platform-types 1.10.786 → 1.10.787

package/dist/cjs/invoice.js

@@ -1,6 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.INVOICE_NOT_AUTHORIZED_RECOVERIES = exports.INVOICE_DOCUMENT_REFUSAL_CODES = exports.INVOICE_ISSUANCE_REFUSAL_RECOVERY = exports.INVOICE_ISSUANCE_REFUSAL_CODES = exports.INVOICE_POST_VOUCHER_ERROR_CODES = void 0;
+exports.INVOICE_NOT_AUTHORIZED_RECOVERIES = exports.INVOICE_DOCUMENT_REFUSAL_CODES = exports.INVOICE_ISSUANCE_REFUSAL_RECOVERY = exports.INVOICE_ISSUANCE_REFUSAL_CODES = exports.INVOICE_RECEPTOR_REFUSAL_CODES = exports.INVOICE_POST_VOUCHER_ERROR_CODES = void 0;
 /**
  * The codes `POST /invoices` answers AFTER a voucher number was spent — ARCA
  * was asked, or a CAEA number was claimed — as a runtime value the app maps.
@@ -32,6 +32,37 @@ exports.INVOICE_POST_VOUCHER_ERROR_CODES = [
     'INVOICE_EXPORT_OUTCOME_UNKNOWN',
     'CAEA_COMMIT_FAILED_AFTER_CLAIM',
 ];
+/**
+ * The `400` codes a domestic factura's RECEPTOR is refused under before ARCA
+ * is asked — answered by `POST /invoices` when the operator invoices, and by
+ * the storefront's `POST /orders/guest` up front, at any total, since a guest
+ * cannot complete their identity once the order exists. Each names what to
+ * fix in `invoiceMethod`:
+ *
+ * - `INVOICE_METHOD_MISSING` — no `invoiceMethod` (a guest order never: an
+ *   absent one is Consumidor Final there).
+ * - `INVOICE_METHOD_COND_FISCAL_INVALID` — a `condFiscal` outside
+ *   `FISCAL_CONDITIONS`, or none.
+ * - `INVOICE_METHOD_CUIT_MISSING` / `INVOICE_METHOD_CUIT_MALFORMED` — no
+ *   `cuit`, or one that is not a number.
+ * - `RECEPTOR_IDENTITY_INVALID` — an explicit `docType`/`docNumber` ARCA would
+ *   not take.
+ * - `RECEPTOR_DOC_TIPO_NOT_CUIT` / `INVOICE_METHOD_RAZON_SOCIAL_MISSING` — a
+ *   Factura A or M (an RI issuer billing an RI or Monotributo buyer) whose
+ *   receptor is not a CUIT, or has no razón social.
+ * - `RECEPTOR_DNI_REQUIRED` — the total in pesos is at or above the platform
+ *   `minWithDni` and the receptor names no DNI or CUIT.
+ */
+exports.INVOICE_RECEPTOR_REFUSAL_CODES = [
+    'INVOICE_METHOD_MISSING',
+    'INVOICE_METHOD_COND_FISCAL_INVALID',
+    'INVOICE_METHOD_CUIT_MISSING',
+    'INVOICE_METHOD_CUIT_MALFORMED',
+    'RECEPTOR_IDENTITY_INVALID',
+    'RECEPTOR_DOC_TIPO_NOT_CUIT',
+    'INVOICE_METHOD_RAZON_SOCIAL_MISSING',
+    'RECEPTOR_DNI_REQUIRED',
+];
 /**
  * The codes `POST /invoices` answers when it REFUSED to start an issuance — or
  * could not confirm it — before any voucher of this request was recorded, as a

package/dist/cjs/order.js

@@ -675,6 +675,8 @@ exports.ORDER_ERROR_CODES = [
     // saw it, or the cart is not in the store's order currency.
     'DELIVERY_FEE_CHANGED',
     'DELIVERY_FEE_CURRENCY_UNSUPPORTED',
+    // `POST /orders/guest`: the guest's `contact` (email + full name) is missing or malformed.
+    'GUEST_CONTACT_REQUIRED',
     'ORDER_BELOW_MINIMUM_PURCHASE',
     'ORDER_INVALID_CART',
     // The storefront's confirmed-cart pin (`StorefrontOrderCreateRequest.expectedCartId` / `expectedCartVersion`).

package/dist/customer.d.ts

@@ -143,6 +143,12 @@ declare global {
          * every other parameter, `disabled` included.
          */
         accessState?: 'pending';
+        /**
+         * The guest-row set (`Customer.guestContact`, minted by a guest order).
+         * Absent: guests are excluded. `'only'`: guests only. `'all'`: both. ANDs with
+         * every other parameter; a `segmentId` never matches a guest.
+         */
+        guest?: 'only' | 'all';
         /** `'true'`: customers who have bought at least once. `'false'`: never bought. */
         withBuy?: 'true' | 'false';
         /**
@@ -197,7 +203,27 @@ declare global {
         /** A short/failed ledger walk never supplies a fabricated balance. */
         ledgerUnavailable?: 'ledger_currency_missing' | 'ledger_truncated' | 'ledger_read_failed';
     }
+    /**
+     * The contact a guest left at checkout. Its PRESENCE on a CUSTOMER row is
+     * what marks the row a guest: minted inside a guest order's transaction,
+     * server-owned, never on an edit schema or a shopper auth payload. The email
+     * is normalized and NOT verified.
+     */
+    interface GuestContact {
+        email: string;
+        fullName: string;
+        phone?: string;
+    }
     interface Customer {
+        /**
+         * Present only on a guest row (`POST /orders/guest`). Such a row never
+         * carries a top-level `email` or `cuit`, a password, `minBuy` or
+         * `priceList`, so no identity index and no sign-in door can find it — and
+         * no edit can give it one: the operator `POST /customers` refuses an update
+         * of a guest row that sets any of them `409 GUEST_CUSTOMER_IDENTITY_LOCKED`
+         * (`data.fields` names them).
+         */
+        guestContact?: GuestContact;
         /** Store-scoped tag ids; absent on legacy and storefront projections. */
         tagIds?: string[];
         /**

package/dist/invoice.d.ts

@@ -992,6 +992,29 @@ declare global {
  */
 export declare const INVOICE_POST_VOUCHER_ERROR_CODES: readonly ["INVOICE_PERSIST_AFTER_CAE_FAILED", "INVOICE_EXPORT_OUTCOME_UNKNOWN", "CAEA_COMMIT_FAILED_AFTER_CLAIM"];
 export type InvoicePostVoucherErrorCode = (typeof INVOICE_POST_VOUCHER_ERROR_CODES)[number];
+/**
+ * The `400` codes a domestic factura's RECEPTOR is refused under before ARCA
+ * is asked — answered by `POST /invoices` when the operator invoices, and by
+ * the storefront's `POST /orders/guest` up front, at any total, since a guest
+ * cannot complete their identity once the order exists. Each names what to
+ * fix in `invoiceMethod`:
+ *
+ * - `INVOICE_METHOD_MISSING` — no `invoiceMethod` (a guest order never: an
+ *   absent one is Consumidor Final there).
+ * - `INVOICE_METHOD_COND_FISCAL_INVALID` — a `condFiscal` outside
+ *   `FISCAL_CONDITIONS`, or none.
+ * - `INVOICE_METHOD_CUIT_MISSING` / `INVOICE_METHOD_CUIT_MALFORMED` — no
+ *   `cuit`, or one that is not a number.
+ * - `RECEPTOR_IDENTITY_INVALID` — an explicit `docType`/`docNumber` ARCA would
+ *   not take.
+ * - `RECEPTOR_DOC_TIPO_NOT_CUIT` / `INVOICE_METHOD_RAZON_SOCIAL_MISSING` — a
+ *   Factura A or M (an RI issuer billing an RI or Monotributo buyer) whose
+ *   receptor is not a CUIT, or has no razón social.
+ * - `RECEPTOR_DNI_REQUIRED` — the total in pesos is at or above the platform
+ *   `minWithDni` and the receptor names no DNI or CUIT.
+ */
+export declare const INVOICE_RECEPTOR_REFUSAL_CODES: readonly ["INVOICE_METHOD_MISSING", "INVOICE_METHOD_COND_FISCAL_INVALID", "INVOICE_METHOD_CUIT_MISSING", "INVOICE_METHOD_CUIT_MALFORMED", "RECEPTOR_IDENTITY_INVALID", "RECEPTOR_DOC_TIPO_NOT_CUIT", "INVOICE_METHOD_RAZON_SOCIAL_MISSING", "RECEPTOR_DNI_REQUIRED"];
+export type InvoiceReceptorRefusalCode = (typeof INVOICE_RECEPTOR_REFUSAL_CODES)[number];
 /**
  * The codes `POST /invoices` answers when it REFUSED to start an issuance — or
  * could not confirm it — before any voucher of this request was recorded, as a

package/dist/invoice.js

@@ -29,6 +29,37 @@ export const INVOICE_POST_VOUCHER_ERROR_CODES = [
     'INVOICE_EXPORT_OUTCOME_UNKNOWN',
     'CAEA_COMMIT_FAILED_AFTER_CLAIM',
 ];
+/**
+ * The `400` codes a domestic factura's RECEPTOR is refused under before ARCA
+ * is asked — answered by `POST /invoices` when the operator invoices, and by
+ * the storefront's `POST /orders/guest` up front, at any total, since a guest
+ * cannot complete their identity once the order exists. Each names what to
+ * fix in `invoiceMethod`:
+ *
+ * - `INVOICE_METHOD_MISSING` — no `invoiceMethod` (a guest order never: an
+ *   absent one is Consumidor Final there).
+ * - `INVOICE_METHOD_COND_FISCAL_INVALID` — a `condFiscal` outside
+ *   `FISCAL_CONDITIONS`, or none.
+ * - `INVOICE_METHOD_CUIT_MISSING` / `INVOICE_METHOD_CUIT_MALFORMED` — no
+ *   `cuit`, or one that is not a number.
+ * - `RECEPTOR_IDENTITY_INVALID` — an explicit `docType`/`docNumber` ARCA would
+ *   not take.
+ * - `RECEPTOR_DOC_TIPO_NOT_CUIT` / `INVOICE_METHOD_RAZON_SOCIAL_MISSING` — a
+ *   Factura A or M (an RI issuer billing an RI or Monotributo buyer) whose
+ *   receptor is not a CUIT, or has no razón social.
+ * - `RECEPTOR_DNI_REQUIRED` — the total in pesos is at or above the platform
+ *   `minWithDni` and the receptor names no DNI or CUIT.
+ */
+export const INVOICE_RECEPTOR_REFUSAL_CODES = [
+    'INVOICE_METHOD_MISSING',
+    'INVOICE_METHOD_COND_FISCAL_INVALID',
+    'INVOICE_METHOD_CUIT_MISSING',
+    'INVOICE_METHOD_CUIT_MALFORMED',
+    'RECEPTOR_IDENTITY_INVALID',
+    'RECEPTOR_DOC_TIPO_NOT_CUIT',
+    'INVOICE_METHOD_RAZON_SOCIAL_MISSING',
+    'RECEPTOR_DNI_REQUIRED',
+];
 /**
  * The codes `POST /invoices` answers when it REFUSED to start an issuance — or
  * could not confirm it — before any voucher of this request was recorded, as a

package/dist/order.d.ts

@@ -2482,6 +2482,18 @@ declare global {
          */
         expectedFreight?: number;
     }
+    /**
+     * Web `POST /orders/guest` body: a guest places an order from the server
+     * guest cart its `X-Guest-Cart-Token` names. `StorefrontOrderCreateRequest`
+     * without `saveAsDefault` (a guest has no defaults), plus the guest's
+     * `contact`, and with the cart pin REQUIRED: the guest cart always has an
+     * id and a version.
+     */
+    interface StorefrontGuestOrderCreateRequest extends Omit<StorefrontOrderCreateRequest, 'saveAsDefault' | 'expectedCartId' | 'expectedCartVersion'> {
+        contact: GuestContact;
+        expectedCartId: string;
+        expectedCartVersion: number;
+    }
     interface ZebraTag {
         orderId: string;
         fullName: string;
@@ -3023,6 +3035,6 @@ 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_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_HAS_FREIGHT_LINE", "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", "PAYMENT_METHOD_UNAVAILABLE", "CART_PRICES_CHANGED", "ORDER_ID_COLLISION", "DELIVERY_METHOD_NOT_FOUND", "DELIVERY_FEE_CHANGED", "DELIVERY_FEE_CURRENCY_UNSUPPORTED", "ORDER_BELOW_MINIMUM_PURCHASE", "ORDER_INVALID_CART", "CART_CHANGED_SINCE_CONFIRM", "EMAIL_VERIFICATION_REQUIRED", "ACCOUNT_DISABLED", "CUSTOMER_ACCESS_PENDING", "CUSTOMER_ACCESS_REJECTED", "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_HAS_FREIGHT_LINE", "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", "PAYMENT_METHOD_UNAVAILABLE", "CART_PRICES_CHANGED", "ORDER_ID_COLLISION", "DELIVERY_METHOD_NOT_FOUND", "DELIVERY_FEE_CHANGED", "DELIVERY_FEE_CURRENCY_UNSUPPORTED", "GUEST_CONTACT_REQUIRED", "ORDER_BELOW_MINIMUM_PURCHASE", "ORDER_INVALID_CART", "CART_CHANGED_SINCE_CONFIRM", "EMAIL_VERIFICATION_REQUIRED", "ACCOUNT_DISABLED", "CUSTOMER_ACCESS_PENDING", "CUSTOMER_ACCESS_REJECTED", "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

@@ -668,6 +668,8 @@ export const ORDER_ERROR_CODES = [
     // saw it, or the cart is not in the store's order currency.
     'DELIVERY_FEE_CHANGED',
     'DELIVERY_FEE_CURRENCY_UNSUPPORTED',
+    // `POST /orders/guest`: the guest's `contact` (email + full name) is missing or malformed.
+    'GUEST_CONTACT_REQUIRED',
     'ORDER_BELOW_MINIMUM_PURCHASE',
     'ORDER_INVALID_CART',
     // The storefront's confirmed-cart pin (`StorefrontOrderCreateRequest.expectedCartId` / `expectedCartVersion`).

package/package.json

@@ -1,6 +1,6 @@
 {
 	"name": "platform-types",
-	"version": "1.10.786",
+	"version": "1.10.787",
 	"description": "Shared wire and entity contracts for the platform.",
 	"type": "module",
 	"main": "dist/index.js",