@wix/auto_sdk_payments_payouts 1.0.2 → 1.0.4

package/build/internal/es/schemas.mjs.map

@@ -1 +1 @@
-{"version":3,"sources":["../../../src/payments-payouts-v4-payout-payouts.schemas.ts"],"sourcesContent":["import * as z from 'zod';\n\nexport const ListPayoutsRequest = z.object({\n  accountId: z\n    .string()\n    .describe(\n      'ID of the Wix Payments account whose payouts to list. Retrieve account\\nIDs 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}$/,\n      'Must be a valid GUID'\n    ),\n  options: z\n    .object({\n      accountProfileId: z\n        .string()\n        .describe(\n          'ID of the Wix Payments account profile to filter by.\\n\\nWhen omitted, payouts across all profiles of the account are returned.\\nRetrieve profile IDs from the Accounts API.'\n        )\n        .regex(\n          /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n          'Must be a valid GUID'\n        )\n        .optional()\n        .nullable(),\n      createdBefore: z\n        .date()\n        .describe('Returns only payouts created before this date and time.')\n        .optional()\n        .nullable(),\n      createdAfter: z\n        .date()\n        .describe('Returns only payouts created after this date and time.')\n        .optional()\n        .nullable(),\n      sort: z\n        .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        })\n        .describe(\n          'Sort order for the result list.\\n\\nSupported `fieldName` values: `created_date` (snake_case, not auto-converted). At most 1 sort field is allowed.'\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('Offset-based paging.')\n        .optional(),\n    })\n    .optional(),\n});\nexport const ListPayoutsResponse = z.object({\n  payouts: z\n    .array(\n      z.object({\n        _id: z\n          .string()\n          .describe('Payout 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}$/,\n            'Must be a valid GUID'\n          )\n          .optional(),\n        accountId: z\n          .string()\n          .describe(\n            'ID of the Wix Payments account that owns the payout. Retrieve account IDs\\nfrom the Accounts API.'\n          )\n          .regex(\n            /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n            'Must be a valid GUID'\n          )\n          .optional(),\n        accountProfileId: z\n          .string()\n          .describe(\n            'ID of the Wix Payments account profile that owns the payout.\\n\\nA Wix Payments account has 1 or more profiles. Each profile has its own\\nbalance and its own payouts. Most merchants have 1 profile. Retrieve\\nprofile 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          .optional(),\n        _createdDate: z\n          .date()\n          .describe(\n            \"Date and time the payout was created.\\n\\nThe payout is created before the underlying transfer is initiated at the\\nbank. Once initiated, the funds typically reach the merchant's bank account\\nwithin 3 to 5 business days, depending on the receiving bank.\"\n          )\n          .optional()\n          .nullable(),\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(\"Amount of the transfer to the merchant's bank account.\")\n          .optional(),\n        status: z\n          .enum(['UNKNOWN', 'SENT', 'FAILED'])\n          .describe(\n            \"Lifecycle status of the payout.\\n\\n`SENT` means the bank rail accepted the transfer for delivery. `FAILED` means\\nthe receiving bank rejected the transfer.\\n\\nA `SENT` status doesn't guarantee that the funds were delivered to the\\nmerchant. The bank rail doesn't provide a delivery acknowledgement, and a\\npayout in `SENT` can later transition to `FAILED` if the receiving bank\\nrejects the transfer. See the per-value documentation on `PayoutStatus` for\\ndetails.\"\n          )\n          .optional(),\n        estimatedArrivalDateV2: z\n          .string()\n          .describe(\n            \"Estimated date for when the funds should arrive at the merchant's bank\\naccount, in `YYYY-MM-DD` format.\\n\\nThe estimated arrival date is a prediction, not a guarantee. Actual arrival\\ndepends on the receiving bank's processing and may be later.\"\n          )\n          .optional()\n          .nullable(),\n        failureReason: z\n          .object({\n            code: z\n              .enum([\n                'GENERIC_PAYOUT_FAILURE',\n                'ACCOUNT_CLOSED',\n                'ACCOUNT_FROZEN',\n                'BANK_ACCOUNT_RESTRICTED',\n                'BANK_OWNERSHIP_CHANGED',\n                'COULD_NOT_PROCESS',\n                'DEBIT_NOT_AUTHORIZED',\n                'INCORRECT_ACCOUNT_HOLDER_NAME',\n                'INVALID_ACCOUNT_DETAILS_CITY',\n                'INVALID_ACCOUNT_NUMBER',\n                'INVALID_CURRENCY',\n                'INVALID_ROUTING_NUMBER',\n                'INVALID_SORT_CODE',\n                'NO_ACCOUNT',\n                'TECHNICAL_ERROR',\n              ])\n              .describe('Why the bank rail rejected the transfer.')\n              .optional(),\n          })\n          .describe(\n            'Reason the bank rail rejected the transfer.\\n\\nReturned only when `status` is `FAILED`.'\n          )\n          .optional(),\n        bankTransferReference: z\n          .string()\n          .describe(\n            \"Reference returned by the bank rail once the transfer is initiated. For\\nexample, an ACH trace number or a SEPA reference. Use this value to\\nreconcile against the merchant's bank statement.\\n\\nEmpty until the bank rail returns a reference.\"\n          )\n          .max(500)\n          .optional()\n          .nullable(),\n        cashAdvanceIncluded: z\n          .boolean()\n          .describe(\n            \"Whether the payout `amount` includes funds from a Wix Capital cash advance\\ntaken out by the merchant. If `false`, the amount comes only from the\\nmerchant's sales proceeds.\"\n          )\n          .optional(),\n      })\n    )\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.')\n    .optional(),\n});\nexport const GetPayoutRequest = z.object({\n  payoutId: z\n    .string()\n    .describe('ID of the payout to retrieve.')\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 payout. The payout must\\nbelong 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}$/,\n      'Must be a valid GUID'\n    ),\n});\nexport const GetPayoutResponse = z.object({\n  _id: z\n    .string()\n    .describe('Payout ID.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    )\n    .optional(),\n  accountId: z\n    .string()\n    .describe(\n      'ID of the Wix Payments account that owns the payout. Retrieve account IDs\\nfrom 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}$/,\n      'Must be a valid GUID'\n    )\n    .optional(),\n  accountProfileId: z\n    .string()\n    .describe(\n      'ID of the Wix Payments account profile that owns the payout.\\n\\nA Wix Payments account has 1 or more profiles. Each profile has its own\\nbalance and its own payouts. Most merchants have 1 profile. Retrieve\\nprofile IDs from the Accounts API.'\n    )\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    )\n    .optional(),\n  _createdDate: z\n    .date()\n    .describe(\n      \"Date and time the payout was created.\\n\\nThe payout is created before the underlying transfer is initiated at the\\nbank. Once initiated, the funds typically reach the merchant's bank account\\nwithin 3 to 5 business days, depending on the receiving bank.\"\n    )\n    .optional()\n    .nullable(),\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(\"Amount of the transfer to the merchant's bank account.\")\n    .optional(),\n  status: z\n    .enum(['UNKNOWN', 'SENT', 'FAILED'])\n    .describe(\n      \"Lifecycle status of the payout.\\n\\n`SENT` means the bank rail accepted the transfer for delivery. `FAILED` means\\nthe receiving bank rejected the transfer.\\n\\nA `SENT` status doesn't guarantee that the funds were delivered to the\\nmerchant. The bank rail doesn't provide a delivery acknowledgement, and a\\npayout in `SENT` can later transition to `FAILED` if the receiving bank\\nrejects the transfer. See the per-value documentation on `PayoutStatus` for\\ndetails.\"\n    )\n    .optional(),\n  estimatedArrivalDateV2: z\n    .string()\n    .describe(\n      \"Estimated date for when the funds should arrive at the merchant's bank\\naccount, in `YYYY-MM-DD` format.\\n\\nThe estimated arrival date is a prediction, not a guarantee. Actual arrival\\ndepends on the receiving bank's processing and may be later.\"\n    )\n    .optional()\n    .nullable(),\n  failureReason: z\n    .object({\n      code: z\n        .enum([\n          'GENERIC_PAYOUT_FAILURE',\n          'ACCOUNT_CLOSED',\n          'ACCOUNT_FROZEN',\n          'BANK_ACCOUNT_RESTRICTED',\n          'BANK_OWNERSHIP_CHANGED',\n          'COULD_NOT_PROCESS',\n          'DEBIT_NOT_AUTHORIZED',\n          'INCORRECT_ACCOUNT_HOLDER_NAME',\n          'INVALID_ACCOUNT_DETAILS_CITY',\n          'INVALID_ACCOUNT_NUMBER',\n          'INVALID_CURRENCY',\n          'INVALID_ROUTING_NUMBER',\n          'INVALID_SORT_CODE',\n          'NO_ACCOUNT',\n          'TECHNICAL_ERROR',\n        ])\n        .describe('Why the bank rail rejected the transfer.')\n        .optional(),\n    })\n    .describe(\n      'Reason the bank rail rejected the transfer.\\n\\nReturned only when `status` is `FAILED`.'\n    )\n    .optional(),\n  bankTransferReference: z\n    .string()\n    .describe(\n      \"Reference returned by the bank rail once the transfer is initiated. For\\nexample, an ACH trace number or a SEPA reference. Use this value to\\nreconcile against the merchant's bank statement.\\n\\nEmpty until the bank rail returns a reference.\"\n    )\n    .max(500)\n    .optional()\n    .nullable(),\n  cashAdvanceIncluded: z\n    .boolean()\n    .describe(\n      \"Whether the payout `amount` includes funds from a Wix Capital cash advance\\ntaken out by the merchant. If `false`, the amount comes only from the\\nmerchant's sales proceeds.\"\n    )\n    .optional(),\n});\n"],"mappings":";AAAA,YAAY,OAAO;AAEZ,IAAM,qBAAuB,SAAO;AAAA,EACzC,WACG,SAAO,EACP;AAAA,IACC;AAAA,EACF,EACC;AAAA,IACC;AAAA,IACA;AAAA,EACF;AAAA,EACF,SACG,SAAO;AAAA,IACN,kBACG,SAAO,EACP;AAAA,MACC;AAAA,IACF,EACC;AAAA,MACC;AAAA,MACA;AAAA,IACF,EACC,SAAS,EACT,SAAS;AAAA,IACZ,eACG,OAAK,EACL,SAAS,yDAAyD,EAClE,SAAS,EACT,SAAS;AAAA,IACZ,cACG,OAAK,EACL,SAAS,wDAAwD,EACjE,SAAS,EACT,SAAS;AAAA,IACZ,MACG,SAAO;AAAA,MACN,WACG,SAAO,EACP,SAAS,+BAA+B,EACxC,IAAI,GAAG,EACP,SAAS;AAAA,MACZ,OAAS,OAAK,CAAC,OAAO,MAAM,CAAC,EAAE,SAAS;AAAA,IAC1C,CAAC,EACA;AAAA,MACC;AAAA,IACF,EACC,SAAS;AAAA,IACZ,QACG,SAAO;AAAA,MACN,OACG,SAAO,EACP,IAAI,EACJ,SAAS,0BAA0B,EACnC,IAAI,CAAC,EACL,SAAS,EACT,SAAS;AAAA,MACZ,QACG,SAAO,EACP,IAAI,EACJ,SAAS,oDAAoD,EAC7D,IAAI,CAAC,EACL,SAAS,EACT,SAAS;AAAA,IACd,CAAC,EACA,SAAS,sBAAsB,EAC/B,SAAS;AAAA,EACd,CAAC,EACA,SAAS;AACd,CAAC;AACM,IAAM,sBAAwB,SAAO;AAAA,EAC1C,SACG;AAAA,IACG,SAAO;AAAA,MACP,KACG,SAAO,EACP,SAAS,YAAY,EACrB;AAAA,QACC;AAAA,QACA;AAAA,MACF,EACC,SAAS;AAAA,MACZ,WACG,SAAO,EACP;AAAA,QACC;AAAA,MACF,EACC;AAAA,QACC;AAAA,QACA;AAAA,MACF,EACC,SAAS;AAAA,MACZ,kBACG,SAAO,EACP;AAAA,QACC;AAAA,MACF,EACC;AAAA,QACC;AAAA,QACA;AAAA,MACF,EACC,SAAS;AAAA,MACZ,cACG,OAAK,EACL;AAAA,QACC;AAAA,MACF,EACC,SAAS,EACT,SAAS;AAAA,MACZ,QACG,SAAO;AAAA,QACN,OACG,SAAO,EACP;AAAA,UACC;AAAA,QACF,EACC,SAAS;AAAA,QACZ,UACG,SAAO,EACP;AAAA,UACC;AAAA,QACF,EACC,SAAS;AAAA,QACZ,gBACG,SAAO,EACP;AAAA,UACC;AAAA,QACF,EACC,SAAS,EACT,SAAS;AAAA,MACd,CAAC,EACA,SAAS,wDAAwD,EACjE,SAAS;AAAA,MACZ,QACG,OAAK,CAAC,WAAW,QAAQ,QAAQ,CAAC,EAClC;AAAA,QACC;AAAA,MACF,EACC,SAAS;AAAA,MACZ,wBACG,SAAO,EACP;AAAA,QACC;AAAA,MACF,EACC,SAAS,EACT,SAAS;AAAA,MACZ,eACG,SAAO;AAAA,QACN,MACG,OAAK;AAAA,UACJ;AAAA,UACA;AAAA,UACA;AAAA,UACA;AAAA,UACA;AAAA,UACA;AAAA,UACA;AAAA,UACA;AAAA,UACA;AAAA,UACA;AAAA,UACA;AAAA,UACA;AAAA,UACA;AAAA,UACA;AAAA,UACA;AAAA,QACF,CAAC,EACA,SAAS,0CAA0C,EACnD,SAAS;AAAA,MACd,CAAC,EACA;AAAA,QACC;AAAA,MACF,EACC,SAAS;AAAA,MACZ,uBACG,SAAO,EACP;AAAA,QACC;AAAA,MACF,EACC,IAAI,GAAG,EACP,SAAS,EACT,SAAS;AAAA,MACZ,qBACG,UAAQ,EACR;AAAA,QACC;AAAA,MACF,EACC,SAAS;AAAA,IACd,CAAC;AAAA,EACH,EACC,SAAS;AAAA,EACZ,UACG,SAAO;AAAA,IACN,OACG,SAAO,EACP,IAAI,EACJ,SAAS,2CAA2C,EACpD,SAAS,EACT,SAAS;AAAA,IACZ,QACG,SAAO,EACP,IAAI,EACJ,SAAS,4BAA4B,EACrC,SAAS,EACT,SAAS;AAAA,IACZ,OACG,SAAO,EACP,IAAI,EACJ,SAAS,6CAA6C,EACtD,SAAS,EACT,SAAS;AAAA,IACZ,gBACG,UAAQ,EACR;AAAA,MACC;AAAA,IACF,EACC,SAAS,EACT,SAAS;AAAA,EACd,CAAC,EACA,SAAS,kBAAkB,EAC3B,SAAS;AACd,CAAC;AACM,IAAM,mBAAqB,SAAO;AAAA,EACvC,UACG,SAAO,EACP,SAAS,+BAA+B,EACxC;AAAA,IACC;AAAA,IACA;AAAA,EACF;AAAA,EACF,WACG,SAAO,EACP;AAAA,IACC;AAAA,EACF,EACC;AAAA,IACC;AAAA,IACA;AAAA,EACF;AACJ,CAAC;AACM,IAAM,oBAAsB,SAAO;AAAA,EACxC,KACG,SAAO,EACP,SAAS,YAAY,EACrB;AAAA,IACC;AAAA,IACA;AAAA,EACF,EACC,SAAS;AAAA,EACZ,WACG,SAAO,EACP;AAAA,IACC;AAAA,EACF,EACC;AAAA,IACC;AAAA,IACA;AAAA,EACF,EACC,SAAS;AAAA,EACZ,kBACG,SAAO,EACP;AAAA,IACC;AAAA,EACF,EACC;AAAA,IACC;AAAA,IACA;AAAA,EACF,EACC,SAAS;AAAA,EACZ,cACG,OAAK,EACL;AAAA,IACC;AAAA,EACF,EACC,SAAS,EACT,SAAS;AAAA,EACZ,QACG,SAAO;AAAA,IACN,OACG,SAAO,EACP;AAAA,MACC;AAAA,IACF,EACC,SAAS;AAAA,IACZ,UACG,SAAO,EACP;AAAA,MACC;AAAA,IACF,EACC,SAAS;AAAA,IACZ,gBACG,SAAO,EACP;AAAA,MACC;AAAA,IACF,EACC,SAAS,EACT,SAAS;AAAA,EACd,CAAC,EACA,SAAS,wDAAwD,EACjE,SAAS;AAAA,EACZ,QACG,OAAK,CAAC,WAAW,QAAQ,QAAQ,CAAC,EAClC;AAAA,IACC;AAAA,EACF,EACC,SAAS;AAAA,EACZ,wBACG,SAAO,EACP;AAAA,IACC;AAAA,EACF,EACC,SAAS,EACT,SAAS;AAAA,EACZ,eACG,SAAO;AAAA,IACN,MACG,OAAK;AAAA,MACJ;AAAA,MACA;AAAA,MACA;AAAA,MACA;AAAA,MACA;AAAA,MACA;AAAA,MACA;AAAA,MACA;AAAA,MACA;AAAA,MACA;AAAA,MACA;AAAA,MACA;AAAA,MACA;AAAA,MACA;AAAA,MACA;AAAA,IACF,CAAC,EACA,SAAS,0CAA0C,EACnD,SAAS;AAAA,EACd,CAAC,EACA;AAAA,IACC;AAAA,EACF,EACC,SAAS;AAAA,EACZ,uBACG,SAAO,EACP;AAAA,IACC;AAAA,EACF,EACC,IAAI,GAAG,EACP,SAAS,EACT,SAAS;AAAA,EACZ,qBACG,UAAQ,EACR;AAAA,IACC;AAAA,EACF,EACC,SAAS;AACd,CAAC;","names":[]}
+{"version":3,"sources":["../../../src/payments-payouts-v4-payout-payouts.schemas.ts"],"sourcesContent":["import * as z from 'zod';\n\nexport const ListPayoutsRequest = z.object({\n  accountId: z\n    .string()\n    .describe(\n      'ID of the Wix Payments account whose payouts to list. Retrieve account\\nIDs 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}$/,\n      'Must be a valid GUID'\n    ),\n  options: z\n    .object({\n      accountProfileId: z\n        .string()\n        .describe(\n          'ID of the Wix Payments account profile to filter by.\\n\\nWhen omitted, payouts across all profiles of the account are returned.\\nRetrieve profile IDs from the Accounts API.'\n        )\n        .regex(\n          /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n          'Must be a valid GUID'\n        )\n        .optional()\n        .nullable(),\n      createdBefore: z\n        .date()\n        .describe(\n          'Returns only payouts created before this date and time. The date and time\\nitself is excluded.'\n        )\n        .optional()\n        .nullable(),\n      createdAfter: z\n        .date()\n        .describe(\n          'Returns only payouts created on or after this date and time. The date and\\ntime itself is included.'\n        )\n        .optional()\n        .nullable(),\n      sort: z\n        .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        .describe(\n          'Sort order for the result list.\\n\\nSupported `fieldName` values: `created_date` (snake_case, not auto-converted). At most 1 sort field is allowed.'\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(\n          'Offset-based paging. `limit` supports values from `1` to `20`.\\n\\nDefault: `limit` is `20`, `offset` is `0`.'\n        )\n        .optional(),\n    })\n    .optional(),\n});\nexport const ListPayoutsResponse = z.object({\n  payouts: z\n    .array(\n      z.object({\n        _id: z\n          .string()\n          .describe('Payout 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}$/,\n            'Must be a valid GUID'\n          )\n          .optional(),\n        accountId: z\n          .string()\n          .describe(\n            'ID of the Wix Payments account that owns the payout. Retrieve account IDs\\nfrom the Accounts API.'\n          )\n          .regex(\n            /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n            'Must be a valid GUID'\n          )\n          .optional(),\n        accountProfileId: z\n          .string()\n          .describe(\n            'ID of the Wix Payments account profile that owns the payout.\\n\\nA Wix Payments account has 1 or more profiles. Each profile has its own\\nbalance and its own payouts. Most merchants have 1 profile. Retrieve\\nprofile 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          .optional(),\n        _createdDate: z\n          .date()\n          .describe(\n            \"Date and time the payout was created.\\n\\nThe payout is created before the underlying transfer is initiated at the\\nbank. Once initiated, the funds typically reach the merchant's bank account\\nwithin 3 to 5 business days, depending on the receiving bank.\"\n          )\n          .optional()\n          .nullable(),\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(\"Amount of the transfer to the merchant's bank account.\")\n          .optional(),\n        status: z\n          .enum(['UNKNOWN', 'SENT', 'FAILED'])\n          .describe(\n            \"Lifecycle status of the payout.\\n\\n`SENT` means the bank rail accepted the transfer for delivery. `FAILED` means\\nthe receiving bank rejected the transfer.\\n\\nA `SENT` status doesn't guarantee that the funds were delivered to the\\nmerchant. The bank rail doesn't provide a delivery acknowledgement, and a\\npayout in `SENT` can later transition to `FAILED` if the receiving bank\\nrejects the transfer. See the per-value documentation on `PayoutStatus` for\\ndetails.\"\n          )\n          .optional(),\n        estimatedArrivalDateV2: z\n          .string()\n          .describe(\n            \"Estimated date for when the funds should arrive at the merchant's bank\\naccount, in `YYYY-MM-DD` format.\\n\\nThe estimated arrival date is a prediction, not a guarantee. Actual arrival\\ndepends on the receiving bank's processing and may be later.\"\n          )\n          .optional()\n          .nullable(),\n        failureReason: z\n          .object({\n            code: z\n              .enum([\n                'GENERIC_PAYOUT_FAILURE',\n                'ACCOUNT_CLOSED',\n                'ACCOUNT_FROZEN',\n                'BANK_ACCOUNT_RESTRICTED',\n                'BANK_OWNERSHIP_CHANGED',\n                'COULD_NOT_PROCESS',\n                'DEBIT_NOT_AUTHORIZED',\n                'INCORRECT_ACCOUNT_HOLDER_NAME',\n                'INVALID_ACCOUNT_DETAILS_CITY',\n                'INVALID_ACCOUNT_NUMBER',\n                'INVALID_CURRENCY',\n                'INVALID_ROUTING_NUMBER',\n                'INVALID_SORT_CODE',\n                'NO_ACCOUNT',\n                'TECHNICAL_ERROR',\n              ])\n              .describe('Why the bank rail rejected the transfer.')\n              .optional(),\n          })\n          .describe(\n            'Reason the bank rail rejected the transfer.\\n\\nReturned only when `status` is `FAILED`.'\n          )\n          .optional(),\n        bankTransferReference: z\n          .string()\n          .describe(\n            \"Reference returned by the bank rail once the transfer is initiated. For\\nexample, an ACH trace number or a SEPA reference. Use this value to\\nreconcile against the merchant's bank statement.\\n\\nEmpty until the bank rail returns a reference.\"\n          )\n          .max(500)\n          .optional()\n          .nullable(),\n        cashAdvanceIncluded: z\n          .boolean()\n          .describe(\n            \"Whether the payout `amount` includes funds from a Wix Capital cash advance\\ntaken out by the merchant. If `false`, the amount comes only from the\\nmerchant's sales proceeds.\"\n          )\n          .optional(),\n      })\n    )\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.')\n    .optional(),\n});\nexport const GetPayoutRequest = z.object({\n  payoutId: z\n    .string()\n    .describe('ID of the payout to retrieve.')\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 payout. The payout must\\nbelong 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}$/,\n      'Must be a valid GUID'\n    ),\n});\nexport const GetPayoutResponse = z.object({\n  _id: z\n    .string()\n    .describe('Payout ID.')\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    )\n    .optional(),\n  accountId: z\n    .string()\n    .describe(\n      'ID of the Wix Payments account that owns the payout. Retrieve account IDs\\nfrom 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}$/,\n      'Must be a valid GUID'\n    )\n    .optional(),\n  accountProfileId: z\n    .string()\n    .describe(\n      'ID of the Wix Payments account profile that owns the payout.\\n\\nA Wix Payments account has 1 or more profiles. Each profile has its own\\nbalance and its own payouts. Most merchants have 1 profile. Retrieve\\nprofile IDs from the Accounts API.'\n    )\n    .regex(\n      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,\n      'Must be a valid GUID'\n    )\n    .optional(),\n  _createdDate: z\n    .date()\n    .describe(\n      \"Date and time the payout was created.\\n\\nThe payout is created before the underlying transfer is initiated at the\\nbank. Once initiated, the funds typically reach the merchant's bank account\\nwithin 3 to 5 business days, depending on the receiving bank.\"\n    )\n    .optional()\n    .nullable(),\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(\"Amount of the transfer to the merchant's bank account.\")\n    .optional(),\n  status: z\n    .enum(['UNKNOWN', 'SENT', 'FAILED'])\n    .describe(\n      \"Lifecycle status of the payout.\\n\\n`SENT` means the bank rail accepted the transfer for delivery. `FAILED` means\\nthe receiving bank rejected the transfer.\\n\\nA `SENT` status doesn't guarantee that the funds were delivered to the\\nmerchant. The bank rail doesn't provide a delivery acknowledgement, and a\\npayout in `SENT` can later transition to `FAILED` if the receiving bank\\nrejects the transfer. See the per-value documentation on `PayoutStatus` for\\ndetails.\"\n    )\n    .optional(),\n  estimatedArrivalDateV2: z\n    .string()\n    .describe(\n      \"Estimated date for when the funds should arrive at the merchant's bank\\naccount, in `YYYY-MM-DD` format.\\n\\nThe estimated arrival date is a prediction, not a guarantee. Actual arrival\\ndepends on the receiving bank's processing and may be later.\"\n    )\n    .optional()\n    .nullable(),\n  failureReason: z\n    .object({\n      code: z\n        .enum([\n          'GENERIC_PAYOUT_FAILURE',\n          'ACCOUNT_CLOSED',\n          'ACCOUNT_FROZEN',\n          'BANK_ACCOUNT_RESTRICTED',\n          'BANK_OWNERSHIP_CHANGED',\n          'COULD_NOT_PROCESS',\n          'DEBIT_NOT_AUTHORIZED',\n          'INCORRECT_ACCOUNT_HOLDER_NAME',\n          'INVALID_ACCOUNT_DETAILS_CITY',\n          'INVALID_ACCOUNT_NUMBER',\n          'INVALID_CURRENCY',\n          'INVALID_ROUTING_NUMBER',\n          'INVALID_SORT_CODE',\n          'NO_ACCOUNT',\n          'TECHNICAL_ERROR',\n        ])\n        .describe('Why the bank rail rejected the transfer.')\n        .optional(),\n    })\n    .describe(\n      'Reason the bank rail rejected the transfer.\\n\\nReturned only when `status` is `FAILED`.'\n    )\n    .optional(),\n  bankTransferReference: z\n    .string()\n    .describe(\n      \"Reference returned by the bank rail once the transfer is initiated. For\\nexample, an ACH trace number or a SEPA reference. Use this value to\\nreconcile against the merchant's bank statement.\\n\\nEmpty until the bank rail returns a reference.\"\n    )\n    .max(500)\n    .optional()\n    .nullable(),\n  cashAdvanceIncluded: z\n    .boolean()\n    .describe(\n      \"Whether the payout `amount` includes funds from a Wix Capital cash advance\\ntaken out by the merchant. 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package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@wix/auto_sdk_payments_payouts",
-  "version": "1.0.2",
+  "version": "1.0.4",
   "license": "MIT",
   "publishConfig": {
     "registry": "https://registry.npmjs.org/",
@@ -57,5 +57,5 @@
       "fqdn": "wix.payments.payouts.v4.payout"
     }
   },
-  "falconPackageHash": "1bcc7975db9a3bff76a5033722938df634a8e60181125f493de12d64"
+  "falconPackageHash": "890b2a9ebbf1afcf196f5dc0cdff00c072ec866976fab1141fe621fd"
 }