@wix/ecom 1.0.504 → 1.0.506

package/build/es/src/ecom-v1-order.universal.d.ts

@@ -1,9 +1,3 @@
-export declare const __debug: {
-    verboseLogging: {
-        on: () => boolean;
-        off: () => boolean;
-    };
-};
 export interface Order {
     /**
      * Order ID.
@@ -126,6 +120,8 @@ export interface Order {
      * + No shipping option is selected.
      */
     recipientInfo?: AddressWithContact;
+    /** Tag ids collections associated with current entity. private_tags requires separate permissions to be accessible and modifiable. */
+    tags?: Tags;
 }
 export interface OrderLineItem {
     /** Line item ID. */
@@ -1075,6 +1071,38 @@ export interface ExtendedFields {
      */
     namespaces?: Record<string, Record<string, any>>;
 }
+/**
+ * Common object for tags.
+ * Should be use as in this example:
+ * message Foo {
+ * string id = 1;
+ * ...
+ * Tags tags = 5
+ * }
+ *
+ * example of taggable entity
+ * {
+ * id: "123"
+ * tags: {
+ * tags: {
+ * tag_ids:["11","22"]
+ * },
+ * private_tags: {
+ * tag_ids: ["33", "44"]
+ * }
+ * }
+ * }
+ */
+export interface Tags {
+    /** Tags that require an additional permission in order to access them, normally not given to site members or visitors. */
+    privateTags?: TagList;
+    /** Tags that are exposed to anyone who has access to the labeled entity itself, including site members and visitors. */
+    tags?: TagList;
+}
+export interface TagList {
+    /** List of tag IDs */
+    tagIds?: string[];
+}
 export interface TriggerReindexWithConsistencyRequest {
     metasiteId?: string;
     orderId?: string;
@@ -1970,617 +1998,248 @@ export interface PreviewResendDownloadLinksEmailRequest {
 export interface PreviewResendDownloadLinksEmailResponse {
     emailPreview?: string;
 }
-export interface InvoicePaidEvent {
-    _id?: IdAndVersion;
-    /** @readonly */
-    data?: InvoiceFields;
-    /** @readonly */
-    status?: InvoiceStatus;
-}
-export interface IdAndVersion {
-    _id?: string | null;
-    version?: number | null;
-}
-export interface InvoiceFields {
-    /** The invoice number allocated the invoice by the server. The number is limited to at most 11 digits. */
-    number?: string | null;
-    /** The invoice 3-letter currency code in [ISO-4217 alphabetic](https://www.iso.org/iso-4217-currency-codes.html) format. */
-    currencyCode?: string | null;
-    /** The invoice customer. The customer must be a contact of the site, with an email. */
-    customer?: Customer;
-    /**
-     * Invoice dates: issue date and due date are mandatory and provided when the invoice is created.
-     * Last seen date is the optional date when the invoice was last seen be UoU.
-     */
-    dates?: InvoiceDates;
-    /**
-     * Line items containing the details of the products or services relevant to the invoice, with their name, prices,
-     * and quantity. There must be at least one line item on the invoice.
-     */
-    lineItems?: LineItems;
-    /**
-     * Locale of the invoice, containing the language.
-     * This field is not mandatory but is used for display purposes, to determine the appearance of numbers and dates
-     * on the invoice.
-     */
-    locale?: Locale;
-    /**
-     * The totals on the invoice.
-     * The totals.subtotal, totals.total and totals.taxed_amount are calculated by the server based on the line items.
-     * Alternatively, these fields can be provided in the invoice creation request, in this case, these values are fixed.
-     * The totals contain fees and a discount, that apply to the invoice.
-     */
-    totals?: TotalPrice;
-    /** An optional discount on the invoice. */
-    discount?: Discount;
-    /** The taxes of the invoice. */
-    taxes?: CalculatedTaxes;
-    /** The payments on the invoice. The invoice has status paid if its payments cover the invoice total. */
-    payments?: Payments;
-    /** Invoice metadata */
-    metaData?: MetaData;
-    /** Not used */
-    creationAdditional_BIInformation?: string | null;
+export interface PreparePaymentCollectionRequest {
+    /** Ecom order ID. */
+    ecomOrderId?: string;
+    /** Amount to collect */
+    amount?: Price;
     /**
-     * The balance and amount paid on the invoice.
-     * This read-only field is calculated based on the invoice totals and payments.
-     * @readonly
+     * Optional parameter. When present, payment collection will be performed using given payment gateway order.
+     * Existing payment gateway order will be updated with a new amount.
+     * When parameter is absent, new payment gateway order will be created and used for payment collection.
      */
-    dynamicTotals?: InvoiceDynamicPriceTotals;
-    /** The invoice title */
-    title?: string | null;
-    /** Invoice custom fields */
-    customFields?: CustomFieldValue[];
-    /** Not used */
-    designTemplateId?: string | null;
-    /** Not used */
-    createOrder?: boolean | null;
-    /** The optional deposit of the invoice */
-    deposit?: Deposit;
-    /** associated checkout for this invoice */
-    ecomCheckoutId?: string | null;
-}
-export interface Customer {
-    contactId?: string | null;
-    name?: string | null;
-    email?: Email;
-    address?: QuotesAddress;
-    phone?: Phone;
-    company?: Company;
-    firstName?: string | null;
-    lastName?: string | null;
-    billingAddress?: CommonAddress;
-    shippingAddress?: CommonAddress;
+    paymentGatewayOrderId?: string | null;
 }
-export interface Email {
-    address?: string;
+export interface PreparePaymentCollectionResponse {
+    /** Payment gateway order id which is associated with given payment */
+    paymentGatewayOrderId?: string;
 }
-export interface QuotesAddress {
-    street?: string | null;
-    city?: string | null;
-    zip?: string | null;
-    state?: string | null;
-    country?: string | null;
-    /** @readonly */
-    description?: AddressDescription;
+export interface GetPaymentCollectabilityStatusRequest {
+    /** Ecom order ID. */
+    ecomOrderId?: string;
 }
-export interface AddressDescription {
-    content?: string;
-    placement?: Placement;
+export interface GetPaymentCollectabilityStatusResponse {
+    /** Payment collectability status */
+    status?: PaymentCollectabilityStatus;
+    /** Collectable order amount */
+    amount?: Price;
 }
-export declare enum Placement {
-    Unknown = "Unknown",
-    Replace = "Replace",
-    Before = "Before",
-    After = "After"
+export declare enum PaymentCollectabilityStatus {
+    UNKNOWN = "UNKNOWN",
+    COLLECTABLE = "COLLECTABLE",
+    NONCOLLECTABLE_ORDER_IS_CANCELLED = "NONCOLLECTABLE_ORDER_IS_CANCELLED",
+    NONCOLLECTABLE_ORDER_IS_PAID = "NONCOLLECTABLE_ORDER_IS_PAID",
+    NONCOLLECTABLE_MISSING_PAYMENT_METHOD = "NONCOLLECTABLE_MISSING_PAYMENT_METHOD"
 }
-export interface Phone {
-    number?: string;
+export interface RecordManuallyCollectedPaymentRequest {
+    /** Order ID. */
+    orderId?: string;
+    /** Amount to be recorded as approved manual payment for given order */
+    amount?: Price;
 }
-export interface Company {
-    name?: string;
-    _id?: string | null;
+export interface RecordManuallyCollectedPaymentResponse {
 }
-/** Physical address */
-export interface CommonAddress extends CommonAddressStreetOneOf {
-    /** Street name and number. */
-    streetAddress?: StreetAddress;
-    /** Main address line, usually street and number as free text. */
-    addressLine1?: string | null;
-    /** Country code. */
-    country?: string | null;
-    /** Subdivision. Usually a state, region, prefecture, or province code, according to [ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2). */
-    subdivision?: string | null;
-    /** City name. */
-    city?: string | null;
-    /** Zip/postal code. */
-    postalCode?: string | null;
-    /** Free text providing more detailed address info. Usually contains Apt, Suite, and Floor. */
-    addressLine2?: string | null;
+export interface V1MarkOrderAsPaidRequest {
+    /** Ecom order ID. */
+    ecomOrderId?: string;
 }
-/** @oneof */
-export interface CommonAddressStreetOneOf {
-    /** Street name and number. */
-    streetAddress?: StreetAddress;
-    /** Main address line, usually street and number as free text. */
-    addressLine?: string | null;
+export interface V1MarkOrderAsPaidResponse {
+    /** Updated order. */
+    order?: Order;
 }
-export interface Subdivision {
-    /** Short subdivision code. */
-    code?: string;
-    /** Subdivision full name. */
-    name?: string;
+/** Triggered when the payment status of an order is updated */
+export interface PaymentStatusUpdated {
+    /** The order that was updated */
+    order?: Order;
+    /** The previous status (before the update) */
+    previousPaymentStatus?: PaymentStatus;
 }
-export declare enum SubdivisionType {
-    UNKNOWN_SUBDIVISION_TYPE = "UNKNOWN_SUBDIVISION_TYPE",
-    /** State */
-    ADMINISTRATIVE_AREA_LEVEL_1 = "ADMINISTRATIVE_AREA_LEVEL_1",
-    /** County */
-    ADMINISTRATIVE_AREA_LEVEL_2 = "ADMINISTRATIVE_AREA_LEVEL_2",
-    /** City/town */
-    ADMINISTRATIVE_AREA_LEVEL_3 = "ADMINISTRATIVE_AREA_LEVEL_3",
-    /** Neighborhood/quarter */
-    ADMINISTRATIVE_AREA_LEVEL_4 = "ADMINISTRATIVE_AREA_LEVEL_4",
-    /** Street/block */
-    ADMINISTRATIVE_AREA_LEVEL_5 = "ADMINISTRATIVE_AREA_LEVEL_5",
-    /** ADMINISTRATIVE_AREA_LEVEL_0. Indicates the national political entity, and is typically the highest order type returned by the Geocoder. */
-    COUNTRY = "COUNTRY"
+export interface V1BulkMarkOrdersAsPaidRequest {
+    /** IDs of orders to mark as paid. */
+    ecomOrderIds?: string[];
 }
-export interface InvoiceDates {
-    /** use UTC midnight date to set the issue date according to the site time zone */
-    issueDate?: Date;
-    /** use UTC midnight date to set the due date according to the site time zone */
-    dueDate?: Date;
-    /** <a href="http://joda-time.sourceforge.net/timezones.html">Valid time zones</a> */
-    timeZoneCode?: string | null;
+export interface V1BulkMarkOrdersAsPaidResponse {
     /**
-     * ignored in request use in response to get the site time zone
-     * @readonly
+     * Items updated by the bulk action.
+     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
      */
-    lastSeenDate?: Date;
-}
-export interface LineItems {
-    lineItems?: LineItem[];
+    results?: BulkOrderResult[];
+    /** Bulk action metadata. */
+    bulkActionMetadata?: BulkActionMetadata;
 }
-export interface LineItem {
-    _id?: string;
-    name?: string;
-    description?: string | null;
-    price?: BigDecimalWrapper;
-    taxedTotal?: BigDecimalWrapper;
-    quantity?: BigDecimalWrapper;
-    taxes?: LineItemTax[];
-    /** The source of the line item */
-    source?: Source;
-    /** The line-item level metadata. */
-    metadata?: LineItemMetaData;
+export interface BulkOrderResult {
+    /** Item metadata. */
+    itemMetadata?: ItemMetadata;
+    /** Updated item. Optional - returned only if requested with `return_full_entity` set to `true`. */
+    item?: Order;
 }
-export interface BigDecimalWrapper {
-    serializedValue?: number;
+export interface ItemMetadata {
+    /** Item ID. Should always be available, unless it's impossible (for example, when failing to create an item). */
+    _id?: string | null;
+    /** Index of the item within the request array. Allows for correlation between request and response items. */
+    originalIndex?: number;
+    /** Whether the requested action was successful for this item. When `false`, the `error` field is populated. */
+    success?: boolean;
+    /** Details about the error in case of failure. */
+    error?: ApplicationError;
 }
-export interface LineItemTax {
-    name?: string;
-    rate?: BigDecimalWrapper;
-    code?: string | null;
+export interface ApplicationError {
+    /** Error code. */
+    code?: string;
+    /** Description of the error. */
+    description?: string;
+    /** Data related to the error. */
+    data?: Record<string, any> | null;
 }
-export interface Source {
-    /**
-     * Source app or service ID.
-     * @readonly
-     */
-    sourceId?: string;
-    /**
-     * App or service type.
-     * @readonly
-     */
-    sourceType?: SourceType;
+export interface BulkActionMetadata {
+    /** Number of items that were successfully processed. */
+    totalSuccesses?: number;
+    /** Number of items that couldn't be processed. */
+    totalFailures?: number;
+    /** Number of failures without details because detailed failure threshold was exceeded. */
+    undetailedFailures?: number;
 }
-export declare enum SourceType {
-    UNKNOWN_SOURCE_TYPE = "UNKNOWN_SOURCE_TYPE",
-    WIX_APP = "WIX_APP",
-    EXTERNAL = "EXTERNAL",
-    ADMIN = "ADMIN",
-    OTHER = "OTHER"
+export interface GetRefundabilityStatusRequest {
+    /** Order ID. */
+    ecomOrderId?: string;
 }
-export interface LineItemMetaData {
-    metadata?: Record<string, string>;
+export interface GetRefundabilityStatusResponse {
+    /** Refundability details. */
+    refundabilities?: Refundability[];
+    /** Whether the order supports refunding per item. */
+    refundablePerItem?: boolean;
 }
-export interface Locale {
-    /** ISO 639 alpha-2 or alpha-3 language code, or a language subtag */
-    language?: string;
-    /** An ISO 3166 alpha-2 country code or a UN M.49 numeric-3 area code. */
-    country?: string | null;
-    invariant?: string | null;
+export interface Refundability extends RefundabilityAdditionalRefundabilityInfoOneOf {
+    /** Reason why payment is not refundable. */
+    nonRefundableReason?: NonRefundableReason;
+    /** Reason why payment is only refundable manually. */
+    manuallyRefundableReason?: ManuallyRefundableReason;
+    /** Payment ID. */
+    paymentId?: string;
+    /** Payment refundability status. */
+    refundabilityStatus?: RefundableStatus;
+    /** Link to payment provider dashboard. */
+    providerLink?: string | null;
 }
-export interface TotalPrice {
-    /** the subtotal of the line items without the tax reduction */
-    subtotal?: BigDecimalWrapper;
-    /** the total price taking into account the itemized fees and the taxes */
-    total?: BigDecimalWrapper;
-    fees?: ItemizedFee[];
-    discountAmount?: BigDecimalWrapper;
-    taxedAmount?: BigDecimalWrapper;
+/** @oneof */
+export interface RefundabilityAdditionalRefundabilityInfoOneOf {
+    /** Reason why payment is not refundable. */
+    nonRefundableReason?: NonRefundableReason;
+    /** Reason why payment is only refundable manually. */
+    manuallyRefundableReason?: ManuallyRefundableReason;
 }
-export interface ItemizedFee {
-    name?: string;
-    price?: BigDecimalWrapper;
+export declare enum RefundableStatus {
+    NOT_REFUNDABLE = "NOT_REFUNDABLE",
+    MANUAL = "MANUAL",
+    REFUNDABLE = "REFUNDABLE"
 }
-export interface Discount extends DiscountOneDiscountTypeOneOf {
-    /** Discount as percentage value. */
-    percentage?: BigDecimalWrapper;
+export declare enum NonRefundableReason {
+    NONE = "NONE",
+    ALREADY_REFUNDED = "ALREADY_REFUNDED",
+    PROVIDER_IS_DOWN = "PROVIDER_IS_DOWN",
+    INTERNAL_ERROR = "INTERNAL_ERROR",
+    NOT_PAID = "NOT_PAID",
+    ACCESS_DENIED = "ACCESS_DENIED",
+    ZERO_PRICE = "ZERO_PRICE",
+    DISABLED_BY_PROVIDER = "DISABLED_BY_PROVIDER",
+    PENDING_REFUND = "PENDING_REFUND",
+    FORBIDDEN = "FORBIDDEN",
+    TRANSACTION_NOT_FOUND = "TRANSACTION_NOT_FOUND"
 }
-/** @oneof */
-export interface DiscountOneDiscountTypeOneOf {
-    /** Discount as percentage value. */
-    percentage?: BigDecimalWrapper;
+export declare enum ManuallyRefundableReason {
+    EXPIRED = "EXPIRED",
+    NOT_SUPPORTED = "NOT_SUPPORTED",
+    OFFLINE = "OFFLINE"
 }
-export interface CalculatedTaxes {
-    /** consider calculated or not - cannot enforce set */
-    taxes?: CalculatedTax[];
+export interface V1CreatePaymentGatewayOrderRequest {
+    /** Ecom order ID. */
+    ecomOrderId?: string;
+    /** Information about the user who initiated the payment. */
+    chargedBy?: ChargedBy;
 }
-export interface CalculatedTax {
-    name?: string;
-    rate?: BigDecimalWrapper;
-    /** the costs on which the taxes are applied */
-    taxable?: BigDecimalWrapper;
-    /** the taxes as a result of the */
-    taxed?: BigDecimalWrapper;
-    code?: string | null;
+export interface ChargedBy {
+    /** ID - id of the user who initiated the payment */
+    _id?: string;
+    /** Full name - name of the user who initiated the payment */
+    fullName?: string | null;
 }
-export interface Payments {
-    payments?: Payment[];
+export interface V1CreatePaymentGatewayOrderResponse {
+    /** ID of the order created in the payment gateway */
+    paymentGatewayOrderId?: string;
 }
-export interface Payment {
-    /** document */
-    _id?: string;
-    type?: string;
-    amount?: BigDecimalWrapper;
-    date?: Date;
+export interface ChargeMembershipsRequest {
+    /** Order ID. */
+    ecomOrderId?: string;
     /**
-     * The orderId of the order in cashier associated with the payment.
-     * This field is populated for external payments that are charged by invoices via AddPayment endpoint.
+     * The member id. Do not attempt to get it from the request context, since in some cases the caller is not a member
+     * but a user which is using the membership on behalf of the a member
      */
-    orderId?: string | null;
+    memberId?: string;
+    /** List of items to be paid by memberships */
+    membershipCharges?: MembershipChargeItem[];
+}
+export interface MembershipChargeItem {
+    /** The id of used membership */
+    membershipId?: string;
+    /** ID of the application providing this payment option */
+    appId?: string;
+    /** The name of used membership */
+    membershipName?: MembershipName;
+    /** Additional data about this membership */
+    membershipAdditionalData?: Record<string, any> | null;
+    /** Catalog and item reference info. */
+    catalogReference?: CatalogReference;
+    /** Properties of the service. When relevant, contains information such as date and number of participants. */
+    serviceProperties?: ServiceProperties;
     /**
-     * The transactionId corresponding to the orderId of the payment which are returned by cashier.
-     * This field is populated for external payments that are charged by invoices via AddPayment endpoint as well.
+     * Usually would be the same as catalogReference.catalogItemId
+     * For cases when these are not the same, this field would return the actual id of the item in the catalog
+     * For example, for Wix bookings, catalogReference.catalogItemId is the booking id, and this value is being set to be the service id
      */
-    transactionId?: string | null;
-}
-export interface MetaData {
-    notes?: string | null;
-    legalTerms?: string | null;
-    sourceUrl?: string | null;
-    sourceProperties?: Record<string, string>;
-    source?: string | null;
-    sourceRefId?: string | null;
-    /** Optional indicator whether to allow editing of the invoice by other applications other than the source. Default is true. */
-    allowEditByOthers?: boolean | null;
-}
-export interface InvoiceDynamicPriceTotals {
-    paidAmount?: BigDecimalWrapper;
-    balance?: BigDecimalWrapper;
+    rootCatalogItemId?: string | null;
+    /** line item id of Checkout/Order line item */
+    lineItemId?: string;
 }
-/**
- * A custom field value is used to add additional data to a financial document or to a financial document template.
- * The custom field value may be based on a custom field definition.
- */
-export interface CustomFieldValue {
+export interface ServiceProperties {
     /**
-     * The unique id of the custom field value
-     * @readonly
+     * Date and time the service is to be provided, in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * For example, the start time of a class.
      */
-    _id?: string | null;
-    /** The display name of the custom field value */
-    displayName?: string;
-    /** The optional namespace of the custom field value. This field may be used to indicate intended usage or source. */
-    namespace?: string | null;
-    /** The group of the custom field indicates its intended placement in the financial document */
-    group?: CustomFieldGroup;
-    /** The value of the custom field */
-    value?: Value;
-    /** The optional key of the custom field definition on which the custom field value is based */
-    originCustomFieldKey?: string | null;
-}
-export declare enum CustomFieldGroup {
-    UNKNOWN_CUSTOM_FIELD_GROUP = "UNKNOWN_CUSTOM_FIELD_GROUP",
-    BUSINESS_DETAILS = "BUSINESS_DETAILS",
-    CUSTOMER_DETAILS = "CUSTOMER_DETAILS",
-    DOCUMENT = "DOCUMENT",
-    FOOTER = "FOOTER",
-    OTHER = "OTHER"
+    scheduledDate?: Date;
+    /** The number of people participating in the service. For example, the number of people attending a class or the number of people per hotel room. */
+    numberOfParticipants?: number | null;
 }
-export interface Value {
-    value?: string;
-    valueType?: ValueType;
+export interface ChargeMembershipsResponse {
 }
-export declare enum ValueType {
-    UNKNOWN_VALUE_TYPE = "UNKNOWN_VALUE_TYPE",
-    STRING = "STRING",
-    DATE = "DATE",
-    BOOLEAN = "BOOLEAN",
-    NUMBER = "NUMBER"
+export interface TriggerRefundRequest {
+    /** The order this refund related to */
+    ecomOrderId?: string;
+    /** Refund operations information */
+    payments?: PaymentRefund[];
+    /** Business model of a refund */
+    details?: RefundDetails;
+    /** Side effect details related to refund */
+    sideEffects?: RefundSideEffects;
 }
-export interface Deposit {
-    /** The flat amount of the deposit. The flat amount of the deposit must be less than the invoice total. */
-    flatAmount?: string;
+export interface PaymentRefund {
+    /** Specific payment within the order to refund */
+    paymentId?: string;
+    /** Refund amount. Not relevant for membership refunds. */
+    amount?: Price;
     /**
-     * The read-only percentage value of the deposit.
-     * It is computed according to the flat_amount and the invoice total and is rounded to 2 digits precision.
-     * @readonly
+     * Whether refund is made externally and manually (on the payment provider's side)
+     * When false (default), the payment gateway will be called in order to make an actual refund, and then the payment will be marked as refunded.
+     * When true, the payment will only be *marked* as refunded, and no actual refund will be performed.
      */
-    percentage?: string;
-    /** The type of the deposit. The default is FLAT. */
-    type?: DepositType;
+    externalRefund?: boolean;
 }
-export declare enum DepositType {
-    UNKNOWN = "UNKNOWN",
-    FLAT = "FLAT",
-    PERCENTAGE = "PERCENTAGE"
-}
-/**
- * InvoiceStatus allowed transitions based on current status:
- * Draft -> Deleted, Paid, Partially Paid, Sent
- * Sent -> Draft, Deleted, Void, Paid, Partially Paid, Processing, (Overdue)
- * Processing -> PartiallyPaid, Paid, Sent
- * Paid -> Void
- * PartiallyPaid -> Void, (PartialAndOverdue)
- * Void -> Deleted
- * Deleted
- */
-export declare enum InvoiceStatus {
-    Draft = "Draft",
-    Sent = "Sent",
-    Processing = "Processing",
-    Paid = "Paid",
-    Overdue = "Overdue",
-    Void = "Void",
-    Deleted = "Deleted",
-    PartiallyPaid = "PartiallyPaid",
-    PartialAndOverdue = "PartialAndOverdue"
-}
-export interface PreparePaymentCollectionRequest {
-    /** Ecom order ID. */
-    ecomOrderId?: string;
-    /** Amount to collect */
-    amount?: Price;
-    /**
-     * Optional parameter. When present, payment collection will be performed using given payment gateway order.
-     * Existing payment gateway order will be updated with a new amount.
-     * When parameter is absent, new payment gateway order will be created and used for payment collection.
-     */
-    paymentGatewayOrderId?: string | null;
-}
-export interface PreparePaymentCollectionResponse {
-    /** Payment gateway order id which is associated with given payment */
-    paymentGatewayOrderId?: string;
-}
-export interface GetPaymentCollectabilityStatusRequest {
-    /** Ecom order ID. */
-    ecomOrderId?: string;
-}
-export interface GetPaymentCollectabilityStatusResponse {
-    /** Payment collectability status */
-    status?: PaymentCollectabilityStatus;
-    /** Collectable order amount */
-    amount?: Price;
-}
-export declare enum PaymentCollectabilityStatus {
-    UNKNOWN = "UNKNOWN",
-    COLLECTABLE = "COLLECTABLE",
-    NONCOLLECTABLE_ORDER_IS_CANCELLED = "NONCOLLECTABLE_ORDER_IS_CANCELLED",
-    NONCOLLECTABLE_ORDER_IS_PAID = "NONCOLLECTABLE_ORDER_IS_PAID",
-    NONCOLLECTABLE_MISSING_PAYMENT_METHOD = "NONCOLLECTABLE_MISSING_PAYMENT_METHOD"
-}
-export interface RecordManuallyCollectedPaymentRequest {
-    /** Order ID. */
-    orderId?: string;
-    /** Amount to be recorded as approved manual payment for given order */
-    amount?: Price;
-}
-export interface RecordManuallyCollectedPaymentResponse {
-}
-export interface V1MarkOrderAsPaidRequest {
-    /** Ecom order ID. */
-    ecomOrderId?: string;
-}
-export interface V1MarkOrderAsPaidResponse {
-    /** Updated order. */
-    order?: Order;
-}
-/** Triggered when the payment status of an order is updated */
-export interface PaymentStatusUpdated {
-    /** The order that was updated */
-    order?: Order;
-    /** The previous status (before the update) */
-    previousPaymentStatus?: PaymentStatus;
-}
-export interface V1BulkMarkOrdersAsPaidRequest {
-    /** IDs of orders to mark as paid. */
-    ecomOrderIds?: string[];
-}
-export interface V1BulkMarkOrdersAsPaidResponse {
-    /**
-     * Items updated by the bulk action.
-     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
-     */
-    results?: BulkOrderResult[];
-    /** Bulk action metadata. */
-    bulkActionMetadata?: BulkActionMetadata;
-}
-export interface BulkOrderResult {
-    /** Item metadata. */
-    itemMetadata?: ItemMetadata;
-    /** Updated item. Optional - returned only if requested with `return_full_entity` set to `true`. */
-    item?: Order;
-}
-export interface ItemMetadata {
-    /** Item ID. Should always be available, unless it's impossible (for example, when failing to create an item). */
-    _id?: string | null;
-    /** Index of the item within the request array. Allows for correlation between request and response items. */
-    originalIndex?: number;
-    /** Whether the requested action was successful for this item. When `false`, the `error` field is populated. */
-    success?: boolean;
-    /** Details about the error in case of failure. */
-    error?: ApplicationError;
-}
-export interface ApplicationError {
-    /** Error code. */
-    code?: string;
-    /** Description of the error. */
-    description?: string;
-    /** Data related to the error. */
-    data?: Record<string, any> | null;
-}
-export interface BulkActionMetadata {
-    /** Number of items that were successfully processed. */
-    totalSuccesses?: number;
-    /** Number of items that couldn't be processed. */
-    totalFailures?: number;
-    /** Number of failures without details because detailed failure threshold was exceeded. */
-    undetailedFailures?: number;
-}
-export interface GetRefundabilityStatusRequest {
-    /** Order ID. */
-    ecomOrderId?: string;
-}
-export interface GetRefundabilityStatusResponse {
-    /** Refundability details. */
-    refundabilities?: Refundability[];
-    /** Whether the order supports refunding per item. */
-    refundablePerItem?: boolean;
-}
-export interface Refundability extends RefundabilityAdditionalRefundabilityInfoOneOf {
-    /** Reason why payment is not refundable. */
-    nonRefundableReason?: NonRefundableReason;
-    /** Reason why payment is only refundable manually. */
-    manuallyRefundableReason?: ManuallyRefundableReason;
-    /** Payment ID. */
-    paymentId?: string;
-    /** Payment refundability status. */
-    refundabilityStatus?: RefundableStatus;
-    /** Link to payment provider dashboard. */
-    providerLink?: string | null;
-}
-/** @oneof */
-export interface RefundabilityAdditionalRefundabilityInfoOneOf {
-    /** Reason why payment is not refundable. */
-    nonRefundableReason?: NonRefundableReason;
-    /** Reason why payment is only refundable manually. */
-    manuallyRefundableReason?: ManuallyRefundableReason;
-}
-export declare enum RefundableStatus {
-    NOT_REFUNDABLE = "NOT_REFUNDABLE",
-    MANUAL = "MANUAL",
-    REFUNDABLE = "REFUNDABLE"
-}
-export declare enum NonRefundableReason {
-    NONE = "NONE",
-    ALREADY_REFUNDED = "ALREADY_REFUNDED",
-    PROVIDER_IS_DOWN = "PROVIDER_IS_DOWN",
-    INTERNAL_ERROR = "INTERNAL_ERROR",
-    NOT_PAID = "NOT_PAID",
-    ACCESS_DENIED = "ACCESS_DENIED",
-    ZERO_PRICE = "ZERO_PRICE",
-    DISABLED_BY_PROVIDER = "DISABLED_BY_PROVIDER",
-    PENDING_REFUND = "PENDING_REFUND",
-    FORBIDDEN = "FORBIDDEN",
-    TRANSACTION_NOT_FOUND = "TRANSACTION_NOT_FOUND"
-}
-export declare enum ManuallyRefundableReason {
-    EXPIRED = "EXPIRED",
-    NOT_SUPPORTED = "NOT_SUPPORTED",
-    OFFLINE = "OFFLINE"
-}
-export interface V1CreatePaymentGatewayOrderRequest {
-    /** Ecom order ID. */
-    ecomOrderId?: string;
-    /** Information about the user who initiated the payment. */
-    chargedBy?: ChargedBy;
-}
-export interface ChargedBy {
-    /** ID - id of the user who initiated the payment */
-    _id?: string;
-    /** Full name - name of the user who initiated the payment */
-    fullName?: string | null;
-}
-export interface V1CreatePaymentGatewayOrderResponse {
-    /** ID of the order created in the payment gateway */
-    paymentGatewayOrderId?: string;
-}
-export interface ChargeMembershipsRequest {
-    /** Order ID. */
-    ecomOrderId?: string;
-    /**
-     * The member id. Do not attempt to get it from the request context, since in some cases the caller is not a member
-     * but a user which is using the membership on behalf of the a member
-     */
-    memberId?: string;
-    /** List of items to be paid by memberships */
-    membershipCharges?: MembershipChargeItem[];
-}
-export interface MembershipChargeItem {
-    /** The id of used membership */
-    membershipId?: string;
-    /** ID of the application providing this payment option */
-    appId?: string;
-    /** The name of used membership */
-    membershipName?: MembershipName;
-    /** Additional data about this membership */
-    membershipAdditionalData?: Record<string, any> | null;
-    /** Catalog and item reference info. */
-    catalogReference?: CatalogReference;
-    /** Properties of the service. When relevant, contains information such as date and number of participants. */
-    serviceProperties?: ServiceProperties;
-    /**
-     * Usually would be the same as catalogReference.catalogItemId
-     * For cases when these are not the same, this field would return the actual id of the item in the catalog
-     * For example, for Wix bookings, catalogReference.catalogItemId is the booking id, and this value is being set to be the service id
-     */
-    rootCatalogItemId?: string | null;
-    /** line item id of Checkout/Order line item */
-    lineItemId?: string;
-}
-export interface ServiceProperties {
-    /**
-     * Date and time the service is to be provided, in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
-     * For example, the start time of a class.
-     */
-    scheduledDate?: Date;
-    /** The number of people participating in the service. For example, the number of people attending a class or the number of people per hotel room. */
-    numberOfParticipants?: number | null;
-}
-export interface ChargeMembershipsResponse {
-}
-export interface TriggerRefundRequest {
-    /** The order this refund related to */
-    ecomOrderId?: string;
-    /** Refund operations information */
-    payments?: PaymentRefund[];
-    /** Business model of a refund */
-    details?: RefundDetails;
-    /** Side effect details related to refund */
-    sideEffects?: RefundSideEffects;
-}
-export interface PaymentRefund {
-    /** Specific payment within the order to refund */
-    paymentId?: string;
-    /** Refund amount. Not relevant for membership refunds. */
-    amount?: Price;
-    /**
-     * Whether refund is made externally and manually (on the payment provider's side)
-     * When false (default), the payment gateway will be called in order to make an actual refund, and then the payment will be marked as refunded.
-     * When true, the payment will only be *marked* as refunded, and no actual refund will be performed.
-     */
-    externalRefund?: boolean;
-}
-export interface RefundSideEffects {
-    /** Inventory restock details as part of this refund. */
-    restockInfo?: RestockInfo;
-    /** Whether to send a refund confirmation email to the customer. */
-    sendOrderRefundedEmail?: boolean;
-    /** Custom message added to the refund confirmation email. */
-    customMessage?: string | null;
+export interface RefundSideEffects {
+    /** Inventory restock details as part of this refund. */
+    restockInfo?: RestockInfo;
+    /** Whether to send a refund confirmation email to the customer. */
+    sendOrderRefundedEmail?: boolean;
+    /** Custom message added to the refund confirmation email. */
+    customMessage?: string | null;
 }
 export interface RestockInfo {
     /** Restock type. */
@@ -2769,6 +2428,20 @@ export interface UpdateOrderResponse {
     /** Newly created order. */
     order?: Order;
 }
+export interface BulkUpdateOrderRequest {
+    /** Orders to be updated. */
+    orders: MaskedOrder[];
+    /** Set to `true` if you wish to receive back the updated orders in the response */
+    returnEntity?: boolean;
+}
+export interface MaskedOrder {
+    /** Order to be updated. */
+    order?: Order;
+}
+export interface BulkUpdateOrderResponse {
+    results?: BulkOrderResult[];
+    bulkActionMetadata?: BulkActionMetadata;
+}
 export interface CommitDeltasRequest {
     /** Order id to be updated */
     _id?: string;
@@ -3329,282 +3002,644 @@ export interface PublicActivityContentOneOf {
     /** Merchant commment. */
     merchantComment?: MerchantComment;
 }
-export interface AddActivityResponse {
-    /** Updated order. */
+export interface AddActivityResponse {
+    /** Updated order. */
+    order?: Order;
+    /**
+     * ID of the added activity.
+     * Use this ID to either [update](https://bo.wix.com/wix-docs/rest/ecommerce/orders/update-activity) or [delete](https://bo.wix.com/wix-docs/rest/ecommerce/orders/delete-activity) the activity.
+     */
+    activityId?: string;
+}
+export interface UpdateActivityRequest {
+    /** Order ID. */
+    _id?: string;
+    /** ID of the activity to update. */
+    activityId?: string;
+    /** Activity info. */
+    activity?: PublicActivity;
+}
+export interface UpdateActivityResponse {
+    /** Updated order. */
+    order?: Order;
+}
+export interface DeleteActivityRequest {
+    /** Order ID. */
+    _id?: string;
+    /** ID of the activity to delete. */
+    activityId?: string;
+}
+export interface DeleteActivityResponse {
+    /** Updated order. */
+    order?: Order;
+}
+export interface UpdateLineItemsDescriptionLinesRequest {
+    /** Order ID. */
+    _id?: string;
+    /** Line items. */
+    lineItems?: LineItemUpdate[];
+}
+export interface LineItemUpdate {
+    /** Line item ID. */
+    lineItemId?: string;
+    /**
+     * Description lines' info.
+     * If description line already exists for this name, it will be replaced.
+     */
+    descriptionLines?: DescriptionLine[];
+}
+export interface UpdateLineItemsDescriptionLinesResponse {
+    /** Updated order. */
+    order?: Order;
+}
+export interface MarkOrderAsSeenByHumanRequest {
+    /** Order ID. */
+    _id?: string;
+}
+export interface MarkOrderAsSeenByHumanResponse {
+    /** Updated order. */
+    order?: Order;
+}
+export interface CancelOrderRequest {
+    /** Order ID. */
+    _id: string;
+    /** Whether to send an order canceled email to the buyer. */
+    sendOrderCanceledEmail?: boolean;
+    /** Custom note to be added to the email (optional). */
+    customMessage?: string | null;
+    /** Whether to restock all items in the order. This will only apply to products in the Wix Stores inventory. */
+    restockAllItems?: boolean;
+}
+export interface CancelOrderResponse {
+    /** Canceled order. */
+    order?: Order;
+}
+export interface OrderCanceledEventOrderCanceled {
+    /** The order that was cancelled */
+    order?: Order;
+    /** Should restock all items on that order */
+    restockAllItems?: boolean;
+    /** Should send a confirmation mail to the customer */
+    sendOrderCanceledEmail?: boolean;
+    /** Personal note added to the email */
+    customMessage?: string | null;
+}
+export interface MarkAsFulfilledRequest {
+    /** Order ID. */
+    _id?: string;
+}
+export interface MarkAsFulfilledResponse {
+    /** Updated order. */
+    order?: Order;
+}
+/** Triggered when the fulfillment status of an order is updated */
+export interface FulfillmentStatusUpdated {
+    /** The order that was updated */
+    order?: Order;
+    /** The previous status (before the update) */
+    previousFulfillmentStatus?: FulfillmentStatus;
+    /** the new status (after the update) */
+    newFulfillmentStatus?: FulfillmentStatus;
+    /** the action that caused this update */
+    action?: string;
+}
+export interface BulkMarkAsFulfilledRequest {
+    /** IDs of orders to be marked as fulfilled. */
+    ids?: string[];
+    /** Whether to return the full updated order entities in the response. */
+    returnFullEntity?: boolean;
+}
+export interface BulkMarkAsFulfilledResponse {
+    /** Items updated by bulk action. */
+    results?: BulkOrderResult[];
+    /** Bulk action metadata. */
+    bulkActionMetadata?: BulkActionMetadata;
+}
+export interface BulkMarkAsFulfilledByFilterRequest {
+    /** Filter object. Learn more about supported filters [here](https://bo.wix.com/wix-docs/rest/ecommerce/orders/filter-and-sort). */
+    filter?: Record<string, any> | null;
+}
+export interface BulkMarkAsFulfilledByFilterResponse {
+    /** Items updated by bulk action. */
+    results?: BulkOrderResult[];
+    /** Bulk action metadata. */
+    bulkActionMetadata?: BulkActionMetadata;
+}
+export interface MarkAsUnfulfilledRequest {
+    /** Order ID. */
+    _id?: string;
+}
+export interface MarkAsUnfulfilledResponse {
+    /** Updated order. */
+    order?: Order;
+}
+export interface BulkMarkAsUnfulfilledRequest {
+    /** IDs of orders to be marked as not fulfilled. */
+    ids?: string[];
+    /** Whether to return the full updated order entities in the response. */
+    returnFullEntity?: boolean;
+}
+export interface BulkMarkAsUnfulfilledResponse {
+    /** Items updated by bulk action. */
+    results?: BulkOrderResult[];
+    /** Bulk action metadata. */
+    bulkActionMetadata?: BulkActionMetadata;
+}
+export interface BulkMarkAsUnfulfilledByFilterRequest {
+    /** Filter object. Learn more about supported filters [here](https://bo.wix.com/wix-docs/rest/ecommerce/orders/filter-and-sort). */
+    filter?: Record<string, any> | null;
+}
+export interface BulkMarkAsUnfulfilledByFilterResponse {
+    /** Items updated by bulk action. */
+    results?: BulkOrderResult[];
+    /** Bulk action metadata. */
+    bulkActionMetadata?: BulkActionMetadata;
+}
+export interface MarkOrderAsPaidRequest {
+    /** Order ID. */
+    _id?: string;
+}
+export interface MarkOrderAsPaidResponse {
+    /** Updated order. */
+    order?: Order;
+}
+export interface BulkMarkOrdersAsPaidRequest {
+    /** IDs of orders to mark as paid. */
+    ids?: string[];
+}
+export interface BulkMarkOrdersAsPaidResponse {
+    /**
+     * Items updated by the bulk action.
+     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
+     */
+    results?: BulkOrderResult[];
+    /** Bulk action metadata. */
+    bulkActionMetadata?: BulkActionMetadata;
+}
+export interface CreatePaymentGatewayOrderRequest {
+    /** eCom Order ID */
+    ecomOrderId?: string;
+}
+export interface CreatePaymentGatewayOrderResponse {
+    /** ID of the order created in the payment gateway */
+    paymentGatewayOrderId?: string;
+}
+export interface GetShipmentsRequest {
+    _id?: string;
+}
+export interface GetShipmentsResponse {
+    shipmentIds?: string[];
+}
+export interface AggregateOrdersRequest {
+    /** Filter applied to original data */
+    filter?: Record<string, any> | null;
+    /** This is an object defining aggregation itself */
+    aggregation?: Record<string, any> | null;
+    /**
+     * Optional custom separator string that can be used to override default separator value '|'
+     * for hierarchical responses of multifaceted aggregation requests like:
+     * '{"aggregation": {"example_request_key": {"$count" : ["deliveryMethod", "shippingRegion"]}}}'
+     * with example response for default '|' separator like:
+     * '{"aggregates" :{"example_request_key": {"(Mail|Region 1)": 5, "(Pickup|Region 2)": 10}}}'
+     */
+    hierarchySeparatorOverride?: string | null;
+}
+export interface AggregateOrdersResponse {
+    aggregates?: Record<string, any> | null;
+}
+export interface DecrementItemsQuantityRequest {
+    /** Order ID */
+    _id?: string;
+    /** Which items to decrement, and how much to decrement from each one */
+    decrementData?: DecrementData[];
+}
+export interface DecrementData {
+    /** ID of the line item being decremented. */
+    lineItemId?: string;
+    /** Line item quantity being decremented. */
+    decrementBy?: number;
+    /** Whether to restock the line item (triggers inventory update). */
+    restock?: boolean;
+}
+export interface DecrementItemsQuantityResponse {
+    /** Updated order data */
+    order?: Order;
+}
+/** Triggered when order items are marked as restocked */
+export interface OrderItemsRestocked {
+    /** The order which items were restocked */
     order?: Order;
-    /**
-     * ID of the added activity.
-     * Use this ID to either [update](https://bo.wix.com/wix-docs/rest/ecommerce/orders/update-activity) or [delete](https://bo.wix.com/wix-docs/rest/ecommerce/orders/delete-activity) the activity.
-     */
-    activityId?: string;
+    /** Restocked items and quantities */
+    restockItems?: RestockItem[];
 }
-export interface UpdateActivityRequest {
-    /** Order ID. */
-    _id?: string;
-    /** ID of the activity to update. */
-    activityId?: string;
-    /** Activity info. */
-    activity?: PublicActivity;
+export interface RestockItem {
+    /** ID of the line item being restocked. */
+    lineItemId?: string;
+    /** Line item quantity being restocked. */
+    quantity?: number;
 }
-export interface UpdateActivityResponse {
-    /** Updated order. */
+/** Triggered when the the order status changes to approved */
+export interface OrderApproved {
+    /** The order that was updated */
     order?: Order;
 }
-export interface DeleteActivityRequest {
-    /** Order ID. */
-    _id?: string;
-    /** ID of the activity to delete. */
-    activityId?: string;
+export interface Task {
+    key?: TaskKey;
+    executeAt?: Date;
+    payload?: string | null;
 }
-export interface DeleteActivityResponse {
-    /** Updated order. */
-    order?: Order;
+export interface TaskKey {
+    appId?: string;
+    instanceId?: string;
+    subjectId?: string | null;
 }
-export interface UpdateLineItemsDescriptionLinesRequest {
-    /** Order ID. */
-    _id?: string;
-    /** Line items. */
-    lineItems?: LineItemUpdate[];
+export interface TaskAction extends TaskActionActionOneOf {
+    complete?: Complete;
+    cancel?: Cancel;
+    reschedule?: Reschedule;
 }
-export interface LineItemUpdate {
-    /** Line item ID. */
-    lineItemId?: string;
-    /**
-     * Description lines' info.
-     * If description line already exists for this name, it will be replaced.
-     */
-    descriptionLines?: DescriptionLine[];
+/** @oneof */
+export interface TaskActionActionOneOf {
+    complete?: Complete;
+    cancel?: Cancel;
+    reschedule?: Reschedule;
 }
-export interface UpdateLineItemsDescriptionLinesResponse {
-    /** Updated order. */
-    order?: Order;
+export interface Complete {
 }
-export interface MarkOrderAsSeenByHumanRequest {
-    /** Order ID. */
-    _id?: string;
+export interface Cancel {
 }
-export interface MarkOrderAsSeenByHumanResponse {
-    /** Updated order. */
-    order?: Order;
+export interface Reschedule {
+    executeAt?: Date;
+    payload?: string | null;
 }
-export interface CancelOrderRequest {
-    /** Order ID. */
-    _id: string;
-    /** Whether to send an order canceled email to the buyer. */
-    sendOrderCanceledEmail?: boolean;
-    /** Custom note to be added to the email (optional). */
-    customMessage?: string | null;
-    /** Whether to restock all items in the order. This will only apply to products in the Wix Stores inventory. */
-    restockAllItems?: boolean;
+export interface InvoiceSentEvent {
+    _id?: IdAndVersion;
+    /** @readonly */
+    data?: InvoiceFields;
+    /** @readonly */
+    status?: InvoiceStatus;
 }
-export interface CancelOrderResponse {
-    /** Canceled order. */
-    order?: Order;
+export interface IdAndVersion {
+    _id?: string | null;
+    version?: number | null;
 }
-export interface OrderCanceledEventOrderCanceled {
-    /** The order that was cancelled */
-    order?: Order;
-    /** Should restock all items on that order */
-    restockAllItems?: boolean;
-    /** Should send a confirmation mail to the customer */
-    sendOrderCanceledEmail?: boolean;
-    /** Personal note added to the email */
-    customMessage?: string | null;
+export interface InvoiceFields {
+    /** The invoice number allocated the invoice by the server. The number is limited to at most 11 digits. */
+    number?: string | null;
+    /** The invoice 3-letter currency code in [ISO-4217 alphabetic](https://www.iso.org/iso-4217-currency-codes.html) format. */
+    currencyCode?: string | null;
+    /** The invoice customer. The customer must be a contact of the site, with an email. */
+    customer?: Customer;
+    /**
+     * Invoice dates: issue date and due date are mandatory and provided when the invoice is created.
+     * Last seen date is the optional date when the invoice was last seen be UoU.
+     */
+    dates?: InvoiceDates;
+    /**
+     * Line items containing the details of the products or services relevant to the invoice, with their name, prices,
+     * and quantity. There must be at least one line item on the invoice.
+     */
+    lineItems?: LineItems;
+    /**
+     * Locale of the invoice, containing the language.
+     * This field is not mandatory but is used for display purposes, to determine the appearance of numbers and dates
+     * on the invoice.
+     */
+    locale?: Locale;
+    /**
+     * The totals on the invoice.
+     * The totals.subtotal, totals.total and totals.taxed_amount are calculated by the server based on the line items.
+     * Alternatively, these fields can be provided in the invoice creation request, in this case, these values are fixed.
+     * The totals contain fees and a discount, that apply to the invoice.
+     */
+    totals?: TotalPrice;
+    /** An optional discount on the invoice. */
+    discount?: Discount;
+    /** The taxes of the invoice. */
+    taxes?: CalculatedTaxes;
+    /** The payments on the invoice. The invoice has status paid if its payments cover the invoice total. */
+    payments?: Payments;
+    /** Invoice metadata */
+    metaData?: MetaData;
+    /** Not used */
+    creationAdditional_BIInformation?: string | null;
+    /**
+     * The balance and amount paid on the invoice.
+     * This read-only field is calculated based on the invoice totals and payments.
+     * @readonly
+     */
+    dynamicTotals?: InvoiceDynamicPriceTotals;
+    /** The invoice title */
+    title?: string | null;
+    /** Invoice custom fields */
+    customFields?: CustomFieldValue[];
+    /** Not used */
+    designTemplateId?: string | null;
+    /** Not used */
+    createOrder?: boolean | null;
+    /** The optional deposit of the invoice */
+    deposit?: Deposit;
+    /** associated checkout for this invoice */
+    ecomCheckoutId?: string | null;
 }
-export interface MarkAsFulfilledRequest {
-    /** Order ID. */
-    _id?: string;
+export interface Customer {
+    contactId?: string | null;
+    name?: string | null;
+    email?: Email;
+    address?: QuotesAddress;
+    phone?: Phone;
+    company?: Company;
+    firstName?: string | null;
+    lastName?: string | null;
+    billingAddress?: CommonAddress;
+    shippingAddress?: CommonAddress;
 }
-export interface MarkAsFulfilledResponse {
-    /** Updated order. */
-    order?: Order;
+export interface Email {
+    address?: string;
 }
-/** Triggered when the fulfillment status of an order is updated */
-export interface FulfillmentStatusUpdated {
-    /** The order that was updated */
-    order?: Order;
-    /** The previous status (before the update) */
-    previousFulfillmentStatus?: FulfillmentStatus;
-    /** the new status (after the update) */
-    newFulfillmentStatus?: FulfillmentStatus;
-    /** the action that caused this update */
-    action?: string;
+export interface QuotesAddress {
+    street?: string | null;
+    city?: string | null;
+    zip?: string | null;
+    state?: string | null;
+    country?: string | null;
+    /** @readonly */
+    description?: AddressDescription;
 }
-export interface BulkMarkAsFulfilledRequest {
-    /** IDs of orders to be marked as fulfilled. */
-    ids?: string[];
-    /** Whether to return the full updated order entities in the response. */
-    returnFullEntity?: boolean;
+export interface AddressDescription {
+    content?: string;
+    placement?: Placement;
 }
-export interface BulkMarkAsFulfilledResponse {
-    /** Items updated by bulk action. */
-    results?: BulkOrderResult[];
-    /** Bulk action metadata. */
-    bulkActionMetadata?: BulkActionMetadata;
+export declare enum Placement {
+    Unknown = "Unknown",
+    Replace = "Replace",
+    Before = "Before",
+    After = "After"
 }
-export interface BulkMarkAsFulfilledByFilterRequest {
-    /** Filter object. Learn more about supported filters [here](https://bo.wix.com/wix-docs/rest/ecommerce/orders/filter-and-sort). */
-    filter?: Record<string, any> | null;
+export interface Phone {
+    number?: string;
 }
-export interface BulkMarkAsFulfilledByFilterResponse {
-    /** Items updated by bulk action. */
-    results?: BulkOrderResult[];
-    /** Bulk action metadata. */
-    bulkActionMetadata?: BulkActionMetadata;
+export interface Company {
+    name?: string;
+    _id?: string | null;
 }
-export interface MarkAsUnfulfilledRequest {
-    /** Order ID. */
-    _id?: string;
+/** Physical address */
+export interface CommonAddress extends CommonAddressStreetOneOf {
+    /** Street name and number. */
+    streetAddress?: StreetAddress;
+    /** Main address line, usually street and number as free text. */
+    addressLine1?: string | null;
+    /** Country code. */
+    country?: string | null;
+    /** Subdivision. Usually a state, region, prefecture, or province code, according to [ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2). */
+    subdivision?: string | null;
+    /** City name. */
+    city?: string | null;
+    /** Zip/postal code. */
+    postalCode?: string | null;
+    /** Free text providing more detailed address info. Usually contains Apt, Suite, and Floor. */
+    addressLine2?: string | null;
 }
-export interface MarkAsUnfulfilledResponse {
-    /** Updated order. */
-    order?: Order;
+/** @oneof */
+export interface CommonAddressStreetOneOf {
+    /** Street name and number. */
+    streetAddress?: StreetAddress;
+    /** Main address line, usually street and number as free text. */
+    addressLine?: string | null;
 }
-export interface BulkMarkAsUnfulfilledRequest {
-    /** IDs of orders to be marked as not fulfilled. */
-    ids?: string[];
-    /** Whether to return the full updated order entities in the response. */
-    returnFullEntity?: boolean;
+export interface Subdivision {
+    /** Short subdivision code. */
+    code?: string;
+    /** Subdivision full name. */
+    name?: string;
 }
-export interface BulkMarkAsUnfulfilledResponse {
-    /** Items updated by bulk action. */
-    results?: BulkOrderResult[];
-    /** Bulk action metadata. */
-    bulkActionMetadata?: BulkActionMetadata;
+export declare enum SubdivisionType {
+    UNKNOWN_SUBDIVISION_TYPE = "UNKNOWN_SUBDIVISION_TYPE",
+    /** State */
+    ADMINISTRATIVE_AREA_LEVEL_1 = "ADMINISTRATIVE_AREA_LEVEL_1",
+    /** County */
+    ADMINISTRATIVE_AREA_LEVEL_2 = "ADMINISTRATIVE_AREA_LEVEL_2",
+    /** City/town */
+    ADMINISTRATIVE_AREA_LEVEL_3 = "ADMINISTRATIVE_AREA_LEVEL_3",
+    /** Neighborhood/quarter */
+    ADMINISTRATIVE_AREA_LEVEL_4 = "ADMINISTRATIVE_AREA_LEVEL_4",
+    /** Street/block */
+    ADMINISTRATIVE_AREA_LEVEL_5 = "ADMINISTRATIVE_AREA_LEVEL_5",
+    /** ADMINISTRATIVE_AREA_LEVEL_0. Indicates the national political entity, and is typically the highest order type returned by the Geocoder. */
+    COUNTRY = "COUNTRY"
 }
-export interface BulkMarkAsUnfulfilledByFilterRequest {
-    /** Filter object. Learn more about supported filters [here](https://bo.wix.com/wix-docs/rest/ecommerce/orders/filter-and-sort). */
-    filter?: Record<string, any> | null;
+export interface InvoiceDates {
+    /** use UTC midnight date to set the issue date according to the site time zone */
+    issueDate?: Date;
+    /** use UTC midnight date to set the due date according to the site time zone */
+    dueDate?: Date;
+    /** <a href="http://joda-time.sourceforge.net/timezones.html">Valid time zones</a> */
+    timeZoneCode?: string | null;
+    /**
+     * ignored in request use in response to get the site time zone
+     * @readonly
+     */
+    lastSeenDate?: Date;
 }
-export interface BulkMarkAsUnfulfilledByFilterResponse {
-    /** Items updated by bulk action. */
-    results?: BulkOrderResult[];
-    /** Bulk action metadata. */
-    bulkActionMetadata?: BulkActionMetadata;
+export interface LineItems {
+    lineItems?: LineItem[];
 }
-export interface MarkOrderAsPaidRequest {
-    /** Order ID. */
+export interface LineItem {
     _id?: string;
+    name?: string;
+    description?: string | null;
+    price?: BigDecimalWrapper;
+    taxedTotal?: BigDecimalWrapper;
+    quantity?: BigDecimalWrapper;
+    taxes?: LineItemTax[];
+    /** The source of the line item */
+    source?: Source;
+    /** The line-item level metadata. */
+    metadata?: LineItemMetaData;
 }
-export interface MarkOrderAsPaidResponse {
-    /** Updated order. */
-    order?: Order;
+export interface BigDecimalWrapper {
+    serializedValue?: number;
 }
-export interface BulkMarkOrdersAsPaidRequest {
-    /** IDs of orders to mark as paid. */
-    ids?: string[];
+export interface LineItemTax {
+    name?: string;
+    rate?: BigDecimalWrapper;
+    code?: string | null;
 }
-export interface BulkMarkOrdersAsPaidResponse {
+export interface Source {
     /**
-     * Items updated by the bulk action.
-     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
+     * Source app or service ID.
+     * @readonly
      */
-    results?: BulkOrderResult[];
-    /** Bulk action metadata. */
-    bulkActionMetadata?: BulkActionMetadata;
+    sourceId?: string;
+    /**
+     * App or service type.
+     * @readonly
+     */
+    sourceType?: SourceType;
 }
-export interface CreatePaymentGatewayOrderRequest {
-    /** eCom Order ID */
-    ecomOrderId?: string;
+export declare enum SourceType {
+    UNKNOWN_SOURCE_TYPE = "UNKNOWN_SOURCE_TYPE",
+    WIX_APP = "WIX_APP",
+    EXTERNAL = "EXTERNAL",
+    ADMIN = "ADMIN",
+    OTHER = "OTHER"
 }
-export interface CreatePaymentGatewayOrderResponse {
-    /** ID of the order created in the payment gateway */
-    paymentGatewayOrderId?: string;
+export interface LineItemMetaData {
+    metadata?: Record<string, string>;
 }
-export interface GetShipmentsRequest {
-    _id?: string;
+export interface Locale {
+    /** ISO 639 alpha-2 or alpha-3 language code, or a language subtag */
+    language?: string;
+    /** An ISO 3166 alpha-2 country code or a UN M.49 numeric-3 area code. */
+    country?: string | null;
+    invariant?: string | null;
 }
-export interface GetShipmentsResponse {
-    shipmentIds?: string[];
+export interface TotalPrice {
+    /** the subtotal of the line items without the tax reduction */
+    subtotal?: BigDecimalWrapper;
+    /** the total price taking into account the itemized fees and the taxes */
+    total?: BigDecimalWrapper;
+    fees?: ItemizedFee[];
+    discountAmount?: BigDecimalWrapper;
+    taxedAmount?: BigDecimalWrapper;
 }
-export interface AggregateOrdersRequest {
-    /** Filter applied to original data */
-    filter?: Record<string, any> | null;
-    /** This is an object defining aggregation itself */
-    aggregation?: Record<string, any> | null;
-    /**
-     * Optional custom separator string that can be used to override default separator value '|'
-     * for hierarchical responses of multifaceted aggregation requests like:
-     * '{"aggregation": {"example_request_key": {"$count" : ["deliveryMethod", "shippingRegion"]}}}'
-     * with example response for default '|' separator like:
-     * '{"aggregates" :{"example_request_key": {"(Mail|Region 1)": 5, "(Pickup|Region 2)": 10}}}'
-     */
-    hierarchySeparatorOverride?: string | null;
+export interface ItemizedFee {
+    name?: string;
+    price?: BigDecimalWrapper;
 }
-export interface AggregateOrdersResponse {
-    aggregates?: Record<string, any> | null;
+export interface Discount extends DiscountOneDiscountTypeOneOf {
+    /** Discount as percentage value. */
+    percentage?: BigDecimalWrapper;
 }
-export interface DecrementItemsQuantityRequest {
-    /** Order ID */
-    _id?: string;
-    /** Which items to decrement, and how much to decrement from each one */
-    decrementData?: DecrementData[];
+/** @oneof */
+export interface DiscountOneDiscountTypeOneOf {
+    /** Discount as percentage value. */
+    percentage?: BigDecimalWrapper;
 }
-export interface DecrementData {
-    /** ID of the line item being decremented. */
-    lineItemId?: string;
-    /** Line item quantity being decremented. */
-    decrementBy?: number;
-    /** Whether to restock the line item (triggers inventory update). */
-    restock?: boolean;
+export interface CalculatedTaxes {
+    /** consider calculated or not - cannot enforce set */
+    taxes?: CalculatedTax[];
 }
-export interface DecrementItemsQuantityResponse {
-    /** Updated order data */
-    order?: Order;
+export interface CalculatedTax {
+    name?: string;
+    rate?: BigDecimalWrapper;
+    /** the costs on which the taxes are applied */
+    taxable?: BigDecimalWrapper;
+    /** the taxes as a result of the */
+    taxed?: BigDecimalWrapper;
+    code?: string | null;
 }
-/** Triggered when order items are marked as restocked */
-export interface OrderItemsRestocked {
-    /** The order which items were restocked */
-    order?: Order;
-    /** Restocked items and quantities */
-    restockItems?: RestockItem[];
+export interface Payments {
+    payments?: Payment[];
 }
-export interface RestockItem {
-    /** ID of the line item being restocked. */
-    lineItemId?: string;
-    /** Line item quantity being restocked. */
-    quantity?: number;
+export interface Payment {
+    /** document */
+    _id?: string;
+    type?: string;
+    amount?: BigDecimalWrapper;
+    date?: Date;
+    /**
+     * The orderId of the order in cashier associated with the payment.
+     * This field is populated for external payments that are charged by invoices via AddPayment endpoint.
+     */
+    orderId?: string | null;
+    /**
+     * The transactionId corresponding to the orderId of the payment which are returned by cashier.
+     * This field is populated for external payments that are charged by invoices via AddPayment endpoint as well.
+     */
+    transactionId?: string | null;
 }
-/** Triggered when the the order status changes to approved */
-export interface OrderApproved {
-    /** The order that was updated */
-    order?: Order;
+export interface MetaData {
+    notes?: string | null;
+    legalTerms?: string | null;
+    sourceUrl?: string | null;
+    sourceProperties?: Record<string, string>;
+    source?: string | null;
+    sourceRefId?: string | null;
+    /** Optional indicator whether to allow editing of the invoice by other applications other than the source. Default is true. */
+    allowEditByOthers?: boolean | null;
 }
-export interface Task {
-    key?: TaskKey;
-    executeAt?: Date;
-    payload?: string | null;
+export interface InvoiceDynamicPriceTotals {
+    paidAmount?: BigDecimalWrapper;
+    balance?: BigDecimalWrapper;
 }
-export interface TaskKey {
-    appId?: string;
-    instanceId?: string;
-    subjectId?: string | null;
+/**
+ * A custom field value is used to add additional data to a financial document or to a financial document template.
+ * The custom field value may be based on a custom field definition.
+ */
+export interface CustomFieldValue {
+    /**
+     * The unique id of the custom field value
+     * @readonly
+     */
+    _id?: string | null;
+    /** The display name of the custom field value */
+    displayName?: string;
+    /** The optional namespace of the custom field value. This field may be used to indicate intended usage or source. */
+    namespace?: string | null;
+    /** The group of the custom field indicates its intended placement in the financial document */
+    group?: CustomFieldGroup;
+    /** The value of the custom field */
+    value?: Value;
+    /** The optional key of the custom field definition on which the custom field value is based */
+    originCustomFieldKey?: string | null;
 }
-export interface TaskAction extends TaskActionActionOneOf {
-    complete?: Complete;
-    cancel?: Cancel;
-    reschedule?: Reschedule;
+export declare enum CustomFieldGroup {
+    UNKNOWN_CUSTOM_FIELD_GROUP = "UNKNOWN_CUSTOM_FIELD_GROUP",
+    BUSINESS_DETAILS = "BUSINESS_DETAILS",
+    CUSTOMER_DETAILS = "CUSTOMER_DETAILS",
+    DOCUMENT = "DOCUMENT",
+    FOOTER = "FOOTER",
+    OTHER = "OTHER"
 }
-/** @oneof */
-export interface TaskActionActionOneOf {
-    complete?: Complete;
-    cancel?: Cancel;
-    reschedule?: Reschedule;
+export interface Value {
+    value?: string;
+    valueType?: ValueType;
 }
-export interface Complete {
+export declare enum ValueType {
+    UNKNOWN_VALUE_TYPE = "UNKNOWN_VALUE_TYPE",
+    STRING = "STRING",
+    DATE = "DATE",
+    BOOLEAN = "BOOLEAN",
+    NUMBER = "NUMBER"
 }
-export interface Cancel {
+export interface Deposit {
+    /** The flat amount of the deposit. The flat amount of the deposit must be less than the invoice total. */
+    flatAmount?: string;
+    /**
+     * The read-only percentage value of the deposit.
+     * It is computed according to the flat_amount and the invoice total and is rounded to 2 digits precision.
+     * @readonly
+     */
+    percentage?: string;
+    /** The type of the deposit. The default is FLAT. */
+    type?: DepositType;
 }
-export interface Reschedule {
-    executeAt?: Date;
-    payload?: string | null;
+export declare enum DepositType {
+    UNKNOWN = "UNKNOWN",
+    FLAT = "FLAT",
+    PERCENTAGE = "PERCENTAGE"
 }
-export interface InvoiceSentEvent {
-    _id?: IdAndVersion;
-    /** @readonly */
-    data?: InvoiceFields;
-    /** @readonly */
-    status?: InvoiceStatus;
+/**
+ * InvoiceStatus allowed transitions based on current status:
+ * Draft -> Deleted, Paid, Partially Paid, Sent
+ * Sent -> Draft, Deleted, Void, Paid, Partially Paid, Processing, (Overdue)
+ * Processing -> PartiallyPaid, Paid, Sent
+ * Paid -> Void
+ * PartiallyPaid -> Void, (PartialAndOverdue)
+ * Void -> Deleted
+ * Deleted
+ */
+export declare enum InvoiceStatus {
+    Draft = "Draft",
+    Sent = "Sent",
+    Processing = "Processing",
+    Paid = "Paid",
+    Overdue = "Overdue",
+    Void = "Void",
+    Deleted = "Deleted",
+    PartiallyPaid = "PartiallyPaid",
+    PartialAndOverdue = "PartialAndOverdue"
 }
 export interface TriggerSideEffectsFromLegacyData {
     storeId?: string;
@@ -3878,6 +3913,14 @@ export interface GetOrderResponseNonNullableFields {
                 };
             };
         };
+        tags?: {
+            privateTags?: {
+                tagIds: string[];
+            };
+            tags?: {
+                tagIds: string[];
+            };
+        };
     };
 }
 export interface SearchOrdersResponseNonNullableFields {
@@ -4147,6 +4190,14 @@ export interface SearchOrdersResponseNonNullableFields {
                 };
             };
         };
+        tags?: {
+            privateTags?: {
+                tagIds: string[];
+            };
+            tags?: {
+                tagIds: string[];
+            };
+        };
     }[];
 }
 export interface CreateOrderResponseNonNullableFields {
@@ -4416,6 +4467,14 @@ export interface CreateOrderResponseNonNullableFields {
                 };
             };
         };
+        tags?: {
+            privateTags?: {
+                tagIds: string[];
+            };
+            tags?: {
+                tagIds: string[];
+            };
+        };
     };
 }
 export interface UpdateOrderResponseNonNullableFields {
@@ -4685,6 +4744,306 @@ export interface UpdateOrderResponseNonNullableFields {
                 };
             };
         };
+        tags?: {
+            privateTags?: {
+                tagIds: string[];
+            };
+            tags?: {
+                tagIds: string[];
+            };
+        };
+    };
+}
+export interface BulkUpdateOrderResponseNonNullableFields {
+    results: {
+        itemMetadata?: {
+            originalIndex: number;
+            success: boolean;
+            error?: {
+                code: string;
+                description: string;
+            };
+        };
+        item?: {
+            number: string;
+            lineItems: {
+                _id: string;
+                productName?: {
+                    original: string;
+                };
+                catalogReference?: {
+                    catalogItemId: string;
+                    appId: string;
+                };
+                quantity: number;
+                totalDiscount?: {
+                    amount: string;
+                    formattedAmount: string;
+                };
+                descriptionLines: {
+                    plainText?: {
+                        original: string;
+                    };
+                    colorInfo?: {
+                        original: string;
+                    };
+                    name?: {
+                        original: string;
+                    };
+                }[];
+                image: string;
+                physicalProperties?: {
+                    shippable: boolean;
+                };
+                itemType?: {
+                    preset: ItemTypeItemType;
+                    custom: string;
+                };
+                price?: {
+                    amount: string;
+                    formattedAmount: string;
+                };
+                priceBeforeDiscounts?: {
+                    amount: string;
+                    formattedAmount: string;
+                };
+                totalPriceBeforeTax?: {
+                    amount: string;
+                    formattedAmount: string;
+                };
+                totalPriceAfterTax?: {
+                    amount: string;
+                    formattedAmount: string;
+                };
+                paymentOption: PaymentOptionType;
+                taxDetails?: {
+                    taxableAmount?: {
+                        amount: string;
+                        formattedAmount: string;
+                    };
+                    taxRate: string;
+                    totalTax?: {
+                        amount: string;
+                        formattedAmount: string;
+                    };
+                };
+                subscriptionInfo?: {
+                    cycleNumber: number;
+                    subscriptionOptionTitle: string;
+                    subscriptionSettings?: {
+                        frequency: SubscriptionFrequency;
+                        autoRenewal: boolean;
+                    };
+                };
+                priceDescription?: {
+                    original: string;
+                };
+                depositAmount?: {
+                    amount: string;
+                    formattedAmount: string;
+                };
+            }[];
+            buyerInfo?: {
+                visitorId: string;
+                memberId: string;
+            };
+            paymentStatus: PaymentStatus;
+            fulfillmentStatus: FulfillmentStatus;
+            weightUnit: WeightUnit;
+            taxIncludedInPrices: boolean;
+            priceSummary?: {
+                subtotal?: {
+                    amount: string;
+                    formattedAmount: string;
+                };
+                shipping?: {
+                    amount: string;
+                    formattedAmount: string;
+                };
+                tax?: {
+                    amount: string;
+                    formattedAmount: string;
+                };
+                discount?: {
+                    amount: string;
+                    formattedAmount: string;
+                };
+                total?: {
+                    amount: string;
+                    formattedAmount: string;
+                };
+                totalAdditionalFees?: {
+                    amount: string;
+                    formattedAmount: string;
+                };
+            };
+            billingInfo?: {
+                contactDetails?: {
+                    vatId?: {
+                        _id: string;
+                        type: VatType;
+                    };
+                };
+            };
+            shippingInfo?: {
+                title: string;
+                logistics?: {
+                    shippingDestination?: {
+                        contactDetails?: {
+                            vatId?: {
+                                _id: string;
+                                type: VatType;
+                            };
+                        };
+                    };
+                    pickupDetails?: {
+                        pickupMethod: PickupMethod;
+                    };
+                };
+                cost?: {
+                    price?: {
+                        amount: string;
+                        formattedAmount: string;
+                    };
+                    totalPriceBeforeTax?: {
+                        amount: string;
+                        formattedAmount: string;
+                    };
+                    totalPriceAfterTax?: {
+                        amount: string;
+                        formattedAmount: string;
+                    };
+                    taxDetails?: {
+                        taxableAmount?: {
+                            amount: string;
+                            formattedAmount: string;
+                        };
+                        taxRate: string;
+                        totalTax?: {
+                            amount: string;
+                            formattedAmount: string;
+                        };
+                    };
+                    discount?: {
+                        amount: string;
+                        formattedAmount: string;
+                    };
+                };
+            };
+            status: OrderStatus;
+            taxSummary?: {
+                totalTax?: {
+                    amount: string;
+                    formattedAmount: string;
+                };
+            };
+            appliedDiscounts: {
+                coupon?: {
+                    _id: string;
+                    code: string;
+                    name: string;
+                    amount?: {
+                        amount: string;
+                        formattedAmount: string;
+                    };
+                };
+                merchantDiscount?: {
+                    discountReason: DiscountReason;
+                    amount?: {
+                        amount: string;
+                        formattedAmount: string;
+                    };
+                };
+                discountRule?: {
+                    _id: string;
+                    name?: {
+                        original: string;
+                    };
+                    amount?: {
+                        amount: string;
+                        formattedAmount: string;
+                    };
+                };
+                discountType: DiscountType;
+                lineItemIds: string[];
+            }[];
+            activities: {
+                customActivity?: {
+                    appId: string;
+                    type: string;
+                };
+                merchantComment?: {
+                    message: string;
+                };
+                orderRefunded?: {
+                    manual: boolean;
+                    amount?: {
+                        amount: string;
+                        formattedAmount: string;
+                    };
+                    reason: string;
+                };
+                type: ActivityType;
+            }[];
+            attributionSource: AttributionSource;
+            createdBy?: {
+                userId: string;
+                memberId: string;
+                visitorId: string;
+                appId: string;
+            };
+            channelInfo?: {
+                type: ChannelType;
+            };
+            customFields: {
+                title: string;
+            }[];
+            additionalFees: {
+                name: string;
+                price?: {
+                    amount: string;
+                    formattedAmount: string;
+                };
+                taxDetails?: {
+                    taxableAmount?: {
+                        amount: string;
+                        formattedAmount: string;
+                    };
+                    taxRate: string;
+                    totalTax?: {
+                        amount: string;
+                        formattedAmount: string;
+                    };
+                };
+                priceBeforeTax?: {
+                    amount: string;
+                    formattedAmount: string;
+                };
+                _id: string;
+                lineItemIds: string[];
+            }[];
+            recipientInfo?: {
+                contactDetails?: {
+                    vatId?: {
+                        _id: string;
+                        type: VatType;
+                    };
+                };
+            };
+            tags?: {
+                privateTags?: {
+                    tagIds: string[];
+                };
+                tags?: {
+                    tagIds: string[];
+                };
+            };
+        };
+    }[];
+    bulkActionMetadata?: {
+        totalSuccesses: number;
+        totalFailures: number;
+        undetailedFailures: number;
     };
 }
 export interface CancelOrderResponseNonNullableFields {
@@ -4954,6 +5313,14 @@ export interface CancelOrderResponseNonNullableFields {
                 };
             };
         };
+        tags?: {
+            privateTags?: {
+                tagIds: string[];
+            };
+            tags?: {
+                tagIds: string[];
+            };
+        };
     };
 }
 /**
@@ -5204,6 +5571,27 @@ export interface UpdateOrder {
      * + No shipping option is selected.
      */
     recipientInfo?: AddressWithContact;
+    /** Tag ids collections associated with current entity. private_tags requires separate permissions to be accessible and modifiable. */
+    tags?: Tags;
+}
+/** @param orders - Orders to be updated.
+ * @public
+ * @documentationMaturity preview
+ * @requiredField orders
+ * @requiredField orders.order
+ * @requiredField orders.order._id
+ * @permissionScope Manage Stores - all permissions
+ * @permissionScopeId SCOPE.DC-STORES-MEGA.MANAGE-STORES
+ * @permissionScope Manage eCommerce - all permissions
+ * @permissionScopeId SCOPE.DC-ECOM-MEGA.MANAGE-ECOM
+ * @permissionScope Manage Orders
+ * @permissionScopeId SCOPE.DC-STORES.MANAGE-ORDERS
+ * @applicableIdentity APP
+ */
+export declare function bulkUpdateOrder(orders: MaskedOrder[], options?: BulkUpdateOrderOptions): Promise<BulkUpdateOrderResponse & BulkUpdateOrderResponseNonNullableFields>;
+export interface BulkUpdateOrderOptions {
+    /** Set to `true` if you wish to receive back the updated orders in the response */
+    returnEntity?: boolean;
 }
 /**
  * Cancels an order.