platform-types 1.10.731 → 1.10.732

package/dist/audit.d.ts

@@ -161,7 +161,10 @@ declare global {
      * A seña leg was recorded (`POST /orders { mode: 'deposit' }`; an absorbed
      * replay writes none). `after`: `tenderIds`, net `amount`, the order's
      * `currency`, `freezesPrice`, the applied factura's `invoiceId` when it
-     * freezes, and `financialStatus`.
+     * freezes, and `financialStatus`. A freezing seña's `invoiceId` is absent
+     * only when the freeze was taken while the store's
+     * `config.modules.fiscalInvoicing` was `false` over an order carrying no
+     * live voucher — that freeze records no factura.
      */
      | 'deposit_recorded'
     /**

package/dist/cjs/order.js

@@ -229,12 +229,23 @@ exports.orderFulfilmentProgress = orderFulfilmentProgress;
  *   `DEPOSIT_EXCEEDS_TOTAL` · 409 · `DEPOSIT_FREEZE_REQUIRES_INVOICE` · 409 ·
  *   `DEPOSIT_FREEZE_INVOICE_NOT_QUALIFYING` · 409 ·
  *   `DEPOSIT_FREEZE_INVOICE_PENDING` · 409 · `DEPOSIT_INVOICED_ORDER_MUST_FREEZE`
- *   · 409 · `DEPOSIT_CHARACTERIZATION_CONFLICT` · 409 ·
+ *   · 409 · `DEPOSIT_FROZEN_ORDER_MUST_FREEZE` · 409 ·
+ *   `DEPOSIT_CHARACTERIZATION_CONFLICT` · 409 ·
  *   `DEPOSIT_REFERENCE_IS_LINKED_PAYMENT` · 409 · `DEPOSIT_DUPLICATE_REFERENCE` ·
  *   409 — `mode: 'deposit'`, see `OrderDepositRequest`. `DEPOSIT_EXCEEDS_TOTAL`
  *   is also `mode: 'edit'`'s and the update leg's answer to a re-price that
  *   would leave the order's net señas above its new charged total. Nothing was
  *   written on any of them.
+ * - `ORDER_PRICE_FROZEN` · 409 — `mode: 'edit'`, or a `discount` change on the
+ *   update leg, whose new charged total differs from the stored one on an order
+ *   still holding an unrefunded seña that froze the price with NO factura (taken
+ *   while `config.modules.fiscalInvoicing` was `false`). `data: { orderId }`.
+ *   An edit that leaves the charged total unchanged still lands; giving that
+ *   seña back (`mode: 'deposit-refund'`) lifts it. It is a refusal, not an
+ *   `OrderLockReason`: the lock matrix is unchanged. A freeze applied to a
+ *   factura answers that factura's own refusals instead (`ORDER_LOCKED`
+ *   `invoiced` on an edit, `ORDER_DISCOUNT_AFTER_INVOICE` on the update leg).
+ *   Nothing was written.
  * - `TILL_TENDER_REQUIRES_DEPOSIT` · 400 — `mode: 'tender'` adding till money
  *   (any leg whose `source` is not `account`) to an order that is NOT yet
  *   delivered and holds no seña: money taken before delivery is a seña and
@@ -557,6 +568,8 @@ exports.ORDER_ERROR_CODES = [
     'DEPOSIT_CHARACTERIZATION_CONFLICT',
     'DEPOSIT_FREEZE_INVOICE_NOT_QUALIFYING',
     'DEPOSIT_INVOICED_ORDER_MUST_FREEZE',
+    // A non-freezing seña on an order already holding a seña frozen with no factura.
+    'DEPOSIT_FROZEN_ORDER_MUST_FREEZE',
     'DEPOSIT_REFERENCE_IS_LINKED_PAYMENT',
     'DEPOSIT_DUPLICATE_REFERENCE',
     // Till money on an undelivered order with no seña — `mode: 'deposit'` takes it.
@@ -565,6 +578,8 @@ exports.ORDER_ERROR_CODES = [
     'PAYMENT_REFERENCED_BY_DEPOSIT',
     // Customer cancellation of an order still holding a seña.
     'ORDER_HAS_UNREFUNDED_DEPOSIT',
+    // A re-price moving the charged total of an order a seña froze with no factura.
+    'ORDER_PRICE_FROZEN',
     // `POST /orders { mode: 'deposit-refund' }` — see `OrderDepositRefundRequest`.
     'DEPOSIT_NOT_FOUND',
     'DEPOSIT_ALREADY_REFUNDED',

package/dist/order.d.ts

@@ -57,6 +57,11 @@ declare global {
          * freezing SALES seña was applied to WHEN IT WAS TAKEN. On a carried
          * service receipt this copies `appliedToInvoiceId` only when recorded;
          * its absence is preserved, never inferred from `freezesPrice`.
+         * ⚠️ ABSENT on a freezing SALES seña too when it was taken while the
+         * store's `config.modules.fiscalInvoicing` was `false` over an order
+         * carrying no live voucher: that freeze records no factura. A reader
+         * prints or reasons about the freeze from `freezesPrice`, and about a
+         * factura only when this is present.
          * The factura is issued for the order's full lines and is never
          * reduced by the seña. A historical stamp: nothing re-points it
          * if a credit note later credits that factura.
@@ -1917,7 +1922,11 @@ declare global {
      * which), `409 DEPOSIT_CURRENCY_MISMATCH` (a cash seña whose drawer did not
      * declare the order's currency; the body carries `declaredCurrencies`), `409 DEPOSIT_EXCEEDS_TOTAL` (more than the order still
      * owes), `409 DEPOSIT_FREEZE_REQUIRES_INVOICE` (`freezesPrice: true` on an
-     * order carrying no live voucher at all — invoice it first), `409
+     * order carrying no live voucher at all — invoice it first; NEVER answered
+     * while the store's `config.modules.fiscalInvoicing` is `false`, where that
+     * freeze is accepted with no `invoiceId` instead — absent or unreadable
+     * modules count as on — except at commit, when fiscal invoicing was switched
+     * back on between the read and the write; nothing is booked then), `409
      * DEPOSIT_FREEZE_INVOICE_NOT_QUALIFYING` (`freezesPrice: true` where the
      * order's vouchers exist but none qualifies — a factura a credit note counts
      * as credited, a credit note still pending; invoicing again is NOT the
@@ -1925,7 +1934,10 @@ declare global {
      * `pending_cae`, for either characterization), `409
      * DEPOSIT_INVOICED_ORDER_MUST_FREEZE` (`freezesPrice: false` on an order
      * already carrying an uncredited authorized factura — the price is already
-     * fixed by it), `409 DEPOSIT_REFERENCE_IS_LINKED_PAYMENT` (the `reference` is
+     * fixed by it), `409 DEPOSIT_FROZEN_ORDER_MUST_FREEZE` (`freezesPrice: false`
+     * on an order still holding an unrefunded seña that froze the price with no
+     * factura — the price is already frozen by it), `409
+     * DEPOSIT_REFERENCE_IS_LINKED_PAYMENT` (the `reference` is
      * a payment already linked to the order) and `409
      * DEPOSIT_CHARACTERIZATION_CONFLICT` (a replay of an existing leg — a seña of
      * the other characterization, or an ordinary tender — on money, method,
@@ -1956,7 +1968,11 @@ declare global {
         reference?: string;
         /** Cash handed back — a `source: 'cash'` seña only. */
         change?: number;
-        /** Required, never defaulted. `true` needs an authorized factura on the order first. */
+        /**
+         * Required, never defaulted. `true` needs an authorized factura on the order
+         * first — except with `modules.fiscalInvoicing` off and no live voucher on
+         * the order, where it freezes with no factura.
+         */
         freezesPrice: boolean;
         /** Same semantics as {@link OrderTenderRequest.shiftId}. */
         shiftId?: string;
@@ -2500,12 +2516,23 @@ export declare const orderFulfilmentProgress: (order: OrderFulfilmentProgressInp
  *   `DEPOSIT_EXCEEDS_TOTAL` · 409 · `DEPOSIT_FREEZE_REQUIRES_INVOICE` · 409 ·
  *   `DEPOSIT_FREEZE_INVOICE_NOT_QUALIFYING` · 409 ·
  *   `DEPOSIT_FREEZE_INVOICE_PENDING` · 409 · `DEPOSIT_INVOICED_ORDER_MUST_FREEZE`
- *   · 409 · `DEPOSIT_CHARACTERIZATION_CONFLICT` · 409 ·
+ *   · 409 · `DEPOSIT_FROZEN_ORDER_MUST_FREEZE` · 409 ·
+ *   `DEPOSIT_CHARACTERIZATION_CONFLICT` · 409 ·
  *   `DEPOSIT_REFERENCE_IS_LINKED_PAYMENT` · 409 · `DEPOSIT_DUPLICATE_REFERENCE` ·
  *   409 — `mode: 'deposit'`, see `OrderDepositRequest`. `DEPOSIT_EXCEEDS_TOTAL`
  *   is also `mode: 'edit'`'s and the update leg's answer to a re-price that
  *   would leave the order's net señas above its new charged total. Nothing was
  *   written on any of them.
+ * - `ORDER_PRICE_FROZEN` · 409 — `mode: 'edit'`, or a `discount` change on the
+ *   update leg, whose new charged total differs from the stored one on an order
+ *   still holding an unrefunded seña that froze the price with NO factura (taken
+ *   while `config.modules.fiscalInvoicing` was `false`). `data: { orderId }`.
+ *   An edit that leaves the charged total unchanged still lands; giving that
+ *   seña back (`mode: 'deposit-refund'`) lifts it. It is a refusal, not an
+ *   `OrderLockReason`: the lock matrix is unchanged. A freeze applied to a
+ *   factura answers that factura's own refusals instead (`ORDER_LOCKED`
+ *   `invoiced` on an edit, `ORDER_DISCOUNT_AFTER_INVOICE` on the update leg).
+ *   Nothing was written.
  * - `TILL_TENDER_REQUIRES_DEPOSIT` · 400 — `mode: 'tender'` adding till money
  *   (any leg whose `source` is not `account`) to an order that is NOT yet
  *   delivered and holds no seña: money taken before delivery is a seña and
@@ -2772,6 +2799,6 @@ export declare const orderFulfilmentProgress: (order: OrderFulfilmentProgressInp
  * `SUBSCRIPTION_READONLY`) sit on the order CREATE leg only: an edit is not a new
  * order, so `bareOrderPostHandler` routes past `requireMetered` entirely.
  */
-export declare const ORDER_ERROR_CODES: readonly ["ORDER_COST_DENOMINATION_UNKNOWN", "SERVICE_ORDER_DELIVERY_MANAGED", "ORDER_NOT_FOUND", "ORDER_LOCKED", "ORDER_NOT_READY", "ORDER_DELIVERED_ANOTHER_DAY", "ORDER_DELIVERY_STATE_UNCHANGED", "ORDER_ILLEGAL_TRANSITION", "ORDER_VERSION_CONFLICT", "CUSTOMER_NOT_FOUND", "CUSTOMER_MERGED", "ORDER_HAS_NO_CUSTOMER", "CUSTOMER_ANONYMIZED", "FX_CONVERSION_UNAVAILABLE", "ROLE_FORBIDDEN", "ORDER_CANCELLED", "PAYMENT_SETTLED_ON_ANOTHER_ORDER", "ORDER_HAS_SHIPMENTS", "ORDER_HAS_RETURNS", "SHIPMENT_QUANTITY_EXCEEDED", "SHIPMENT_LINE_MISMATCH", "SHIPMENT_NOT_FOUND", "SHIPMENT_LIMIT_REACHED", "SHIPMENT_TOO_LARGE", "ORDER_FULFILMENT_EXTERNAL", "SHIPMENT_FAILED", "ADMIN_REQUIRED", "IDEMPOTENCY_KEY_REQUIRED", "INVALID_IDEMPOTENCY_KEY", "IDEMPOTENCY_KEY_REUSE", "IDEMPOTENCY_IN_PROGRESS", "IDEMPOTENCY_LOCK_CONTENTION", "IDEMPOTENCY_KEY_FAILED", "IDEMPOTENT_RESPONSE_NOT_CACHED", "ORDER_CANCELLATION_NOT_PROTECTED", "ORDER_CANCELLATION_COMMITTED", "ORDER_CANCELLATION_LOCKED", "ORDER_CANCELLATION_TOO_LARGE", "ORDER_CANCELLATION_FAILED", "SALE_LEDGER_RETRACTION_REFUSED", "SALE_LEDGER_ROW_NOT_OWNED", "PRODUCT_NOT_FOUND", "PRODUCT_SALE_LIMIT_EXCEEDED", "PRODUCT_SALE_LIMIT_INVALID", "DEPOSIT_SOURCE_NOT_ALLOWED", "DEPOSIT_CURRENCY_MISMATCH", "DEPOSIT_EXCEEDS_TOTAL", "DEPOSIT_FREEZE_REQUIRES_INVOICE", "DEPOSIT_FREEZE_INVOICE_PENDING", "DEPOSIT_CHARACTERIZATION_CONFLICT", "DEPOSIT_FREEZE_INVOICE_NOT_QUALIFYING", "DEPOSIT_INVOICED_ORDER_MUST_FREEZE", "DEPOSIT_REFERENCE_IS_LINKED_PAYMENT", "DEPOSIT_DUPLICATE_REFERENCE", "TILL_TENDER_REQUIRES_DEPOSIT", "PAYMENT_REFERENCED_BY_DEPOSIT", "ORDER_HAS_UNREFUNDED_DEPOSIT", "DEPOSIT_NOT_FOUND", "DEPOSIT_ALREADY_REFUNDED", "UNIT_QUANTITY_NOT_WHOLE", "UNIT_REVISION_STALE", "UNIT_QUANTITY_UNREPRESENTABLE", "KIT_RECIPE_CHANGED", "CART_PROMOTION_UNAVAILABLE", "ORDER_HAS_KIT_LINES", "ORDER_TARGET_REQUIRED", "ORDER_SOURCE_CONFLICT", "ORDER_CUSTOMER_REQUIRED", "BASKET_EMPTY", "BASKET_CHANGED_DURING_CHECKOUT", "CART_VERSION_CREATE_ONLY", "CART_VERSION_REQUIRES_CART_ID", "CART_REVISION_STALE", "CART_CUSTOMER_MISMATCH", "COUNTER_SALE_CREATE_ONLY", "SOLD_AT_CREATE_ONLY", "SOLD_AT_IN_FUTURE", "ORDER_TENDER_CREATE_ONLY", "CREDIT_OVERRIDE_CREATE_ONLY", "ON_ACCOUNT_CREATE_ONLY", "ON_ACCOUNT_WITH_TENDERS", "TENDERS_REQUIRE_COUNTER_SALE", "LINES_REQUIRE_COUNTER_SALE", "PRODUCT_COST_UNKNOWN", "PRICE_CHANGE_DISABLED", "LINE_DISCOUNT_EXCEEDS_MAX", "CUSTOMER_DISABLED", "SHIFT_NOT_AVAILABLE", "SOLD_AT_OUTSIDE_SHIFT", "ORDER_CURRENCY_NOT_SUBSCRIBED", "PAYMENT_METHODS_NOT_CONFIGURED", "PAYMENT_METHOD_NOT_FOUND", "DELIVERY_METHOD_NOT_FOUND", "ORDER_BELOW_MINIMUM_PURCHASE", "ORDER_INVALID_CART", "EMAIL_VERIFICATION_REQUIRED", "ACCOUNT_DISABLED", "CURRENCY_MISMATCH", "SHIFT_NOT_OPEN", "ORDER_DISCOUNT_AFTER_INVOICE", "ORDER_DISCOUNT_ON_SERVICE_ORDER", "ORDER_DISCOUNT_ON_MARKETPLACE_ORDER", "ORDER_INVOICE_METHOD_OUTSTANDING_FACTURA", "ORDER_SERVICE_PERIOD_AFTER_INVOICE", "ORDER_ATTEMPT_COMMITTED", "ORDER_ATTEMPT_ABANDONED", "ORDER_ATTEMPT_KEY_EXPIRED", "ORDER_ATTEMPT_KEY_SCOPE_MISMATCH", "ORDER_COMPLETION_ATTEMPT_COMMITTED", "ORDER_COMPLETION_ATTEMPT_ABANDONED"];
+export declare const ORDER_ERROR_CODES: readonly ["ORDER_COST_DENOMINATION_UNKNOWN", "SERVICE_ORDER_DELIVERY_MANAGED", "ORDER_NOT_FOUND", "ORDER_LOCKED", "ORDER_NOT_READY", "ORDER_DELIVERED_ANOTHER_DAY", "ORDER_DELIVERY_STATE_UNCHANGED", "ORDER_ILLEGAL_TRANSITION", "ORDER_VERSION_CONFLICT", "CUSTOMER_NOT_FOUND", "CUSTOMER_MERGED", "ORDER_HAS_NO_CUSTOMER", "CUSTOMER_ANONYMIZED", "FX_CONVERSION_UNAVAILABLE", "ROLE_FORBIDDEN", "ORDER_CANCELLED", "PAYMENT_SETTLED_ON_ANOTHER_ORDER", "ORDER_HAS_SHIPMENTS", "ORDER_HAS_RETURNS", "SHIPMENT_QUANTITY_EXCEEDED", "SHIPMENT_LINE_MISMATCH", "SHIPMENT_NOT_FOUND", "SHIPMENT_LIMIT_REACHED", "SHIPMENT_TOO_LARGE", "ORDER_FULFILMENT_EXTERNAL", "SHIPMENT_FAILED", "ADMIN_REQUIRED", "IDEMPOTENCY_KEY_REQUIRED", "INVALID_IDEMPOTENCY_KEY", "IDEMPOTENCY_KEY_REUSE", "IDEMPOTENCY_IN_PROGRESS", "IDEMPOTENCY_LOCK_CONTENTION", "IDEMPOTENCY_KEY_FAILED", "IDEMPOTENT_RESPONSE_NOT_CACHED", "ORDER_CANCELLATION_NOT_PROTECTED", "ORDER_CANCELLATION_COMMITTED", "ORDER_CANCELLATION_LOCKED", "ORDER_CANCELLATION_TOO_LARGE", "ORDER_CANCELLATION_FAILED", "SALE_LEDGER_RETRACTION_REFUSED", "SALE_LEDGER_ROW_NOT_OWNED", "PRODUCT_NOT_FOUND", "PRODUCT_SALE_LIMIT_EXCEEDED", "PRODUCT_SALE_LIMIT_INVALID", "DEPOSIT_SOURCE_NOT_ALLOWED", "DEPOSIT_CURRENCY_MISMATCH", "DEPOSIT_EXCEEDS_TOTAL", "DEPOSIT_FREEZE_REQUIRES_INVOICE", "DEPOSIT_FREEZE_INVOICE_PENDING", "DEPOSIT_CHARACTERIZATION_CONFLICT", "DEPOSIT_FREEZE_INVOICE_NOT_QUALIFYING", "DEPOSIT_INVOICED_ORDER_MUST_FREEZE", "DEPOSIT_FROZEN_ORDER_MUST_FREEZE", "DEPOSIT_REFERENCE_IS_LINKED_PAYMENT", "DEPOSIT_DUPLICATE_REFERENCE", "TILL_TENDER_REQUIRES_DEPOSIT", "PAYMENT_REFERENCED_BY_DEPOSIT", "ORDER_HAS_UNREFUNDED_DEPOSIT", "ORDER_PRICE_FROZEN", "DEPOSIT_NOT_FOUND", "DEPOSIT_ALREADY_REFUNDED", "UNIT_QUANTITY_NOT_WHOLE", "UNIT_REVISION_STALE", "UNIT_QUANTITY_UNREPRESENTABLE", "KIT_RECIPE_CHANGED", "CART_PROMOTION_UNAVAILABLE", "ORDER_HAS_KIT_LINES", "ORDER_TARGET_REQUIRED", "ORDER_SOURCE_CONFLICT", "ORDER_CUSTOMER_REQUIRED", "BASKET_EMPTY", "BASKET_CHANGED_DURING_CHECKOUT", "CART_VERSION_CREATE_ONLY", "CART_VERSION_REQUIRES_CART_ID", "CART_REVISION_STALE", "CART_CUSTOMER_MISMATCH", "COUNTER_SALE_CREATE_ONLY", "SOLD_AT_CREATE_ONLY", "SOLD_AT_IN_FUTURE", "ORDER_TENDER_CREATE_ONLY", "CREDIT_OVERRIDE_CREATE_ONLY", "ON_ACCOUNT_CREATE_ONLY", "ON_ACCOUNT_WITH_TENDERS", "TENDERS_REQUIRE_COUNTER_SALE", "LINES_REQUIRE_COUNTER_SALE", "PRODUCT_COST_UNKNOWN", "PRICE_CHANGE_DISABLED", "LINE_DISCOUNT_EXCEEDS_MAX", "CUSTOMER_DISABLED", "SHIFT_NOT_AVAILABLE", "SOLD_AT_OUTSIDE_SHIFT", "ORDER_CURRENCY_NOT_SUBSCRIBED", "PAYMENT_METHODS_NOT_CONFIGURED", "PAYMENT_METHOD_NOT_FOUND", "DELIVERY_METHOD_NOT_FOUND", "ORDER_BELOW_MINIMUM_PURCHASE", "ORDER_INVALID_CART", "EMAIL_VERIFICATION_REQUIRED", "ACCOUNT_DISABLED", "CURRENCY_MISMATCH", "SHIFT_NOT_OPEN", "ORDER_DISCOUNT_AFTER_INVOICE", "ORDER_DISCOUNT_ON_SERVICE_ORDER", "ORDER_DISCOUNT_ON_MARKETPLACE_ORDER", "ORDER_INVOICE_METHOD_OUTSTANDING_FACTURA", "ORDER_SERVICE_PERIOD_AFTER_INVOICE", "ORDER_ATTEMPT_COMMITTED", "ORDER_ATTEMPT_ABANDONED", "ORDER_ATTEMPT_KEY_EXPIRED", "ORDER_ATTEMPT_KEY_SCOPE_MISMATCH", "ORDER_COMPLETION_ATTEMPT_COMMITTED", "ORDER_COMPLETION_ATTEMPT_ABANDONED"];
 export type OrderErrorCode = (typeof ORDER_ERROR_CODES)[number];
 export {};

package/dist/order.js

@@ -222,12 +222,23 @@ export const orderFulfilmentProgress = (order) => {
  *   `DEPOSIT_EXCEEDS_TOTAL` · 409 · `DEPOSIT_FREEZE_REQUIRES_INVOICE` · 409 ·
  *   `DEPOSIT_FREEZE_INVOICE_NOT_QUALIFYING` · 409 ·
  *   `DEPOSIT_FREEZE_INVOICE_PENDING` · 409 · `DEPOSIT_INVOICED_ORDER_MUST_FREEZE`
- *   · 409 · `DEPOSIT_CHARACTERIZATION_CONFLICT` · 409 ·
+ *   · 409 · `DEPOSIT_FROZEN_ORDER_MUST_FREEZE` · 409 ·
+ *   `DEPOSIT_CHARACTERIZATION_CONFLICT` · 409 ·
  *   `DEPOSIT_REFERENCE_IS_LINKED_PAYMENT` · 409 · `DEPOSIT_DUPLICATE_REFERENCE` ·
  *   409 — `mode: 'deposit'`, see `OrderDepositRequest`. `DEPOSIT_EXCEEDS_TOTAL`
  *   is also `mode: 'edit'`'s and the update leg's answer to a re-price that
  *   would leave the order's net señas above its new charged total. Nothing was
  *   written on any of them.
+ * - `ORDER_PRICE_FROZEN` · 409 — `mode: 'edit'`, or a `discount` change on the
+ *   update leg, whose new charged total differs from the stored one on an order
+ *   still holding an unrefunded seña that froze the price with NO factura (taken
+ *   while `config.modules.fiscalInvoicing` was `false`). `data: { orderId }`.
+ *   An edit that leaves the charged total unchanged still lands; giving that
+ *   seña back (`mode: 'deposit-refund'`) lifts it. It is a refusal, not an
+ *   `OrderLockReason`: the lock matrix is unchanged. A freeze applied to a
+ *   factura answers that factura's own refusals instead (`ORDER_LOCKED`
+ *   `invoiced` on an edit, `ORDER_DISCOUNT_AFTER_INVOICE` on the update leg).
+ *   Nothing was written.
  * - `TILL_TENDER_REQUIRES_DEPOSIT` · 400 — `mode: 'tender'` adding till money
  *   (any leg whose `source` is not `account`) to an order that is NOT yet
  *   delivered and holds no seña: money taken before delivery is a seña and
@@ -550,6 +561,8 @@ export const ORDER_ERROR_CODES = [
     'DEPOSIT_CHARACTERIZATION_CONFLICT',
     'DEPOSIT_FREEZE_INVOICE_NOT_QUALIFYING',
     'DEPOSIT_INVOICED_ORDER_MUST_FREEZE',
+    // A non-freezing seña on an order already holding a seña frozen with no factura.
+    'DEPOSIT_FROZEN_ORDER_MUST_FREEZE',
     'DEPOSIT_REFERENCE_IS_LINKED_PAYMENT',
     'DEPOSIT_DUPLICATE_REFERENCE',
     // Till money on an undelivered order with no seña — `mode: 'deposit'` takes it.
@@ -558,6 +571,8 @@ export const ORDER_ERROR_CODES = [
     'PAYMENT_REFERENCED_BY_DEPOSIT',
     // Customer cancellation of an order still holding a seña.
     'ORDER_HAS_UNREFUNDED_DEPOSIT',
+    // A re-price moving the charged total of an order a seña froze with no factura.
+    'ORDER_PRICE_FROZEN',
     // `POST /orders { mode: 'deposit-refund' }` — see `OrderDepositRefundRequest`.
     'DEPOSIT_NOT_FOUND',
     'DEPOSIT_ALREADY_REFUNDED',

package/package.json

@@ -1,6 +1,6 @@
 {
 	"name": "platform-types",
-	"version": "1.10.731",
+	"version": "1.10.732",
 	"description": "Shared wire and entity contracts for the platform.",
 	"type": "module",
 	"main": "dist/index.js",