@wix/auto_sdk_payments_payouts 1.0.4 → 1.0.6

package/build/internal/es/meta.d.mts

@@ -246,6 +246,20 @@ interface Sorting {
     fieldName?: string;
     /** Sort order. */
     order?: SortOrderWithLiterals;
+    /**
+     * When `field_name` is a property of repeated field that is marked as `MATCH_ITEMS` and sort should be done by
+     * a specific element from a collection, filter can/should be provided to ensure correct sort value is picked.
+     *
+     * If multiple filters are provided, they are combined with AND operator.
+     *
+     * Example:
+     * Given we have document like {"id": "1", "nestedField": [{"price": 10, "region": "EU"}, {"price": 20, "region": "US"}]}
+     * and `nestedField` is marked as `MATCH_ITEMS`, to ensure that sorting is done by correct region, filter should be
+     * { fieldName: "nestedField.price", "select_items_by": [{"nestedField.region": "US"}] }
+     * @internal
+     * @maxSize 10
+     */
+    selectItemsBy?: Record<string, any>[] | null;
     /**
      * Origin point for geo-distance sorting on a GEO field
      * results are ordered by distance from this point (ASC = nearest first, DESC = farthest first).
@@ -285,6 +299,13 @@ interface PagingMetadata {
     total?: number | null;
     /** Flag that indicates the server failed to calculate the `total` field. */
     tooManyToCount?: boolean | null;
+    /**
+     * Indicates if there are more results after the current page.
+     * If `true`, another page of results can be retrieved.
+     * If `false`, this is the last page.
+     * @internal
+     */
+    hasNext?: boolean | null;
 }
 interface CreatePayoutRequest {
     /** Payout to create. */
@@ -443,8 +464,18 @@ interface DomainEventBodyOneOf {
 }
 interface EntityCreatedEvent {
     entityAsJson?: string;
+    /**
+     * Indicates the event was triggered by a restore-from-trashbin operation for a previously deleted entity
+     * @internal
+     */
+    triggeredByUndelete?: boolean | null;
     /** Indicates the event was triggered by a restore-from-trashbin operation for a previously deleted entity */
     restoreInfo?: RestoreInfo;
+    /**
+     * Optional domain-specific metadata defined by the API owner, encoded as JSON.
+     * @internal
+     */
+    additionalMetadataAsJson?: string | null;
 }
 interface RestoreInfo {
     deletedDate?: Date | null;
@@ -456,10 +487,42 @@ interface EntityUpdatedEvent {
      * We don't want to impose this on all developers and so we leave this traversal to the notification recipients which need it.
      */
     currentEntityAsJson?: string;
+    /**
+     * This field is currently part of the of the EntityUpdatedEvent msg, but scala/node libraries which implements the domain events standard
+     * wont populate it / have any reference to it in the API.
+     * The main reason for it is that fetching the old entity from the DB will have a performance hit on an update operation so unless truly needed,
+     * the developer should send only the new (current) entity.
+     * An additional reason is not wanting to send this additional entity over the wire (kafka) since in some cases it can be really big
+     * Developers that must reflect the old entity will have to implement their own domain event sender mechanism which will follow the DomainEvent proto message.
+     * @internal
+     * @deprecated
+     */
+    previousEntityAsJson?: string | null;
+    /**
+     * Map of fully qualified field paths to their previous values for fields that changed.
+     * For more details please see [AIP](https://dev.wix.com/docs/rnd-general/articles/p13n-guidelines-aips/guidance-aips/design-patterns/7016-events#modified-fields-format)
+     * @internal
+     */
+    modifiedFields?: Record<string, any>;
+    /**
+     * Optional domain-specific metadata defined by the API owner, encoded as JSON.
+     * @internal
+     */
+    additionalMetadataAsJson?: string | null;
 }
 interface EntityDeletedEvent {
+    /**
+     * Indicates if the entity is sent to trash-bin. only available when trash-bin is enabled
+     * @internal
+     */
+    movedToTrash?: boolean | null;
     /** Entity that was deleted. */
     deletedEntityAsJson?: string | null;
+    /**
+     * Optional domain-specific metadata defined by the API owner, encoded as JSON.
+     * @internal
+     */
+    additionalMetadataAsJson?: string | null;
 }
 interface ActionEvent {
     bodyAsJson?: string;

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@wix/auto_sdk_payments_payouts",
-  "version": "1.0.4",
+  "version": "1.0.6",
   "license": "MIT",
   "publishConfig": {
     "registry": "https://registry.npmjs.org/",
@@ -21,23 +21,16 @@
       "import": "./build/es/meta.mjs",
       "require": "./build/cjs/meta.js",
       "types": "./build/es/meta.d.mts"
-    },
-    "./schemas": {
-      "import": "./build/es/schemas.mjs",
-      "require": "./build/cjs/schemas.js",
-      "types": "./build/es/schemas.d.mts"
     }
   },
   "files": [
     "build",
     "meta",
-    "service-plugins",
-    "schemas"
+    "service-plugins"
   ],
   "dependencies": {
-    "@wix/sdk-runtime": "^1.0.12",
-    "@wix/sdk-types": "^1.17.7",
-    "zod": "^4.3.6"
+    "@wix/sdk-runtime": "^1.0.24",
+    "@wix/sdk-types": "^1.17.11"
   },
   "devDependencies": {
     "tsup": "^8.4.0",
@@ -57,5 +50,5 @@
       "fqdn": "wix.payments.payouts.v4.payout"
     }
   },
-  "falconPackageHash": "890b2a9ebbf1afcf196f5dc0cdff00c072ec866976fab1141fe621fd"
+  "falconPackageHash": "6885f6e2053d632dab9a60e87fe76c61a35200fe6222a2cfde444519"
 }

package/build/cjs/schemas.d.ts

@@ -1,115 +0,0 @@
-import * as z from 'zod';
-
-declare const ListPayoutsRequest: z.ZodObject<{
-    accountId: z.ZodString;
-    options: z.ZodOptional<z.ZodObject<{
-        accountProfileId: z.ZodNullable<z.ZodOptional<z.ZodString>>;
-        createdBefore: z.ZodNullable<z.ZodOptional<z.ZodDate>>;
-        createdAfter: z.ZodNullable<z.ZodOptional<z.ZodDate>>;
-        sort: z.ZodOptional<z.ZodObject<{
-            fieldName: z.ZodOptional<z.ZodString>;
-            order: z.ZodOptional<z.ZodEnum<{
-                ASC: "ASC";
-                DESC: "DESC";
-            }>>;
-            origin: z.ZodOptional<z.ZodObject<{
-                latitude: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
-                longitude: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
-            }, z.core.$strip>>;
-        }, z.core.$strip>>;
-        paging: z.ZodOptional<z.ZodObject<{
-            limit: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
-            offset: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
-        }, z.core.$strip>>;
-    }, z.core.$strip>>;
-}, z.core.$strip>;
-declare const ListPayoutsResponse: z.ZodObject<{
-    payouts: z.ZodOptional<z.ZodArray<z.ZodObject<{
-        _id: z.ZodOptional<z.ZodString>;
-        accountId: z.ZodOptional<z.ZodString>;
-        accountProfileId: z.ZodOptional<z.ZodString>;
-        _createdDate: z.ZodNullable<z.ZodOptional<z.ZodDate>>;
-        amount: z.ZodOptional<z.ZodObject<{
-            value: z.ZodOptional<z.ZodString>;
-            currency: z.ZodOptional<z.ZodString>;
-            formattedValue: z.ZodNullable<z.ZodOptional<z.ZodString>>;
-        }, z.core.$strip>>;
-        status: z.ZodOptional<z.ZodEnum<{
-            UNKNOWN: "UNKNOWN";
-            SENT: "SENT";
-            FAILED: "FAILED";
-        }>>;
-        estimatedArrivalDateV2: z.ZodNullable<z.ZodOptional<z.ZodString>>;
-        failureReason: z.ZodOptional<z.ZodObject<{
-            code: z.ZodOptional<z.ZodEnum<{
-                GENERIC_PAYOUT_FAILURE: "GENERIC_PAYOUT_FAILURE";
-                ACCOUNT_CLOSED: "ACCOUNT_CLOSED";
-                ACCOUNT_FROZEN: "ACCOUNT_FROZEN";
-                BANK_ACCOUNT_RESTRICTED: "BANK_ACCOUNT_RESTRICTED";
-                BANK_OWNERSHIP_CHANGED: "BANK_OWNERSHIP_CHANGED";
-                COULD_NOT_PROCESS: "COULD_NOT_PROCESS";
-                DEBIT_NOT_AUTHORIZED: "DEBIT_NOT_AUTHORIZED";
-                INCORRECT_ACCOUNT_HOLDER_NAME: "INCORRECT_ACCOUNT_HOLDER_NAME";
-                INVALID_ACCOUNT_DETAILS_CITY: "INVALID_ACCOUNT_DETAILS_CITY";
-                INVALID_ACCOUNT_NUMBER: "INVALID_ACCOUNT_NUMBER";
-                INVALID_CURRENCY: "INVALID_CURRENCY";
-                INVALID_ROUTING_NUMBER: "INVALID_ROUTING_NUMBER";
-                INVALID_SORT_CODE: "INVALID_SORT_CODE";
-                NO_ACCOUNT: "NO_ACCOUNT";
-                TECHNICAL_ERROR: "TECHNICAL_ERROR";
-            }>>;
-        }, z.core.$strip>>;
-        bankTransferReference: z.ZodNullable<z.ZodOptional<z.ZodString>>;
-        cashAdvanceIncluded: z.ZodOptional<z.ZodBoolean>;
-    }, z.core.$strip>>>;
-    metadata: z.ZodOptional<z.ZodObject<{
-        count: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
-        offset: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
-        total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
-        tooManyToCount: z.ZodNullable<z.ZodOptional<z.ZodBoolean>>;
-    }, z.core.$strip>>;
-}, z.core.$strip>;
-declare const GetPayoutRequest: z.ZodObject<{
-    payoutId: z.ZodString;
-    accountId: z.ZodString;
-}, z.core.$strip>;
-declare const GetPayoutResponse: z.ZodObject<{
-    _id: z.ZodOptional<z.ZodString>;
-    accountId: z.ZodOptional<z.ZodString>;
-    accountProfileId: z.ZodOptional<z.ZodString>;
-    _createdDate: z.ZodNullable<z.ZodOptional<z.ZodDate>>;
-    amount: z.ZodOptional<z.ZodObject<{
-        value: z.ZodOptional<z.ZodString>;
-        currency: z.ZodOptional<z.ZodString>;
-        formattedValue: z.ZodNullable<z.ZodOptional<z.ZodString>>;
-    }, z.core.$strip>>;
-    status: z.ZodOptional<z.ZodEnum<{
-        UNKNOWN: "UNKNOWN";
-        SENT: "SENT";
-        FAILED: "FAILED";
-    }>>;
-    estimatedArrivalDateV2: z.ZodNullable<z.ZodOptional<z.ZodString>>;
-    failureReason: z.ZodOptional<z.ZodObject<{
-        code: z.ZodOptional<z.ZodEnum<{
-            GENERIC_PAYOUT_FAILURE: "GENERIC_PAYOUT_FAILURE";
-            ACCOUNT_CLOSED: "ACCOUNT_CLOSED";
-            ACCOUNT_FROZEN: "ACCOUNT_FROZEN";
-            BANK_ACCOUNT_RESTRICTED: "BANK_ACCOUNT_RESTRICTED";
-            BANK_OWNERSHIP_CHANGED: "BANK_OWNERSHIP_CHANGED";
-            COULD_NOT_PROCESS: "COULD_NOT_PROCESS";
-            DEBIT_NOT_AUTHORIZED: "DEBIT_NOT_AUTHORIZED";
-            INCORRECT_ACCOUNT_HOLDER_NAME: "INCORRECT_ACCOUNT_HOLDER_NAME";
-            INVALID_ACCOUNT_DETAILS_CITY: "INVALID_ACCOUNT_DETAILS_CITY";
-            INVALID_ACCOUNT_NUMBER: "INVALID_ACCOUNT_NUMBER";
-            INVALID_CURRENCY: "INVALID_CURRENCY";
-            INVALID_ROUTING_NUMBER: "INVALID_ROUTING_NUMBER";
-            INVALID_SORT_CODE: "INVALID_SORT_CODE";
-            NO_ACCOUNT: "NO_ACCOUNT";
-            TECHNICAL_ERROR: "TECHNICAL_ERROR";
-        }>>;
-    }, z.core.$strip>>;
-    bankTransferReference: z.ZodNullable<z.ZodOptional<z.ZodString>>;
-    cashAdvanceIncluded: z.ZodOptional<z.ZodBoolean>;
-}, z.core.$strip>;
-
-export { GetPayoutRequest, GetPayoutResponse, ListPayoutsRequest, ListPayoutsResponse };

package/build/cjs/schemas.js

@@ -1,243 +0,0 @@
-"use strict";
-var __create = Object.create;
-var __defProp = Object.defineProperty;
-var __getOwnPropDesc = Object.getOwnPropertyDescriptor;
-var __getOwnPropNames = Object.getOwnPropertyNames;
-var __getProtoOf = Object.getPrototypeOf;
-var __hasOwnProp = Object.prototype.hasOwnProperty;
-var __export = (target, all) => {
-  for (var name in all)
-    __defProp(target, name, { get: all[name], enumerable: true });
-};
-var __copyProps = (to, from, except, desc) => {
-  if (from && typeof from === "object" || typeof from === "function") {
-    for (let key of __getOwnPropNames(from))
-      if (!__hasOwnProp.call(to, key) && key !== except)
-        __defProp(to, key, { get: () => from[key], enumerable: !(desc = __getOwnPropDesc(from, key)) || desc.enumerable });
-  }
-  return to;
-};
-var __toESM = (mod, isNodeMode, target) => (target = mod != null ? __create(__getProtoOf(mod)) : {}, __copyProps(
-  // If the importer is in node compatibility mode or this is not an ESM
-  // file that has been converted to a CommonJS file using a Babel-
-  // compatible transform (i.e. "__esModule" has not been set), then set
-  // "default" to the CommonJS "module.exports" for node compatibility.
-  isNodeMode || !mod || !mod.__esModule ? __defProp(target, "default", { value: mod, enumerable: true }) : target,
-  mod
-));
-var __toCommonJS = (mod) => __copyProps(__defProp({}, "__esModule", { value: true }), mod);
-
-// schemas.ts
-var schemas_exports = {};
-__export(schemas_exports, {
-  GetPayoutRequest: () => GetPayoutRequest,
-  GetPayoutResponse: () => GetPayoutResponse,
-  ListPayoutsRequest: () => ListPayoutsRequest,
-  ListPayoutsResponse: () => ListPayoutsResponse
-});
-module.exports = __toCommonJS(schemas_exports);
-
-// src/payments-payouts-v4-payout-payouts.schemas.ts
-var z = __toESM(require("zod"));
-var ListPayoutsRequest = z.object({
-  accountId: z.string().describe(
-    "ID of the Wix Payments account whose payouts to list. Retrieve account\nIDs from the Accounts API."
-  ).regex(
-    /^[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}$/,
-    "Must be a valid GUID"
-  ),
-  options: z.object({
-    accountProfileId: z.string().describe(
-      "ID of the Wix Payments account profile to filter by.\n\nWhen omitted, payouts across all profiles of the account are returned.\nRetrieve profile IDs from the Accounts API."
-    ).regex(
-      /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,
-      "Must be a valid GUID"
-    ).optional().nullable(),
-    createdBefore: z.date().describe(
-      "Returns only payouts created before this date and time. The date and time\nitself is excluded."
-    ).optional().nullable(),
-    createdAfter: z.date().describe(
-      "Returns only payouts created on or after this date and time. The date and\ntime itself is included."
-    ).optional().nullable(),
-    sort: z.object({
-      fieldName: z.string().describe("Name of the field to sort by.").max(512).optional(),
-      order: z.enum(["ASC", "DESC"]).optional(),
-      origin: z.object({
-        latitude: z.number().describe("Address latitude.").optional().nullable(),
-        longitude: z.number().describe("Address longitude.").optional().nullable()
-      }).describe(
-        "Origin point for geo-distance sorting on a GEO field\nresults are ordered by distance from this point (ASC = nearest first, DESC = farthest first)."
-      ).optional()
-    }).describe(
-      "Sort order for the result list.\n\nSupported `fieldName` values: `created_date` (snake_case, not auto-converted). At most 1 sort field is allowed."
-    ).optional(),
-    paging: z.object({
-      limit: z.number().int().describe("Number of items to load.").min(0).optional().nullable(),
-      offset: z.number().int().describe("Number of items to skip in the current sort order.").min(0).optional().nullable()
-    }).describe(
-      "Offset-based paging. `limit` supports values from `1` to `20`.\n\nDefault: `limit` is `20`, `offset` is `0`."
-    ).optional()
-  }).optional()
-});
-var ListPayoutsResponse = z.object({
-  payouts: z.array(
-    z.object({
-      _id: z.string().describe("Payout ID.").regex(
-        /^[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}$/,
-        "Must be a valid GUID"
-      ).optional(),
-      accountId: z.string().describe(
-        "ID of the Wix Payments account that owns the payout. Retrieve account IDs\nfrom the Accounts API."
-      ).regex(
-        /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,
-        "Must be a valid GUID"
-      ).optional(),
-      accountProfileId: z.string().describe(
-        "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."
-      ).regex(
-        /^[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}$/,
-        "Must be a valid GUID"
-      ).optional(),
-      _createdDate: z.date().describe(
-        "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."
-      ).optional().nullable(),
-      amount: z.object({
-        value: z.string().describe(
-          "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."
-        ).optional(),
-        currency: z.string().describe(
-          "Currency code. Must be valid ISO 4217 currency code (e.g., USD)."
-        ).optional(),
-        formattedValue: z.string().describe(
-          "Monetary amount. Decimal string in local format (e.g., 1 000,30). Optionally, a single (-), to indicate that the amount is negative."
-        ).optional().nullable()
-      }).describe("Amount of the transfer to the merchant's bank account.").optional(),
-      status: z.enum(["UNKNOWN", "SENT", "FAILED"]).describe(
-        "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."
-      ).optional(),
-      estimatedArrivalDateV2: z.string().describe(
-        "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."
-      ).optional().nullable(),
-      failureReason: z.object({
-        code: z.enum([
-          "GENERIC_PAYOUT_FAILURE",
-          "ACCOUNT_CLOSED",
-          "ACCOUNT_FROZEN",
-          "BANK_ACCOUNT_RESTRICTED",
-          "BANK_OWNERSHIP_CHANGED",
-          "COULD_NOT_PROCESS",
-          "DEBIT_NOT_AUTHORIZED",
-          "INCORRECT_ACCOUNT_HOLDER_NAME",
-          "INVALID_ACCOUNT_DETAILS_CITY",
-          "INVALID_ACCOUNT_NUMBER",
-          "INVALID_CURRENCY",
-          "INVALID_ROUTING_NUMBER",
-          "INVALID_SORT_CODE",
-          "NO_ACCOUNT",
-          "TECHNICAL_ERROR"
-        ]).describe("Why the bank rail rejected the transfer.").optional()
-      }).describe(
-        "Reason the bank rail rejected the transfer.\n\nReturned only when `status` is `FAILED`."
-      ).optional(),
-      bankTransferReference: z.string().describe(
-        "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."
-      ).max(500).optional().nullable(),
-      cashAdvanceIncluded: z.boolean().describe(
-        "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."
-      ).optional()
-    })
-  ).optional(),
-  metadata: z.object({
-    count: z.number().int().describe("Number of items returned in the response.").optional().nullable(),
-    offset: z.number().int().describe("Offset that was requested.").optional().nullable(),
-    total: z.number().int().describe("Total number of items that match the query.").optional().nullable(),
-    tooManyToCount: z.boolean().describe(
-      "Flag that indicates the server failed to calculate the `total` field."
-    ).optional().nullable()
-  }).describe("Paging metadata.").optional()
-});
-var GetPayoutRequest = z.object({
-  payoutId: z.string().describe("ID of the payout to retrieve.").regex(
-    /^[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}$/,
-    "Must be a valid GUID"
-  ),
-  accountId: z.string().describe(
-    "ID of the Wix Payments account that owns the payout. The payout must\nbelong to this account. Retrieve account IDs from the Accounts API."
-  ).regex(
-    /^[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}$/,
-    "Must be a valid GUID"
-  )
-});
-var GetPayoutResponse = z.object({
-  _id: z.string().describe("Payout ID.").regex(
-    /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,
-    "Must be a valid GUID"
-  ).optional(),
-  accountId: z.string().describe(
-    "ID of the Wix Payments account that owns the payout. Retrieve account IDs\nfrom the Accounts API."
-  ).regex(
-    /^[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}$/,
-    "Must be a valid GUID"
-  ).optional(),
-  accountProfileId: z.string().describe(
-    "ID of the Wix Payments account profile that owns the payout.\n\nA Wix Payments account has 1 or more profiles. Each profile has its own\nbalance and its own payouts. Most merchants have 1 profile. Retrieve\nprofile IDs from the Accounts API."
-  ).regex(
-    /^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$/,
-    "Must be a valid GUID"
-  ).optional(),
-  _createdDate: z.date().describe(
-    "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."
-  ).optional().nullable(),
-  amount: z.object({
-    value: z.string().describe(
-      "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."
-    ).optional(),
-    currency: z.string().describe(
-      "Currency code. Must be valid ISO 4217 currency code (e.g., USD)."
-    ).optional(),
-    formattedValue: z.string().describe(
-      "Monetary amount. Decimal string in local format (e.g., 1 000,30). Optionally, a single (-), to indicate that the amount is negative."
-    ).optional().nullable()
-  }).describe("Amount of the transfer to the merchant's bank account.").optional(),
-  status: z.enum(["UNKNOWN", "SENT", "FAILED"]).describe(
-    "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."
-  ).optional(),
-  estimatedArrivalDateV2: z.string().describe(
-    "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."
-  ).optional().nullable(),
-  failureReason: z.object({
-    code: z.enum([
-      "GENERIC_PAYOUT_FAILURE",
-      "ACCOUNT_CLOSED",
-      "ACCOUNT_FROZEN",
-      "BANK_ACCOUNT_RESTRICTED",
-      "BANK_OWNERSHIP_CHANGED",
-      "COULD_NOT_PROCESS",
-      "DEBIT_NOT_AUTHORIZED",
-      "INCORRECT_ACCOUNT_HOLDER_NAME",
-      "INVALID_ACCOUNT_DETAILS_CITY",
-      "INVALID_ACCOUNT_NUMBER",
-      "INVALID_CURRENCY",
-      "INVALID_ROUTING_NUMBER",
-      "INVALID_SORT_CODE",
-      "NO_ACCOUNT",
-      "TECHNICAL_ERROR"
-    ]).describe("Why the bank rail rejected the transfer.").optional()
-  }).describe(
-    "Reason the bank rail rejected the transfer.\n\nReturned only when `status` is `FAILED`."
-  ).optional(),
-  bankTransferReference: z.string().describe(
-    "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."
-  ).max(500).optional().nullable(),
-  cashAdvanceIncluded: z.boolean().describe(
-    "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."
-  ).optional()
-});
-// Annotate the CommonJS export names for ESM import in node:
-0 && (module.exports = {
-  GetPayoutRequest,
-  GetPayoutResponse,
-  ListPayoutsRequest,
-  ListPayoutsResponse
-});
-//# sourceMappingURL=schemas.js.map

package/build/cjs/schemas.js.map

@@ -1 +0,0 @@
-{"version":3,"sources":["../../schemas.ts","../../src/payments-payouts-v4-payout-payouts.schemas.ts"],"sourcesContent":["export * from './src/payments-payouts-v4-payout-payouts.schemas.js';\n","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/build/es/schemas.d.mts

@@ -1,115 +0,0 @@
-import * as z from 'zod';
-
-declare const ListPayoutsRequest: z.ZodObject<{
-    accountId: z.ZodString;
-    options: z.ZodOptional<z.ZodObject<{
-        accountProfileId: z.ZodNullable<z.ZodOptional<z.ZodString>>;
-        createdBefore: z.ZodNullable<z.ZodOptional<z.ZodDate>>;
-        createdAfter: z.ZodNullable<z.ZodOptional<z.ZodDate>>;
-        sort: z.ZodOptional<z.ZodObject<{
-            fieldName: z.ZodOptional<z.ZodString>;
-            order: z.ZodOptional<z.ZodEnum<{
-                ASC: "ASC";
-                DESC: "DESC";
-            }>>;
-            origin: z.ZodOptional<z.ZodObject<{
-                latitude: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
-                longitude: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
-            }, z.core.$strip>>;
-        }, z.core.$strip>>;
-        paging: z.ZodOptional<z.ZodObject<{
-            limit: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
-            offset: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
-        }, z.core.$strip>>;
-    }, z.core.$strip>>;
-}, z.core.$strip>;
-declare const ListPayoutsResponse: z.ZodObject<{
-    payouts: z.ZodOptional<z.ZodArray<z.ZodObject<{
-        _id: z.ZodOptional<z.ZodString>;
-        accountId: z.ZodOptional<z.ZodString>;
-        accountProfileId: z.ZodOptional<z.ZodString>;
-        _createdDate: z.ZodNullable<z.ZodOptional<z.ZodDate>>;
-        amount: z.ZodOptional<z.ZodObject<{
-            value: z.ZodOptional<z.ZodString>;
-            currency: z.ZodOptional<z.ZodString>;
-            formattedValue: z.ZodNullable<z.ZodOptional<z.ZodString>>;
-        }, z.core.$strip>>;
-        status: z.ZodOptional<z.ZodEnum<{
-            UNKNOWN: "UNKNOWN";
-            SENT: "SENT";
-            FAILED: "FAILED";
-        }>>;
-        estimatedArrivalDateV2: z.ZodNullable<z.ZodOptional<z.ZodString>>;
-        failureReason: z.ZodOptional<z.ZodObject<{
-            code: z.ZodOptional<z.ZodEnum<{
-                GENERIC_PAYOUT_FAILURE: "GENERIC_PAYOUT_FAILURE";
-                ACCOUNT_CLOSED: "ACCOUNT_CLOSED";
-                ACCOUNT_FROZEN: "ACCOUNT_FROZEN";
-                BANK_ACCOUNT_RESTRICTED: "BANK_ACCOUNT_RESTRICTED";
-                BANK_OWNERSHIP_CHANGED: "BANK_OWNERSHIP_CHANGED";
-                COULD_NOT_PROCESS: "COULD_NOT_PROCESS";
-                DEBIT_NOT_AUTHORIZED: "DEBIT_NOT_AUTHORIZED";
-                INCORRECT_ACCOUNT_HOLDER_NAME: "INCORRECT_ACCOUNT_HOLDER_NAME";
-                INVALID_ACCOUNT_DETAILS_CITY: "INVALID_ACCOUNT_DETAILS_CITY";
-                INVALID_ACCOUNT_NUMBER: "INVALID_ACCOUNT_NUMBER";
-                INVALID_CURRENCY: "INVALID_CURRENCY";
-                INVALID_ROUTING_NUMBER: "INVALID_ROUTING_NUMBER";
-                INVALID_SORT_CODE: "INVALID_SORT_CODE";
-                NO_ACCOUNT: "NO_ACCOUNT";
-                TECHNICAL_ERROR: "TECHNICAL_ERROR";
-            }>>;
-        }, z.core.$strip>>;
-        bankTransferReference: z.ZodNullable<z.ZodOptional<z.ZodString>>;
-        cashAdvanceIncluded: z.ZodOptional<z.ZodBoolean>;
-    }, z.core.$strip>>>;
-    metadata: z.ZodOptional<z.ZodObject<{
-        count: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
-        offset: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
-        total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
-        tooManyToCount: z.ZodNullable<z.ZodOptional<z.ZodBoolean>>;
-    }, z.core.$strip>>;
-}, z.core.$strip>;
-declare const GetPayoutRequest: z.ZodObject<{
-    payoutId: z.ZodString;
-    accountId: z.ZodString;
-}, z.core.$strip>;
-declare const GetPayoutResponse: z.ZodObject<{
-    _id: z.ZodOptional<z.ZodString>;
-    accountId: z.ZodOptional<z.ZodString>;
-    accountProfileId: z.ZodOptional<z.ZodString>;
-    _createdDate: z.ZodNullable<z.ZodOptional<z.ZodDate>>;
-    amount: z.ZodOptional<z.ZodObject<{
-        value: z.ZodOptional<z.ZodString>;
-        currency: z.ZodOptional<z.ZodString>;
-        formattedValue: z.ZodNullable<z.ZodOptional<z.ZodString>>;
-    }, z.core.$strip>>;
-    status: z.ZodOptional<z.ZodEnum<{
-        UNKNOWN: "UNKNOWN";
-        SENT: "SENT";
-        FAILED: "FAILED";
-    }>>;
-    estimatedArrivalDateV2: z.ZodNullable<z.ZodOptional<z.ZodString>>;
-    failureReason: z.ZodOptional<z.ZodObject<{
-        code: z.ZodOptional<z.ZodEnum<{
-            GENERIC_PAYOUT_FAILURE: "GENERIC_PAYOUT_FAILURE";
-            ACCOUNT_CLOSED: "ACCOUNT_CLOSED";
-            ACCOUNT_FROZEN: "ACCOUNT_FROZEN";
-            BANK_ACCOUNT_RESTRICTED: "BANK_ACCOUNT_RESTRICTED";
-            BANK_OWNERSHIP_CHANGED: "BANK_OWNERSHIP_CHANGED";
-            COULD_NOT_PROCESS: "COULD_NOT_PROCESS";
-            DEBIT_NOT_AUTHORIZED: "DEBIT_NOT_AUTHORIZED";
-            INCORRECT_ACCOUNT_HOLDER_NAME: "INCORRECT_ACCOUNT_HOLDER_NAME";
-            INVALID_ACCOUNT_DETAILS_CITY: "INVALID_ACCOUNT_DETAILS_CITY";
-            INVALID_ACCOUNT_NUMBER: "INVALID_ACCOUNT_NUMBER";
-            INVALID_CURRENCY: "INVALID_CURRENCY";
-            INVALID_ROUTING_NUMBER: "INVALID_ROUTING_NUMBER";
-            INVALID_SORT_CODE: "INVALID_SORT_CODE";
-            NO_ACCOUNT: "NO_ACCOUNT";
-            TECHNICAL_ERROR: "TECHNICAL_ERROR";
-        }>>;
-    }, z.core.$strip>>;
-    bankTransferReference: z.ZodNullable<z.ZodOptional<z.ZodString>>;
-    cashAdvanceIncluded: z.ZodOptional<z.ZodBoolean>;
-}, z.core.$strip>;
-
-export { GetPayoutRequest, GetPayoutResponse, ListPayoutsRequest, ListPayoutsResponse };