    price?: Price;
+    /** Line item price before line item discounts for display purposes. Defaults to `price` when not provided. */
+    priceBeforeDiscounts?: Price;
+    /** Total price after all discounts and tax. */
+    totalPriceAfterTax?: Price;
+    /**
+     * Type of selected payment option for current item. Defaults to `FULL_PAYMENT_ONLINE`.
+     * + `FULL_PAYMENT_OFFLINE` - The entire payment for this item happens after the checkout. For example, when using cash, check, or other offline payment methods.
+     * + `MEMBERSHIP` - Payment for this item is done by charging a membership. When this option is used, `lineItem.price.amount` is 0.
+     */
+    paymentOption?: DeltaPaymentOptionTypeWithLiterals;
+    /**
+     * Deprecated. Use `taxInfo` instead.
+     * This field will be removed on September 30, 2024.
+     * Tax details for this line item.
+     * @deprecated Deprecated. Use `taxInfo` instead.
+     * This field will be removed on September 30, 2024.
+     * Tax details for this line item.
+     * @replacedBy tax_info
+     * @targetRemovalDate 2024-09-30
+     */
+    taxDetails?: ItemTaxFullDetails;
+    /** Additional description for the price. For example, when price is 0 but additional details about the actual price are needed - "Starts at $67". */
+    priceDescription?: PriceDescription;
+    /** Total price **after** catalog-defined discount and line item discounts. */
+    lineItemPrice?: Price;
+    /** Total price after all discounts excluding tax. */
+    totalPriceBeforeTax?: Price;
+    /**
+     * Line item locations.
+     *
+     * The location's total quantity must not exceed the line item quantity.
+     * @maxSize 5
+     */
+    locations?: LocationAndQuantity[];
+    /** Subscription info. */
+    subscriptionInfo?: SubscriptionInfo;
+}
+/** Type of selected payment option for catalog item */
+declare enum DeltaPaymentOptionType {
+    /** Irrelevant */
+    UNKNOWN_PAYMENT_OPTION = "UNKNOWN_PAYMENT_OPTION",
+    /** The entire payment for the given item will happen after checkout. */
+    FULL_PAYMENT_OFFLINE = "FULL_PAYMENT_OFFLINE",
+    /**
+     * Payment for this item can only be done using a membership and must be manually redeemed in the dashboard by the site owner.
+     * Note: when this option is used, the price will be 0.
+     */
+    MEMBERSHIP_OFFLINE = "MEMBERSHIP_OFFLINE"
+}
+/** @enumType */
+type DeltaPaymentOptionTypeWithLiterals = DeltaPaymentOptionType | 'UNKNOWN_PAYMENT_OPTION' | 'FULL_PAYMENT_OFFLINE' | 'MEMBERSHIP_OFFLINE';
+interface ItemChangedDetails {
+    /**
+     * The quantity before the change.
+     * @min 1
+     * @max 1000000
+     */
+    quantityBeforeChange?: number | null;
+    /** The price before the change. */
+    priceBeforeChange?: Price;
+    /** The price description before the change */
+    priceDescriptionBeforeChange?: PriceDescription;
+}
+interface AppliedDiscountDelta extends AppliedDiscountDeltaDeltaOneOf {
+    editedDiscount?: AppliedDiscount;
+    discountRemoved?: boolean;
+    /**
+     * Discount id.
+     * @format GUID
+     */
+    discountId?: string;
+}
+/** @oneof */
+interface AppliedDiscountDeltaDeltaOneOf {
+    editedDiscount?: AppliedDiscount;
+    discountRemoved?: boolean;
+}
+interface AdditionalFeeDelta extends AdditionalFeeDeltaDeltaOneOf {
+    editedAdditionalFee?: AdditionalFee;
+    additionalFeeRemoved?: boolean;
+    /**
+     * Additional fee id.
+     * @format GUID
+     */
+    additionalFeeId?: string;
+}
+/** @oneof */
+interface AdditionalFeeDeltaDeltaOneOf {
+    editedAdditionalFee?: AdditionalFee;
+    additionalFeeRemoved?: boolean;
+}
+interface DraftOrderCommitSettings {
+    /** If false, do not send notifications to buyer. Default is true. */
+    sendNotificationsToBuyer?: boolean | null;
+    /** If false, do not send notifications to business. Default is true. */
+    sendNotificationsToBusiness?: boolean | null;
+    /** If false, do not add activities to the order. Default is true. */
+    addActivitiesToOrder?: boolean | null;
+    /** If false, do not send mails to custom fulfillers in case of a change of shippable items fulfilled by custom fulfillers. Default is true. */
+    sendNotificationsToCustomFulfillers?: boolean | null;
+    /**
+     * Inventory changes to be applied. Either to restock, or decrease.
+     * @maxSize 300
+     */
+    inventoryUpdates?: InventoryUpdateDetails[];
+}
+interface InventoryUpdateDetails {
+    /** Action to be applied - decrease or restock */
+    actionType?: InventoryActionWithLiterals;
+    /** Order line item id */
+    lineItemId?: string;
+    /** The amount to be increased or restocked */
+    quantityChange?: number;
+}
+declare enum InventoryAction {
+    /** Restock inventory */
+    RESTOCK = "RESTOCK",
+    /** Decrease inventory. Without failing on negative inventory. */
+    DECREASE = "DECREASE"
+}
+/** @enumType */
+type InventoryActionWithLiterals = InventoryAction | 'RESTOCK' | 'DECREASE';
+interface CommitDeltasResponse {
+    /** Order after deltas are applied */
+    order?: Order;
+}
+interface UpdateOrderLineItemRequest {
+    /**
+     * Order ID
+     * @minLength 1
+     * @maxLength 100
+     */
+    id: string;
+    /** Order line item to update */
+    lineItem: OrderLineItem;
+}
+interface UpdateOrderLineItemResponse {
+    /** Updated order data */
+    order?: Order;
+}
+interface AddActivityRequest {
+    /**
+     * Order ID.
+     * @minLength 1
+     * @maxLength 100
+     */
+    id: string;
+    /** Activity info. */
+    activity: PublicActivity;
+}
+interface PublicActivity extends PublicActivityContentOneOf {
+    /** Custom activity details. */
+    customActivity?: CustomActivity;
+    /** Merchant commment. */
+    merchantComment?: MerchantComment;
+}
+/** @oneof */
+interface PublicActivityContentOneOf {
+    /** Custom activity details. */
+    customActivity?: CustomActivity;
+    /** Merchant commment. */
+    merchantComment?: MerchantComment;
+}
+interface AddActivityResponse {
+    /** Updated order. */
+    order?: Order;
+    /**
+     * ID of the added activity.
+     * Use this ID to either [update](https://bo.wix.com/wix-docs/rest/ecommerce/orders/update-activity) or [delete](https://bo.wix.com/wix-docs/rest/ecommerce/orders/delete-activity) the activity.
+     * @format GUID
+     */
+    activityId?: string;
+}
+interface UpdateActivityRequest {
+    /**
+     * Order ID.
+     * @minLength 1
+     * @maxLength 100
+     */
+    id: string;
+    /**
+     * ID of the activity to update.
+     * @format GUID
+     */
+    activityId: string;
+    /** Activity info. */
+    activity: PublicActivity;
+}
+interface UpdateActivityResponse {
+    /** Updated order. */
+    order?: Order;
+}
+interface DeleteActivityRequest {
+    /**
+     * Order ID.
+     * @minLength 1
+     * @maxLength 100
+     */
+    id: string;
+    /**
+     * ID of the activity to delete.
+     * @format GUID
+     */
+    activityId: string;
+}
+interface DeleteActivityResponse {
+    /** Updated order. */
+    order?: Order;
+}
+interface CancelOrderRequest {
+    /**
+     * Order ID.
+     * @minLength 1
+     * @maxLength 100
+     */
+    id: string;
+    /** Whether to send an order canceled email to the buyer. */
+    sendOrderCanceledEmail?: boolean;
+    /**
+     * Custom note to be added to the email (optional).
+     * @minLength 1
+     * @maxLength 1000
+     */
+    customMessage?: string | null;
+    /** Whether to restock all items in the order. This will only apply to products in the Wix Stores inventory. */
+    restockAllItems?: boolean;
+}
+interface CancelOrderResponse {
+    /** Canceled order. */
+    order?: Order;
+}
+interface UpdateOrderStatusRequest {
+    /**
+     * Order ID.
+     * @format GUID
+     */
+    orderId: string;
+    /** New order status. */
+    status: OrderStatusWithLiterals;
+}
+interface UpdateOrderStatusResponse {
+    /** Updated order. */
+    order?: Order;
+}
+interface AggregateOrdersRequest {
+    /** Filter applied to original data */
+    filter?: Record<string, any> | null;
+    /** This is an object defining aggregation itself */
+    aggregation: Record<string, any> | null;
+    /**
+     * Optional custom separator string that can be used to override default separator value '|'
+     * for hierarchical responses of multifaceted aggregation requests like:
+     * '{"aggregation": {"example_request_key": {"$count" : ["deliveryMethod", "shippingRegion"]}}}'
+     * with example response for default '|' separator like:
+     * '{"aggregates" :{"example_request_key": {"(Mail|Region 1)": 5, "(Pickup|Region 2)": 10}}}'
+     * @minLength 1
+     * @maxLength 100
+     */
+    hierarchySeparatorOverride?: string | null;
+}
+interface AggregateOrdersResponse {
+    aggregates?: Record<string, any> | null;
+}
+interface BulkUpdateOrderTagsRequest {
+    /**
+     * IDs of orders to update tags for.
+     * @minSize 1
+     * @maxSize 100
+     * @format GUID
+     */
+    orderIds: string[];
+    /** Tags to be added to orders */
+    assignTags?: Tags;
+    /** Tags to be removed from orders */
+    unassignTags?: Tags;
+}
+interface BulkUpdateOrderTagsResponse {
+    /**
+     * @minSize 1
+     * @maxSize 100
+     */
+    results?: BulkUpdateOrderTagsResult[];
+    bulkActionMetadata?: BulkActionMetadata;
+}
+interface BulkUpdateOrderTagsResult {
+    itemMetadata?: ItemMetadata;
+}
+
+type __PublicMethodMetaInfo<K = string, M = unknown, T = unknown, S = unknown, Q = unknown, R = unknown> = {
+    getUrl: (context: any) => string;
+    httpMethod: K;
+    path: string;
+    pathParams: M;
+    __requestType: T;
+    __originalRequestType: S;
+    __responseType: Q;
+    __originalResponseType: R;
+};
+declare function preparePaymentCollection(): __PublicMethodMetaInfo<'POST', {
+    ecomOrderId: string;
+}, PreparePaymentCollectionRequest$1, PreparePaymentCollectionRequest, PreparePaymentCollectionResponse$1, PreparePaymentCollectionResponse>;
+declare function getPaymentCollectabilityStatus(): __PublicMethodMetaInfo<'GET', {
+    ecomOrderId: string;
+}, GetPaymentCollectabilityStatusRequest$1, GetPaymentCollectabilityStatusRequest, GetPaymentCollectabilityStatusResponse$1, GetPaymentCollectabilityStatusResponse>;
+declare function recordManuallyCollectedPayment(): __PublicMethodMetaInfo<'POST', {
+    orderId: string;
+}, RecordManuallyCollectedPaymentRequest$1, RecordManuallyCollectedPaymentRequest, RecordManuallyCollectedPaymentResponse$1, RecordManuallyCollectedPaymentResponse>;
+declare function paymentCollectionMarkOrderAsPaid(): __PublicMethodMetaInfo<'POST', {
+    ecomOrderId: string;
+}, MarkOrderAsPaidRequest$1, MarkOrderAsPaidRequest, MarkOrderAsPaidResponse$1, MarkOrderAsPaidResponse>;
+declare function paymentCollectionBulkMarkOrdersAsPaid(): __PublicMethodMetaInfo<'POST', {}, BulkMarkOrdersAsPaidRequest$1, BulkMarkOrdersAsPaidRequest, BulkMarkOrdersAsPaidResponse$1, BulkMarkOrdersAsPaidResponse>;
+declare function getRefundabilityStatus(): __PublicMethodMetaInfo<'GET', {
+    ecomOrderId: string;
+}, GetRefundabilityStatusRequest$1, GetRefundabilityStatusRequest, GetRefundabilityStatusResponse$1, GetRefundabilityStatusResponse>;
+declare function paymentCollectionCreatePaymentGatewayOrder(): __PublicMethodMetaInfo<'POST', {
+    ecomOrderId: string;
+}, CreatePaymentGatewayOrderRequest$1, CreatePaymentGatewayOrderRequest, CreatePaymentGatewayOrderResponse$1, CreatePaymentGatewayOrderResponse>;
+declare function chargeMemberships(): __PublicMethodMetaInfo<'POST', {
+    ecomOrderId: string;
+}, ChargeMembershipsRequest$1, ChargeMembershipsRequest, ChargeMembershipsResponse$1, ChargeMembershipsResponse>;
+declare function triggerRefund(): __PublicMethodMetaInfo<'POST', {
+    ecomOrderId: string;
+}, TriggerRefundRequest$1, TriggerRefundRequest, TriggerRefundResponse$1, TriggerRefundResponse>;
+declare function voidAuthorizedPayments(): __PublicMethodMetaInfo<'POST', {
+    ecomOrderId: string;
+}, VoidAuthorizedPaymentsRequest$1, VoidAuthorizedPaymentsRequest, VoidAuthorizedPaymentsResponse$1, VoidAuthorizedPaymentsResponse>;
+declare function captureAuthorizedPayments(): __PublicMethodMetaInfo<'POST', {
+    ecomOrderId: string;
+}, CaptureAuthorizedPaymentsRequest$1, CaptureAuthorizedPaymentsRequest, CaptureAuthorizedPaymentsResponse$1, CaptureAuthorizedPaymentsResponse>;
+declare function getOrder(): __PublicMethodMetaInfo<'GET', {
+    id: string;
+}, GetOrderRequest$1, GetOrderRequest, GetOrderResponse$1, GetOrderResponse>;
+declare function searchOrders(): __PublicMethodMetaInfo<'POST', {}, SearchOrdersRequest$1, SearchOrdersRequest, SearchOrdersResponse$1, SearchOrdersResponse>;
+declare function createOrder(): __PublicMethodMetaInfo<'POST', {}, CreateOrderRequest$1, CreateOrderRequest, CreateOrderResponse$1, CreateOrderResponse>;
+declare function updateOrder(): __PublicMethodMetaInfo<'PATCH', {
+    orderId: string;
+}, UpdateOrderRequest$1, UpdateOrderRequest, UpdateOrderResponse$1, UpdateOrderResponse>;
+declare function bulkUpdateOrders(): __PublicMethodMetaInfo<'POST', {}, BulkUpdateOrdersRequest$1, BulkUpdateOrdersRequest, BulkUpdateOrdersResponse$1, BulkUpdateOrdersResponse>;
+declare function commitDeltas(): __PublicMethodMetaInfo<'POST', {
+    id: string;
+}, CommitDeltasRequest$1, CommitDeltasRequest, CommitDeltasResponse$1, CommitDeltasResponse>;
+declare function updateOrderLineItem(): __PublicMethodMetaInfo<'PATCH', {
+    id: string;
+    lineItemId: string;
+}, UpdateOrderLineItemRequest$1, UpdateOrderLineItemRequest, UpdateOrderLineItemResponse$1, UpdateOrderLineItemResponse>;
+declare function addActivity(): __PublicMethodMetaInfo<'POST', {
+    id: string;
+}, AddActivityRequest$1, AddActivityRequest, AddActivityResponse$1, AddActivityResponse>;
+declare function updateActivity(): __PublicMethodMetaInfo<'PATCH', {
+    id: string;
+    activityId: string;
+}, UpdateActivityRequest$1, UpdateActivityRequest, UpdateActivityResponse$1, UpdateActivityResponse>;
+declare function deleteActivity(): __PublicMethodMetaInfo<'DELETE', {
+    id: string;
+    activityId: string;
+}, DeleteActivityRequest$1, DeleteActivityRequest, DeleteActivityResponse$1, DeleteActivityResponse>;
+declare function cancelOrder(): __PublicMethodMetaInfo<'POST', {
+    id: string;
+}, CancelOrderRequest$1, CancelOrderRequest, CancelOrderResponse$1, CancelOrderResponse>;
+declare function updateOrderStatus(): __PublicMethodMetaInfo<'POST', {
+    orderId: string;
+}, UpdateOrderStatusRequest$1, UpdateOrderStatusRequest, UpdateOrderStatusResponse$1, UpdateOrderStatusResponse>;
+declare function aggregateOrders(): __PublicMethodMetaInfo<'POST', {}, AggregateOrdersRequest$1, AggregateOrdersRequest, AggregateOrdersResponse$1, AggregateOrdersResponse>;
+declare function bulkUpdateOrderTags(): __PublicMethodMetaInfo<'POST', {}, BulkUpdateOrderTagsRequest$1, BulkUpdateOrderTagsRequest, BulkUpdateOrderTagsResponse$1, BulkUpdateOrderTagsResponse>;
+
+export { type __PublicMethodMetaInfo, addActivity, aggregateOrders, bulkUpdateOrderTags, bulkUpdateOrders, cancelOrder, captureAuthorizedPayments, chargeMemberships, commitDeltas, createOrder, deleteActivity, getOrder, getPaymentCollectabilityStatus, getRefundabilityStatus, paymentCollectionBulkMarkOrdersAsPaid, paymentCollectionCreatePaymentGatewayOrder, paymentCollectionMarkOrderAsPaid, preparePaymentCollection, recordManuallyCollectedPayment, searchOrders, triggerRefund, updateActivity, updateOrder, updateOrderLineItem, updateOrderStatus, voidAuthorizedPayments };