/** The refund object. A refund object is the record of an attempt to return charged funds. */
export 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 in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#coordinated_Universal_Time_(UTC)) format. For example, "2024-01-30T13:30:00".
     * @readonly
     */
    _createdDate?: Date | null;
    /**
     * Date and time the refund was last updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#coordinated_Universal_Time_(UTC)) format. For example, "2024-01-30T13:30:00".
     * @readonly
     */
    _updatedDate?: Date | null;
    /**
     * Custom field data for the refund object.
     *
     * [Extended fields](https://dev.wix.com/docs/rest/articles/getting-started/extended-fields) must be configured in the app dashboard before they can be accessed with API calls.
     */
    extendedFields?: ExtendedFields;
    /** ID of the charge to refund. */
    chargeId?: string | null;
    /** Refund currency. Should be the same as the charge currency. */
    currency?: string | null;
    /**
     * Amount being returned to the buyer in the refund currency's main units (such as dollars or euros).
     * For example, `"12.95"`.
     */
    amount?: string | null;
    /**
     * Application fee returned to the merchant from Wix in the refund currency's main units (such as dollars or euros). For example, `"12.95"`.
     *
     * Only included if an application fee was returned.
     * @readonly
     */
    returnedApplicationFee?: string | null;
    /**
     * Processing fee returned to the merchant from the payment service provider in the refund currency's main units (such as dollars or euros). For example, `"12.95"`.
     *
     * This field is empty when the processing fee is unknown.
     * @readonly
     */
    returnedProcessingFee?: string | null;
    /**
     * Whether the refund is for the entire amount of the charge.
     * @readonly
     */
    full?: boolean | null;
    /**
     * Status of the refund.
     *
     * Learn more about the [refund lifecycle](https://dev.wix.com/docs/rest/business-management/payments/refunds/introduction#lifecycle-of-a-refund>).
     * @readonly
     */
    status?: Status;
    /**
     * Payment service provider's ID for the refund.
     * @readonly
     */
    providerRefundId?: string | null;
    /** Reason this refund was issued. */
    reason?: string | null;
    /**
     * Details about the refund status.
     * Used to provide additional information about why a refund was given its status.
     * @readonly
     */
    statusInfo?: StatusInfo;
    /**
     * Unique number assigned to a refund. This number is shared across all parties involved in processing the refund. It allows the merchant to track the refund with their bank.
     * @readonly
     */
    acquirerReferenceNumber?: string | null;
    /** Note providing additional information about this refund. */
    note?: string | null;
}
export 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>>;
}
export declare enum Status {
    UNKNOWN_STATUS = "UNKNOWN_STATUS",
    /** Refund was recently created. */
    STARTING = "STARTING",
    /** Refund is being processed asynchronously. */
    PENDING = "PENDING",
    /** Refund succeeded. */
    SUCCEEDED = "SUCCEEDED",
    /** Refund failed. */
    FAILED = "FAILED",
    /** Refund had succeeded, but has since been reversed. */
    REVERSED = "REVERSED"
}
export declare enum Initiator {
    UNKNOWN_INITIATOR = "UNKNOWN_INITIATOR",
    WIX = "WIX",
    API = "API",
    PROVIDER = "PROVIDER"
}
export interface StatusInfo {
    /**
     * Reason code with detailed information about the refund status.
     * See the full list of [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes#refund-declined).
     */
    code?: string;
    /** Description of the status. */
    description?: string | null;
}
export interface SyncRefundRequest {
    /** Refund ID. */
    refundId?: string | null;
    /** ID of the refund on the PSP side. */
    providerRefundId?: string | null;
    /** ID of charge for which the funds are returned by this refund. */
    chargeId?: string | 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>).
     */
    status?: Status;
    /**
     * Status code.
     * [Read more about reason codes.](https://dev.wix.com/docs/rest/api-reference/payment-provider-spi/reason-codes)
     */
    statusCode?: 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.
     * Having this as a separate field since Refund.returned_application_fee is readOnly.
     */
    returnedApplicationFee?: string | null;
    /** Reason why this refund was issued. */
    reason?: string | null;
    /** Optional free-text note about this refund. */
    note?: string | null;
    /**
     * Processing fee returned to merchant from Wix.
     * Having this as a separate field since Refund.returned_processing_fee is readOnly.
     */
    returnedProcessingFee?: string | null;
    /** Unique number assigned to a refund. This number is shared across all parties involved in processing the refund. It allows the merchant to track the refund with their bank. */
    acquirerReferenceNumber?: string | null;
}
export interface SyncRefundResponse {
    /** Created/updated refund. */
    refund?: Refund;
}
export interface CreateRefundRequest {
    /** Refund to be created. */
    refund: Refund;
    /**
     * Amount of the charge that was previously refunded.
     *
     * Specify this to compare your records of previously refunded amounts against those on the server. If they don't match, this method will return an error with the code `PREVIOUSLY_REFUNDED_AMOUNT_MISMATCH`.
     *
     * Learn more about [preventing unintended refunds](https://dev.wix.com/docs/rest/business-management/payments/refunds/introduction#preventing-unintended-refunds).
     */
    previouslyRefundedAmount?: string | null;
}
export interface CreateRefundResponse {
    /** The created refund. */
    refund?: Refund;
}
export interface GetRefundRequest {
    /** ID of the refund to retrieve. */
    refundId: string;
}
export interface GetRefundResponse {
    /** The requested refund. */
    refund?: Refund;
}
export interface QueryRefundsRequest {
    /** Query options. */
    query?: CursorQuery;
}
export 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;
    /**
     * 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 */
export 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;
}
export interface Sorting {
    /** Name of the field to sort by. */
    fieldName?: string;
    /** Sort order. */
    order?: SortOrder;
}
export declare enum SortOrder {
    ASC = "ASC",
    DESC = "DESC"
}
export interface CursorPaging {
    /** 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;
}
export interface QueryRefundsResponse {
    /** List of refunds. */
    refunds?: Refund[];
    /** Metadata for the paginated results. */
    pagingMetadata?: CursorPagingMetadata;
}
export interface CursorPagingMetadata {
    /** Number of items returned in the response. */
    count?: number | null;
    /** Offset that was requested. */
    cursors?: Cursors;
    /**
     * 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;
}
export interface Cursors {
    /** 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;
}
export 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;
}
export interface UpdateExtendedFieldsResponse {
    /** Updated refund. */
    refund?: Refund;
}
export interface GetRefundabilityRequest {
    /** ID of the charge to calculate refundability for. */
    chargeId: string;
}
export interface GetRefundabilityResponse {
    /** Refundability of 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.
 */
export interface Refundability extends RefundabilityDetailsOneOf {
    /** When the charge is refundable, specifies the allowed range for the refund amount. */
    refundDetails?: RefundDetails;
    /** When charge is not refundable, specifies why the refund is not allowed. */
    rejectionDetails?: RejectionDetails;
    /** Whether you can refund the charge. This depends on your app's permissions, and the permissions of the user checking the refundability. */
    refundable?: boolean;
    /** Charge currency. */
    currency?: string | null;
    /**
     * Sum of amounts of previous refunds for this charge with the `SUCCEEDED` status in the charge currency's main units (such as dollars or euros). For example, `"6.47"`.
     * Used to [prevent unintended refunds](https://dev.wix.com/docs/rest/business-management/payments/refunds/introduction#preventing-unintended-refunds).
     */
    previouslyRefundedAmount?: string | null;
}
/** @oneof */
export interface RefundabilityDetailsOneOf {
    /** When the charge is refundable, specifies the allowed range for the refund amount. */
    refundDetails?: RefundDetails;
    /** When charge is not refundable, specifies why the refund is not allowed. */
    rejectionDetails?: RejectionDetails;
}
export interface RefundDetails {
    /** Minimum allowed refund amount in the refund currency's main units (such as dollars or euros). For example, `"0.50"`. */
    minRefundAmount?: string | null;
    /** Maximum allowed refund amount in the refund currency's main units (such as dollars or euros). For example, `"12.95"`. */
    maxRefundAmount?: string | null;
}
export interface RejectionDetails {
    /** Reason the refund was rejected. */
    reason?: RejectionReason;
}
export declare enum RejectionReason {
    UNKNOWN_REJECTION_REASON = "UNKNOWN_REJECTION_REASON",
    /** Charge was 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 unavailable. */
    PROVIDER_DOWN = "PROVIDER_DOWN",
    /**
     * PSP doesn't support the refund for one of the following reasons:
     * - The PSP doesn't currently support refunds.
     * - The charge is in an invalid state.
     * - The PSP does not have the required information for this transaction.
     */
    PROVIDER_NOT_SUPPORTED = "PROVIDER_NOT_SUPPORTED",
    /** Payment method used for the charge doesn't support refunds. */
    PAYMENT_METHOD_NOT_SUPPORTED = "PAYMENT_METHOD_NOT_SUPPORTED",
    /** Merchant account doesn't currently support refunds. */
    MERCHANT_ACCOUNT_NOT_SUPPORTED = "MERCHANT_ACCOUNT_NOT_SUPPORTED",
    /** Merchant doesn't have enough balance to issue a refund for the charge. */
    MERCHANT_BALANCE_INSUFFICIENT = "MERCHANT_BALANCE_INSUFFICIENT",
    /** The identity requesting the refund doesn't have the required permissions. This can occur if a site collaborator attempts to create a refund on behalf of the merchant. */
    NOT_AUTHORIZED = "NOT_AUTHORIZED"
}
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 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 StatusInfoNonNullableFields {
    code: string;
}
export interface RefundNonNullableFields {
    status: Status;
    initiator: Initiator;
    statusInfo?: StatusInfoNonNullableFields;
}
export interface CreateRefundResponseNonNullableFields {
    refund?: RefundNonNullableFields;
}
export interface GetRefundResponseNonNullableFields {
    refund?: RefundNonNullableFields;
}
export interface QueryRefundsResponseNonNullableFields {
    refunds: RefundNonNullableFields[];
}
export interface UpdateExtendedFieldsResponseNonNullableFields {
    refund?: RefundNonNullableFields;
}
interface RejectionDetailsNonNullableFields {
    reason: RejectionReason;
}
interface RefundabilityNonNullableFields {
    rejectionDetails?: RejectionDetailsNonNullableFields;
    refundable: boolean;
}
export interface GetRefundabilityResponseNonNullableFields {
    refundability?: RefundabilityNonNullableFields;
}
export interface BaseEventMetadata {
    /** App instance ID. */
    instanceId?: string | null;
    /** Event type. */
    eventType?: string;
    /** The identification type and identity data. */
    identity?: IdentificationData;
}
export interface EventMetadata extends BaseEventMetadata {
    /**
     * 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;
}
export interface RefundCreatedEnvelope {
    entity: Refund;
    metadata: EventMetadata;
}
/** @permissionId PAYMENTS.REFUND_READ
 * @webhook
 * @eventType wix.payments.refunds.v1.refund_created
 * @documentationMaturity preview
 */
export declare function onRefundCreated(handler: (event: RefundCreatedEnvelope) => void | Promise<void>): void;
export interface RefundUpdatedEnvelope {
    entity: Refund;
    metadata: EventMetadata;
}
/** @permissionId PAYMENTS.REFUND_READ
 * @webhook
 * @eventType wix.payments.refunds.v1.refund_updated
 * @documentationMaturity preview
 */
export declare function onRefundUpdated(handler: (event: RefundUpdatedEnvelope) => void | Promise<void>): void;
/**
 * Creates a refund.
 *
 * The refunding process starts immediately after a refund entity is created.
 *
 * If you specify an `amount`, you must also specify a `currency`. This currency should be the same as the currency of the charge.
 * If `amount` and `currency` are not specified, the refund is created for the full charge amount. If the charge was already partially refunded, this refund will fail.
 *
 * The refund is initially created with a status of `STARTING`. However, the call does not return a response until the refund status transitions away from `STARTING`. Lean more about the [refund lifecycle](https://dev.wix.com/docs/rest/business-management/payments/refunds/introduction#refund-lifecycle).
 * @param refund - Refund to be created.
 * @public
 * @documentationMaturity preview
 * @requiredField refund
 * @requiredField refund.chargeId
 * @permissionId PAYMENTS.REFUND_CREATE
 * @returns The created refund.
 * @fqn wix.payments.refunds.v1.RefundService.CreateRefund
 */
export declare function createRefund(refund: Refund, options?: CreateRefundOptions): Promise<Refund & RefundNonNullableFields>;
export interface CreateRefundOptions {
    /**
     * Amount of the charge that was previously refunded.
     *
     * Specify this to compare your records of previously refunded amounts against those on the server. If they don't match, this method will return an error with the code `PREVIOUSLY_REFUNDED_AMOUNT_MISMATCH`.
     *
     * Learn more about [preventing unintended refunds](https://dev.wix.com/docs/rest/business-management/payments/refunds/introduction#preventing-unintended-refunds).
     */
    previouslyRefundedAmount?: string | null;
}
/**
 * Retrieves a refund.
 * @param refundId - ID of the refund to retrieve.
 * @public
 * @documentationMaturity preview
 * @requiredField refundId
 * @permissionId PAYMENTS.REFUND_READ
 * @returns The requested refund.
 * @fqn wix.payments.refunds.v1.RefundService.GetRefund
 */
export declare function getRefund(refundId: string): Promise<Refund & RefundNonNullableFields>;
/**
 * Retrieves a list of refunds given the provided paging, filtering, and sorting. Up to 100 Refunds can be returned per request.
 *
 * For a detailed list of supported operations, see the [Sorting and Filtering](https://dev.wix.com/docs/rest/business-management/payments/refunds/sorting-and-filtering) article.
 * To learn how to query refunds, see [API Query Language](https://dev.wix.com/api/rest/getting-started/api-query-language).
 * @public
 * @documentationMaturity preview
 * @permissionId PAYMENTS.REFUND_READ
 * @fqn wix.payments.refunds.v1.RefundService.QueryRefunds
 */
export declare function queryRefunds(): RefundsQueryBuilder;
interface QueryCursorResult {
    cursors: Cursors;
    hasNext: () => boolean;
    hasPrev: () => boolean;
    length: number;
    pageSize: number;
}
export interface RefundsQueryResult extends QueryCursorResult {
    items: Refund[];
    query: RefundsQueryBuilder;
    next: () => Promise<RefundsQueryResult>;
    prev: () => Promise<RefundsQueryResult>;
}
export interface RefundsQueryBuilder {
    /** @param propertyName - Property whose value is compared with `value`.
     * @param value - Value to compare against.
     * @documentationMaturity preview
     */
    eq: (propertyName: 'chargeId', value: any) => RefundsQueryBuilder;
    /** @documentationMaturity preview */
    in: (propertyName: 'chargeId', value: any) => RefundsQueryBuilder;
    /** @param propertyNames - Properties used in the sort. To sort by multiple properties, pass properties as additional arguments.
     * @documentationMaturity preview
     */
    ascending: (...propertyNames: Array<'_createdDate'>) => RefundsQueryBuilder;
    /** @param propertyNames - Properties used in the sort. To sort by multiple properties, pass properties as additional arguments.
     * @documentationMaturity preview
     */
    descending: (...propertyNames: Array<'_createdDate'>) => RefundsQueryBuilder;
    /** @param limit - Number of items to return, which is also the `pageSize` of the results object.
     * @documentationMaturity preview
     */
    limit: (limit: number) => RefundsQueryBuilder;
    /** @param cursor - A pointer to specific record
     * @documentationMaturity preview
     */
    skipTo: (cursor: string) => RefundsQueryBuilder;
    /** @documentationMaturity preview */
    find: () => Promise<RefundsQueryResult>;
}
/**
 * Updates the extended fields of a refund without incrementing the revision number.
 * @param _id - ID of the entity to update.
 * @param namespace - Identifier for the app whose extended fields are being updated.
 * @public
 * @documentationMaturity preview
 * @requiredField _id
 * @requiredField namespace
 * @requiredField options
 * @requiredField options.namespaceData
 * @permissionId PAYMENTS.REFUND_UPDATE
 * @fqn wix.payments.refunds.v1.RefundService.UpdateExtendedFields
 */
export declare function updateExtendedFields(_id: string, namespace: string, options: UpdateExtendedFieldsOptions): Promise<UpdateExtendedFieldsResponse & UpdateExtendedFieldsResponseNonNullableFields>;
export interface UpdateExtendedFieldsOptions {
    /** 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;
}
/**
 * Calculates the refundability of a charge.
 *
 * Learn more about [refundability](https://dev.wix.com/docs/rest/business-management/payments/refunds/introduction#refundability).
 * @param chargeId - ID of the charge to calculate refundability for.
 * @public
 * @documentationMaturity preview
 * @requiredField chargeId
 * @permissionId PAYMENTS.REFUND_GET_REFUNDABILITY
 * @fqn wix.payments.refunds.v1.RefundService.GetRefundability
 */
export declare function getRefundability(chargeId: string): Promise<GetRefundabilityResponse & GetRefundabilityResponseNonNullableFields>;
export {};