@wix/auto_sdk_ecom_orders 1.0.68 → 1.0.69

package/build/es/meta.d.mts

@@ -1,4 +1,4 @@
-import { ct as PreparePaymentCollectionRequest$1, b as PreparePaymentCollectionResponse$1, cx as GetPaymentCollectabilityStatusRequest$1, G as GetPaymentCollectabilityStatusResponse$1, cy as RecordManuallyCollectedPaymentRequest$1, cz as RecordManuallyCollectedPaymentResponse$1, cA as MarkOrderAsPaidRequest$1, cB as MarkOrderAsPaidResponse$1, cC as BulkMarkOrdersAsPaidRequest$1, cD as BulkMarkOrdersAsPaidResponse$1, cI as GetRefundabilityStatusRequest$1, cJ as GetRefundabilityStatusResponse$1, cM as CreatePaymentGatewayOrderRequest$1, cO as CreatePaymentGatewayOrderResponse$1, cP as ChargeMembershipsRequest$1, cT as ChargeMembershipsResponse$1, cU as TriggerRefundRequest$1, d2 as TriggerRefundResponse$1, dv as VoidAuthorizedPaymentsRequest$1, V as VoidAuthorizedPaymentsResponse$1, dw as CaptureAuthorizedPaymentsRequest$1, C as CaptureAuthorizedPaymentsResponse$1, fb as GetOrderRequest$1, fc as GetOrderResponse$1, fg as SearchOrdersRequest$1, S as SearchOrdersResponse$1, fk as CreateOrderRequest$1, fn as CreateOrderResponse$1, fo as UpdateOrderRequest$1, fp as UpdateOrderResponse$1, fq as BulkUpdateOrdersRequest$1, l as BulkUpdateOrdersResponse$1, fr as CommitDeltasRequest$1, fH as CommitDeltasResponse$1, g6 as UpdateOrderLineItemRequest$1, g7 as UpdateOrderLineItemResponse$1, gy as AddActivityRequest$1, gB as AddActivityResponse$1, gE as UpdateActivityRequest$1, gF as UpdateActivityResponse$1, gG as DeleteActivityRequest$1, gH as DeleteActivityResponse$1, gN as CancelOrderRequest$1, n as CancelOrderResponse$1, gP as UpdateOrderStatusRequest$1, gQ as UpdateOrderStatusResponse$1, hd as AggregateOrdersRequest$1, he as AggregateOrdersResponse$1, hi as BulkUpdateOrderTagsRequest$1, q as BulkUpdateOrderTagsResponse$1 } from './ecom-v1-order-orders.universal-D9sENjnN.mjs';
+import { c5 as GetOrderRequest$1, c6 as GetOrderResponse$1, ci as SearchOrdersRequest$1, S as SearchOrdersResponse$1, cm as CreateOrderRequest$1, cp as CreateOrderResponse$1, cq as UpdateOrderRequest$1, cr as UpdateOrderResponse$1, cs as BulkUpdateOrdersRequest$1, d as BulkUpdateOrdersResponse$1, cx as CommitDeltasRequest$1, cN as CommitDeltasResponse$1, dc as UpdateOrderLineItemRequest$1, dd as UpdateOrderLineItemResponse$1, dF as AddActivityRequest$1, dI as AddActivityResponse$1, dL as UpdateActivityRequest$1, dM as UpdateActivityResponse$1, dN as DeleteActivityRequest$1, dO as DeleteActivityResponse$1, dU as CancelOrderRequest$1, f as CancelOrderResponse$1, dW as UpdateOrderStatusRequest$1, dX as UpdateOrderStatusResponse$1, el as AggregateOrdersRequest$1, em as AggregateOrdersResponse$1, eq as BulkUpdateOrderTagsRequest$1, i as BulkUpdateOrderTagsResponse$1 } from './ecom-v1-order-orders.universal-Br3Nippn.mjs';
 import '@wix/sdk-types';
 
 interface Order {
@@ -1692,921 +1692,18 @@ interface Location {
      */
     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 {
+interface GetOrderRequest {
     /**
-     * Ecom order ID.
+     * ID of the order to retrieve.
      * @minLength 1
      * @maxLength 100
      */
-    ecomOrderId: string;
+    id: string;
 }
-interface MarkOrderAsPaidResponse {
-    /** Updated order. */
+interface GetOrderResponse {
+    /** The requested 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.
@@ -2649,18 +1746,6 @@ interface Cursors {
      */
     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;
@@ -2793,6 +1878,42 @@ interface BulkUpdateOrdersResponse {
     /** 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 CommitDeltasRequest {
     /** Order id to be updated */
     id: string;
@@ -3226,37 +2347,6 @@ type __PublicMethodMetaInfo<K = string, M = unknown, T = unknown, S = unknown, Q
     __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>;
@@ -3293,4 +2383,4 @@ declare function updateOrderStatus(): __PublicMethodMetaInfo<'POST', {
 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 };
+export { type __PublicMethodMetaInfo, addActivity, aggregateOrders, bulkUpdateOrderTags, bulkUpdateOrders, cancelOrder, commitDeltas, createOrder, deleteActivity, getOrder, searchOrders, updateActivity, updateOrder, updateOrderLineItem, updateOrderStatus };