@wix/payments 1.0.25 → 1.0.27

package/type-bundles/meta.bundle.d.ts

@@ -1,1808 +0,0 @@
-interface OnboardingAvailability$1 {
-    /**
-     * ID of this entity
-     * @readonly
-     */
-    id?: string;
-    /** Information about CBD specific flow. Will have DECLINED status if user is not in United States */
-    cbdFlow?: CbdFlow$1;
-    /** Information about all restricted goods user might sell. */
-    restrictedGoodsFlow?: RestrictedGoodsFlow$1;
-    /** Information about services Wix Partner sells. */
-    partnerFlow?: PartnerFlow$1;
-    /**
-     * True, only if Wix Payments available to user due to the way account was created. False otherwise.
-     * @readonly
-     */
-    wixPaymentsAvailable?: boolean;
-}
-interface CbdFlow$1 {
-    /**
-     * Current status of CBD flow.
-     * DECLINED - User does not sell CBD (or at least we do not know about it). Any payment service provider can be connected.
-     * POSSIBLE - User possibly sells CBD and we should ask for confirmation. User still can connect Wix Payments.
-     * CONFIRMED - User confirmed to sell CBD and now we should ask to complete attestation form. Only CBD providers can be connected. User can't connect Wix Payments.
-     */
-    status?: Status$3;
-    /** Information about completion of attestation form. Include date of signing. */
-    attestationInfo?: AttestationInfo$1;
-}
-declare enum Status$3 {
-    UNDEFINED = "UNDEFINED",
-    DECLINED = "DECLINED",
-    POSSIBLE = "POSSIBLE",
-    CONFIRMED = "CONFIRMED"
-}
-interface AttestationInfo$1 {
-    /**
-     * Date of signing attestation form (only if status is CONFIRMED)
-     * @readonly
-     */
-    attestationFormSignedDate?: Date | null;
-    /** True, if attestation form was signed. False otherwise. */
-    formSigned?: boolean | null;
-}
-interface RestrictedGoodsFlow$1 {
-    /**
-     * Current status of Restricted Goods flow.
-     * DECLINED - User confirmed that they don't sell any restricted goods. User may connect Wix Payments.
-     * CONFIRMED - User confirmed that they do sell restricted goods. User can't connect Wix Payments.
-     */
-    status?: RestrictedGoodsFlowStatus$1;
-    /** Contains detailed list of which restricted categories user sell. */
-    categories?: RestrictedGoodsCategory$1[];
-}
-declare enum RestrictedGoodsFlowStatus$1 {
-    UNDEFINED = "UNDEFINED",
-    DECLINED = "DECLINED",
-    CONFIRMED = "CONFIRMED"
-}
-declare enum RestrictedGoodsCategory$1 {
-    UNDEFINED = "UNDEFINED",
-    TOBACCO_ALCOHOL = "TOBACCO_ALCOHOL",
-    FIREARMS_WEAPONS = "FIREARMS_WEAPONS",
-    ADULT = "ADULT",
-    MEDICAL = "MEDICAL",
-    FINANCIAL = "FINANCIAL",
-    TRAVEL_AGENCIES = "TRAVEL_AGENCIES",
-    GAMBLING_LOTTERIES_SKILL_GAMES = "GAMBLING_LOTTERIES_SKILL_GAMES",
-    BINARY_OPTIONS_CRYPTOCURRENCIES = "BINARY_OPTIONS_CRYPTOCURRENCIES",
-    MARKETPLACES = "MARKETPLACES",
-    OTHER = "OTHER",
-    CBD = "CBD",
-    TOBACCO_E_CIGARETTES = "TOBACCO_E_CIGARETTES",
-    ALCOHOL = "ALCOHOL",
-    NUTRACEUTICALS = "NUTRACEUTICALS"
-}
-interface PartnerFlow$1 {
-    /**
-     * Current status of Partner flow.
-     * DECLINED - User sells only approved services and may connect Wix Payments.
-     * CONFIRMED - User sells not approved services and can't connect Wix Payments.
-     */
-    status?: PartnerFlowStatus$1;
-}
-declare enum PartnerFlowStatus$1 {
-    UNDEFINED = "UNDEFINED",
-    DECLINED = "DECLINED",
-    CONFIRMED = "CONFIRMED"
-}
-interface GetOnboardingAvailabilityRequest$1 {
-}
-interface GetOnboardingAvailabilityResponse$1 {
-    /** Current state of onboarding availability for the merchant. */
-    onboardingAvailability?: OnboardingAvailability$1;
-}
-interface UpdateCbdFlowRequest$1 {
-    /** New state of CBD flow for merchant. */
-    cbdFlow?: CbdFlow$1;
-}
-interface UpdateCbdFlowResponse$1 {
-    /** Current state of onboarding availability for the merchant. */
-    onboardingAvailability?: OnboardingAvailability$1;
-}
-interface UpdateRestrictedGoodsFlowRequest$1 {
-    /** New state of restricted goods flow for merchant. */
-    restrictedGoods?: RestrictedGoodsFlow$1;
-}
-interface UpdateRestrictedGoodsFlowResponse$1 {
-    /** Current state of onboarding availability for the merchant. */
-    onboardingAvailability?: OnboardingAvailability$1;
-}
-interface UpdatePartnerFlowRequest$1 {
-    /** New state of partner flow for merchant. */
-    partnerFlow?: PartnerFlow$1;
-}
-interface UpdatePartnerFlowResponse$1 {
-    /** Current state of onboarding availability for the merchant. */
-    onboardingAvailability?: OnboardingAvailability$1;
-}
-interface CbdFlowNonNullableFields$1 {
-    status: Status$3;
-}
-interface RestrictedGoodsFlowNonNullableFields$1 {
-    status: RestrictedGoodsFlowStatus$1;
-    categories: RestrictedGoodsCategory$1[];
-}
-interface PartnerFlowNonNullableFields$1 {
-    status: PartnerFlowStatus$1;
-}
-interface OnboardingAvailabilityNonNullableFields$1 {
-    id: string;
-    cbdFlow?: CbdFlowNonNullableFields$1;
-    restrictedGoodsFlow?: RestrictedGoodsFlowNonNullableFields$1;
-    partnerFlow?: PartnerFlowNonNullableFields$1;
-    wixPaymentsAvailable: boolean;
-}
-interface GetOnboardingAvailabilityResponseNonNullableFields$1 {
-    onboardingAvailability?: OnboardingAvailabilityNonNullableFields$1;
-}
-interface UpdateCbdFlowResponseNonNullableFields$1 {
-    onboardingAvailability?: OnboardingAvailabilityNonNullableFields$1;
-}
-interface UpdateRestrictedGoodsFlowResponseNonNullableFields$1 {
-    onboardingAvailability?: OnboardingAvailabilityNonNullableFields$1;
-}
-interface UpdatePartnerFlowResponseNonNullableFields$1 {
-    onboardingAvailability?: OnboardingAvailabilityNonNullableFields$1;
-}
-
-interface OnboardingAvailability {
-    /**
-     * ID of this entity
-     * @readonly
-     */
-    _id?: string;
-    /** Information about CBD specific flow. Will have DECLINED status if user is not in United States */
-    cbdFlow?: CbdFlow;
-    /** Information about all restricted goods user might sell. */
-    restrictedGoodsFlow?: RestrictedGoodsFlow;
-    /** Information about services Wix Partner sells. */
-    partnerFlow?: PartnerFlow;
-    /**
-     * True, only if Wix Payments available to user due to the way account was created. False otherwise.
-     * @readonly
-     */
-    wixPaymentsAvailable?: boolean;
-}
-interface CbdFlow {
-    /**
-     * Current status of CBD flow.
-     * DECLINED - User does not sell CBD (or at least we do not know about it). Any payment service provider can be connected.
-     * POSSIBLE - User possibly sells CBD and we should ask for confirmation. User still can connect Wix Payments.
-     * CONFIRMED - User confirmed to sell CBD and now we should ask to complete attestation form. Only CBD providers can be connected. User can't connect Wix Payments.
-     */
-    status?: Status$2;
-    /** Information about completion of attestation form. Include date of signing. */
-    attestationInfo?: AttestationInfo;
-}
-declare enum Status$2 {
-    UNDEFINED = "UNDEFINED",
-    DECLINED = "DECLINED",
-    POSSIBLE = "POSSIBLE",
-    CONFIRMED = "CONFIRMED"
-}
-interface AttestationInfo {
-    /**
-     * Date of signing attestation form (only if status is CONFIRMED)
-     * @readonly
-     */
-    attestationFormSignedDate?: Date | null;
-    /** True, if attestation form was signed. False otherwise. */
-    formSigned?: boolean | null;
-}
-interface RestrictedGoodsFlow {
-    /**
-     * Current status of Restricted Goods flow.
-     * DECLINED - User confirmed that they don't sell any restricted goods. User may connect Wix Payments.
-     * CONFIRMED - User confirmed that they do sell restricted goods. User can't connect Wix Payments.
-     */
-    status?: RestrictedGoodsFlowStatus;
-    /** Contains detailed list of which restricted categories user sell. */
-    categories?: RestrictedGoodsCategory[];
-}
-declare enum RestrictedGoodsFlowStatus {
-    UNDEFINED = "UNDEFINED",
-    DECLINED = "DECLINED",
-    CONFIRMED = "CONFIRMED"
-}
-declare enum RestrictedGoodsCategory {
-    UNDEFINED = "UNDEFINED",
-    TOBACCO_ALCOHOL = "TOBACCO_ALCOHOL",
-    FIREARMS_WEAPONS = "FIREARMS_WEAPONS",
-    ADULT = "ADULT",
-    MEDICAL = "MEDICAL",
-    FINANCIAL = "FINANCIAL",
-    TRAVEL_AGENCIES = "TRAVEL_AGENCIES",
-    GAMBLING_LOTTERIES_SKILL_GAMES = "GAMBLING_LOTTERIES_SKILL_GAMES",
-    BINARY_OPTIONS_CRYPTOCURRENCIES = "BINARY_OPTIONS_CRYPTOCURRENCIES",
-    MARKETPLACES = "MARKETPLACES",
-    OTHER = "OTHER",
-    CBD = "CBD",
-    TOBACCO_E_CIGARETTES = "TOBACCO_E_CIGARETTES",
-    ALCOHOL = "ALCOHOL",
-    NUTRACEUTICALS = "NUTRACEUTICALS"
-}
-interface PartnerFlow {
-    /**
-     * Current status of Partner flow.
-     * DECLINED - User sells only approved services and may connect Wix Payments.
-     * CONFIRMED - User sells not approved services and can't connect Wix Payments.
-     */
-    status?: PartnerFlowStatus;
-}
-declare enum PartnerFlowStatus {
-    UNDEFINED = "UNDEFINED",
-    DECLINED = "DECLINED",
-    CONFIRMED = "CONFIRMED"
-}
-interface GetOnboardingAvailabilityRequest {
-}
-interface GetOnboardingAvailabilityResponse {
-    /** Current state of onboarding availability for the merchant. */
-    onboardingAvailability?: OnboardingAvailability;
-}
-interface UpdateCbdFlowRequest {
-    /** New state of CBD flow for merchant. */
-    cbdFlow?: CbdFlow;
-}
-interface UpdateCbdFlowResponse {
-    /** Current state of onboarding availability for the merchant. */
-    onboardingAvailability?: OnboardingAvailability;
-}
-interface UpdateRestrictedGoodsFlowRequest {
-    /** New state of restricted goods flow for merchant. */
-    restrictedGoods?: RestrictedGoodsFlow;
-}
-interface UpdateRestrictedGoodsFlowResponse {
-    /** Current state of onboarding availability for the merchant. */
-    onboardingAvailability?: OnboardingAvailability;
-}
-interface UpdatePartnerFlowRequest {
-    /** New state of partner flow for merchant. */
-    partnerFlow?: PartnerFlow;
-}
-interface UpdatePartnerFlowResponse {
-    /** Current state of onboarding availability for the merchant. */
-    onboardingAvailability?: OnboardingAvailability;
-}
-interface CbdFlowNonNullableFields {
-    status: Status$2;
-}
-interface RestrictedGoodsFlowNonNullableFields {
-    status: RestrictedGoodsFlowStatus;
-    categories: RestrictedGoodsCategory[];
-}
-interface PartnerFlowNonNullableFields {
-    status: PartnerFlowStatus;
-}
-interface OnboardingAvailabilityNonNullableFields {
-    _id: string;
-    cbdFlow?: CbdFlowNonNullableFields;
-    restrictedGoodsFlow?: RestrictedGoodsFlowNonNullableFields;
-    partnerFlow?: PartnerFlowNonNullableFields;
-    wixPaymentsAvailable: boolean;
-}
-interface GetOnboardingAvailabilityResponseNonNullableFields {
-    onboardingAvailability?: OnboardingAvailabilityNonNullableFields;
-}
-interface UpdateCbdFlowResponseNonNullableFields {
-    onboardingAvailability?: OnboardingAvailabilityNonNullableFields;
-}
-interface UpdateRestrictedGoodsFlowResponseNonNullableFields {
-    onboardingAvailability?: OnboardingAvailabilityNonNullableFields;
-}
-interface UpdatePartnerFlowResponseNonNullableFields {
-    onboardingAvailability?: OnboardingAvailabilityNonNullableFields;
-}
-
-type __PublicMethodMetaInfo$3<K = string, M = unknown, T = unknown, S = unknown, Q = unknown, R = unknown> = {
-    getUrl: (context: any) => string;
-    httpMethod: K;
-    path: string;
-    pathParams: M;
-    __requestType: T;
-    __originalRequestType: S;
-    __responseType: Q;
-    __originalResponseType: R;
-};
-declare function getOnboardingAvailability(): __PublicMethodMetaInfo$3<'GET', {}, GetOnboardingAvailabilityRequest, GetOnboardingAvailabilityRequest$1, GetOnboardingAvailabilityResponse & GetOnboardingAvailabilityResponseNonNullableFields, GetOnboardingAvailabilityResponse$1 & GetOnboardingAvailabilityResponseNonNullableFields$1>;
-declare function updateCbdFlow(): __PublicMethodMetaInfo$3<'PATCH', {}, UpdateCbdFlowRequest, UpdateCbdFlowRequest$1, UpdateCbdFlowResponse & UpdateCbdFlowResponseNonNullableFields, UpdateCbdFlowResponse$1 & UpdateCbdFlowResponseNonNullableFields$1>;
-declare function updateRestrictedGoodsFlow(): __PublicMethodMetaInfo$3<'PATCH', {}, UpdateRestrictedGoodsFlowRequest, UpdateRestrictedGoodsFlowRequest$1, UpdateRestrictedGoodsFlowResponse & UpdateRestrictedGoodsFlowResponseNonNullableFields, UpdateRestrictedGoodsFlowResponse$1 & UpdateRestrictedGoodsFlowResponseNonNullableFields$1>;
-declare function updatePartnerFlow(): __PublicMethodMetaInfo$3<'PATCH', {}, UpdatePartnerFlowRequest, UpdatePartnerFlowRequest$1, UpdatePartnerFlowResponse & UpdatePartnerFlowResponseNonNullableFields, UpdatePartnerFlowResponse$1 & UpdatePartnerFlowResponseNonNullableFields$1>;
-
-declare const meta$3_getOnboardingAvailability: typeof getOnboardingAvailability;
-declare const meta$3_updateCbdFlow: typeof updateCbdFlow;
-declare const meta$3_updatePartnerFlow: typeof updatePartnerFlow;
-declare const meta$3_updateRestrictedGoodsFlow: typeof updateRestrictedGoodsFlow;
-declare namespace meta$3 {
-  export { type __PublicMethodMetaInfo$3 as __PublicMethodMetaInfo, meta$3_getOnboardingAvailability as getOnboardingAvailability, meta$3_updateCbdFlow as updateCbdFlow, meta$3_updatePartnerFlow as updatePartnerFlow, meta$3_updateRestrictedGoodsFlow as updateRestrictedGoodsFlow };
-}
-
-/** Provider platform event */
-interface ProviderPlatformEvent$1 extends ProviderPlatformEventResourceOneOf$1 {
-    /** Refund event data. */
-    refund?: RefundEvent$1;
-    /** Transaction event data. */
-    transaction?: TransactionEvent$1;
-    /**
-     * This field is ignored, do not send it.
-     * @deprecated
-     */
-    pluginId?: string;
-}
-/** @oneof */
-interface ProviderPlatformEventResourceOneOf$1 {
-    /** Refund event data. */
-    refund?: RefundEvent$1;
-    /** Transaction event data. */
-    transaction?: TransactionEvent$1;
-}
-interface RefundEvent$1 {
-    /** Wix transaction ID. */
-    wixTransactionId?: string;
-    /** PSP refund ID. */
-    pluginRefundId?: string;
-    /** Wix [reason code](https://dev.wix.com/api/rest/all-apis/provider-platform/reason-codes#all-apis_provider-platform_reason-codes_refund-declined) indicating a failed request. */
-    reasonCode?: number;
-    /** Refunded amount. */
-    amount?: string;
-    /** Wix refund ID. This field is only required when a merchant initiates a refund from the Wix dashboard. */
-    wixRefundId?: string | null;
-    /** PSP-specific error code. */
-    errorCode?: string | null;
-    /** PSP-specific error message. */
-    errorMessage?: string | null;
-}
-interface TransactionEvent$1 {
-    /** Wix transaction ID. */
-    wixTransactionId?: string;
-    /** PSP transaction ID. */
-    pluginTransactionId?: string;
-    /** Wix [reason code](https://dev.wix.com/api/rest/all-apis/provider-platform/reason-codes) indicating a failed or pending request. */
-    reasonCode?: number;
-    /** PSP-specific error code. */
-    errorCode?: string | null;
-    /** PSP-specific error message. */
-    errorMessage?: string | null;
-    /** Token data for stored payment method. */
-    credentialsOnFile?: CredentialsOnFile$1;
-    /** Details of actual customer's card, obtained from a Funding PAN as opposed to a Device PAN. */
-    cardDetails?: CardDetails$1;
-}
-interface CredentialsOnFile$1 extends CredentialsOnFileInfoOneOf$1 {
-    /** Network token data. */
-    cardReference?: CardReference$1;
-    /** Provider generated token data. */
-    paymentMethodReference?: PaymentMethodReference$1;
-}
-/** @oneof */
-interface CredentialsOnFileInfoOneOf$1 {
-    /** Network token data. */
-    cardReference?: CardReference$1;
-    /** Provider generated token data. */
-    paymentMethodReference?: PaymentMethodReference$1;
-}
-interface CardReference$1 {
-    /** Network token. */
-    networkTransactionId?: string;
-    /** Directory Server transaction ID */
-    dsTransactionId?: string | null;
-}
-interface PaymentMethodReference$1 {
-    /** Payment method token created by the PSP. */
-    token?: string;
-}
-interface CardDetails$1 {
-    /** Issuer (business) identification number. First 6 or 8 digits of the card's number. */
-    bin?: string | null;
-    /** Last 4 digits of the card's number. */
-    lastFour?: string | null;
-}
-/** Submit event request */
-interface SubmitEventRequest$1 {
-    /** Event data. */
-    event: ProviderPlatformEvent$1;
-}
-/** Submit event response */
-interface SubmitEventResponse$1 {
-}
-
-/** Provider platform event */
-interface ProviderPlatformEvent extends ProviderPlatformEventResourceOneOf {
-    /** Refund event data. */
-    refund?: RefundEvent;
-    /** Transaction event data. */
-    transaction?: TransactionEvent;
-    /**
-     * This field is ignored, do not send it.
-     * @deprecated
-     */
-    pluginId?: string;
-}
-/** @oneof */
-interface ProviderPlatformEventResourceOneOf {
-    /** Refund event data. */
-    refund?: RefundEvent;
-    /** Transaction event data. */
-    transaction?: TransactionEvent;
-}
-interface RefundEvent {
-    /** Wix transaction ID. */
-    wixTransactionId?: string;
-    /** PSP refund ID. */
-    pluginRefundId?: string;
-    /** Wix [reason code](https://dev.wix.com/api/rest/all-apis/provider-platform/reason-codes#all-apis_provider-platform_reason-codes_refund-declined) indicating a failed request. */
-    reasonCode?: number;
-    /** Refunded amount. */
-    amount?: string;
-    /** Wix refund ID. This field is only required when a merchant initiates a refund from the Wix dashboard. */
-    wixRefundId?: string | null;
-    /** PSP-specific error code. */
-    errorCode?: string | null;
-    /** PSP-specific error message. */
-    errorMessage?: string | null;
-}
-interface TransactionEvent {
-    /** Wix transaction ID. */
-    wixTransactionId?: string;
-    /** PSP transaction ID. */
-    pluginTransactionId?: string;
-    /** Wix [reason code](https://dev.wix.com/api/rest/all-apis/provider-platform/reason-codes) indicating a failed or pending request. */
-    reasonCode?: number;
-    /** PSP-specific error code. */
-    errorCode?: string | null;
-    /** PSP-specific error message. */
-    errorMessage?: string | null;
-    /** Token data for stored payment method. */
-    credentialsOnFile?: CredentialsOnFile;
-    /** Details of actual customer's card, obtained from a Funding PAN as opposed to a Device PAN. */
-    cardDetails?: CardDetails;
-}
-interface CredentialsOnFile extends CredentialsOnFileInfoOneOf {
-    /** Network token data. */
-    cardReference?: CardReference;
-    /** Provider generated token data. */
-    paymentMethodReference?: PaymentMethodReference;
-}
-/** @oneof */
-interface CredentialsOnFileInfoOneOf {
-    /** Network token data. */
-    cardReference?: CardReference;
-    /** Provider generated token data. */
-    paymentMethodReference?: PaymentMethodReference;
-}
-interface CardReference {
-    /** Network token. */
-    networkTransactionId?: string;
-    /** Directory Server transaction ID */
-    dsTransactionId?: string | null;
-}
-interface PaymentMethodReference {
-    /** Payment method token created by the PSP. */
-    token?: string;
-}
-interface CardDetails {
-    /** Issuer (business) identification number. First 6 or 8 digits of the card's number. */
-    bin?: string | null;
-    /** Last 4 digits of the card's number. */
-    lastFour?: string | null;
-}
-/** Submit event request */
-interface SubmitEventRequest {
-    /** Event data. */
-    event: ProviderPlatformEvent;
-}
-/** Submit event response */
-interface SubmitEventResponse {
-}
-
-type __PublicMethodMetaInfo$2<K = string, M = unknown, T = unknown, S = unknown, Q = unknown, R = unknown> = {
-    getUrl: (context: any) => string;
-    httpMethod: K;
-    path: string;
-    pathParams: M;
-    __requestType: T;
-    __originalRequestType: S;
-    __responseType: Q;
-    __originalResponseType: R;
-};
-declare function submitEvent(): __PublicMethodMetaInfo$2<'POST', {}, SubmitEventRequest, SubmitEventRequest$1, SubmitEventResponse, SubmitEventResponse$1>;
-
-declare const meta$2_submitEvent: typeof submitEvent;
-declare namespace meta$2 {
-  export { type __PublicMethodMetaInfo$2 as __PublicMethodMetaInfo, meta$2_submitEvent as submitEvent };
-}
-
-/**
- * A refund a record of an attempt of
- * returning funds for a charge from a merchant to a buyer who has made a purchase.
- * Read more about refunds in this [article](<https://dev.wix.com/docs/rest/business-management/payments/refunds/introduction>).
- */
-interface Refund$1 {
-    /**
-     * Refund ID.
-     * @readonly
-     */
-    id?: string | null;
-    /**
-     * Revision number, which increments by 1 each time the refund is updated.
-     *
-     * Ignored when creating a refund.
-     * @readonly
-     */
-    revision?: string | null;
-    /**
-     * Date and time the refund was created.
-     * @readonly
-     */
-    createdDate?: Date | null;
-    /**
-     * Date and time the refund was last updated.
-     * @readonly
-     */
-    updatedDate?: Date | null;
-    /** Data Extensions */
-    extendedFields?: ExtendedFields$3;
-    /** ID of charge for which the funds are returned by this refund. */
-    chargeId?: string | null;
-    /** Currency of refund, should be the same as currency of charge. */
-    currency?: string | null;
-    /**
-     * Amount of refund in base units, what's returned to the buyer.
-     * E.g. "12.95".
-     */
-    amount?: string | null;
-    /**
-     * Application fee returned to merchant from Wix.
-     * In base units, e.g. "12.95".
-     * Not present when no application fee was returned.
-     * @readonly
-     */
-    returnedApplicationFee?: string | null;
-    /**
-     * Processing fee returned to merchant from provider.
-     * In base units, e.g. "12.95".
-     * Applicable only to Wix Payments provider.
-     * Not present when no processing fee was returned.
-     * @readonly
-     */
-    returnedProcessingFee?: string | null;
-    /**
-     * True when refund returns all funds for a charge.
-     * @readonly
-     */
-    full?: boolean | null;
-    /**
-     * Status of the refund.
-     * Read more about statuses in this [article](<https://dev.wix.com/docs/rest/business-management/payments/refunds/introduction#lifecycle-of-a-refund>).
-     * @readonly
-     */
-    status?: Status$1;
-    /**
-     * ID of the refund on the PSP side.
-     * @readonly
-     */
-    providerRefundId?: string | null;
-    /** Reason why this refund was issued. */
-    reason?: string | null;
-    /**
-     * Details about refund status.
-     * Mostly used with statuses `FAILED` and `REVERSED`.
-     * @readonly
-     */
-    statusInfo?: StatusInfo$1;
-    /**
-     * Acquirer Reference Number.
-     * @readonly
-     */
-    acquirerReferenceNumber?: string | null;
-    /** Optional free-text note about this refund. */
-    note?: string | null;
-}
-interface ExtendedFields$3 {
-    /**
-     * Extended field data. Each key corresponds to the namespace of the app that created the extended fields.
-     * The value of each key is structured according to the schema defined when the extended fields were configured.
-     *
-     * You can only access fields for which you have the appropriate permissions.
-     *
-     * Learn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).
-     */
-    namespaces?: Record<string, Record<string, any>>;
-}
-declare enum Status$1 {
-    UNKNOWN_STATUS = "UNKNOWN_STATUS",
-    /**
-     * Initial status for all refunds.
-     * Provisional, refund should be in this status for less than a minute.
-     */
-    STARTING = "STARTING",
-    /** Status right after STARTED for asynchronous refunds. */
-    PENDING = "PENDING",
-    /**
-     * Refund was successful.
-     * Can transition to REVERSED in corner cases.
-     */
-    SUCCEEDED = "SUCCEEDED",
-    /** Regular error, terminal status. */
-    FAILED = "FAILED",
-    /**
-     * Either refund reversal
-     * or any other error that comes after success, terminal status.
-     */
-    REVERSED = "REVERSED"
-}
-declare enum Initiator$1 {
-    UNKNOWN_INITIATOR = "UNKNOWN_INITIATOR",
-    WIX = "WIX",
-    API = "API",
-    PROVIDER = "PROVIDER"
-}
-interface StatusInfo$1 {
-    /**
-     * Reason code.
-     * [Read more about reason codes.](https://dev.wix.com/docs/rest/api-reference/payment-provider-spi/reason-codes)
-     */
-    code?: string;
-    /** Free-text description. */
-    description?: string | null;
-}
-interface CreateRefundRequest$1 {
-    /** Refund to be created. */
-    refund: Refund$1;
-    /**
-     * Optional parameter used to prevent unintended refunds.
-     * Used to check previously refunded amount according to the client
-     * against the amount from server perspective.
-     * If they don't match, error with code `PREVIOUSLY_REFUNDED_AMOUNT_MISMATCH` is returned.
-     *
-     * Read more about preventing unintended refunds in this
-     * [article](<https://dev.wix.com/docs/rest/business-management/payments/refunds/introduction#preventing-unintended-refunds>).
-     */
-    previouslyRefundedAmount?: string | null;
-}
-interface CreateRefundResponse$1 {
-    /** The created refund. */
-    refund?: Refund$1;
-}
-interface GetRefundRequest$1 {
-    /** ID of the refund to retrieve. */
-    refundId: string;
-}
-interface GetRefundResponse$1 {
-    /** The requested refund. */
-    refund?: Refund$1;
-}
-interface QueryRefundsRequest$1 {
-    /** WQL expression. */
-    query?: CursorQuery$1;
-}
-interface CursorQuery$1 extends CursorQueryPagingMethodOneOf$1 {
-    /** Cursor token pointing to a page of results. Not used in the first request. Following requests use the cursor token and not `filter` or `sort`. */
-    cursorPaging?: CursorPaging$3;
-    /**
-     * Filter object in the following format:
-     * `"filter" : {
-     * "fieldName1": "value1",
-     * "fieldName2":{"$operator":"value2"}
-     * }`
-     * Example of operators: `$eq`, `$ne`, `$lt`, `$lte`, `$gt`, `$gte`, `$in`, `$hasSome`, `$hasAll`, `$startsWith`, `$contains`
-     */
-    filter?: Record<string, any> | null;
-    /**
-     * Sort object in the following format:
-     * `[{"fieldName":"sortField1","order":"ASC"},{"fieldName":"sortField2","order":"DESC"}]`
-     */
-    sort?: Sorting$1[];
-}
-/** @oneof */
-interface CursorQueryPagingMethodOneOf$1 {
-    /** Cursor token pointing to a page of results. Not used in the first request. Following requests use the cursor token and not `filter` or `sort`. */
-    cursorPaging?: CursorPaging$3;
-}
-interface Sorting$1 {
-    /** Name of the field to sort by. */
-    fieldName?: string;
-    /** Sort order. */
-    order?: SortOrder$1;
-}
-declare enum SortOrder$1 {
-    ASC = "ASC",
-    DESC = "DESC"
-}
-interface CursorPaging$3 {
-    /** Number of items to load. */
-    limit?: number | null;
-    /**
-     * Pointer to the next or previous page in the list of results.
-     *
-     * You can get the relevant cursor token
-     * from the `pagingMetadata` object in the previous call's response.
-     * Not relevant for the first request.
-     */
-    cursor?: string | null;
-}
-interface QueryRefundsResponse$1 {
-    /** List of refunds. */
-    refunds?: Refund$1[];
-    /** Paging metadata */
-    pagingMetadata?: CursorPagingMetadata$3;
-}
-interface CursorPagingMetadata$3 {
-    /** Number of items returned in the response. */
-    count?: number | null;
-    /** Offset that was requested. */
-    cursors?: Cursors$3;
-    /**
-     * 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.
-     */
-    hasNext?: boolean | null;
-}
-interface Cursors$3 {
-    /** Cursor pointing to next page in the list of results. */
-    next?: string | null;
-    /** Cursor pointing to previous page in the list of results. */
-    prev?: string | null;
-}
-interface UpdateExtendedFieldsRequest$1 {
-    /** ID of the entity to update. */
-    id: string;
-    /** Identifier for the app whose extended fields are being updated. */
-    namespace: string;
-    /** Data to update. Structured according to the [schema](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields#json-schema-for-extended-fields) defined when the extended fields were configured. */
-    namespaceData: Record<string, any> | null;
-}
-interface UpdateExtendedFieldsResponse$1 {
-    /** Updated refund. */
-    refund?: Refund$1;
-}
-interface GetRefundabilityRequest$1 {
-    /** ID of the charge for which refundability will be calculated. */
-    chargeId: string;
-}
-interface GetRefundabilityResponse$1 {
-    /** Refundability for the charge. */
-    refundability?: Refundability$1;
-}
-/**
- * Internal notes:
- *
- * Instead of separate Refundability and PartialRefundability, we provide min and max refund amount.
- * If only full refund is possible, min_refund_amount = max_refund_amount = charge amount.
- */
-interface Refundability$1 extends RefundabilityDetailsOneOf$1 {
-    /** When charge is refundable, specifies what amounts are allowed for refund. */
-    refundOptions?: RefundOptions$1;
-    /** When charge is not refundable, specifies why refund is not allowed. */
-    rejection?: Rejection$1;
-    /** Whether the caller is allowed to refund the charge. */
-    refundable?: boolean;
-    /** Currency of the charge. */
-    currency?: string | null;
-    /**
-     * Sum of amounts of `SUCCEEDED` refunds for this charge in base units, e.g. "6.47".
-     * Used to prevent unintended refunds, read more in this
-     * [article](<https://dev.wix.com/docs/rest/business-management/payments/refunds/introduction#preventing-unintended-refunds>).
-     */
-    previouslyRefundedAmount?: string | null;
-}
-/** @oneof */
-interface RefundabilityDetailsOneOf$1 {
-    /** When charge is refundable, specifies what amounts are allowed for refund. */
-    refundOptions?: RefundOptions$1;
-    /** When charge is not refundable, specifies why refund is not allowed. */
-    rejection?: Rejection$1;
-}
-interface RefundOptions$1 {
-    /** Minimum amount allowed to be refunded in base units, e.g. "0.50". */
-    minRefundAmount?: string | null;
-    /** Maximum amount allowed to be refunded in base units, e.g. "12.95". */
-    maxRefundAmount?: string | null;
-}
-interface Rejection$1 {
-    /**
-     * Following reasons are possible:
-     * - `CHARGE_REFUNDED` — charge is already fully refunded.
-     * - `CHARGE_REFUND_IN_PROGRESS` — another refund was initiated for this charge
-     * and is waiting for confirmation from the provider.
-     * - `CHARGE_DISPUTED` — charge was disputed.
-     * - `CHARGE_REFUND_PERIOD_ENDED` — charge is too old to be refunded.
-     * - `CHARGE_UNPAID` — charge is unpaid.
-     * - `PROVIDER_DOWN` — PSP is temporarily down.
-     * - `PROVIDER_NOT_SUPPORTED` — provider doesn't support refunds at the moment,
-     * charge is in the wrong state,
-     * or we don't have required information for this transaction.
-     * - `PAYMENT_METHOD_NOT_SUPPORTED` — payment method of a charge doesn't support refunds.
-     * - `MERCHANT_ACCOUNT_NOT_SUPPORTED` — merchant account doesn't support refunds at the moment.
-     * - `MERCHANT_BALANCE_INSUFFICIENT` — merchant doesn't have enough balance to issue a refund for this charge.
-     * - `NOT_AUTHORIZED` — logged in merchant has no permission to refund this charge.
-     */
-    reason?: RejectionReason$1;
-}
-declare enum RejectionReason$1 {
-    UNKNOWN_REJECTION_REASON = "UNKNOWN_REJECTION_REASON",
-    /** Charge is already fully refunded. */
-    CHARGE_REFUNDED = "CHARGE_REFUNDED",
-    /** Another refund was initiated for this charge and is waiting for confirmation from the provider. */
-    CHARGE_REFUND_IN_PROGRESS = "CHARGE_REFUND_IN_PROGRESS",
-    /** Charge was disputed. */
-    CHARGE_DISPUTED = "CHARGE_DISPUTED",
-    /** Charge is too old to be refunded. */
-    CHARGE_REFUND_PERIOD_ENDED = "CHARGE_REFUND_PERIOD_ENDED",
-    /** Charge is unpaid. */
-    CHARGE_UNPAID = "CHARGE_UNPAID",
-    /** PSP is temporarily down. */
-    PROVIDER_DOWN = "PROVIDER_DOWN",
-    /**
-     * Provider doesn't support refunds at the moment, transaction in a wrong state or we don't
-     * have required information for this transaction.
-     */
-    PROVIDER_NOT_SUPPORTED = "PROVIDER_NOT_SUPPORTED",
-    /** Payment method of a charge doesn't support refunds. */
-    PAYMENT_METHOD_NOT_SUPPORTED = "PAYMENT_METHOD_NOT_SUPPORTED",
-    /** Merchant account doesn't support refunds at the moment. */
-    MERCHANT_ACCOUNT_NOT_SUPPORTED = "MERCHANT_ACCOUNT_NOT_SUPPORTED",
-    /** Merchant doesn't have enough balance to issue a refund for this charge. */
-    MERCHANT_BALANCE_INSUFFICIENT = "MERCHANT_BALANCE_INSUFFICIENT",
-    /** Logged in merchant has no permission to refund this charge. */
-    NOT_AUTHORIZED = "NOT_AUTHORIZED"
-}
-interface StatusInfoNonNullableFields$1 {
-    code: string;
-}
-interface RefundNonNullableFields$1 {
-    status: Status$1;
-    initiator: Initiator$1;
-    statusInfo?: StatusInfoNonNullableFields$1;
-}
-interface CreateRefundResponseNonNullableFields$1 {
-    refund?: RefundNonNullableFields$1;
-}
-interface GetRefundResponseNonNullableFields$1 {
-    refund?: RefundNonNullableFields$1;
-}
-interface QueryRefundsResponseNonNullableFields$1 {
-    refunds: RefundNonNullableFields$1[];
-}
-interface UpdateExtendedFieldsResponseNonNullableFields$1 {
-    refund?: RefundNonNullableFields$1;
-}
-interface RejectionNonNullableFields$1 {
-    reason: RejectionReason$1;
-}
-interface RefundabilityNonNullableFields$1 {
-    rejection?: RejectionNonNullableFields$1;
-    refundable: boolean;
-}
-interface GetRefundabilityResponseNonNullableFields$1 {
-    refundability?: RefundabilityNonNullableFields$1;
-}
-
-/**
- * A refund a record of an attempt of
- * returning funds for a charge from a merchant to a buyer who has made a purchase.
- * Read more about refunds in this [article](<https://dev.wix.com/docs/rest/business-management/payments/refunds/introduction>).
- */
-interface Refund {
-    /**
-     * Refund ID.
-     * @readonly
-     */
-    _id?: string | null;
-    /**
-     * Revision number, which increments by 1 each time the refund is updated.
-     *
-     * Ignored when creating a refund.
-     * @readonly
-     */
-    revision?: string | null;
-    /**
-     * Date and time the refund was created.
-     * @readonly
-     */
-    _createdDate?: Date | null;
-    /**
-     * Date and time the refund was last updated.
-     * @readonly
-     */
-    _updatedDate?: Date | null;
-    /** Data Extensions */
-    extendedFields?: ExtendedFields$2;
-    /** ID of charge for which the funds are returned by this refund. */
-    chargeId?: string | null;
-    /** Currency of refund, should be the same as currency of charge. */
-    currency?: string | null;
-    /**
-     * Amount of refund in base units, what's returned to the buyer.
-     * E.g. "12.95".
-     */
-    amount?: string | null;
-    /**
-     * Application fee returned to merchant from Wix.
-     * In base units, e.g. "12.95".
-     * Not present when no application fee was returned.
-     * @readonly
-     */
-    returnedApplicationFee?: string | null;
-    /**
-     * Processing fee returned to merchant from provider.
-     * In base units, e.g. "12.95".
-     * Applicable only to Wix Payments provider.
-     * Not present when no processing fee was returned.
-     * @readonly
-     */
-    returnedProcessingFee?: string | null;
-    /**
-     * True when refund returns all funds for a charge.
-     * @readonly
-     */
-    full?: boolean | null;
-    /**
-     * Status of the refund.
-     * Read more about statuses in this [article](<https://dev.wix.com/docs/rest/business-management/payments/refunds/introduction#lifecycle-of-a-refund>).
-     * @readonly
-     */
-    status?: Status;
-    /**
-     * ID of the refund on the PSP side.
-     * @readonly
-     */
-    providerRefundId?: string | null;
-    /** Reason why this refund was issued. */
-    reason?: string | null;
-    /**
-     * Details about refund status.
-     * Mostly used with statuses `FAILED` and `REVERSED`.
-     * @readonly
-     */
-    statusInfo?: StatusInfo;
-    /**
-     * Acquirer Reference Number.
-     * @readonly
-     */
-    acquirerReferenceNumber?: string | null;
-    /** Optional free-text note about this refund. */
-    note?: string | null;
-}
-interface ExtendedFields$2 {
-    /**
-     * Extended field data. Each key corresponds to the namespace of the app that created the extended fields.
-     * The value of each key is structured according to the schema defined when the extended fields were configured.
-     *
-     * You can only access fields for which you have the appropriate permissions.
-     *
-     * Learn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).
-     */
-    namespaces?: Record<string, Record<string, any>>;
-}
-declare enum Status {
-    UNKNOWN_STATUS = "UNKNOWN_STATUS",
-    /**
-     * Initial status for all refunds.
-     * Provisional, refund should be in this status for less than a minute.
-     */
-    STARTING = "STARTING",
-    /** Status right after STARTED for asynchronous refunds. */
-    PENDING = "PENDING",
-    /**
-     * Refund was successful.
-     * Can transition to REVERSED in corner cases.
-     */
-    SUCCEEDED = "SUCCEEDED",
-    /** Regular error, terminal status. */
-    FAILED = "FAILED",
-    /**
-     * Either refund reversal
-     * or any other error that comes after success, terminal status.
-     */
-    REVERSED = "REVERSED"
-}
-declare enum Initiator {
-    UNKNOWN_INITIATOR = "UNKNOWN_INITIATOR",
-    WIX = "WIX",
-    API = "API",
-    PROVIDER = "PROVIDER"
-}
-interface StatusInfo {
-    /**
-     * Reason code.
-     * [Read more about reason codes.](https://dev.wix.com/docs/rest/api-reference/payment-provider-spi/reason-codes)
-     */
-    code?: string;
-    /** Free-text description. */
-    description?: string | null;
-}
-interface CreateRefundRequest {
-    /** Refund to be created. */
-    refund: Refund;
-    /**
-     * Optional parameter used to prevent unintended refunds.
-     * Used to check previously refunded amount according to the client
-     * against the amount from server perspective.
-     * If they don't match, error with code `PREVIOUSLY_REFUNDED_AMOUNT_MISMATCH` is returned.
-     *
-     * Read more about preventing unintended refunds in this
-     * [article](<https://dev.wix.com/docs/rest/business-management/payments/refunds/introduction#preventing-unintended-refunds>).
-     */
-    previouslyRefundedAmount?: string | null;
-}
-interface CreateRefundResponse {
-    /** The created refund. */
-    refund?: Refund;
-}
-interface GetRefundRequest {
-    /** ID of the refund to retrieve. */
-    refundId: string;
-}
-interface GetRefundResponse {
-    /** The requested refund. */
-    refund?: Refund;
-}
-interface QueryRefundsRequest {
-    /** WQL expression. */
-    query?: CursorQuery;
-}
-interface CursorQuery extends CursorQueryPagingMethodOneOf {
-    /** Cursor token pointing to a page of results. Not used in the first request. Following requests use the cursor token and not `filter` or `sort`. */
-    cursorPaging?: CursorPaging$2;
-    /**
-     * Filter object in the following format:
-     * `"filter" : {
-     * "fieldName1": "value1",
-     * "fieldName2":{"$operator":"value2"}
-     * }`
-     * Example of operators: `$eq`, `$ne`, `$lt`, `$lte`, `$gt`, `$gte`, `$in`, `$hasSome`, `$hasAll`, `$startsWith`, `$contains`
-     */
-    filter?: Record<string, any> | null;
-    /**
-     * Sort object in the following format:
-     * `[{"fieldName":"sortField1","order":"ASC"},{"fieldName":"sortField2","order":"DESC"}]`
-     */
-    sort?: Sorting[];
-}
-/** @oneof */
-interface CursorQueryPagingMethodOneOf {
-    /** Cursor token pointing to a page of results. Not used in the first request. Following requests use the cursor token and not `filter` or `sort`. */
-    cursorPaging?: CursorPaging$2;
-}
-interface Sorting {
-    /** Name of the field to sort by. */
-    fieldName?: string;
-    /** Sort order. */
-    order?: SortOrder;
-}
-declare enum SortOrder {
-    ASC = "ASC",
-    DESC = "DESC"
-}
-interface CursorPaging$2 {
-    /** Number of items to load. */
-    limit?: number | null;
-    /**
-     * Pointer to the next or previous page in the list of results.
-     *
-     * You can get the relevant cursor token
-     * from the `pagingMetadata` object in the previous call's response.
-     * Not relevant for the first request.
-     */
-    cursor?: string | null;
-}
-interface QueryRefundsResponse {
-    /** List of refunds. */
-    refunds?: Refund[];
-    /** Paging metadata */
-    pagingMetadata?: CursorPagingMetadata$2;
-}
-interface CursorPagingMetadata$2 {
-    /** Number of items returned in the response. */
-    count?: number | null;
-    /** Offset that was requested. */
-    cursors?: Cursors$2;
-    /**
-     * 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.
-     */
-    hasNext?: boolean | null;
-}
-interface Cursors$2 {
-    /** Cursor pointing to next page in the list of results. */
-    next?: string | null;
-    /** Cursor pointing to previous page in the list of results. */
-    prev?: string | null;
-}
-interface UpdateExtendedFieldsRequest {
-    /** ID of the entity to update. */
-    _id: string;
-    /** Identifier for the app whose extended fields are being updated. */
-    namespace: string;
-    /** Data to update. Structured according to the [schema](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields#json-schema-for-extended-fields) defined when the extended fields were configured. */
-    namespaceData: Record<string, any> | null;
-}
-interface UpdateExtendedFieldsResponse {
-    /** Updated refund. */
-    refund?: Refund;
-}
-interface GetRefundabilityRequest {
-    /** ID of the charge for which refundability will be calculated. */
-    chargeId: string;
-}
-interface GetRefundabilityResponse {
-    /** Refundability for the charge. */
-    refundability?: Refundability;
-}
-/**
- * Internal notes:
- *
- * Instead of separate Refundability and PartialRefundability, we provide min and max refund amount.
- * If only full refund is possible, min_refund_amount = max_refund_amount = charge amount.
- */
-interface Refundability extends RefundabilityDetailsOneOf {
-    /** When charge is refundable, specifies what amounts are allowed for refund. */
-    refundOptions?: RefundOptions;
-    /** When charge is not refundable, specifies why refund is not allowed. */
-    rejection?: Rejection;
-    /** Whether the caller is allowed to refund the charge. */
-    refundable?: boolean;
-    /** Currency of the charge. */
-    currency?: string | null;
-    /**
-     * Sum of amounts of `SUCCEEDED` refunds for this charge in base units, e.g. "6.47".
-     * Used to prevent unintended refunds, read more in this
-     * [article](<https://dev.wix.com/docs/rest/business-management/payments/refunds/introduction#preventing-unintended-refunds>).
-     */
-    previouslyRefundedAmount?: string | null;
-}
-/** @oneof */
-interface RefundabilityDetailsOneOf {
-    /** When charge is refundable, specifies what amounts are allowed for refund. */
-    refundOptions?: RefundOptions;
-    /** When charge is not refundable, specifies why refund is not allowed. */
-    rejection?: Rejection;
-}
-interface RefundOptions {
-    /** Minimum amount allowed to be refunded in base units, e.g. "0.50". */
-    minRefundAmount?: string | null;
-    /** Maximum amount allowed to be refunded in base units, e.g. "12.95". */
-    maxRefundAmount?: string | null;
-}
-interface Rejection {
-    /**
-     * Following reasons are possible:
-     * - `CHARGE_REFUNDED` — charge is already fully refunded.
-     * - `CHARGE_REFUND_IN_PROGRESS` — another refund was initiated for this charge
-     * and is waiting for confirmation from the provider.
-     * - `CHARGE_DISPUTED` — charge was disputed.
-     * - `CHARGE_REFUND_PERIOD_ENDED` — charge is too old to be refunded.
-     * - `CHARGE_UNPAID` — charge is unpaid.
-     * - `PROVIDER_DOWN` — PSP is temporarily down.
-     * - `PROVIDER_NOT_SUPPORTED` — provider doesn't support refunds at the moment,
-     * charge is in the wrong state,
-     * or we don't have required information for this transaction.
-     * - `PAYMENT_METHOD_NOT_SUPPORTED` — payment method of a charge doesn't support refunds.
-     * - `MERCHANT_ACCOUNT_NOT_SUPPORTED` — merchant account doesn't support refunds at the moment.
-     * - `MERCHANT_BALANCE_INSUFFICIENT` — merchant doesn't have enough balance to issue a refund for this charge.
-     * - `NOT_AUTHORIZED` — logged in merchant has no permission to refund this charge.
-     */
-    reason?: RejectionReason;
-}
-declare enum RejectionReason {
-    UNKNOWN_REJECTION_REASON = "UNKNOWN_REJECTION_REASON",
-    /** Charge is already fully refunded. */
-    CHARGE_REFUNDED = "CHARGE_REFUNDED",
-    /** Another refund was initiated for this charge and is waiting for confirmation from the provider. */
-    CHARGE_REFUND_IN_PROGRESS = "CHARGE_REFUND_IN_PROGRESS",
-    /** Charge was disputed. */
-    CHARGE_DISPUTED = "CHARGE_DISPUTED",
-    /** Charge is too old to be refunded. */
-    CHARGE_REFUND_PERIOD_ENDED = "CHARGE_REFUND_PERIOD_ENDED",
-    /** Charge is unpaid. */
-    CHARGE_UNPAID = "CHARGE_UNPAID",
-    /** PSP is temporarily down. */
-    PROVIDER_DOWN = "PROVIDER_DOWN",
-    /**
-     * Provider doesn't support refunds at the moment, transaction in a wrong state or we don't
-     * have required information for this transaction.
-     */
-    PROVIDER_NOT_SUPPORTED = "PROVIDER_NOT_SUPPORTED",
-    /** Payment method of a charge doesn't support refunds. */
-    PAYMENT_METHOD_NOT_SUPPORTED = "PAYMENT_METHOD_NOT_SUPPORTED",
-    /** Merchant account doesn't support refunds at the moment. */
-    MERCHANT_ACCOUNT_NOT_SUPPORTED = "MERCHANT_ACCOUNT_NOT_SUPPORTED",
-    /** Merchant doesn't have enough balance to issue a refund for this charge. */
-    MERCHANT_BALANCE_INSUFFICIENT = "MERCHANT_BALANCE_INSUFFICIENT",
-    /** Logged in merchant has no permission to refund this charge. */
-    NOT_AUTHORIZED = "NOT_AUTHORIZED"
-}
-interface StatusInfoNonNullableFields {
-    code: string;
-}
-interface RefundNonNullableFields {
-    status: Status;
-    initiator: Initiator;
-    statusInfo?: StatusInfoNonNullableFields;
-}
-interface CreateRefundResponseNonNullableFields {
-    refund?: RefundNonNullableFields;
-}
-interface GetRefundResponseNonNullableFields {
-    refund?: RefundNonNullableFields;
-}
-interface QueryRefundsResponseNonNullableFields {
-    refunds: RefundNonNullableFields[];
-}
-interface UpdateExtendedFieldsResponseNonNullableFields {
-    refund?: RefundNonNullableFields;
-}
-interface RejectionNonNullableFields {
-    reason: RejectionReason;
-}
-interface RefundabilityNonNullableFields {
-    rejection?: RejectionNonNullableFields;
-    refundable: boolean;
-}
-interface GetRefundabilityResponseNonNullableFields {
-    refundability?: RefundabilityNonNullableFields;
-}
-
-type __PublicMethodMetaInfo$1<K = string, M = unknown, T = unknown, S = unknown, Q = unknown, R = unknown> = {
-    getUrl: (context: any) => string;
-    httpMethod: K;
-    path: string;
-    pathParams: M;
-    __requestType: T;
-    __originalRequestType: S;
-    __responseType: Q;
-    __originalResponseType: R;
-};
-declare function createRefund(): __PublicMethodMetaInfo$1<'POST', {}, CreateRefundRequest, CreateRefundRequest$1, CreateRefundResponse & CreateRefundResponseNonNullableFields, CreateRefundResponse$1 & CreateRefundResponseNonNullableFields$1>;
-declare function getRefund(): __PublicMethodMetaInfo$1<'GET', {
-    refundId: string;
-}, GetRefundRequest, GetRefundRequest$1, GetRefundResponse & GetRefundResponseNonNullableFields, GetRefundResponse$1 & GetRefundResponseNonNullableFields$1>;
-declare function queryRefunds(): __PublicMethodMetaInfo$1<'POST', {}, QueryRefundsRequest, QueryRefundsRequest$1, QueryRefundsResponse & QueryRefundsResponseNonNullableFields, QueryRefundsResponse$1 & QueryRefundsResponseNonNullableFields$1>;
-declare function updateExtendedFields(): __PublicMethodMetaInfo$1<'POST', {
-    id: string;
-}, UpdateExtendedFieldsRequest, UpdateExtendedFieldsRequest$1, UpdateExtendedFieldsResponse & UpdateExtendedFieldsResponseNonNullableFields, UpdateExtendedFieldsResponse$1 & UpdateExtendedFieldsResponseNonNullableFields$1>;
-declare function getRefundability(): __PublicMethodMetaInfo$1<'GET', {
-    chargeId: string;
-}, GetRefundabilityRequest, GetRefundabilityRequest$1, GetRefundabilityResponse & GetRefundabilityResponseNonNullableFields, GetRefundabilityResponse$1 & GetRefundabilityResponseNonNullableFields$1>;
-
-declare const meta$1_createRefund: typeof createRefund;
-declare const meta$1_getRefund: typeof getRefund;
-declare const meta$1_getRefundability: typeof getRefundability;
-declare const meta$1_queryRefunds: typeof queryRefunds;
-declare const meta$1_updateExtendedFields: typeof updateExtendedFields;
-declare namespace meta$1 {
-  export { type __PublicMethodMetaInfo$1 as __PublicMethodMetaInfo, meta$1_createRefund as createRefund, meta$1_getRefund as getRefund, meta$1_getRefundability as getRefundability, meta$1_queryRefunds as queryRefunds, meta$1_updateExtendedFields as updateExtendedFields };
-}
-
-interface SavedPaymentMethod$1 {
-    /**
-     * Unique identifier of a saved payment method.
-     * @readonly
-     */
-    id?: string | null;
-    /**
-     * Represents the current state of a saved payment method. Each time saved payment method is modified, its `revision` changes. For an update operation to succeed, you MUST pass the latest revision.
-     * @readonly
-     */
-    revision?: string | null;
-    /**
-     * SavedPaymentMethod creation time.
-     * @readonly
-     */
-    createdDate?: Date | null;
-    /**
-     * SavedPaymentMethod last update time.
-     * @readonly
-     */
-    updatedDate?: Date | null;
-    /** Saved payment method owner's member ID. */
-    siteMemberId?: string | null;
-    /**
-     * Defines whether this payment method is primary for the member. Member can only have at most one primary saved payment method.
-     * @readonly
-     */
-    primary?: boolean;
-    /** Payment method details. */
-    paymentMethod?: PaymentMethod$1;
-    /**
-     * Defines whether this payment method can be used by the merchant for making unscheduled payments.
-     * Even if it's set to `false` payment method still can be used for scheduled payments e.g. subscription renewal without the buyer being present.
-     */
-    merchantUseAllowed?: boolean | null;
-    /**
-     * Saved payment method sensitive information.
-     * @readonly
-     */
-    sensitiveInfo?: SensitiveInfo$1;
-    /** Data Extensions */
-    extendedFields?: ExtendedFields$1;
-}
-interface CardInfo$1 {
-    /**
-     * Credit card's last 4 digits.
-     * @readonly
-     */
-    lastFourDigits?: string | null;
-    /**
-     * Credit card's BIN (Bank Identification Number). It's first 4-6 digits of card's number.
-     * @readonly
-     */
-    bin?: string | null;
-    /** Credit card's expiration month. */
-    expirationMonth?: number | null;
-    /** Credit card's expiration year. */
-    expirationYear?: number | null;
-    /** Card holder's full name specified on the card. */
-    cardholderName?: string | null;
-}
-declare enum CardBrand$1 {
-    UNKNOWN_CARD_BRAND = "UNKNOWN_CARD_BRAND",
-    AMEX = "AMEX",
-    DANKORT = "DANKORT",
-    DINERS = "DINERS",
-    DISCOVER = "DISCOVER",
-    ISRACARD = "ISRACARD",
-    JCB = "JCB",
-    MAESTRO = "MAESTRO",
-    MASTERCARD = "MASTERCARD",
-    UNIONPAY = "UNIONPAY",
-    VISA = "VISA",
-    RUPAY = "RUPAY"
-}
-interface PaymentMethod$1 {
-    /** Legacy payment method type ID. Supported values are `creditCard`, `payPal`. */
-    typeId?: string;
-    /**
-     * Payment method type ID.
-     * @readonly
-     */
-    paymentMethodTypeId?: string;
-    /**
-     * Payment method brand ID.
-     * @readonly
-     */
-    paymentMethodBrandId?: string | null;
-    /** Details of credit card. */
-    cardInfo?: CardInfo$1;
-}
-interface SensitiveInfo$1 {
-    /** Sensitive details of credit card like card token. */
-    cardSensitiveInfo?: CardSensitiveInfo$1;
-}
-interface CardSensitiveInfo$1 {
-    /** Persistent token of credit card tokenized by Wix. */
-    persistentToken?: string | null;
-}
-interface ExtendedFields$1 {
-    /**
-     * Extended field data. Each key corresponds to the namespace of the app that created the extended fields.
-     * The value of each key is structured according to the schema defined when the extended fields were configured.
-     *
-     * You can only access fields for which you have the appropriate permissions.
-     *
-     * Learn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).
-     */
-    namespaces?: Record<string, Record<string, any>>;
-}
-interface UpsertSavedPaymentMethodRequest$1 {
-    /** Saved payment method. */
-    savedPaymentMethod: SavedPaymentMethod$1;
-    /** Temporary token of credit card tokenized by Wix. This token is used to create a persistent token */
-    temporaryCardToken: string | null;
-}
-interface UpsertSavedPaymentMethodResponse$1 {
-    /** Saved payment method. */
-    savedPaymentMethod?: SavedPaymentMethod$1;
-}
-interface GetSavedPaymentMethodRequest$1 {
-    /** Unique identifier of a saved payment method. */
-    savedPaymentMethodId: string;
-    /**
-     * List of heeded fields that will be returned.
-     * You should have additional permission in order to get them as described in HidedFields documentation.
-     */
-    fields?: RequestedFields$1[];
-}
-declare enum RequestedFields$1 {
-    /** Default value. This value is unused. */
-    UNKNOWN_REQUESTED_FIELD = "UNKNOWN_REQUESTED_FIELD",
-    SENSITIVE_INFO = "SENSITIVE_INFO"
-}
-interface GetSavedPaymentMethodResponse$1 {
-    /** Saved payment method. */
-    savedPaymentMethod?: SavedPaymentMethod$1;
-}
-interface DeleteSavedPaymentMethodRequest$1 {
-    /** Unique identifier of a saved payment method. */
-    savedPaymentMethodId: string;
-}
-interface DeleteSavedPaymentMethodResponse$1 {
-}
-interface ListSavedPaymentMethodsRequest$1 {
-    /**
-     * Site member that owns saved payment methods.
-     * Pass `me` to list saved payment method of the current site member.
-     */
-    siteMemberId?: string | null;
-    /** Payment method type id. Supported values are `creditCard`, `payPal`. */
-    paymentMethodTypeId?: string | null;
-    /**
-     * Defines whether this payment method can be used by the merchant for making unscheduled payments.
-     * Even if it's set to `false` payment method still can be used for scheduled payments e.g. subscription renewal without the buyer being present.
-     */
-    merchantUseAllowed?: boolean | null;
-    /**
-     * List of requested fields that will be returned.
-     * Supported values:
-     * SENSITIVE_INFO - Sensitive information of a SavedPaymentMethod like credit card tokens that's needed to process payments with it.
-     * In order to receive it you should have `PAYMENTS.SAVED_PAYMENT_METHOD_READ_SENSITIVE_INFO` permission
-     */
-    fields?: RequestedFields$1[];
-    /**
-     * Paging for limit the response size.
-     * If no paging provider default response limit 100 will be used.
-     */
-    paging?: CursorPaging$1;
-}
-interface CursorPaging$1 {
-    /** Maximum number of items to return in the results. */
-    limit?: number | null;
-    /**
-     * Pointer to the next or previous page in the list of results.
-     *
-     * Pass the relevant cursor token from the `pagingMetadata` object in the previous call's response.
-     * Not relevant for the first request.
-     */
-    cursor?: string | null;
-}
-interface ListSavedPaymentMethodsResponse$1 {
-    /** List of saved payment methods. */
-    savedPaymentMethods?: SavedPaymentMethod$1[];
-    /** Paging metadata. */
-    pagingMetadata?: CursorPagingMetadata$1;
-}
-interface CursorPagingMetadata$1 {
-    /** Number of items returned in the response. */
-    count?: number | null;
-    /** Cursor strings that point to the next page, previous page, or both. */
-    cursors?: Cursors$1;
-    /**
-     * Whether there are more pages to retrieve following the current page.
-     *
-     * + `true`: Another page of results can be retrieved.
-     * + `false`: This is the last page.
-     */
-    hasNext?: boolean | null;
-}
-interface Cursors$1 {
-    /** Cursor string pointing to the next page in the list of results. */
-    next?: string | null;
-    /** Cursor pointing to the previous page in the list of results. */
-    prev?: string | null;
-}
-interface UpdateSavedPaymentMethodRequest$1 {
-    /** Saved payment method to update. */
-    savedPaymentMethod?: SavedPaymentMethod$1;
-}
-interface UpdateSavedPaymentMethodResponse$1 {
-    /** Updated saved payment method. */
-    savedPaymentMethod?: SavedPaymentMethod$1;
-}
-interface MarkSavedPaymentMethodPrimaryRequest$1 {
-    /** Unique identifier of a saved payment method. */
-    savedPaymentMethodId: string;
-}
-interface MarkSavedPaymentMethodPrimaryResponse$1 {
-}
-interface CardInfoNonNullableFields$1 {
-    brand: CardBrand$1;
-}
-interface PaymentMethodNonNullableFields$1 {
-    typeId: string;
-    paymentMethodTypeId: string;
-    cardInfo?: CardInfoNonNullableFields$1;
-}
-interface SavedPaymentMethodNonNullableFields$1 {
-    primary: boolean;
-    paymentMethod?: PaymentMethodNonNullableFields$1;
-}
-interface UpsertSavedPaymentMethodResponseNonNullableFields$1 {
-    savedPaymentMethod?: SavedPaymentMethodNonNullableFields$1;
-}
-interface GetSavedPaymentMethodResponseNonNullableFields$1 {
-    savedPaymentMethod?: SavedPaymentMethodNonNullableFields$1;
-}
-interface ListSavedPaymentMethodsResponseNonNullableFields$1 {
-    savedPaymentMethods: SavedPaymentMethodNonNullableFields$1[];
-}
-interface UpdateSavedPaymentMethodResponseNonNullableFields$1 {
-    savedPaymentMethod?: SavedPaymentMethodNonNullableFields$1;
-}
-
-interface SavedPaymentMethod {
-    /**
-     * Unique identifier of a saved payment method.
-     * @readonly
-     */
-    _id?: string | null;
-    /**
-     * Represents the current state of a saved payment method. Each time saved payment method is modified, its `revision` changes. For an update operation to succeed, you MUST pass the latest revision.
-     * @readonly
-     */
-    revision?: string | null;
-    /**
-     * SavedPaymentMethod creation time.
-     * @readonly
-     */
-    _createdDate?: Date | null;
-    /**
-     * SavedPaymentMethod last update time.
-     * @readonly
-     */
-    _updatedDate?: Date | null;
-    /** Saved payment method owner's member ID. */
-    siteMemberId?: string | null;
-    /**
-     * Defines whether this payment method is primary for the member. Member can only have at most one primary saved payment method.
-     * @readonly
-     */
-    primary?: boolean;
-    /** Payment method details. */
-    paymentMethod?: PaymentMethod;
-    /**
-     * Defines whether this payment method can be used by the merchant for making unscheduled payments.
-     * Even if it's set to `false` payment method still can be used for scheduled payments e.g. subscription renewal without the buyer being present.
-     */
-    merchantUseAllowed?: boolean | null;
-    /**
-     * Saved payment method sensitive information.
-     * @readonly
-     */
-    sensitiveInfo?: SensitiveInfo;
-    /** Data Extensions */
-    extendedFields?: ExtendedFields;
-}
-interface CardInfo {
-    /**
-     * Credit card's last 4 digits.
-     * @readonly
-     */
-    lastFourDigits?: string | null;
-    /**
-     * Credit card's BIN (Bank Identification Number). It's first 4-6 digits of card's number.
-     * @readonly
-     */
-    bin?: string | null;
-    /** Credit card's expiration month. */
-    expirationMonth?: number | null;
-    /** Credit card's expiration year. */
-    expirationYear?: number | null;
-    /** Card holder's full name specified on the card. */
-    cardholderName?: string | null;
-}
-declare enum CardBrand {
-    UNKNOWN_CARD_BRAND = "UNKNOWN_CARD_BRAND",
-    AMEX = "AMEX",
-    DANKORT = "DANKORT",
-    DINERS = "DINERS",
-    DISCOVER = "DISCOVER",
-    ISRACARD = "ISRACARD",
-    JCB = "JCB",
-    MAESTRO = "MAESTRO",
-    MASTERCARD = "MASTERCARD",
-    UNIONPAY = "UNIONPAY",
-    VISA = "VISA",
-    RUPAY = "RUPAY"
-}
-interface PaymentMethod {
-    /** Legacy payment method type ID. Supported values are `creditCard`, `payPal`. */
-    typeId?: string;
-    /**
-     * Payment method type ID.
-     * @readonly
-     */
-    paymentMethodTypeId?: string;
-    /**
-     * Payment method brand ID.
-     * @readonly
-     */
-    paymentMethodBrandId?: string | null;
-    /** Details of credit card. */
-    cardInfo?: CardInfo;
-}
-interface SensitiveInfo {
-    /** Sensitive details of credit card like card token. */
-    cardSensitiveInfo?: CardSensitiveInfo;
-}
-interface CardSensitiveInfo {
-    /** Persistent token of credit card tokenized by Wix. */
-    persistentToken?: string | null;
-}
-interface ExtendedFields {
-    /**
-     * Extended field data. Each key corresponds to the namespace of the app that created the extended fields.
-     * The value of each key is structured according to the schema defined when the extended fields were configured.
-     *
-     * You can only access fields for which you have the appropriate permissions.
-     *
-     * Learn more about [extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields).
-     */
-    namespaces?: Record<string, Record<string, any>>;
-}
-interface UpsertSavedPaymentMethodRequest {
-    /** Saved payment method. */
-    savedPaymentMethod: SavedPaymentMethod;
-    /** Temporary token of credit card tokenized by Wix. This token is used to create a persistent token */
-    temporaryCardToken: string | null;
-}
-interface UpsertSavedPaymentMethodResponse {
-    /** Saved payment method. */
-    savedPaymentMethod?: SavedPaymentMethod;
-}
-interface GetSavedPaymentMethodRequest {
-    /** Unique identifier of a saved payment method. */
-    savedPaymentMethodId: string;
-    /**
-     * List of heeded fields that will be returned.
-     * You should have additional permission in order to get them as described in HidedFields documentation.
-     */
-    fields?: RequestedFields[];
-}
-declare enum RequestedFields {
-    /** Default value. This value is unused. */
-    UNKNOWN_REQUESTED_FIELD = "UNKNOWN_REQUESTED_FIELD",
-    SENSITIVE_INFO = "SENSITIVE_INFO"
-}
-interface GetSavedPaymentMethodResponse {
-    /** Saved payment method. */
-    savedPaymentMethod?: SavedPaymentMethod;
-}
-interface DeleteSavedPaymentMethodRequest {
-    /** Unique identifier of a saved payment method. */
-    savedPaymentMethodId: string;
-}
-interface DeleteSavedPaymentMethodResponse {
-}
-interface ListSavedPaymentMethodsRequest {
-    /**
-     * Site member that owns saved payment methods.
-     * Pass `me` to list saved payment method of the current site member.
-     */
-    siteMemberId?: string | null;
-    /** Payment method type id. Supported values are `creditCard`, `payPal`. */
-    paymentMethodTypeId?: string | null;
-    /**
-     * Defines whether this payment method can be used by the merchant for making unscheduled payments.
-     * Even if it's set to `false` payment method still can be used for scheduled payments e.g. subscription renewal without the buyer being present.
-     */
-    merchantUseAllowed?: boolean | null;
-    /**
-     * List of requested fields that will be returned.
-     * Supported values:
-     * SENSITIVE_INFO - Sensitive information of a SavedPaymentMethod like credit card tokens that's needed to process payments with it.
-     * In order to receive it you should have `PAYMENTS.SAVED_PAYMENT_METHOD_READ_SENSITIVE_INFO` permission
-     */
-    fields?: RequestedFields[];
-    /**
-     * Paging for limit the response size.
-     * If no paging provider default response limit 100 will be used.
-     */
-    paging?: CursorPaging;
-}
-interface CursorPaging {
-    /** Maximum number of items to return in the results. */
-    limit?: number | null;
-    /**
-     * Pointer to the next or previous page in the list of results.
-     *
-     * Pass the relevant cursor token from the `pagingMetadata` object in the previous call's response.
-     * Not relevant for the first request.
-     */
-    cursor?: string | null;
-}
-interface ListSavedPaymentMethodsResponse {
-    /** List of saved payment methods. */
-    savedPaymentMethods?: SavedPaymentMethod[];
-    /** Paging metadata. */
-    pagingMetadata?: CursorPagingMetadata;
-}
-interface CursorPagingMetadata {
-    /** Number of items returned in the response. */
-    count?: number | null;
-    /** Cursor strings that point to the next page, previous page, or both. */
-    cursors?: Cursors;
-    /**
-     * Whether there are more pages to retrieve following the current page.
-     *
-     * + `true`: Another page of results can be retrieved.
-     * + `false`: This is the last page.
-     */
-    hasNext?: boolean | null;
-}
-interface Cursors {
-    /** Cursor string pointing to the next page in the list of results. */
-    next?: string | null;
-    /** Cursor pointing to the previous page in the list of results. */
-    prev?: string | null;
-}
-interface UpdateSavedPaymentMethodRequest {
-    /** Saved payment method to update. */
-    savedPaymentMethod?: SavedPaymentMethod;
-}
-interface UpdateSavedPaymentMethodResponse {
-    /** Updated saved payment method. */
-    savedPaymentMethod?: SavedPaymentMethod;
-}
-interface MarkSavedPaymentMethodPrimaryRequest {
-    /** Unique identifier of a saved payment method. */
-    savedPaymentMethodId: string;
-}
-interface MarkSavedPaymentMethodPrimaryResponse {
-}
-interface CardInfoNonNullableFields {
-    brand: CardBrand;
-}
-interface PaymentMethodNonNullableFields {
-    typeId: string;
-    paymentMethodTypeId: string;
-    cardInfo?: CardInfoNonNullableFields;
-}
-interface SavedPaymentMethodNonNullableFields {
-    primary: boolean;
-    paymentMethod?: PaymentMethodNonNullableFields;
-}
-interface UpsertSavedPaymentMethodResponseNonNullableFields {
-    savedPaymentMethod?: SavedPaymentMethodNonNullableFields;
-}
-interface GetSavedPaymentMethodResponseNonNullableFields {
-    savedPaymentMethod?: SavedPaymentMethodNonNullableFields;
-}
-interface ListSavedPaymentMethodsResponseNonNullableFields {
-    savedPaymentMethods: SavedPaymentMethodNonNullableFields[];
-}
-interface UpdateSavedPaymentMethodResponseNonNullableFields {
-    savedPaymentMethod?: SavedPaymentMethodNonNullableFields;
-}
-
-type __PublicMethodMetaInfo<K = string, M = unknown, T = unknown, S = unknown, Q = unknown, R = unknown> = {
-    getUrl: (context: any) => string;
-    httpMethod: K;
-    path: string;
-    pathParams: M;
-    __requestType: T;
-    __originalRequestType: S;
-    __responseType: Q;
-    __originalResponseType: R;
-};
-declare function upsertSavedPaymentMethod(): __PublicMethodMetaInfo<'POST', {}, UpsertSavedPaymentMethodRequest, UpsertSavedPaymentMethodRequest$1, UpsertSavedPaymentMethodResponse & UpsertSavedPaymentMethodResponseNonNullableFields, UpsertSavedPaymentMethodResponse$1 & UpsertSavedPaymentMethodResponseNonNullableFields$1>;
-declare function getSavedPaymentMethod(): __PublicMethodMetaInfo<'GET', {
-    savedPaymentMethodId: string;
-}, GetSavedPaymentMethodRequest, GetSavedPaymentMethodRequest$1, GetSavedPaymentMethodResponse & GetSavedPaymentMethodResponseNonNullableFields, GetSavedPaymentMethodResponse$1 & GetSavedPaymentMethodResponseNonNullableFields$1>;
-declare function deleteSavedPaymentMethod(): __PublicMethodMetaInfo<'DELETE', {
-    savedPaymentMethodId: string;
-}, DeleteSavedPaymentMethodRequest, DeleteSavedPaymentMethodRequest$1, DeleteSavedPaymentMethodResponse, DeleteSavedPaymentMethodResponse$1>;
-declare function listSavedPaymentMethods(): __PublicMethodMetaInfo<'GET', {}, ListSavedPaymentMethodsRequest, ListSavedPaymentMethodsRequest$1, ListSavedPaymentMethodsResponse & ListSavedPaymentMethodsResponseNonNullableFields, ListSavedPaymentMethodsResponse$1 & ListSavedPaymentMethodsResponseNonNullableFields$1>;
-declare function updateSavedPaymentMethod(): __PublicMethodMetaInfo<'PATCH', {
-    savedPaymentMethodId: string;
-}, UpdateSavedPaymentMethodRequest, UpdateSavedPaymentMethodRequest$1, UpdateSavedPaymentMethodResponse & UpdateSavedPaymentMethodResponseNonNullableFields, UpdateSavedPaymentMethodResponse$1 & UpdateSavedPaymentMethodResponseNonNullableFields$1>;
-declare function markSavedPaymentMethodPrimary(): __PublicMethodMetaInfo<'GET', {
-    savedPaymentMethodId: string;
-}, MarkSavedPaymentMethodPrimaryRequest, MarkSavedPaymentMethodPrimaryRequest$1, MarkSavedPaymentMethodPrimaryResponse, MarkSavedPaymentMethodPrimaryResponse$1>;
-
-type meta___PublicMethodMetaInfo<K = string, M = unknown, T = unknown, S = unknown, Q = unknown, R = unknown> = __PublicMethodMetaInfo<K, M, T, S, Q, R>;
-declare const meta_deleteSavedPaymentMethod: typeof deleteSavedPaymentMethod;
-declare const meta_getSavedPaymentMethod: typeof getSavedPaymentMethod;
-declare const meta_listSavedPaymentMethods: typeof listSavedPaymentMethods;
-declare const meta_markSavedPaymentMethodPrimary: typeof markSavedPaymentMethodPrimary;
-declare const meta_updateSavedPaymentMethod: typeof updateSavedPaymentMethod;
-declare const meta_upsertSavedPaymentMethod: typeof upsertSavedPaymentMethod;
-declare namespace meta {
-  export { type meta___PublicMethodMetaInfo as __PublicMethodMetaInfo, meta_deleteSavedPaymentMethod as deleteSavedPaymentMethod, meta_getSavedPaymentMethod as getSavedPaymentMethod, meta_listSavedPaymentMethods as listSavedPaymentMethods, meta_markSavedPaymentMethodPrimary as markSavedPaymentMethodPrimary, meta_updateSavedPaymentMethod as updateSavedPaymentMethod, meta_upsertSavedPaymentMethod as upsertSavedPaymentMethod };
-}
-
-export { meta$3 as onboardingAvailability, meta$2 as pspCallbacks, meta$1 as refunds, meta as savedPaymentMethods };