export interface Invoice {
    /** Invoice ID. */
    _id?: string;
    /** ID of the app that set the invoice. */
    appId?: string;
}
export interface ListInvoicesForSingleOrderRequest {
    /** Order ID. */
    orderId?: string;
}
export interface ListInvoicesForSingleOrderResponse {
    /** List of invoices. */
    invoices?: Invoice[];
}
export interface ListInvoicesForMultipleOrdersRequest {
    /** Order IDs for which to retrieve invoices. */
    orderIds: string[];
}
export interface ListInvoicesForMultipleOrdersResponse {
    /** List of order IDs and their associated invoices. */
    invoicesForOrder?: InvoicesForOrder[];
}
export interface InvoicesForOrder {
    /** Order ID. */
    orderId?: string;
    /** Invoices info. */
    invoicesInfo?: Invoice[];
}
export interface GenerateInvoiceRequest {
    /** Order ID. */
    orderId?: string;
}
export interface GenerateInvoiceResponse {
    /** Invoice ID. */
    invoiceId?: string;
}
export interface BulkGenerateInvoicesRequest {
    /** Order IDs. */
    orderIds?: string[];
}
export interface BulkGenerateInvoicesResponse {
    results?: BulkInvoiceResult[];
    bulkActionMetadata?: BulkActionMetadata;
}
export interface BulkInvoiceResult {
    itemMetadata?: ItemMetadata;
    item?: InvoiceForOrder;
}
export interface ItemMetadata {
    /** Item ID. Should always be available, unless it's impossible (for example, when failing to create an item). */
    _id?: string | null;
    /** Index of the item within the request array. Allows for correlation between request and response items. */
    originalIndex?: number;
    /** Whether the requested action was successful for this item. When `false`, the `error` field is populated. */
    success?: boolean;
    /** Details about the error in case of failure. */
    error?: ApplicationError;
}
export interface ApplicationError {
    /** Error code. */
    code?: string;
    /** Description of the error. */
    description?: string;
    /** Data related to the error. */
    data?: Record<string, any> | null;
}
export interface InvoiceForOrder {
    /** Order ID. */
    orderId?: string;
    /** Invoice ID. */
    invoiceId?: string;
}
export interface BulkActionMetadata {
    /** Number of items that were successfully processed. */
    totalSuccesses?: number;
    /** Number of items that couldn't be processed. */
    totalFailures?: number;
    /** Number of failures without details because detailed failure threshold was exceeded. */
    undetailedFailures?: number;
}
export interface AddInvoiceToOrderRequest {
    /** Order ID. */
    orderId?: string;
    /** Invoice info. */
    invoiceInfo?: Invoice;
}
export interface AddInvoiceToOrderResponse {
    /** List of order invoices. */
    orderInvoices?: Invoice[];
}
export interface DomainEvent extends DomainEventBodyOneOf {
    createdEvent?: EntityCreatedEvent;
    updatedEvent?: EntityUpdatedEvent;
    deletedEvent?: EntityDeletedEvent;
    actionEvent?: ActionEvent;
    /**
     * Unique event ID.
     * Allows clients to ignore duplicate webhooks.
     */
    _id?: string;
    /**
     * Assumes actions are also always typed to an entity_type
     * Example: wix.stores.catalog.product, wix.bookings.session, wix.payments.transaction
     */
    entityFqdn?: string;
    /**
     * This is top level to ease client code dispatching of messages (switch on entity_fqdn+slug)
     * This is although the created/updated/deleted notion is duplication of the oneof types
     * Example: created/updated/deleted/started/completed/email_opened
     */
    slug?: string;
    /** ID of the entity associated with the event. */
    entityId?: string;
    /** Event timestamp in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601) format and UTC time. For example: 2020-04-26T13:57:50.699Z */
    eventTime?: Date | null;
    /**
     * Whether the event was triggered as a result of a privacy regulation application
     * (for example, GDPR).
     */
    triggeredByAnonymizeRequest?: boolean | null;
    /** If present, indicates the action that triggered the event. */
    originatedFrom?: string | null;
    /**
     * A sequence number defining the order of updates to the underlying entity.
     * For example, given that some entity was updated at 16:00 and than again at 16:01,
     * it is guaranteed that the sequence number of the second update is strictly higher than the first.
     * As the consumer, you can use this value to ensure that you handle messages in the correct order.
     * To do so, you will need to persist this number on your end, and compare the sequence number from the
     * message against the one you have stored. Given that the stored number is higher, you should ignore the message.
     */
    entityEventSequence?: string | null;
}
/** @oneof */
export interface DomainEventBodyOneOf {
    createdEvent?: EntityCreatedEvent;
    updatedEvent?: EntityUpdatedEvent;
    deletedEvent?: EntityDeletedEvent;
    actionEvent?: ActionEvent;
}
export interface EntityCreatedEvent {
    entity?: string;
}
export interface RestoreInfo {
    deletedDate?: Date | null;
}
export interface EntityUpdatedEvent {
    /**
     * Since platformized APIs only expose PATCH and not PUT we can't assume that the fields sent from the client are the actual diff.
     * This means that to generate a list of changed fields (as opposed to sent fields) one needs to traverse both objects.
     * We don't want to impose this on all developers and so we leave this traversal to the notification recipients which need it.
     */
    currentEntity?: string;
}
export interface EntityDeletedEvent {
    /** Entity that was deleted */
    deletedEntity?: string | null;
}
export interface ActionEvent {
    body?: string;
}
export interface Empty {
}
export interface GetOrderInvoiceRequest {
    /** Invoice ID. */
    invoiceId?: string;
}
export interface GetOrderInvoiceResponse {
    /** Order ID. */
    orderId?: string;
    /** Invoice info. */
    invoiceInfo?: Invoice;
}
export interface GenerateInvoiceWithNumberRequest {
    /** Order ID. */
    orderId?: string;
    invoiceNumber?: string;
    /** Date and time the payment was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided. */
    issueDate?: Date | null;
}
export interface GenerateInvoiceWithNumberResponse {
    /** Invoice ID. */
    invoiceId?: string;
}
export interface MessageEnvelope {
    /** App instance ID. */
    instanceId?: string | null;
    /** Event type. */
    eventType?: string;
    /** The identification type and identity data. */
    identity?: IdentificationData;
    /** Stringify payload. */
    data?: string;
}
export interface IdentificationData extends IdentificationDataIdOneOf {
    /** ID of a site visitor that has not logged in to the site. */
    anonymousVisitorId?: string;
    /** ID of a site visitor that has logged in to the site. */
    memberId?: string;
    /** ID of a Wix user (site owner, contributor, etc.). */
    wixUserId?: string;
    /** ID of an app. */
    appId?: string;
    /** @readonly */
    identityType?: WebhookIdentityType;
}
/** @oneof */
export interface IdentificationDataIdOneOf {
    /** ID of a site visitor that has not logged in to the site. */
    anonymousVisitorId?: string;
    /** ID of a site visitor that has logged in to the site. */
    memberId?: string;
    /** ID of a Wix user (site owner, contributor, etc.). */
    wixUserId?: string;
    /** ID of an app. */
    appId?: string;
}
export declare enum WebhookIdentityType {
    UNKNOWN = "UNKNOWN",
    ANONYMOUS_VISITOR = "ANONYMOUS_VISITOR",
    MEMBER = "MEMBER",
    WIX_USER = "WIX_USER",
    APP = "APP"
}
interface InvoiceNonNullableFields {
    _id: string;
    appId: string;
}
interface InvoicesForOrderNonNullableFields {
    orderId: string;
    invoices: InvoiceNonNullableFields[];
    invoicesInfo: InvoiceNonNullableFields[];
}
export interface ListInvoicesForMultipleOrdersResponseNonNullableFields {
    invoicesForOrder: InvoicesForOrderNonNullableFields[];
}
/**
 * Retrieves the IDs of invoices associated with all specified orders.
 *
 *
 * The `listInvoicesForSingleOrder()` function returns a Promise that resolves when the specified order's transaction records are retrieved.
 * @param orderIds - Order IDs for which to retrieve invoices.
 * @public
 * @documentationMaturity preview
 * @requiredField orderIds
 * @permissionId ECOM.READ_INVOICES
 * @permissionScope Manage Stores - all permissions
 * @permissionScopeId SCOPE.DC-STORES-MEGA.MANAGE-STORES
 * @permissionScope Read eCommerce - all read permissions
 * @permissionScopeId SCOPE.DC-ECOM-MEGA.READ-ECOM
 * @permissionScope Read Orders
 * @permissionScopeId SCOPE.DC-STORES.READ-ORDERS
 * @permissionScope Read Stores - all read permissions
 * @permissionScopeId SCOPE.DC-STORES-MEGA.READ-STORES
 * @permissionScope Manage Restaurants - all permissions
 * @permissionScopeId SCOPE.RESTAURANTS.MEGA-SCOPES
 * @permissionScope Manage eCommerce - all permissions
 * @permissionScopeId SCOPE.DC-ECOM-MEGA.MANAGE-ECOM
 * @permissionScope Manage Orders
 * @permissionScopeId SCOPE.DC-STORES.MANAGE-ORDERS
 * @applicableIdentity APP
 * @applicableIdentity MEMBER
 * @fqn com.wix.ecom.orders.invoices.v1.Invoices.ListInvoicesForMultipleOrders
 */
export declare function listInvoicesForMultipleOrders(orderIds: string[]): Promise<ListInvoicesForMultipleOrdersResponse & ListInvoicesForMultipleOrdersResponseNonNullableFields>;
export {};