@wix/auto_sdk_payments_balance-records 1.0.0

package/build/cjs/schemas.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../../schemas.ts","../../src/payments-balances-v5-balance-record-balance-records.schemas.ts"],"sourcesContent":["export * from './src/payments-balances-v5-balance-record-balance-records.schemas.js';\n","import * as z from 'zod';\n\nexport const GetBalanceRecordRequest = z.object({\n  balanceRecordId: z\n    .string()\n    .describe('Balance record ID.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    ),\n  accountId: z\n    .string()\n    .describe(\n      'ID of the Wix Payments account that owns the balance record. The record must belong to this account. Retrieve account IDs from the Accounts API.'\n    )\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    ),\n});\nexport const GetBalanceRecordResponse = z.object({\n  _id: z\n    .string()\n    .describe(\n      'Balance record ID.\\n\\nNot returned for virtual records produced by `ESTIMATED_RESERVE_HOLD` or\\n`ESTIMATED_RESERVE_RELEASE` tags.'\n    )\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    )\n    .optional()\n    .nullable(),\n  accountId: z\n    .string()\n    .describe('ID of the Wix Payments account this balance record belongs to.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    )\n    .optional(),\n  accountProfileId: z\n    .string()\n    .describe(\n      'ID of the Wix Payments account profile this balance record belongs to.'\n    )\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    )\n    .optional(),\n  amount: z\n    .object({\n      value: z\n        .string()\n        .describe(\n          'Monetary amount. Decimal string with a period as a decimal separator (e.g., 3.99). Optionally, a single (-), to indicate that the amount is negative.'\n        )\n        .optional(),\n      currency: z\n        .string()\n        .describe(\n          'Currency code. Must be valid ISO 4217 currency code (e.g., USD).'\n        )\n        .optional(),\n      formattedValue: z\n        .string()\n        .describe(\n          'Monetary amount. Decimal string in local format (e.g., 1 000,30). Optionally, a single (-), to indicate that the amount is negative.'\n        )\n        .optional()\n        .nullable(),\n    })\n    .describe(\n      'Gross amount of the balance record, including fees.\\n\\nPositive for credits to the account, negative for deductions.'\n    )\n    .optional(),\n  fee: z\n    .object({\n      value: z\n        .string()\n        .describe(\n          'Monetary amount. Decimal string with a period as a decimal separator (e.g., 3.99). Optionally, a single (-), to indicate that the amount is negative.'\n        )\n        .optional(),\n      currency: z\n        .string()\n        .describe(\n          'Currency code. Must be valid ISO 4217 currency code (e.g., USD).'\n        )\n        .optional(),\n      formattedValue: z\n        .string()\n        .describe(\n          'Monetary amount. Decimal string in local format (e.g., 1 000,30). Optionally, a single (-), to indicate that the amount is negative.'\n        )\n        .optional()\n        .nullable(),\n    })\n    .describe('Fee that Wix Payments collected on this balance record.')\n    .optional(),\n  net: z\n    .object({\n      value: z\n        .string()\n        .describe(\n          'Monetary amount. Decimal string with a period as a decimal separator (e.g., 3.99). Optionally, a single (-), to indicate that the amount is negative.'\n        )\n        .optional(),\n      currency: z\n        .string()\n        .describe(\n          'Currency code. Must be valid ISO 4217 currency code (e.g., USD).'\n        )\n        .optional(),\n      formattedValue: z\n        .string()\n        .describe(\n          'Monetary amount. Decimal string in local format (e.g., 1 000,30). Optionally, a single (-), to indicate that the amount is negative.'\n        )\n        .optional()\n        .nullable(),\n    })\n    .describe('Net amount of the balance record after subtracting `fee`.')\n    .optional(),\n  recordType: z\n    .enum([\n      'UNKNOWN',\n      'CREDIT',\n      'REFUND',\n      'CHARGEBACK',\n      'REFUND_REVERSAL',\n      'CHARGEBACK_REVERSAL',\n      'RESERVE_HOLD',\n      'RESERVE_RELEASE',\n      'TOPUP',\n      'CREDIT_FAILED',\n      'CHARGEBACK_FEE',\n      'CHARGEBACK_FEE_REVERSAL',\n      'CAPITAL_CASH_ADVANCE',\n      'CAPITAL_AUTOMATIC_REMITTANCE',\n      'CAPITAL_ADJUSTMENT',\n    ])\n    .describe(\n      'Type of the balance record. Describes what kind of money movement this record represents.'\n    )\n    .optional(),\n  recordStatus: z\n    .enum([\n      'UNKNOWN',\n      'PENDING_CREDIT',\n      'CREDITED',\n      'RESERVED',\n      'PENDING_DEBIT',\n      'DEBITED',\n      'PAID_OUT',\n      'DEDUCTED_FROM_PAYOUT',\n      'PAYOUT_REVERSED',\n    ])\n    .describe(\n      \"Current effect of this record on the account balance.\\n\\nThe value depends on the record's `recordType`, whether it has a `payoutInfo` or\\n`bookTransferInfo`, and its `payoutAvailabilityDate`. This field is returned on\\nresponses only and can't be passed as a filter on list or query requests. To filter by\\neffect on the balance, use `tags` instead.\"\n    )\n    .optional(),\n  appliedDate: z\n    .date()\n    .describe(\n      'Date and time the balance record was applied to the account balance.\\n\\nNot returned for virtual records.'\n    )\n    .optional()\n    .nullable(),\n  payoutAvailabilityDate: z\n    .string()\n    .describe(\n      'Date the balance record becomes available for payout, in `YYYY-MM-DD` format.'\n    )\n    .optional()\n    .nullable(),\n  _createdDate: z\n    .date()\n    .describe('Date and time the balance record was created.')\n    .optional()\n    .nullable(),\n  _updatedDate: z\n    .date()\n    .describe('Date and time the balance record was last updated.')\n    .optional()\n    .nullable(),\n  paymentInfo: z\n    .object({\n      transactionId: z\n        .string()\n        .describe(\n          'ID of the Wix Payments transaction that produced this balance record.'\n        )\n        .regex(\n          /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n          'Must be a valid GUID'\n        )\n        .optional(),\n      _createdDate: z\n        .date()\n        .describe('Date and time the underlying payment was created.')\n        .optional()\n        .nullable(),\n      externalTransactionId: z\n        .string()\n        .describe(\n          \"External transaction ID supplied by the merchant's order system, if any.\"\n        )\n        .max(100)\n        .optional()\n        .nullable(),\n      externalOrderId: z\n        .string()\n        .describe(\n          \"External order ID supplied by the merchant's order system, if any.\"\n        )\n        .max(100)\n        .optional()\n        .nullable(),\n      externalDisplayOrderId: z\n        .string()\n        .describe(\n          'Display-friendly external order ID, suitable for showing in a UI.'\n        )\n        .max(100)\n        .optional()\n        .nullable(),\n      externalOrderLink: z\n        .string()\n        .describe(\n          \"Link to the order in the merchant's external order management system.\"\n        )\n        .max(1000)\n        .optional()\n        .nullable(),\n      customerName: z\n        .string()\n        .describe(\"Customer's name as captured by the payment flow.\")\n        .max(1000)\n        .optional()\n        .nullable(),\n      cardHolderName: z\n        .string()\n        .describe(\"Cardholder's name as captured at payment time.\")\n        .max(1000)\n        .optional()\n        .nullable(),\n      paymentMethodType: z\n        .enum([\n          'UNKNOWN',\n          'CARD',\n          'CARD_READER',\n          'ACH',\n          'APPLE_PAY',\n          'BOLETO',\n          'GIROPAY',\n          'IDEAL',\n          'PIX',\n          'SEPA',\n          'SOFORT',\n          'PAY_PAL',\n          'TAP_TO_PAY',\n          'GOOGLE_PAY',\n          'AFFIRM',\n          'AFTERPAY',\n          'KLARNA',\n          'RAZORPAY',\n          'ALIPAY',\n          'BANCONTACT',\n          'US_BANK_ACCOUNT',\n          'BANKFUL_CRYPTO',\n          'BANKFUL',\n          'TWINT',\n        ])\n        .describe(\n          'Payment method used for the underlying transaction.\\n\\nDeprecated. Use `paymentMethodTypeId` instead.'\n        )\n        .optional(),\n    })\n    .describe(\n      'Information about the payment that produced this balance record.\\n\\nReturned for records related to a payment, refund, or chargeback.'\n    )\n    .optional(),\n  payoutInfo: z\n    .object({\n      payoutId: z\n        .string()\n        .describe('ID of the payout that this balance record belongs to.')\n        .regex(\n          /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n          'Must be a valid GUID'\n        )\n        .optional(),\n      _createdDate: z\n        .date()\n        .describe(\n          'Date and time the payout was created.\\n\\nReturned only for payouts that have already occurred, not those that are scheduled.'\n        )\n        .optional()\n        .nullable(),\n    })\n    .describe(\n      'Information about the payout that includes this balance record.\\n\\nReturned only after the record has been included in a payout. The presence of\\n`payoutInfo` (versus `bookTransferInfo`) distinguishes a regular payout from an Instant\\nAccess book transfer.'\n    )\n    .optional(),\n  reserveInfo: z\n    .object({\n      hold: z\n        .object({\n          payoutId: z\n            .string()\n            .describe('ID of the payout that this balance record belongs to.')\n            .regex(\n              /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n              'Must be a valid GUID'\n            )\n            .optional(),\n          _createdDate: z\n            .date()\n            .describe(\n              'Date and time the payout was created.\\n\\nReturned only for payouts that have already occurred, not those that are scheduled.'\n            )\n            .optional()\n            .nullable(),\n        })\n        .describe(\n          'Payout details for the hold portion of the reserve, where funds are removed from the available balance.'\n        )\n        .optional(),\n      release: z\n        .object({\n          payoutId: z\n            .string()\n            .describe('ID of the payout that this balance record belongs to.')\n            .regex(\n              /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n              'Must be a valid GUID'\n            )\n            .optional(),\n          _createdDate: z\n            .date()\n            .describe(\n              'Date and time the payout was created.\\n\\nReturned only for payouts that have already occurred, not those that are scheduled.'\n            )\n            .optional()\n            .nullable(),\n        })\n        .describe(\n          'Payout details for the release portion of the reserve, where funds are returned to the available balance.'\n        )\n        .optional(),\n      reserveHistoryItems: z\n        .array(\n          z.object({\n            releaseDate: z\n              .string()\n              .describe(\n                'Date the reserve was scheduled to be released, in `YYYY-MM-DD` format.'\n              )\n              .optional()\n              .nullable(),\n            _createdDate: z\n              .date()\n              .describe('Date and time the reserve was created.')\n              .optional()\n              .nullable(),\n          })\n        )\n        .max(100)\n        .optional(),\n      reserveType: z\n        .enum(['ONE_TIME', 'ROLLING'])\n        .describe('Reserve type that determines how the reserve was created.')\n        .optional(),\n    })\n    .describe(\n      'Reserve details for this balance record.\\n\\nReturned for records with `recordType` `RESERVE_HOLD` or `RESERVE_RELEASE`.'\n    )\n    .optional(),\n  bookTransferInfo: z\n    .object({\n      bookTransferId: z\n        .string()\n        .describe('ID of the book transfer that funded this balance record.')\n        .regex(\n          /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n          'Must be a valid GUID'\n        )\n        .optional(),\n      transactionReference: z\n        .string()\n        .describe('External reference for the book transfer transaction.')\n        .max(100)\n        .optional(),\n      _createdDate: z\n        .date()\n        .describe(\n          'Date and time the funds became instantly available through the book transfer.'\n        )\n        .optional()\n        .nullable(),\n    })\n    .describe(\n      \"Book transfer details for this balance record.\\n\\nReturned for records funded through a Wix Checking book transfer (Instant Access) rather\\nthan a payout. Funds backed by a book transfer are immediately available in the\\nmerchant's Wix Checking account.\"\n    )\n    .optional(),\n});\nexport const QueryBalanceRecordsRequest = z.object({\n  accountId: z\n    .string()\n    .describe(\n      'ID of the Wix Payments account that owns the balance records. Retrieve account IDs from the Accounts API.'\n    )\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    ),\n  options: z\n    .object({\n      query: z\n        .object({\n          filter: z\n            .any()\n            .describe(\n              'Filter object in the following format:\\n`\"filter\" : {\\n\"fieldName1\": \"value1\",\\n\"fieldName2\":{\"$operator\":\"value2\"}\\n}`\\nExample of operators: `$eq`, `$ne`, `$lt`, `$lte`, `$gt`, `$gte`, `$in`, `$hasSome`, `$hasAll`, `$startsWith`, `$contains`'\n            )\n            .optional()\n            .nullable(),\n          sort: z\n            .array(\n              z.object({\n                fieldName: z\n                  .string()\n                  .describe('Name of the field to sort by.')\n                  .max(512)\n                  .optional(),\n                order: z.enum(['ASC', 'DESC']).optional(),\n                origin: z\n                  .object({\n                    latitude: z\n                      .number()\n                      .describe('Address latitude.')\n                      .optional()\n                      .nullable(),\n                    longitude: z\n                      .number()\n                      .describe('Address longitude.')\n                      .optional()\n                      .nullable(),\n                  })\n                  .describe(\n                    'Origin point for geo-distance sorting on a GEO field\\nresults are ordered by distance from this point (ASC = nearest first, DESC = farthest first).'\n                  )\n                  .optional(),\n              })\n            )\n            .optional(),\n          paging: z\n            .object({\n              limit: z\n                .number()\n                .int()\n                .describe('Number of items to load.')\n                .min(0)\n                .optional()\n                .nullable(),\n              offset: z\n                .number()\n                .int()\n                .describe('Number of items to skip in the current sort order.')\n                .min(0)\n                .optional()\n                .nullable(),\n            })\n            .describe('Paging options to limit and skip the number of items.')\n            .optional(),\n          fields: z.array(z.string()).optional(),\n          fieldsets: z.array(z.string()).optional(),\n        })\n        .describe(\n          \"Query object that supports filtering, sorting, and paging.\\n\\nFilter and sort field names must be **snake_case**. They're read from the `filter`\\nobject and aren't auto-converted. Supported filter fields: `account_profile_id`,\\n`tags`, `payout_id`, `transaction_id`, `types`, and the date ranges\\n`transaction_creation_date`, `paid`, and `created_date`. Any other field returns\\n`unknown parameter <field>`. Supported `sort[i].fieldName` values: `applied_date`,\\n`payment_info.created_date`, `created_date`. At most 1 sort field is allowed.\"\n        )\n        .optional(),\n      includeSummary: z\n        .boolean()\n        .describe(\n          'Whether to include the aggregated `summary` in the response.\\n\\nWhen `true`, totals are computed across the records that matched the query (not across\\nthe whole account) and returned in `summary`.\\n\\nDefault: `false`'\n        )\n        .optional(),\n      excludeTotal: z\n        .boolean()\n        .describe(\n          'Whether to omit the total record count from `metadata.total`.\\n\\nOmitting the total can improve performance on large result sets.\\n\\nDefault: `false`'\n        )\n        .optional(),\n    })\n    .optional(),\n});\nexport const QueryBalanceRecordsResponse = z.object({\n  records: z\n    .array(\n      z.object({\n        _id: z\n          .string()\n          .describe(\n            'Balance record ID.\\n\\nNot returned for virtual records produced by `ESTIMATED_RESERVE_HOLD` or\\n`ESTIMATED_RESERVE_RELEASE` tags.'\n          )\n          .regex(\n            /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n            'Must be a valid GUID'\n          )\n          .optional()\n          .nullable(),\n        accountId: z\n          .string()\n          .describe(\n            'ID of the Wix Payments account this balance record belongs to.'\n          )\n          .regex(\n            /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n            'Must be a valid GUID'\n          )\n          .optional(),\n        accountProfileId: z\n          .string()\n          .describe(\n            'ID of the Wix Payments account profile this balance record belongs to.'\n          )\n          .regex(\n            /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n            'Must be a valid GUID'\n          )\n          .optional(),\n        amount: z\n          .object({\n            value: z\n              .string()\n              .describe(\n                'Monetary amount. Decimal string with a period as a decimal separator (e.g., 3.99). Optionally, a single (-), to indicate that the amount is negative.'\n              )\n              .optional(),\n            currency: z\n              .string()\n              .describe(\n                'Currency code. Must be valid ISO 4217 currency code (e.g., USD).'\n              )\n              .optional(),\n            formattedValue: z\n              .string()\n              .describe(\n                'Monetary amount. Decimal string in local format (e.g., 1 000,30). Optionally, a single (-), to indicate that the amount is negative.'\n              )\n              .optional()\n              .nullable(),\n          })\n          .describe(\n            'Gross amount of the balance record, including fees.\\n\\nPositive for credits to the account, negative for deductions.'\n          )\n          .optional(),\n        fee: z\n          .object({\n            value: z\n              .string()\n              .describe(\n                'Monetary amount. Decimal string with a period as a decimal separator (e.g., 3.99). Optionally, a single (-), to indicate that the amount is negative.'\n              )\n              .optional(),\n            currency: z\n              .string()\n              .describe(\n                'Currency code. Must be valid ISO 4217 currency code (e.g., USD).'\n              )\n              .optional(),\n            formattedValue: z\n              .string()\n              .describe(\n                'Monetary amount. Decimal string in local format (e.g., 1 000,30). Optionally, a single (-), to indicate that the amount is negative.'\n              )\n              .optional()\n              .nullable(),\n          })\n          .describe('Fee that Wix Payments collected on this balance record.')\n          .optional(),\n        net: z\n          .object({\n            value: z\n              .string()\n              .describe(\n                'Monetary amount. Decimal string with a period as a decimal separator (e.g., 3.99). Optionally, a single (-), to indicate that the amount is negative.'\n              )\n              .optional(),\n            currency: z\n              .string()\n              .describe(\n                'Currency code. Must be valid ISO 4217 currency code (e.g., USD).'\n              )\n              .optional(),\n            formattedValue: z\n              .string()\n              .describe(\n                'Monetary amount. Decimal string in local format (e.g., 1 000,30). Optionally, a single (-), to indicate that the amount is negative.'\n              )\n              .optional()\n              .nullable(),\n          })\n          .describe('Net amount of the balance record after subtracting `fee`.')\n          .optional(),\n        recordType: z\n          .enum([\n            'UNKNOWN',\n            'CREDIT',\n            'REFUND',\n            'CHARGEBACK',\n            'REFUND_REVERSAL',\n            'CHARGEBACK_REVERSAL',\n            'RESERVE_HOLD',\n            'RESERVE_RELEASE',\n            'TOPUP',\n            'CREDIT_FAILED',\n            'CHARGEBACK_FEE',\n            'CHARGEBACK_FEE_REVERSAL',\n            'CAPITAL_CASH_ADVANCE',\n            'CAPITAL_AUTOMATIC_REMITTANCE',\n            'CAPITAL_ADJUSTMENT',\n          ])\n          .describe(\n            'Type of the balance record. Describes what kind of money movement this record represents.'\n          )\n          .optional(),\n        recordStatus: z\n          .enum([\n            'UNKNOWN',\n            'PENDING_CREDIT',\n            'CREDITED',\n            'RESERVED',\n            'PENDING_DEBIT',\n            'DEBITED',\n            'PAID_OUT',\n            'DEDUCTED_FROM_PAYOUT',\n            'PAYOUT_REVERSED',\n          ])\n          .describe(\n            \"Current effect of this record on the account balance.\\n\\nThe value depends on the record's `recordType`, whether it has a `payoutInfo` or\\n`bookTransferInfo`, and its `payoutAvailabilityDate`. This field is returned on\\nresponses only and can't be passed as a filter on list or query requests. To filter by\\neffect on the balance, use `tags` instead.\"\n          )\n          .optional(),\n        appliedDate: z\n          .date()\n          .describe(\n            'Date and time the balance record was applied to the account balance.\\n\\nNot returned for virtual records.'\n          )\n          .optional()\n          .nullable(),\n        payoutAvailabilityDate: z\n          .string()\n          .describe(\n            'Date the balance record becomes available for payout, in `YYYY-MM-DD` format.'\n          )\n          .optional()\n          .nullable(),\n        _createdDate: z\n          .date()\n          .describe('Date and time the balance record was created.')\n          .optional()\n          .nullable(),\n        _updatedDate: z\n          .date()\n          .describe('Date and time the balance record was last updated.')\n          .optional()\n          .nullable(),\n        paymentInfo: z\n          .object({\n            transactionId: z\n              .string()\n              .describe(\n                'ID of the Wix Payments transaction that produced this balance record.'\n              )\n              .regex(\n                /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n                'Must be a valid GUID'\n              )\n              .optional(),\n            _createdDate: z\n              .date()\n              .describe('Date and time the underlying payment was created.')\n              .optional()\n              .nullable(),\n            externalTransactionId: z\n              .string()\n              .describe(\n                \"External transaction ID supplied by the merchant's order system, if any.\"\n              )\n              .max(100)\n              .optional()\n              .nullable(),\n            externalOrderId: z\n              .string()\n              .describe(\n                \"External order ID supplied by the merchant's order system, if any.\"\n              )\n              .max(100)\n              .optional()\n              .nullable(),\n            externalDisplayOrderId: z\n              .string()\n              .describe(\n                'Display-friendly external order ID, suitable for showing in a UI.'\n              )\n              .max(100)\n              .optional()\n              .nullable(),\n            externalOrderLink: z\n              .string()\n              .describe(\n                \"Link to the order in the merchant's external order management system.\"\n              )\n              .max(1000)\n              .optional()\n              .nullable(),\n            customerName: z\n              .string()\n              .describe(\"Customer's name as captured by the payment flow.\")\n              .max(1000)\n              .optional()\n              .nullable(),\n            cardHolderName: z\n              .string()\n              .describe(\"Cardholder's name as captured at payment time.\")\n              .max(1000)\n              .optional()\n              .nullable(),\n            paymentMethodType: z\n              .enum([\n                'UNKNOWN',\n                'CARD',\n                'CARD_READER',\n                'ACH',\n                'APPLE_PAY',\n                'BOLETO',\n                'GIROPAY',\n                'IDEAL',\n                'PIX',\n                'SEPA',\n                'SOFORT',\n                'PAY_PAL',\n                'TAP_TO_PAY',\n                'GOOGLE_PAY',\n                'AFFIRM',\n                'AFTERPAY',\n                'KLARNA',\n                'RAZORPAY',\n                'ALIPAY',\n                'BANCONTACT',\n                'US_BANK_ACCOUNT',\n                'BANKFUL_CRYPTO',\n                'BANKFUL',\n                'TWINT',\n              ])\n              .describe(\n                'Payment method used for the underlying transaction.\\n\\nDeprecated. Use `paymentMethodTypeId` instead.'\n              )\n              .optional(),\n          })\n          .describe(\n            'Information about the payment that produced this balance record.\\n\\nReturned for records related to a payment, refund, or chargeback.'\n          )\n          .optional(),\n        payoutInfo: z\n          .object({\n            payoutId: z\n              .string()\n              .describe('ID of the payout that this balance record belongs to.')\n              .regex(\n                /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n                'Must be a valid GUID'\n              )\n              .optional(),\n            _createdDate: z\n              .date()\n              .describe(\n                'Date and time the payout was created.\\n\\nReturned only for payouts that have already occurred, not those that are scheduled.'\n              )\n              .optional()\n              .nullable(),\n          })\n          .describe(\n            'Information about the payout that includes this balance record.\\n\\nReturned only after the record has been included in a payout. The presence of\\n`payoutInfo` (versus `bookTransferInfo`) distinguishes a regular payout from an Instant\\nAccess book transfer.'\n          )\n          .optional(),\n        reserveInfo: z\n          .object({\n            hold: z\n              .object({\n                payoutId: z\n                  .string()\n                  .describe(\n                    'ID of the payout that this balance record belongs to.'\n                  )\n                  .regex(\n                    /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n                    'Must be a valid GUID'\n                  )\n                  .optional(),\n                _createdDate: z\n                  .date()\n                  .describe(\n                    'Date and time the payout was created.\\n\\nReturned only for payouts that have already occurred, not those that are scheduled.'\n                  )\n                  .optional()\n                  .nullable(),\n              })\n              .describe(\n                'Payout details for the hold portion of the reserve, where funds are removed from the available balance.'\n              )\n              .optional(),\n            release: z\n              .object({\n                payoutId: z\n                  .string()\n                  .describe(\n                    'ID of the payout that this balance record belongs to.'\n                  )\n                  .regex(\n                    /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n                    'Must be a valid GUID'\n                  )\n                  .optional(),\n                _createdDate: z\n                  .date()\n                  .describe(\n                    'Date and time the payout was created.\\n\\nReturned only for payouts that have already occurred, not those that are scheduled.'\n                  )\n                  .optional()\n                  .nullable(),\n              })\n              .describe(\n                'Payout details for the release portion of the reserve, where funds are returned to the available balance.'\n              )\n              .optional(),\n            reserveHistoryItems: z\n              .array(\n                z.object({\n                  releaseDate: z\n                    .string()\n                    .describe(\n                      'Date the reserve was scheduled to be released, in `YYYY-MM-DD` format.'\n                    )\n                    .optional()\n                    .nullable(),\n                  _createdDate: z\n                    .date()\n                    .describe('Date and time the reserve was created.')\n                    .optional()\n                    .nullable(),\n                })\n              )\n              .max(100)\n              .optional(),\n            reserveType: z\n              .enum(['ONE_TIME', 'ROLLING'])\n              .describe(\n                'Reserve type that determines how the reserve was created.'\n              )\n              .optional(),\n          })\n          .describe(\n            'Reserve details for this balance record.\\n\\nReturned for records with `recordType` `RESERVE_HOLD` or `RESERVE_RELEASE`.'\n          )\n          .optional(),\n        bookTransferInfo: z\n          .object({\n            bookTransferId: z\n              .string()\n              .describe(\n                'ID of the book transfer that funded this balance record.'\n              )\n              .regex(\n                /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n                'Must be a valid GUID'\n              )\n              .optional(),\n            transactionReference: z\n              .string()\n              .describe('External reference for the book transfer transaction.')\n              .max(100)\n              .optional(),\n            _createdDate: z\n              .date()\n              .describe(\n                'Date and time the funds became instantly available through the book transfer.'\n              )\n              .optional()\n              .nullable(),\n          })\n          .describe(\n            \"Book transfer details for this balance record.\\n\\nReturned for records funded through a Wix Checking book transfer (Instant Access) rather\\nthan a payout. Funds backed by a book transfer are immediately available in the\\nmerchant's Wix Checking account.\"\n          )\n          .optional(),\n      })\n    )\n    .max(1000)\n    .optional(),\n  metadata: z\n    .object({\n      count: z\n        .number()\n        .int()\n        .describe('Number of items returned in the response.')\n        .optional()\n        .nullable(),\n      offset: z\n        .number()\n        .int()\n        .describe('Offset that was requested.')\n        .optional()\n        .nullable(),\n      total: z\n        .number()\n        .int()\n        .describe('Total number of items that match the query.')\n        .optional()\n        .nullable(),\n      tooManyToCount: z\n        .boolean()\n        .describe(\n          'Flag that indicates the server failed to calculate the `total` field.'\n        )\n        .optional()\n        .nullable(),\n    })\n    .describe('Paging metadata for the response.')\n    .optional(),\n  summary: z\n    .object({\n      total: z\n        .object({\n          value: z\n            .string()\n            .describe(\n              'Monetary amount. Decimal string with a period as a decimal separator (e.g., 3.99). Optionally, a single (-), to indicate that the amount is negative.'\n            )\n            .optional(),\n          currency: z\n            .string()\n            .describe(\n              'Currency code. Must be valid ISO 4217 currency code (e.g., USD).'\n            )\n            .optional(),\n          formattedValue: z\n            .string()\n            .describe(\n              'Monetary amount. Decimal string in local format (e.g., 1 000,30). Optionally, a single (-), to indicate that the amount is negative.'\n            )\n            .optional()\n            .nullable(),\n        })\n        .describe('Net total across all matched records.')\n        .optional(),\n      totalAmount: z\n        .object({\n          value: z\n            .string()\n            .describe(\n              'Monetary amount. Decimal string with a period as a decimal separator (e.g., 3.99). Optionally, a single (-), to indicate that the amount is negative.'\n            )\n            .optional(),\n          currency: z\n            .string()\n            .describe(\n              'Currency code. Must be valid ISO 4217 currency code (e.g., USD).'\n            )\n            .optional(),\n          formattedValue: z\n            .string()\n            .describe(\n              'Monetary amount. Decimal string in local format (e.g., 1 000,30). Optionally, a single (-), to indicate that the amount is negative.'\n            )\n            .optional()\n            .nullable(),\n        })\n        .describe('Gross total across all matched records, before fees.')\n        .optional(),\n      totalFees: z\n        .object({\n          value: z\n            .string()\n            .describe(\n              'Monetary amount. Decimal string with a period as a decimal separator (e.g., 3.99). Optionally, a single (-), to indicate that the amount is negative.'\n            )\n            .optional(),\n          currency: z\n            .string()\n            .describe(\n              'Currency code. Must be valid ISO 4217 currency code (e.g., USD).'\n            )\n            .optional(),\n          formattedValue: z\n            .string()\n            .describe(\n              'Monetary amount. Decimal string in local format (e.g., 1 000,30). Optionally, a single (-), to indicate that the amount is negative.'\n            )\n            .optional()\n            .nullable(),\n        })\n        .describe('Total fees across all matched records.')\n        .optional(),\n      totalNet: z\n        .object({\n          value: z\n            .string()\n            .describe(\n              'Monetary amount. Decimal string with a period as a decimal separator (e.g., 3.99). Optionally, a single (-), to indicate that the amount is negative.'\n            )\n            .optional(),\n          currency: z\n            .string()\n            .describe(\n              'Currency code. Must be valid ISO 4217 currency code (e.g., USD).'\n            )\n            .optional(),\n          formattedValue: z\n            .string()\n            .describe(\n              'Monetary amount. Decimal string in local format (e.g., 1 000,30). Optionally, a single (-), to indicate that the amount is negative.'\n            )\n            .optional()\n            .nullable(),\n        })\n        .describe(\n          'Total net amount across all matched records, equivalent to `total`.'\n        )\n        .optional(),\n      items: z\n        .array(\n          z.object({\n            summaryType: z\n              .enum([\n                'UNKNOWN',\n                'CREDITS',\n                'REFUNDS',\n                'CHARGEBACKS',\n                'RESERVE_HOLDS',\n                'RESERVE_RELEASES',\n                'FUNDS_ADDED',\n                'FUNDS_TRANSFERRED',\n                'CAPITAL',\n              ])\n              .describe(\n                'Category of records aggregated by this item.\\n\\nDeprecated. Use `summaryItemType` instead.'\n              )\n              .optional(),\n            summaryItemType: z\n              .enum([\n                'UNKNOWN',\n                'CREDITS',\n                'REFUNDS',\n                'CHARGEBACKS',\n                'RESERVE_HOLDS',\n                'RESERVE_RELEASES',\n                'FUNDS_ADDED',\n                'FUNDS_TRANSFERRED',\n                'CAPITAL',\n              ])\n              .describe('Category of records aggregated by this item.')\n              .optional(),\n            amount: z\n              .object({\n                value: z\n                  .string()\n                  .describe(\n                    'Monetary amount. Decimal string with a period as a decimal separator (e.g., 3.99). Optionally, a single (-), to indicate that the amount is negative.'\n                  )\n                  .optional(),\n                currency: z\n                  .string()\n                  .describe(\n                    'Currency code. Must be valid ISO 4217 currency code (e.g., USD).'\n                  )\n                  .optional(),\n                formattedValue: z\n                  .string()\n                  .describe(\n                    'Monetary amount. Decimal string in local format (e.g., 1 000,30). Optionally, a single (-), to indicate that the amount is negative.'\n                  )\n                  .optional()\n                  .nullable(),\n              })\n              .describe('Gross amount for this category, before fees.')\n              .optional(),\n            fees: z\n              .object({\n                value: z\n                  .string()\n                  .describe(\n                    'Monetary amount. Decimal string with a period as a decimal separator (e.g., 3.99). Optionally, a single (-), to indicate that the amount is negative.'\n                  )\n                  .optional(),\n                currency: z\n                  .string()\n                  .describe(\n                    'Currency code. Must be valid ISO 4217 currency code (e.g., USD).'\n                  )\n                  .optional(),\n                formattedValue: z\n                  .string()\n                  .describe(\n                    'Monetary amount. Decimal string in local format (e.g., 1 000,30). Optionally, a single (-), to indicate that the amount is negative.'\n                  )\n                  .optional()\n                  .nullable(),\n              })\n              .describe('Total fees for this category.')\n              .optional(),\n            net: z\n              .object({\n                value: z\n                  .string()\n                  .describe(\n                    'Monetary amount. Decimal string with a period as a decimal separator (e.g., 3.99). Optionally, a single (-), to indicate that the amount is negative.'\n                  )\n                  .optional(),\n                currency: z\n                  .string()\n                  .describe(\n                    'Currency code. Must be valid ISO 4217 currency code (e.g., USD).'\n                  )\n                  .optional(),\n                formattedValue: z\n                  .string()\n                  .describe(\n                    'Monetary amount. Decimal string in local format (e.g., 1 000,30). Optionally, a single (-), to indicate that the amount is negative.'\n                  )\n                  .optional()\n                  .nullable(),\n              })\n              .describe('Net amount for this category, after fees.')\n              .optional(),\n          })\n        )\n        .max(100)\n        .optional(),\n    })\n    .describe(\n      'Aggregated summary across the records that matched the query.\\n\\nReturned only when `includeSummary` is `true`.'\n    )\n    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package/build/es/index.d.mts

@@ -0,0 +1,48 @@
+import { HttpClient, NonNullablePaths, MaybeContext, BuildRESTFunction } from '@wix/sdk-types';
+import { BalanceRecord, QueryBalanceRecordsOptions, QueryBalanceRecordsResponse } from './index.typings.mjs';
+export { AddressLocation, BalanceRecordStatus, BalanceRecordStatusWithLiterals, BalanceRecordTag, BalanceRecordTagWithLiterals, BalanceRecordType, BalanceRecordTypeWithLiterals, BalanceRecordsSummary, BalanceRecordsSummaryItem, BalanceRecordsSummaryItemType, BalanceRecordsSummaryItemTypeWithLiterals, BalanceSummary, BlockedBalance, BlockedProfileBalance, BookTransferInfo, ExplicitReserve, FundsOnHoldBalance, FundsOnHoldProfileBalance, GetBalanceRecordRequest, GetBalanceRecordResponse, GetBalanceSummaryRequest, GetBalanceSummaryResponse, ListBalanceRecordsRequest, ListBalanceRecordsResponse, ModalData, Money, NegativeBalance, NegativeProfileBalance, Paging, PagingMetadata, PaymentInfo, PaymentMethodType, PaymentMethodTypeWithLiterals, PayoutInfo, PayoutsBeingVerifiedBalance, PayoutsBeingVerifiedProfileBalance, PayoutsUnderMinimumAmountBalance, PayoutsUnderMinimumAmountProfileBalance, Period, PeriodUnit, PeriodUnitWithLiterals, ProcessingBalance, ProcessingProfileBalance, Query, QueryBalanceRecordsRequest, ReserveBalance, ReserveBalanceMotivationOneOf, ReserveHistoryItem, ReserveInfo, ReservePolicy, ReserveProfileBalance, ReserveType, ReserveTypeWithLiterals, ScheduledBalance, ScheduledProfileBalance, SortOrder, SortOrderWithLiterals, Sorting } from './index.typings.mjs';
+
+declare function getBalanceRecord$1(httpClient: HttpClient): GetBalanceRecordSignature;
+interface GetBalanceRecordSignature {
+    /**
+     * Retrieves a single balance record by ID for the specified account.
+     *
+     * Returns an error if the record doesn't exist or doesn't belong to the specified account.
+     * @param - Balance record ID.
+     * @param - ID of the Wix Payments account that owns the balance record. The record must belong to this account. Retrieve account IDs from the Accounts API.
+     * @returns Retrieved balance record.
+     */
+    (balanceRecordId: string, accountId: string): Promise<NonNullablePaths<BalanceRecord, `accountId` | `accountProfileId` | `amount.value` | `amount.currency` | `recordType` | `recordStatus` | `paymentInfo.transactionId` | `paymentInfo.paymentMethodType` | `payoutInfo.payoutId` | `reserveInfo.reserveHistoryItems` | `reserveInfo.reserveType` | `bookTransferInfo.bookTransferId` | `bookTransferInfo.transactionReference`, 3>>;
+}
+declare function queryBalanceRecords$1(httpClient: HttpClient): QueryBalanceRecordsSignature;
+interface QueryBalanceRecordsSignature {
+    /**
+     * Retrieves a list of up to 1000 balance records, given the provided paging, filtering, and sorting.
+     *
+     * Query Balance Records runs with these defaults, which you can override:
+     *
+     * - `query.sort[0].fieldName` is `applied_date` in `ASC` order
+     * - `query.paging.limit` is `20`
+     * - `query.paging.offset` is `0` (and `offset` is required when `paging` is set)
+     *
+     * Filter and sort field names inside `query` must be **snake_case**. They're read from
+     * the `query.filter` object and aren't auto-converted. Supported filter fields:
+     * `account_profile_id`, `tags`, `payout_id`, `transaction_id`, `types`, and the date
+     * ranges `transaction_creation_date`, `paid`, and `created_date`. Any other field returns
+     * `unknown parameter <field>`. Supported `sort[i].fieldName` values: `applied_date`,
+     * `payment_info.created_date`, `created_date`. At most 1 sort field is allowed.
+     *
+     * To list every balance record in a payout, filter by `payout_id`.
+     *
+     * To learn about working with Query methods, see [API Query Language](https://dev.wix.com/docs/api-reference/articles/work-with-wix-apis/data-retrieval/about-the-wix-api-query-language),
+     * [Sorting and Paging](https://dev.wix.com/docs/api-reference/articles/work-with-wix-apis/data-retrieval/about-sorting-and-paging),
+     * and [Field Projection](https://dev.wix.com/docs/api-reference/articles/work-with-wix-apis/data-retrieval/about-field-projection).
+     * @param - ID of the Wix Payments account that owns the balance records. Retrieve account IDs from the Accounts API.
+     */
+    (accountId: string, options?: QueryBalanceRecordsOptions): Promise<NonNullablePaths<QueryBalanceRecordsResponse, `records` | `records.${number}.accountId` | `records.${number}.accountProfileId` | `records.${number}.amount.value` | `records.${number}.amount.currency` | `records.${number}.recordType` | `records.${number}.recordStatus` | `records.${number}.paymentInfo.transactionId` | `records.${number}.paymentInfo.paymentMethodType` | `records.${number}.payoutInfo.payoutId` | `records.${number}.reserveInfo.reserveType` | `records.${number}.bookTransferInfo.bookTransferId` | `records.${number}.bookTransferInfo.transactionReference` | `summary.total.value` | `summary.total.currency` | `summary.items` | `summary.items.${number}.summaryType` | `summary.items.${number}.summaryItemType`, 5>>;
+}
+
+declare const getBalanceRecord: MaybeContext<BuildRESTFunction<typeof getBalanceRecord$1> & typeof getBalanceRecord$1>;
+declare const queryBalanceRecords: MaybeContext<BuildRESTFunction<typeof queryBalanceRecords$1> & typeof queryBalanceRecords$1>;
+
+export { BalanceRecord, QueryBalanceRecordsOptions, QueryBalanceRecordsResponse, getBalanceRecord, queryBalanceRecords };

package/build/es/index.mjs

@@ -0,0 +1,462 @@
+// src/payments-balances-v5-balance-record-balance-records.universal.ts
+import { transformError as sdkTransformError } from "@wix/sdk-runtime/transform-error";
+import {
+  renameKeysFromSDKRequestToRESTRequest,
+  renameKeysFromRESTResponseToSDKResponse
+} from "@wix/sdk-runtime/rename-all-nested-keys";
+
+// src/payments-balances-v5-balance-record-balance-records.http.ts
+import { toURLSearchParams } from "@wix/sdk-runtime/rest-modules";
+import { transformSDKFloatToRESTFloat } from "@wix/sdk-runtime/transformations/float";
+import { transformRESTTimestampToSDKTimestamp } from "@wix/sdk-runtime/transformations/timestamp";
+import { transformPaths } from "@wix/sdk-runtime/transformations/transform-paths";
+import { resolveUrl } from "@wix/sdk-runtime/rest-modules";
+function resolveWixPaymentsV5BalancesBalanceRecordsServiceUrl(opts) {
+  const domainToMappings = {
+    "cronulla-jobs._base_domain_": [
+      {
+        srcPath: "/wix-payments/wixpay-balance-service/internal-api/jobs",
+        destPath: "/internal-api/jobs"
+      }
+    ],
+    "bo._base_domain_": [
+      {
+        srcPath: "/_api/wixpay-balance-service/v4/bo-balance-summary",
+        destPath: "/v4/bo-balance-summary"
+      },
+      {
+        srcPath: "/_api/transaction-service/v4/bo-balance-summary",
+        destPath: "/v4/bo-balance-summary"
+      },
+      {
+        srcPath: "/_api/wixpay-balance-service/v5/balance-records",
+        destPath: "/v5/balance-records"
+      },
+      {
+        srcPath: "/_api/wixpay-balance-service/v5/balance-summary",
+        destPath: "/v5/balance-summary"
+      },
+      {
+        srcPath: "/_api/transaction-service/v5/balance-records",
+        destPath: "/v5/balance-records"
+      },
+      {
+        srcPath: "/_api/transaction-service/v5/balance-summary",
+        destPath: "/v5/balance-summary"
+      },
+      {
+        srcPath: "/_api/wixpay-balance-service/v1/bo-balance-reserve-transactions",
+        destPath: "/v1/bo-balance-reserve-transactions"
+      },
+      {
+        srcPath: "/_api/wixpay-balance-service/v1/bulk/bo-balance-reserve-transactions/update",
+        destPath: "/v1/bulk/bo-balance-reserve-transactions/update"
+      },
+      {
+        srcPath: "/_api/wixpay-balance-service/v1/bulk/bo-balance-reserve-transactions/release",
+        destPath: "/v1/bulk/bo-balance-reserve-transactions/release"
+      }
+    ],
+    "wixbo.ai": [
+      {
+        srcPath: "/_api/wixpay-balance-service/v4/bo-balance-summary",
+        destPath: "/v4/bo-balance-summary"
+      },
+      {
+        srcPath: "/_api/transaction-service/v4/bo-balance-summary",
+        destPath: "/v4/bo-balance-summary"
+      },
+      {
+        srcPath: "/_api/wixpay-balance-service/v5/balance-records",
+        destPath: "/v5/balance-records"
+      },
+      {
+        srcPath: "/_api/wixpay-balance-service/v5/balance-summary",
+        destPath: "/v5/balance-summary"
+      },
+      {
+        srcPath: "/_api/transaction-service/v5/balance-records",
+        destPath: "/v5/balance-records"
+      },
+      {
+        srcPath: "/_api/transaction-service/v5/balance-summary",
+        destPath: "/v5/balance-summary"
+      },
+      {
+        srcPath: "/_api/wixpay-balance-service/v1/bo-balance-reserve-transactions",
+        destPath: "/v1/bo-balance-reserve-transactions"
+      },
+      {
+        srcPath: "/_api/wixpay-balance-service/v1/bulk/bo-balance-reserve-transactions/update",
+        destPath: "/v1/bulk/bo-balance-reserve-transactions/update"
+      },
+      {
+        srcPath: "/_api/wixpay-balance-service/v1/bulk/bo-balance-reserve-transactions/release",
+        destPath: "/v1/bulk/bo-balance-reserve-transactions/release"
+      }
+    ],
+    "wix-bo.com": [
+      {
+        srcPath: "/_api/wixpay-balance-service/v4/bo-balance-summary",
+        destPath: "/v4/bo-balance-summary"
+      },
+      {
+        srcPath: "/_api/transaction-service/v4/bo-balance-summary",
+        destPath: "/v4/bo-balance-summary"
+      },
+      {
+        srcPath: "/_api/wixpay-balance-service/v5/balance-records",
+        destPath: "/v5/balance-records"
+      },
+      {
+        srcPath: "/_api/wixpay-balance-service/v5/balance-summary",
+        destPath: "/v5/balance-summary"
+      },
+      {
+        srcPath: "/_api/transaction-service/v5/balance-records",
+        destPath: "/v5/balance-records"
+      },
+      {
+        srcPath: "/_api/transaction-service/v5/balance-summary",
+        destPath: "/v5/balance-summary"
+      },
+      {
+        srcPath: "/_api/wixpay-balance-service/v1/bo-balance-reserve-transactions",
+        destPath: "/v1/bo-balance-reserve-transactions"
+      },
+      {
+        srcPath: "/_api/wixpay-balance-service/v1/bulk/bo-balance-reserve-transactions/update",
+        destPath: "/v1/bulk/bo-balance-reserve-transactions/update"
+      },
+      {
+        srcPath: "/_api/wixpay-balance-service/v1/bulk/bo-balance-reserve-transactions/release",
+        destPath: "/v1/bulk/bo-balance-reserve-transactions/release"
+      }
+    ],
+    "manage._base_domain_": [
+      {
+        srcPath: "/_api/wixpay-balance-service/v5/balance-records",
+        destPath: "/v5/balance-records"
+      },
+      {
+        srcPath: "/_api/wixpay-balance-service/v5/balance-summary",
+        destPath: "/v5/balance-summary"
+      },
+      {
+        srcPath: "/_api/transaction-service/v5/balance-summary",
+        destPath: "/v5/balance-summary"
+      },
+      {
+        srcPath: "/_api/transaction-service/v5/balance-records",
+        destPath: "/v5/balance-records"
+      }
+    ],
+    "www._base_domain_": [
+      {
+        srcPath: "/wix-payments/balance-callbacks/paypal",
+        destPath: "/callbacks/paypal"
+      }
+    ],
+    "manage.base44.com": [
+      {
+        srcPath: "/_api/wixpay-balance-service",
+        destPath: ""
+      }
+    ],
+    "payments.base44.com": [
+      {
+        srcPath: "/_api/wixpay-balance-service",
+        destPath: ""
+      }
+    ],
+    "www.wixapis.com": [
+      {
+        srcPath: "/wixpay-balances/v5/balance-records",
+        destPath: "/v5/balance-records"
+      }
+    ]
+  };
+  return resolveUrl(Object.assign(opts, { domainToMappings }));
+}
+var PACKAGE_NAME = "@wix/auto_sdk_payments_balance-records";
+function getBalanceRecord(payload) {
+  function __getBalanceRecord({ host }) {
+    const metadata = {
+      entityFqdn: "wix.payments.balances.v5.balance_record",
+      method: "GET",
+      methodFqn: "wix.payments.v5.balances.BalanceRecordsService.GetBalanceRecord",
+      packageName: PACKAGE_NAME,
+      migrationOptions: {
+        optInTransformResponse: true
+      },
+      url: resolveWixPaymentsV5BalancesBalanceRecordsServiceUrl({
+        protoPath: "/v5/balance-records/{balanceRecordId}",
+        data: payload,
+        host
+      }),
+      params: toURLSearchParams(payload),
+      transformResponse: (payload2) => transformPaths(payload2, [
+        {
+          transformFn: transformRESTTimestampToSDKTimestamp,
+          paths: [
+            { path: "record.appliedDate" },
+            { path: "record.createdDate" },
+            { path: "record.updatedDate" },
+            { path: "record.paymentInfo.createdDate" },
+            { path: "record.payoutInfo.createdDate" },
+            { path: "record.reserveInfo.hold.createdDate" },
+            { path: "record.reserveInfo.release.createdDate" },
+            { path: "record.reserveInfo.reserveHistoryItems.createdDate" },
+            { path: "record.bookTransferInfo.createdDate" }
+          ]
+        }
+      ])
+    };
+    return metadata;
+  }
+  return __getBalanceRecord;
+}
+function queryBalanceRecords(payload) {
+  function __queryBalanceRecords({ host }) {
+    const serializedData = transformPaths(payload, [
+      {
+        transformFn: transformSDKFloatToRESTFloat,
+        paths: [
+          { path: "query.sort.origin.latitude" },
+          { path: "query.sort.origin.longitude" }
+        ]
+      }
+    ]);
+    const metadata = {
+      entityFqdn: "wix.payments.balances.v5.balance_record",
+      method: "POST",
+      methodFqn: "wix.payments.v5.balances.BalanceRecordsService.QueryBalanceRecords",
+      packageName: PACKAGE_NAME,
+      migrationOptions: {
+        optInTransformResponse: true
+      },
+      url: resolveWixPaymentsV5BalancesBalanceRecordsServiceUrl({
+        protoPath: "/v5/balance-records/query",
+        data: serializedData,
+        host
+      }),
+      data: serializedData,
+      transformResponse: (payload2) => transformPaths(payload2, [
+        {
+          transformFn: transformRESTTimestampToSDKTimestamp,
+          paths: [
+            { path: "records.appliedDate" },
+            { path: "records.createdDate" },
+            { path: "records.updatedDate" },
+            { path: "records.paymentInfo.createdDate" },
+            { path: "records.payoutInfo.createdDate" },
+            { path: "records.reserveInfo.hold.createdDate" },
+            { path: "records.reserveInfo.release.createdDate" },
+            { path: "records.reserveInfo.reserveHistoryItems.createdDate" },
+            { path: "records.bookTransferInfo.createdDate" }
+          ]
+        }
+      ])
+    };
+    return metadata;
+  }
+  return __queryBalanceRecords;
+}
+
+// src/payments-balances-v5-balance-record-balance-records.universal.ts
+var PaymentMethodType = /* @__PURE__ */ ((PaymentMethodType2) => {
+  PaymentMethodType2["UNKNOWN"] = "UNKNOWN";
+  PaymentMethodType2["CARD"] = "CARD";
+  PaymentMethodType2["CARD_READER"] = "CARD_READER";
+  PaymentMethodType2["ACH"] = "ACH";
+  PaymentMethodType2["APPLE_PAY"] = "APPLE_PAY";
+  PaymentMethodType2["BOLETO"] = "BOLETO";
+  PaymentMethodType2["GIROPAY"] = "GIROPAY";
+  PaymentMethodType2["IDEAL"] = "IDEAL";
+  PaymentMethodType2["PIX"] = "PIX";
+  PaymentMethodType2["SEPA"] = "SEPA";
+  PaymentMethodType2["SOFORT"] = "SOFORT";
+  PaymentMethodType2["PAY_PAL"] = "PAY_PAL";
+  PaymentMethodType2["TAP_TO_PAY"] = "TAP_TO_PAY";
+  PaymentMethodType2["GOOGLE_PAY"] = "GOOGLE_PAY";
+  PaymentMethodType2["AFFIRM"] = "AFFIRM";
+  PaymentMethodType2["AFTERPAY"] = "AFTERPAY";
+  PaymentMethodType2["KLARNA"] = "KLARNA";
+  PaymentMethodType2["RAZORPAY"] = "RAZORPAY";
+  PaymentMethodType2["ALIPAY"] = "ALIPAY";
+  PaymentMethodType2["BANCONTACT"] = "BANCONTACT";
+  PaymentMethodType2["US_BANK_ACCOUNT"] = "US_BANK_ACCOUNT";
+  PaymentMethodType2["BANKFUL_CRYPTO"] = "BANKFUL_CRYPTO";
+  PaymentMethodType2["BANKFUL"] = "BANKFUL";
+  PaymentMethodType2["TWINT"] = "TWINT";
+  return PaymentMethodType2;
+})(PaymentMethodType || {});
+var ReserveType = /* @__PURE__ */ ((ReserveType2) => {
+  ReserveType2["ONE_TIME"] = "ONE_TIME";
+  ReserveType2["ROLLING"] = "ROLLING";
+  return ReserveType2;
+})(ReserveType || {});
+var BalanceRecordType = /* @__PURE__ */ ((BalanceRecordType2) => {
+  BalanceRecordType2["UNKNOWN"] = "UNKNOWN";
+  BalanceRecordType2["CREDIT"] = "CREDIT";
+  BalanceRecordType2["REFUND"] = "REFUND";
+  BalanceRecordType2["CHARGEBACK"] = "CHARGEBACK";
+  BalanceRecordType2["REFUND_REVERSAL"] = "REFUND_REVERSAL";
+  BalanceRecordType2["CHARGEBACK_REVERSAL"] = "CHARGEBACK_REVERSAL";
+  BalanceRecordType2["RESERVE_HOLD"] = "RESERVE_HOLD";
+  BalanceRecordType2["RESERVE_RELEASE"] = "RESERVE_RELEASE";
+  BalanceRecordType2["TOPUP"] = "TOPUP";
+  BalanceRecordType2["CREDIT_FAILED"] = "CREDIT_FAILED";
+  BalanceRecordType2["CHARGEBACK_FEE"] = "CHARGEBACK_FEE";
+  BalanceRecordType2["CHARGEBACK_FEE_REVERSAL"] = "CHARGEBACK_FEE_REVERSAL";
+  BalanceRecordType2["CAPITAL_CASH_ADVANCE"] = "CAPITAL_CASH_ADVANCE";
+  BalanceRecordType2["CAPITAL_AUTOMATIC_REMITTANCE"] = "CAPITAL_AUTOMATIC_REMITTANCE";
+  BalanceRecordType2["CAPITAL_ADJUSTMENT"] = "CAPITAL_ADJUSTMENT";
+  return BalanceRecordType2;
+})(BalanceRecordType || {});
+var BalanceRecordStatus = /* @__PURE__ */ ((BalanceRecordStatus2) => {
+  BalanceRecordStatus2["UNKNOWN"] = "UNKNOWN";
+  BalanceRecordStatus2["PENDING_CREDIT"] = "PENDING_CREDIT";
+  BalanceRecordStatus2["CREDITED"] = "CREDITED";
+  BalanceRecordStatus2["RESERVED"] = "RESERVED";
+  BalanceRecordStatus2["PENDING_DEBIT"] = "PENDING_DEBIT";
+  BalanceRecordStatus2["DEBITED"] = "DEBITED";
+  BalanceRecordStatus2["PAID_OUT"] = "PAID_OUT";
+  BalanceRecordStatus2["DEDUCTED_FROM_PAYOUT"] = "DEDUCTED_FROM_PAYOUT";
+  BalanceRecordStatus2["PAYOUT_REVERSED"] = "PAYOUT_REVERSED";
+  return BalanceRecordStatus2;
+})(BalanceRecordStatus || {});
+var BalanceRecordTag = /* @__PURE__ */ ((BalanceRecordTag2) => {
+  BalanceRecordTag2["UNKNOWN"] = "UNKNOWN";
+  BalanceRecordTag2["AVAILABLE"] = "AVAILABLE";
+  BalanceRecordTag2["PENDING"] = "PENDING";
+  BalanceRecordTag2["RESERVE"] = "RESERVE";
+  BalanceRecordTag2["ESTIMATED_RESERVE_HOLD"] = "ESTIMATED_RESERVE_HOLD";
+  BalanceRecordTag2["ESTIMATED_RESERVE_RELEASE"] = "ESTIMATED_RESERVE_RELEASE";
+  BalanceRecordTag2["RESERVE_RELEASED"] = "RESERVE_RELEASED";
+  BalanceRecordTag2["PENDING_TOPUP"] = "PENDING_TOPUP";
+  BalanceRecordTag2["PAID_OUT"] = "PAID_OUT";
+  BalanceRecordTag2["NOT_PAID_OUT"] = "NOT_PAID_OUT";
+  return BalanceRecordTag2;
+})(BalanceRecordTag || {});
+var SortOrder = /* @__PURE__ */ ((SortOrder2) => {
+  SortOrder2["ASC"] = "ASC";
+  SortOrder2["DESC"] = "DESC";
+  return SortOrder2;
+})(SortOrder || {});
+var BalanceRecordsSummaryItemType = /* @__PURE__ */ ((BalanceRecordsSummaryItemType2) => {
+  BalanceRecordsSummaryItemType2["UNKNOWN"] = "UNKNOWN";
+  BalanceRecordsSummaryItemType2["CREDITS"] = "CREDITS";
+  BalanceRecordsSummaryItemType2["REFUNDS"] = "REFUNDS";
+  BalanceRecordsSummaryItemType2["CHARGEBACKS"] = "CHARGEBACKS";
+  BalanceRecordsSummaryItemType2["RESERVE_HOLDS"] = "RESERVE_HOLDS";
+  BalanceRecordsSummaryItemType2["RESERVE_RELEASES"] = "RESERVE_RELEASES";
+  BalanceRecordsSummaryItemType2["FUNDS_ADDED"] = "FUNDS_ADDED";
+  BalanceRecordsSummaryItemType2["FUNDS_TRANSFERRED"] = "FUNDS_TRANSFERRED";
+  BalanceRecordsSummaryItemType2["CAPITAL"] = "CAPITAL";
+  return BalanceRecordsSummaryItemType2;
+})(BalanceRecordsSummaryItemType || {});
+var PeriodUnit = /* @__PURE__ */ ((PeriodUnit2) => {
+  PeriodUnit2["UNKNOWN"] = "UNKNOWN";
+  PeriodUnit2["DAY"] = "DAY";
+  PeriodUnit2["BUSINESS_DAY"] = "BUSINESS_DAY";
+  return PeriodUnit2;
+})(PeriodUnit || {});
+async function getBalanceRecord2(balanceRecordId, accountId) {
+  const { httpClient, sideEffects } = arguments[2];
+  const payload = renameKeysFromSDKRequestToRESTRequest({
+    balanceRecordId,
+    accountId
+  });
+  const reqOpts = getBalanceRecord(payload);
+  sideEffects?.onSiteCall?.();
+  try {
+    const result = await httpClient.request(reqOpts);
+    sideEffects?.onSuccess?.(result);
+    return renameKeysFromRESTResponseToSDKResponse(result.data)?.record;
+  } catch (err) {
+    const transformedError = sdkTransformError(
+      err,
+      {
+        spreadPathsToArguments: {},
+        explicitPathsToArguments: {
+          balanceRecordId: "$[0]",
+          accountId: "$[1]"
+        },
+        singleArgumentUnchanged: false
+      },
+      ["balanceRecordId", "accountId"]
+    );
+    sideEffects?.onError?.(err);
+    throw transformedError;
+  }
+}
+async function queryBalanceRecords2(accountId, options) {
+  const { httpClient, sideEffects } = arguments[2];
+  const payload = renameKeysFromSDKRequestToRESTRequest({
+    accountId,
+    query: options?.query,
+    includeSummary: options?.includeSummary,
+    excludeTotal: options?.excludeTotal
+  });
+  const reqOpts = queryBalanceRecords(payload);
+  sideEffects?.onSiteCall?.();
+  try {
+    const result = await httpClient.request(reqOpts);
+    sideEffects?.onSuccess?.(result);
+    return renameKeysFromRESTResponseToSDKResponse(result.data);
+  } catch (err) {
+    const transformedError = sdkTransformError(
+      err,
+      {
+        spreadPathsToArguments: {},
+        explicitPathsToArguments: {
+          accountId: "$[0]",
+          query: "$[1].query",
+          includeSummary: "$[1].includeSummary",
+          excludeTotal: "$[1].excludeTotal"
+        },
+        singleArgumentUnchanged: false
+      },
+      ["accountId", "options"]
+    );
+    sideEffects?.onError?.(err);
+    throw transformedError;
+  }
+}
+
+// src/payments-balances-v5-balance-record-balance-records.public.ts
+function getBalanceRecord3(httpClient) {
+  return (balanceRecordId, accountId) => getBalanceRecord2(
+    balanceRecordId,
+    accountId,
+    // @ts-ignore
+    { httpClient }
+  );
+}
+function queryBalanceRecords3(httpClient) {
+  return (accountId, options) => queryBalanceRecords2(
+    accountId,
+    options,
+    // @ts-ignore
+    { httpClient }
+  );
+}
+
+// src/payments-balances-v5-balance-record-balance-records.context.ts
+import { createRESTModule } from "@wix/sdk-runtime/rest-modules";
+var getBalanceRecord4 = /* @__PURE__ */ createRESTModule(getBalanceRecord3);
+var queryBalanceRecords4 = /* @__PURE__ */ createRESTModule(queryBalanceRecords3);
+export {
+  BalanceRecordStatus,
+  BalanceRecordTag,
+  BalanceRecordType,
+  BalanceRecordsSummaryItemType,
+  PaymentMethodType,
+  PeriodUnit,
+  ReserveType,
+  SortOrder,
+  getBalanceRecord4 as getBalanceRecord,
+  queryBalanceRecords4 as queryBalanceRecords
+};
+//# sourceMappingURL=index.mjs.map