@wix/auto_sdk_ecom_orders 1.0.87 → 1.0.88

package/build/es/meta.d.mts

@@ -1,4 +1,4 @@
-import { dg as PreparePaymentCollectionRequest$1, b as PreparePaymentCollectionResponse$1, dk as GetPaymentCollectabilityStatusRequest$1, G as GetPaymentCollectabilityStatusResponse$1, dl as RecordManuallyCollectedPaymentRequest$1, dm as RecordManuallyCollectedPaymentResponse$1, dn as MarkOrderAsPaidRequest$1, dp as MarkOrderAsPaidResponse$1, dq as BulkMarkOrdersAsPaidRequest$1, dr as BulkMarkOrdersAsPaidResponse$1, dw as GetRefundabilityStatusRequest$1, dx as GetRefundabilityStatusResponse$1, dA as CreatePaymentGatewayOrderRequest$1, dC as CreatePaymentGatewayOrderResponse$1, dD as ChargeMembershipsRequest$1, dH as ChargeMembershipsResponse$1, dI as TriggerRefundRequest$1, dN as TriggerRefundResponse$1, ed as VoidAuthorizedPaymentsRequest$1, V as VoidAuthorizedPaymentsResponse$1, ee as CaptureAuthorizedPaymentsRequest$1, C as CaptureAuthorizedPaymentsResponse$1, eB as GetOrderRequest$1, eC as GetOrderResponse$1, eO as SearchOrdersRequest$1, S as SearchOrdersResponse$1, eS as CreateOrderRequest$1, eV as CreateOrderResponse$1, eW as UpdateOrderRequest$1, eX as UpdateOrderResponse$1, eY as BulkUpdateOrdersRequest$1, l as BulkUpdateOrdersResponse$1, eZ as CommitDeltasRequest$1, fd as CommitDeltasResponse$1, fE as UpdateOrderLineItemRequest$1, fF as UpdateOrderLineItemResponse$1, g4 as AddActivityRequest$1, g7 as AddActivityResponse$1, ga as UpdateActivityRequest$1, gb as UpdateActivityResponse$1, gc as DeleteActivityRequest$1, gd as DeleteActivityResponse$1, gj as CancelOrderRequest$1, n as CancelOrderResponse$1, gl as UpdateOrderStatusRequest$1, gm as UpdateOrderStatusResponse$1, gM as AggregateOrdersRequest$1, gN as AggregateOrdersResponse$1, gR as BulkUpdateOrderTagsRequest$1, q as BulkUpdateOrderTagsResponse$1 } from './ecom-v1-order-orders.universal-Bcw6NjJM.mjs';
+import { dg as PreparePaymentCollectionRequest$1, b as PreparePaymentCollectionResponse$1, dk as GetPaymentCollectabilityStatusRequest$1, G as GetPaymentCollectabilityStatusResponse$1, dl as RecordManuallyCollectedPaymentRequest$1, dm as RecordManuallyCollectedPaymentResponse$1, dn as MarkOrderAsPaidRequest$1, dp as MarkOrderAsPaidResponse$1, dq as BulkMarkOrdersAsPaidRequest$1, dr as BulkMarkOrdersAsPaidResponse$1, dw as GetRefundabilityStatusRequest$1, dx as GetRefundabilityStatusResponse$1, dA as CreatePaymentGatewayOrderRequest$1, dC as CreatePaymentGatewayOrderResponse$1, dD as ChargeMembershipsRequest$1, dH as ChargeMembershipsResponse$1, dI as TriggerRefundRequest$1, dN as TriggerRefundResponse$1, ed as VoidAuthorizedPaymentsRequest$1, V as VoidAuthorizedPaymentsResponse$1, ee as CaptureAuthorizedPaymentsRequest$1, C as CaptureAuthorizedPaymentsResponse$1, eB as GetOrderRequest$1, eC as GetOrderResponse$1, eO as SearchOrdersRequest$1, S as SearchOrdersResponse$1, eS as CreateOrderRequest$1, eV as CreateOrderResponse$1, eW as UpdateOrderRequest$1, eX as UpdateOrderResponse$1, eY as BulkUpdateOrdersRequest$1, l as BulkUpdateOrdersResponse$1, eZ as CommitDeltasRequest$1, fd as CommitDeltasResponse$1, fE as UpdateOrderLineItemRequest$1, fF as UpdateOrderLineItemResponse$1, g4 as AddActivityRequest$1, g7 as AddActivityResponse$1, ga as UpdateActivityRequest$1, gb as UpdateActivityResponse$1, gc as DeleteActivityRequest$1, gd as DeleteActivityResponse$1, gj as CancelOrderRequest$1, n as CancelOrderResponse$1, gl as UpdateOrderStatusRequest$1, gm as UpdateOrderStatusResponse$1, gM as AggregateOrdersRequest$1, gN as AggregateOrdersResponse$1, gR as BulkUpdateOrderTagsRequest$1, q as BulkUpdateOrderTagsResponse$1 } from './ecom-v1-order-orders.universal-CBJ5qQrX.mjs';
 import '@wix/sdk-types';
 
 interface Order {
@@ -1395,6 +1395,53 @@ interface Activity extends ActivityContentOneOf {
     merchantComment?: MerchantComment;
     /** Additional info about order refunded activity (optional). `activity.type` must be `ORDER_REFUNDED`. */
     orderRefunded?: OrderRefunded;
+    /** Details of changes made by the Draft Orders API. */
+    draftOrderChangesApplied?: DraftOrderChangesApplied;
+    /** Details of the payment method saved for order */
+    savedPaymentMethod?: SavedPaymentMethod;
+    /** Details of an authorized payment created. */
+    authorizedPaymentCreated?: AuthorizedPaymentCreated;
+    /** Details of an authorized payment captured. */
+    authorizedPaymentCaptured?: AuthorizedPaymentCaptured;
+    /** Details of an authorized payment voided. */
+    authorizedPaymentVoided?: AuthorizedPaymentVoided;
+    /**
+     * Details of an initiated refund process.
+     *
+     * > **Note:** A single `refundInitiated` activity can result in multiple `paymentRefunded` or `paymentRefundFailed` activities.
+     * > In these cases, the `refundId` will be identical across the activities.
+     */
+    refundInitiated?: RefundInitiated;
+    /**
+     * Details of a refunded payment.
+     *
+     * > **Note:** A single `refundInitiated` activity can result in multiple `paymentRefunded` or `paymentRefundFailed` activities.
+     * > In these cases, the `refundId` will be identical across the activities.
+     */
+    paymentRefunded?: PaymentRefunded;
+    /**
+     * Details of a failed payment refund.
+     *
+     * > **Note:** A single `refundInitiated` activity can result in multiple `paymentRefunded` or `paymentRefundFailed` activities.
+     * > In these cases, the `refundId` will be identical across the activities.
+     */
+    paymentRefundFailed?: PaymentRefundFailed;
+    /** Details of refund to store credit. */
+    refundedAsStoreCredit?: RefundedAsStoreCredit;
+    /** Details of a pending payment. */
+    paymentPending?: PaymentPending;
+    /** Details of a canceled payment. */
+    paymentCanceled?: PaymentCanceled;
+    /** Details of a declined payment. */
+    paymentDeclined?: PaymentDeclined;
+    /** Receipt was added for associated payment. */
+    receiptCreated?: ReceiptCreated;
+    /** Receipt sent to customer. */
+    receiptSent?: ReceiptSent;
+    /** Order received a chargeback for one of its' payments. */
+    chargebackCreated?: ChargebackCreated;
+    /** Chargeback reversed for one of the order's payments. */
+    chargebackReversed?: ChargebackReversed;
     /**
      * Activity ID.
      * @format GUID
@@ -1423,6 +1470,53 @@ interface ActivityContentOneOf {
     merchantComment?: MerchantComment;
     /** Additional info about order refunded activity (optional). `activity.type` must be `ORDER_REFUNDED`. */
     orderRefunded?: OrderRefunded;
+    /** Details of changes made by the Draft Orders API. */
+    draftOrderChangesApplied?: DraftOrderChangesApplied;
+    /** Details of the payment method saved for order */
+    savedPaymentMethod?: SavedPaymentMethod;
+    /** Details of an authorized payment created. */
+    authorizedPaymentCreated?: AuthorizedPaymentCreated;
+    /** Details of an authorized payment captured. */
+    authorizedPaymentCaptured?: AuthorizedPaymentCaptured;
+    /** Details of an authorized payment voided. */
+    authorizedPaymentVoided?: AuthorizedPaymentVoided;
+    /**
+     * Details of an initiated refund process.
+     *
+     * > **Note:** A single `refundInitiated` activity can result in multiple `paymentRefunded` or `paymentRefundFailed` activities.
+     * > In these cases, the `refundId` will be identical across the activities.
+     */
+    refundInitiated?: RefundInitiated;
+    /**
+     * Details of a refunded payment.
+     *
+     * > **Note:** A single `refundInitiated` activity can result in multiple `paymentRefunded` or `paymentRefundFailed` activities.
+     * > In these cases, the `refundId` will be identical across the activities.
+     */
+    paymentRefunded?: PaymentRefunded;
+    /**
+     * Details of a failed payment refund.
+     *
+     * > **Note:** A single `refundInitiated` activity can result in multiple `paymentRefunded` or `paymentRefundFailed` activities.
+     * > In these cases, the `refundId` will be identical across the activities.
+     */
+    paymentRefundFailed?: PaymentRefundFailed;
+    /** Details of refund to store credit. */
+    refundedAsStoreCredit?: RefundedAsStoreCredit;
+    /** Details of a pending payment. */
+    paymentPending?: PaymentPending;
+    /** Details of a canceled payment. */
+    paymentCanceled?: PaymentCanceled;
+    /** Details of a declined payment. */
+    paymentDeclined?: PaymentDeclined;
+    /** Receipt was added for associated payment. */
+    receiptCreated?: ReceiptCreated;
+    /** Receipt sent to customer. */
+    receiptSent?: ReceiptSent;
+    /** Order received a chargeback for one of its' payments. */
+    chargebackCreated?: ChargebackCreated;
+    /** Chargeback reversed for one of the order's payments. */
+    chargebackReversed?: ChargebackReversed;
 }
 interface CustomActivity {
     /**
@@ -1458,45 +1552,642 @@ interface OrderRefunded {
      */
     reason?: string;
 }
+interface DraftOrderChangesApplied {
+    /** Draft order id. */
+    draftOrderId?: string;
+    /**
+     * Reason for edit, given by user (optional).
+     * @maxLength 200
+     */
+    reason?: string | null;
+    /** Changes applied to order. */
+    changes?: OrderChange[];
+}
+interface OrderChange extends OrderChangeValueOneOf {
+    lineItemChanged?: LineItemChanges;
+    lineItemAdded?: ManagedLineItem;
+    lineItemRemoved?: ManagedLineItem;
+    discountAdded?: ManagedDiscount;
+    discountRemoved?: ManagedDiscount;
+    additionalFeeAdded?: ManagedAdditionalFee;
+    additionalFeeRemoved?: ManagedAdditionalFee;
+    totalPriceChanged?: TotalPriceChange;
+    shippingInformationChanged?: ShippingInformationChange;
+}
+/** @oneof */
+interface OrderChangeValueOneOf {
+    lineItemChanged?: LineItemChanges;
+    lineItemAdded?: ManagedLineItem;
+    lineItemRemoved?: ManagedLineItem;
+    discountAdded?: ManagedDiscount;
+    discountRemoved?: ManagedDiscount;
+    additionalFeeAdded?: ManagedAdditionalFee;
+    additionalFeeRemoved?: ManagedAdditionalFee;
+    totalPriceChanged?: TotalPriceChange;
+    shippingInformationChanged?: ShippingInformationChange;
+}
+interface LineItemChanges {
+    /**
+     * Line item ID.
+     * @format GUID
+     */
+    id?: string;
+    /** Item name. */
+    name?: ProductName;
+    /** Item quantity change. */
+    quantity?: LineItemQuantityChange;
+    /** Item price change. */
+    price?: LineItemPriceChange;
+}
+interface LineItemQuantityChange {
+    /**
+     * Item quantity before update.
+     * @max 1000000
+     */
+    originalQuantity?: number;
+    /**
+     * Item quantity after update.
+     * @max 1000000
+     */
+    newQuantity?: number;
+    /**
+     * Difference between original and new quantity. Absolute value.
+     * @min 1
+     * @max 1000000
+     */
+    diff?: number;
+    /** Type of quantity change: increase or decrease. */
+    deltaType?: LineItemQuantityChangeTypeWithLiterals;
+}
+declare enum LineItemQuantityChangeType {
+    /** Quantity increased. */
+    QUANTITY_INCREASED = "QUANTITY_INCREASED",
+    /** Quantity decreased. */
+    QUANTITY_DECREASED = "QUANTITY_DECREASED"
+}
+/** @enumType */
+type LineItemQuantityChangeTypeWithLiterals = LineItemQuantityChangeType | 'QUANTITY_INCREASED' | 'QUANTITY_DECREASED';
+interface LineItemPriceChange {
+    /** Item price before update. */
+    originalPrice?: Price;
+    /** Item price after update. */
+    newPrice?: Price;
+}
+interface ManagedLineItem {
+    /**
+     * Line item ID.
+     * @format GUID
+     */
+    id?: string;
+    /** Item name. */
+    name?: ProductName;
+    /**
+     * Added or removed item quantity.
+     * @min 1
+     * @max 1000000
+     */
+    quantity?: number;
+}
+interface ManagedDiscount {
+    /**
+     * Discount id.
+     * @format GUID
+     */
+    id?: string;
+    /** Discount name: coupon name / discount rule name / merchant discount description. */
+    name?: TranslatedValue;
+    /** Line items discount applies to. */
+    affectedLineItems?: LineItemAmount[];
+    /** Discount amount. */
+    totalAmount?: Price;
+}
+interface TranslatedValue {
+    /**
+     * Value in site default language.
+     * @minLength 1
+     */
+    original?: string;
+    /**
+     * Translated value.
+     * @minLength 1
+     */
+    translated?: string | null;
+}
+interface LineItemAmount {
+    /**
+     * Order line item id
+     * @format GUID
+     */
+    id?: string;
+    /** Item name. */
+    name?: ProductName;
+    /** Amount associated with this item. (Discount amount for item / additional fee amount for item) */
+    amount?: Price;
+}
+interface ManagedAdditionalFee {
+    /**
+     * Additional fee id.
+     * @format GUID
+     */
+    id?: string;
+    /** Additional fee name. */
+    name?: TranslatedValue;
+    /** Line items additional fee applies to. */
+    affectedLineItems?: LineItemAmount[];
+    /** Additional fee amount. */
+    totalAmount?: Price;
+}
+interface TotalPriceChange {
+    /** Order’s total price after discounts and tax. Before update */
+    originalTotal?: Price;
+    /** Order’s total price after discounts and tax. After update */
+    newTotal?: Price;
+}
+interface ShippingInformationChange {
+    /** Order’s Shipping Information. Before update */
+    originalShippingInfo?: ShippingInformation;
+    /** Order’s Shipping Information. After update */
+    newShippingInfo?: ShippingInformation;
+}
+interface ShippingInformation {
+    /** Order’s shipping price. */
+    total?: Price;
+    /**
+     * Order’s shipping title.
+     * @maxLength 250
+     */
+    shippingTitle?: string;
+}
+/** Payment method is saved for order */
+interface SavedPaymentMethod {
+    /**
+     * Payment method name
+     * @minLength 1
+     * @maxLength 100
+     */
+    name?: string;
+    /**
+     * Payment method description
+     * @minLength 1
+     * @maxLength 100
+     */
+    description?: string | null;
+}
+interface AuthorizedPaymentCreated {
+    /**
+     * Payment ID of payment associated with this activity
+     * @format GUID
+     */
+    paymentId?: string;
+    /** Payment amount */
+    amount?: Price;
+    /**
+     * The last 4 digits of the card number.
+     * @maxLength 4
+     */
+    lastFourDigits?: string | null;
+    /**
+     * Card issuer's brand.
+     * @maxLength 100
+     */
+    brand?: string | null;
+}
+interface AuthorizedPaymentCaptured {
+    /**
+     * Payment ID of payment associated with this activity
+     * @format GUID
+     */
+    paymentId?: string;
+    /** Payment amount */
+    amount?: Price;
+    /**
+     * The last 4 digits of the card number.
+     * @maxLength 4
+     */
+    lastFourDigits?: string | null;
+    /**
+     * Card issuer's brand.
+     * @maxLength 100
+     */
+    brand?: string | null;
+}
+interface AuthorizedPaymentVoided {
+    /**
+     * Payment ID of payment associated with this activity
+     * @format GUID
+     */
+    paymentId?: string;
+    /** Payment amount */
+    amount?: Price;
+    /**
+     * The last 4 digits of the card number.
+     * @maxLength 4
+     */
+    lastFourDigits?: string | null;
+    /**
+     * Card issuer's brand.
+     * @maxLength 100
+     */
+    brand?: string | null;
+}
+interface RefundInitiated {
+    /**
+     * Refund ID.
+     * @format GUID
+     */
+    refundId?: string;
+    /** Refund amount. */
+    amount?: Price;
+    /**
+     * Details about the payments being refunded.
+     * @minSize 1
+     * @maxSize 50
+     */
+    payments?: RefundedPayment[];
+    /**
+     * Reason for refund.
+     * @maxLength 200
+     */
+    reason?: string | null;
+}
+interface RefundedPayment extends RefundedPaymentKindOneOf {
+    /** Regular payment refund. */
+    regular?: RegularPaymentRefund;
+    /** Gift card payment refund. */
+    giftCard?: GiftCardPaymentRefund;
+    /** Membership payment refund. */
+    membership?: MembershipPaymentRefund;
+    /**
+     * Payment ID.
+     * @format GUID
+     */
+    paymentId?: string;
+    /** Whether refund was made externally and manually on the payment provider's side. */
+    externalRefund?: boolean;
+}
+/** @oneof */
+interface RefundedPaymentKindOneOf {
+    /** Regular payment refund. */
+    regular?: RegularPaymentRefund;
+    /** Gift card payment refund. */
+    giftCard?: GiftCardPaymentRefund;
+    /** Membership payment refund. */
+    membership?: MembershipPaymentRefund;
+}
+interface RegularPaymentRefund {
+    /** Refund amount */
+    amount?: Price;
+    /**
+     * The last 4 digits of the card number.
+     * @maxLength 4
+     */
+    lastFourDigits?: string | null;
+    /**
+     * Card issuer's brand.
+     * @maxLength 100
+     */
+    brand?: string | null;
+}
+interface GiftCardPaymentRefund {
+    /**
+     * Gift card payment ID
+     * @minLength 1
+     * @maxLength 100
+     */
+    giftCardPaymentId?: string | null;
+    /** Refund amount */
+    amount?: Price;
+}
+interface MembershipPaymentRefund {
+    /**
+     * Membership ID
+     * @minLength 1
+     * @maxLength 100
+     */
+    membershipId?: string | null;
+}
+interface PaymentRefunded {
+    /**
+     * Refund ID.
+     * @format GUID
+     */
+    refundId?: string;
+    /** Details about the refunded payment. */
+    payment?: RefundedPayment;
+}
+interface PaymentRefundFailed {
+    /**
+     * Refund ID.
+     * @format GUID
+     */
+    refundId?: string;
+    /** Details about the failed payment refund. */
+    payment?: RefundedPayment;
+}
+interface RefundedAsStoreCredit {
+    /** Refund amount */
+    amount?: Price;
+    /**
+     * Reason for refund
+     * @maxLength 100
+     */
+    reason?: string | null;
+}
+interface PaymentPending extends PaymentPendingPaymentDetailsOneOf {
+    /** Regular payment. */
+    regular?: RegularPayment;
+    /**
+     * Payment ID of payment associated with this activity
+     * @format GUID
+     */
+    paymentId?: string;
+}
+/** @oneof */
+interface PaymentPendingPaymentDetailsOneOf {
+    /** Regular payment. */
+    regular?: RegularPayment;
+}
+interface RegularPayment extends RegularPaymentPaymentMethodDetailsOneOf {
+    /** Whether regular card used */
+    creditCardDetails?: CreditCardDetails;
+    /** Payment amount */
+    amount?: Price;
+}
+/** @oneof */
+interface RegularPaymentPaymentMethodDetailsOneOf {
+    /** Whether regular card used */
+    creditCardDetails?: CreditCardDetails;
+}
+interface CreditCardDetails {
+    /**
+     * The last 4 digits of the card number.
+     * @maxLength 4
+     */
+    lastFourDigits?: string | null;
+    /**
+     * Card issuer's brand.
+     * @maxLength 100
+     */
+    brand?: string | null;
+}
+interface PaymentCanceled extends PaymentCanceledPaymentDetailsOneOf {
+    /** Regular payment. */
+    regular?: RegularPayment;
+    /**
+     * Payment ID of payment associated with this activity
+     * @format GUID
+     */
+    paymentId?: string;
+}
+/** @oneof */
+interface PaymentCanceledPaymentDetailsOneOf {
+    /** Regular payment. */
+    regular?: RegularPayment;
+}
+interface PaymentDeclined extends PaymentDeclinedPaymentDetailsOneOf {
+    /** Regular payment. */
+    regular?: RegularPayment;
+    /**
+     * Payment ID of payment associated with this activity
+     * @format GUID
+     */
+    paymentId?: string;
+}
+/** @oneof */
+interface PaymentDeclinedPaymentDetailsOneOf {
+    /** Regular payment. */
+    regular?: RegularPayment;
+}
+interface ReceiptCreated extends ReceiptCreatedReceiptInfoOneOf {
+    /** Receipt created by Wix */
+    wixReceipt?: WixReceipt;
+    /** Receipt created by an external system. */
+    externalReceipt?: ExternalReceipt;
+    /**
+     * Payment ID of payment associated with this activity
+     * @format GUID
+     */
+    paymentId?: string;
+}
+/** @oneof */
+interface ReceiptCreatedReceiptInfoOneOf {
+    /** Receipt created by Wix */
+    wixReceipt?: WixReceipt;
+    /** Receipt created by an external system. */
+    externalReceipt?: ExternalReceipt;
+}
+interface WixReceipt {
+    /**
+     * Receipt ID
+     * @format GUID
+     */
+    receiptId?: string;
+    /**
+     * Display number of receipt
+     * @minLength 1
+     * @maxLength 40
+     */
+    displayNumber?: string | null;
+}
+interface ExternalReceipt {
+    /**
+     * Receipt ID
+     * @maxLength 100
+     */
+    receiptId?: string | null;
+    /**
+     * Display number of receipt
+     * @minLength 1
+     * @maxLength 40
+     */
+    displayNumber?: string | null;
+}
+interface ReceiptSent extends ReceiptSentReceiptInfoOneOf {
+    /** Receipt created by Wix */
+    wixReceipt?: WixReceipt;
+    /** Receipt created by an external system. */
+    externalReceipt?: ExternalReceipt;
+    /**
+     * Payment ID of payment associated with this activity
+     * @format GUID
+     */
+    paymentId?: string;
+}
+/** @oneof */
+interface ReceiptSentReceiptInfoOneOf {
+    /** Receipt created by Wix */
+    wixReceipt?: WixReceipt;
+    /** Receipt created by an external system. */
+    externalReceipt?: ExternalReceipt;
+}
+interface ChargebackCreated {
+    /**
+     * ID of the payment that received a chargeback.
+     * @format GUID
+     */
+    paymentId?: string;
+    /**
+     * Chargeback ID.
+     * @format GUID
+     */
+    chargebackId?: string;
+    /** Chargeback amount. */
+    amount?: Price;
+    /** Payment details. */
+    paymentDetails?: RegularPayment;
+}
+interface ChargebackReversed {
+    /**
+     * ID of the payment involved with the chargeback.
+     * @format GUID
+     */
+    paymentId?: string;
+    /**
+     * Chargeback ID.
+     * @format GUID
+     */
+    chargebackId?: string;
+    /** Chargeback amount. */
+    amount?: Price;
+    /** Chargeback reversal amount. */
+    reversalAmount?: Price;
+    /** Payment details. */
+    paymentDetails?: RegularPayment;
+}
 declare enum ActivityType {
+    /** Order was refunded, either partially or fully. */
     ORDER_REFUNDED = "ORDER_REFUNDED",
+    /** New order was created and placed. */
     ORDER_PLACED = "ORDER_PLACED",
+    /** Order payment was completed and confirmed. */
     ORDER_PAID = "ORDER_PAID",
+    /** Order items were marked as fulfilled (shipped or ready for pickup). */
     ORDER_FULFILLED = "ORDER_FULFILLED",
+    /** Order fulfillment status was changed to not fulfilled. */
     ORDER_NOT_FULFILLED = "ORDER_NOT_FULFILLED",
+    /** Order was canceled by merchant or customer. */
     ORDER_CANCELED = "ORDER_CANCELED",
+    /** Download link was sent for digital items in the order. */
     DOWNLOAD_LINK_SENT = "DOWNLOAD_LINK_SENT",
+    /** Shipping tracking number was added to the order. */
     TRACKING_NUMBER_ADDED = "TRACKING_NUMBER_ADDED",
+    /** Existing shipping tracking number was modified. */
     TRACKING_NUMBER_EDITED = "TRACKING_NUMBER_EDITED",
+    /** Tracking link for shipment was added to the order. */
     TRACKING_LINK_ADDED = "TRACKING_LINK_ADDED",
+    /** Email confirming shipment was sent to the customer. */
     SHIPPING_CONFIRMATION_EMAIL_SENT = "SHIPPING_CONFIRMATION_EMAIL_SENT",
+    /** Invoice document was added to the order. */
     INVOICE_ADDED = "INVOICE_ADDED",
+    /** Invoice was removed from the order. */
     INVOICE_REMOVED = "INVOICE_REMOVED",
+    /** Invoice was sent to the customer via email. */
     INVOICE_SENT = "INVOICE_SENT",
+    /** Notification email was sent to the order fulfiller. */
     FULFILLER_EMAIL_SENT = "FULFILLER_EMAIL_SENT",
+    /** Order's shipping address was modified. */
     SHIPPING_ADDRESS_EDITED = "SHIPPING_ADDRESS_EDITED",
+    /** Order's contact email address was changed. */
     EMAIL_EDITED = "EMAIL_EDITED",
+    /** Email notification for pickup readiness was sent. */
     PICKUP_READY_EMAIL_SENT = "PICKUP_READY_EMAIL_SENT",
+    /** Custom activity created by a third-party application. */
     CUSTOM_ACTIVITY = "CUSTOM_ACTIVITY",
+    /** Comment added to the order by a merchant. */
     MERCHANT_COMMENT = "MERCHANT_COMMENT",
+    /** Order was created as a result of an exchange. */
     ORDER_CREATED_FROM_EXCHANGE = "ORDER_CREATED_FROM_EXCHANGE",
+    /** New exchange order was created from this order. */
     NEW_EXCHANGE_ORDER_CREATED = "NEW_EXCHANGE_ORDER_CREATED",
+    /** Partial payment was received for the order. */
     ORDER_PARTIALLY_PAID = "ORDER_PARTIALLY_PAID",
+    /** Changes were applied to a draft order. */
     DRAFT_ORDER_CHANGES_APPLIED = "DRAFT_ORDER_CHANGES_APPLIED",
+    /** Payment method was saved for future use. */
     SAVED_PAYMENT_METHOD = "SAVED_PAYMENT_METHOD",
-    /** @documentationMaturity preview */
+    /**
+     * Payment was authorized but not yet captured.
+     * @documentationMaturity preview
+     */
+    AUTHORIZED_PAYMENT_CREATED = "AUTHORIZED_PAYMENT_CREATED",
+    /**
+     * Previously authorized payment was captured.
+     * @documentationMaturity preview
+     */
+    AUTHORIZED_PAYMENT_CAPTURED = "AUTHORIZED_PAYMENT_CAPTURED",
+    /**
+     * Previously authorized payment was voided.
+     * @documentationMaturity preview
+     */
+    AUTHORIZED_PAYMENT_VOIDED = "AUTHORIZED_PAYMENT_VOIDED",
+    /**
+     * Refund process was initiated.
+     * @documentationMaturity preview
+     */
+    REFUND_INITIATED = "REFUND_INITIATED",
+    /**
+     * Payment was successfully refunded.
+     * @documentationMaturity preview
+     */
+    PAYMENT_REFUNDED = "PAYMENT_REFUNDED",
+    /**
+     * Attempt to refund payment failed.
+     * @documentationMaturity preview
+     */
+    PAYMENT_REFUND_FAILED = "PAYMENT_REFUND_FAILED",
+    /**
+     * Refund was issued as store credit.
+     * @documentationMaturity preview
+     */
+    REFUNDED_AS_STORE_CREDIT = "REFUNDED_AS_STORE_CREDIT",
+    /**
+     * Payment is awaiting processing or confirmation.
+     * @documentationMaturity preview
+     */
     PAYMENT_PENDING = "PAYMENT_PENDING",
-    /** @documentationMaturity preview */
+    /**
+     * Payment was canceled before completion.
+     * @documentationMaturity preview
+     */
     PAYMENT_CANCELED = "PAYMENT_CANCELED",
-    /** @documentationMaturity preview */
+    /**
+     * Payment was declined by payment provider.
+     * @documentationMaturity preview
+     */
     PAYMENT_DECLINED = "PAYMENT_DECLINED",
-    /** @documentationMaturity preview */
+    /**
+     * Order is awaiting approval or processing.
+     * @documentationMaturity preview
+     */
     ORDER_PENDING = "ORDER_PENDING",
-    /** @documentationMaturity preview */
-    ORDER_REJECTED = "ORDER_REJECTED"
+    /**
+     * Order was rejected by merchant.
+     * @documentationMaturity preview
+     */
+    ORDER_REJECTED = "ORDER_REJECTED",
+    /**
+     * Receipt was generated for a payment.
+     * @documentationMaturity preview
+     */
+    RECEIPT_CREATED = "RECEIPT_CREATED",
+    /**
+     * Receipt was sent to the customer.
+     * @documentationMaturity preview
+     */
+    RECEIPT_SENT = "RECEIPT_SENT",
+    /**
+     * Chargeback was created for one of the order's payments.
+     * @documentationMaturity preview
+     */
+    CHARGEBACK_CREATED = "CHARGEBACK_CREATED",
+    /**
+     * Chargeback was resolved in merchant's favor.
+     * @documentationMaturity preview
+     */
+    CHARGEBACK_REVERSED = "CHARGEBACK_REVERSED"
 }
 /** @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';
+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' | 'AUTHORIZED_PAYMENT_CREATED' | 'AUTHORIZED_PAYMENT_CAPTURED' | 'AUTHORIZED_PAYMENT_VOIDED' | 'REFUND_INITIATED' | 'PAYMENT_REFUNDED' | 'PAYMENT_REFUND_FAILED' | 'REFUNDED_AS_STORE_CREDIT' | 'PAYMENT_PENDING' | 'PAYMENT_CANCELED' | 'PAYMENT_DECLINED' | 'ORDER_PENDING' | 'ORDER_REJECTED' | 'RECEIPT_CREATED' | 'RECEIPT_SENT' | 'CHARGEBACK_CREATED' | 'CHARGEBACK_REVERSED';
 declare enum AttributionSource {
     UNSPECIFIED = "UNSPECIFIED",
     FACEBOOK_ADS = "FACEBOOK_ADS"
@@ -1641,11 +2332,26 @@ interface BalanceSummary {
      * @readonly
      */
     authorized?: Price;
+    /**
+     * Sum of all pending refund transactions.
+     * @readonly
+     */
+    pendingRefund?: Price;
     /**
      * Sum of all pending transactions.
      * @readonly
      */
     pending?: Price;
+    /**
+     * Sum of all transaction chargebacks.
+     * @readonly
+     */
+    chargeback?: Price;
+    /**
+     * Sum of all chargeback reversals.
+     * @readonly
+     */
+    chargebackReversal?: Price;
 }
 /**
  * Order balance. Reflects amount left to be paid on order and is calculated dynamically. Can be negative per balance definition.