platform-types 1.10.766 → 1.10.767
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/account.d.ts +70 -6
- package/dist/invoice.d.ts +26 -0
- package/dist/order.d.ts +18 -0
- package/package.json +1 -1
package/dist/account.d.ts
CHANGED
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@@ -324,8 +324,11 @@ declare global {
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* `DATE_RANGE_INCOMPLETE`) before format (`DATE_MALFORMED`) before semantics
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* (`DATE_RANGE_INVERTED`, `DATE_RANGE_TOO_WIDE`).
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*
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-
* ⚠️ The storefront twin
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-
*
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* ⚠️ The storefront twin reads no `from`/`to`, having no store-wide branch
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* to window. Its `GET /account` returns `DATE_MALFORMED` (for `date` or
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* `until`) and `DATE_RANGE_INVERTED` (`until` before `date`). The storefront
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* `GET /orders` and `GET /invoices` return the same two codes, for `until`
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* only (see {@link WebOrdersQuery}, {@link WebInvoicesQuery}).
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*/
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type AccountDateRangeError = 'DATE_AND_RANGE_EXCLUSIVE' | 'DATE_RANGE_INCOMPLETE' | 'DATE_MALFORMED' | 'DATE_RANGE_INVERTED' | 'DATE_RANGE_TOO_WIDE';
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/**
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@@ -345,13 +348,15 @@ declare global {
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* - `INVALID_CURSOR` — **400.** The `?startKey=` did not decode, or decoded to
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* a cursor for another store or another customer, one whose own key sits
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* outside the statement's key range at either end, or one whose pins do not
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* hold. ⚠️ **There are
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* hold. ⚠️ **There are THREE pins.** `balanceDate` must not be absent,
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* non-numeric or raised past the cursor's own key; `date` must EQUAL the
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* `?date=` of the request spending the cursor, because it is the boundary
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* both statement reads are split on — changing it mid-walk would read the
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* same rows through a different filter and silently skip or repeat every row
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* the move crossed
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*
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* the move crossed; and `until` must EQUAL the request's `?until=`, or the
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* open-end sentinel `99991231` when the request sends none (a cursor minted
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* before `until` existed carries no such pin and is refused once). A client
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* that wants a different window starts a new walk with no cursor. ⚠️ Never
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* "restart from page one" on this: a client cannot tell a silent restart
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* from a legitimate first page, so a paging loop re-reads from the top and
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* appends every row twice. Discard the cursor and ask the user.
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@@ -367,6 +372,56 @@ declare global {
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* computes no sum.
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*/
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type AccountStatementError = 'INVALID_CURSOR' | 'CUSTOMER_LEDGER_TRUNCATED';
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/**
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* How the storefront statement PDF (`GET /account?mode=pdf`) can REFUSE,
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* beyond {@link AccountDateRangeError} (same window validation as the JSON
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* page) and `CUSTOMER_LEDGER_TRUNCATED` (the same 503 envelope). Neither
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* prints a partial PDF — a statement with missing rows prints wrong running
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* balances.
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*
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* - `ACCOUNT_STATEMENT_PDF_TOO_LONG` — **422.** More movements than one PDF
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* prints (3000), the server's drain budget ran out before the walk ended,
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* or too little time was left to render before the 29 s gateway ceiling.
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* The shopper fixes it by narrowing `date`/`until`; no operator ERROR row.
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* - `ACCOUNT_STATEMENT_PDF_INCOMPLETE` — **503.** Rows are missing that no
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* cursor can fetch (the JSON page's `incomplete`), the store's ledger
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* currency could not be read, or (defensively — no path to it is known) a
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* cursor the server's own drain minted was refused on resume. The shopper cannot fix it. The operator sees one
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* deduplicated ERROR row per cause per customer per day
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* (`ACCOUNT_STATEMENT_PDF_INCOMPLETE#{cause}#{customerId}`) — except the
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* legacy bare-row cut, already recorded as
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* `ACCOUNT_BARE_ROWS_TRUNCATED#{customerId}` by the statement read itself.
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* Expected, not a crash: a client should not report it as an exception.
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*/
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type AccountStatementPdfError = 'ACCOUNT_STATEMENT_PDF_TOO_LONG' | 'ACCOUNT_STATEMENT_PDF_INCOMPLETE';
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/**
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* The query string of the storefront `GET /account` (CUSTOMER token). The
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* customer is the token's, never a query value.
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*
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* An EMPTY value is the same as an absent one.
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*/
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interface WebAccountQuery {
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/**
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* `YYYYMMDD`, Buenos Aires. The opening-balance boundary: "Saldo anterior"
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* is the balance before midnight of this day, and movements WRITTEN from
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* then on are listed. Defaults to today. Every front end sends `19700101`
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* for the whole ledger.
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*/
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date?: string;
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/** The previous page's `LastEvaluatedKey`. See {@link AccountStatementPaging}. */
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startKey?: string;
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/**
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* `YYYYMMDD`, Buenos Aires, INCLUSIVE: movements written through
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* 23:59:59.999 of this day are listed, later ones are not. Absent means
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* open-ended. It bounds only the listed half — the opening balance is
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* unchanged — so the closing figure is the balance as of the end of `until`.
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* Rows are windowed by when they were WRITTEN (`createdAt`), as for `date`.
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* `400 DATE_MALFORMED` if not a real calendar day; `400 DATE_RANGE_INVERTED`
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* if before `date` (`until === date` is one day). No span cap. Pinned in the
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* cursor: repeat it on every page.
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*/
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until?: string;
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}
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/**
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* How a customer statement PAGES.
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*
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@@ -386,11 +441,20 @@ declare global {
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* - It also pins `date`, so **every page of one walk must be requested with
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* the same `?date=`**. A different one is `400 INVALID_CURSOR`, not a
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* re-anchored page: `date` is the boundary both reads are split on.
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* - And it pins `until` (storefront only), so **every page of one walk
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* repeats the same `?until=`** — or none, on every page. A change is
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* `400 INVALID_CURSOR`.
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* - ⚠️ **A page may be EMPTY and still carry a cursor.** The listing read has
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* a page budget and a wall-clock budget, and it can spend either on rows the
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* `
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* `createdAt` filter discards before it matches anything. An empty page beside a
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* `LastEvaluatedKey` means "keep paging", never "drained" — the cursor's
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* ABSENCE is the only end-of-walk signal.
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* - ⚠️ **`?mode=pdf` does not page.** The storefront `GET /account?mode=pdf`
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* drains the whole window server-side from page one (`?startKey=` is
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* ignored) and answers `{ data: 'data:application/pdf;base64,…' }` — the
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* envelope of the order and invoice PDFs — or one of
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* {@link AccountStatementPdfError}. Any other `mode`, absent included, is
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* the JSON page described here.
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* - A cursor is bound to its STORE and its CUSTOMER and cannot be spent
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* against either another. It is **not** bound to the surface: an
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* operator-minted cursor is spendable on the storefront and vice versa,
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package/dist/invoice.d.ts
CHANGED
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@@ -54,6 +54,32 @@ declare global {
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/** The AUTHORITATIVE amount, as declared — never re-derived from `baseImp × alic`. */
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importe: number;
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}
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/**
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* The query string of the storefront `GET /invoices` (CUSTOMER token): the
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* shopper's own authorized invoices, newest first. The customer is the
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* token's, never a query value.
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*/
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interface WebInvoicesQuery {
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/**
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* `YYYYMMDD` lower bound on the voucher's `dated`, inclusive. Defaults to
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* one Buenos Aires calendar month before today, the day clamped to that
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* month's last day (31 Mar → 28/29 Feb). Shape-checked only.
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*/
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since?: string;
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/** Rows READ per page, 1–1000 (default 1000). A page may come back short or empty beside a cursor. */
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Limit?: string;
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/** The previous page's `LastEvaluatedKey` (a raw sort key, not pinned to `since`/`until`). */
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offSet?: string;
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/**
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* `YYYYMMDD` upper bound on `dated`, INCLUSIVE. Absent or empty means
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* open-ended. `400 DATE_MALFORMED` if not a real calendar day;
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* `400 DATE_RANGE_INVERTED` if before `since`. A tight window makes short
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* and empty pages beside a cursor more frequent — the cursor stays the only
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* keep-paging signal. Changing it mid-walk re-filters the remaining rows;
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* restart the walk instead.
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*/
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until?: string;
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}
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interface Invoice extends CurrencyRateProvenance {
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storeId: string;
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invoiceId: string;
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package/dist/order.d.ts
CHANGED
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@@ -435,6 +435,24 @@ declare global {
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province?: string;
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phone?: string;
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}
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/**
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* The query string of the storefront `GET /orders` (CUSTOMER token). The
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* customer is the token's, never a query value.
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*/
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interface WebOrdersQuery {
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/** `YYYYMMDD` lower bound on `deliveredDate`, inclusive. Defaults to today (Buenos Aires). */
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date?: string;
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/** A point read of one of the caller's own orders; `date`/`until` are ignored. */
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orderId?: string;
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/**
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* `YYYYMMDD` upper bound on `deliveredDate`, INCLUSIVE. Absent or empty
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* means open-ended. `400 DATE_MALFORMED` if not a real calendar day;
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* `400 DATE_RANGE_INVERTED` if before `date` (so send both — `date`
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* defaults to today). ⚠️ It never hides PENDING orders: they carry no
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* delivery day to window and are always returned, whatever the window.
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*/
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until?: string;
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}
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interface Order extends CurrencyRateProvenance, CurrencyRateFreshness {
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storeId: string;
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orderId: string;
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