import type { invoice_PaymentsAddress } from './invoice_PaymentsAddress';
import type { invoice_QuickBooksData } from './invoice_QuickBooksData';
import type { line_item_LineItem } from './line_item_LineItem';
import type { payment_Payment } from './payment_Payment';
import type { payment_PaymentMethodPreference } from './payment_PaymentMethodPreference';
import type { payment_PaymentPreferences } from './payment_PaymentPreferences';
export type invoice_Invoice = {
    /**
     * Address stores the selected billing address from custom fields
     */
    address?: invoice_PaymentsAddress;
    /**
     * AmountPaid is the amount paid so far in the smallest currency unit (e.g. cents).
     */
    amountPaid?: number;
    /**
     * AttachmentKeys are the storage keys of the invoice attachments.
     */
    attachmentKeys?: Array<string>;
    /**
     * AttachmentUrls are presigned download URLs for the invoice attachments.
     */
    attachmentUrls?: Array<string>;
    /**
     * BillingReason describes why the invoice was created (e.g. manual, subscription cycle).
     */
    billingReason?: string;
    /**
     * ClientID is the ID of the client the invoice is billed to.
     */
    clientId?: string;
    /**
     * CollectionMethod controls how the invoice is collected.
     */
    collectionMethod?: invoice_Invoice.collectionMethod;
    /**
     * CompanyID is the ID of the company the invoice is billed to.
     */
    companyId?: string;
    createdAt?: string;
    creatorId?: string;
    /**
     * Currency is the ISO 4217 currency code the invoice is denominated in.
     */
    currency?: string;
    data?: string;
    /**
     * DaysUntilDue is the number of days from issuance until the invoice is due.
     */
    daysUntilDue?: number;
    /**
     * DueDate is the RFC 3339 timestamp by which the invoice must be paid.
     */
    dueDate?: string;
    /**
     * ObjectType is the internal entity type discriminator.
     */
    entityType?: string;
    /**
     * FileKey is the storage key of the invoice PDF.
     */
    fileKey?: string;
    /**
     * FileUrl is the presigned download URL for the invoice PDF.
     */
    fileUrl?: string;
    id?: string;
    identityId?: string;
    /**
     * Property copied from subscription when creating invoice
     * We need this value when we have to show line items descriptions (Format "Item (at US$621.00 / month)") on invoice details for subscriptions invoices.
     * We can fetch this directly from subscription at that time, but we delete subscriptions when we delete
     * the recipient (client/company). For deleted recipients we still show invoices which were paid in the past. So we need to store this value here
     * to show line items descriptions for invoices even if subscriptions are deleted.
     */
    interval?: string;
    invoiceCreationStatus?: invoice_Invoice.invoiceCreationStatus;
    /**
     * LatestRefundStatus is the status of the most recent refund issued against the invoice, when any.
     */
    latestRefundStatus?: invoice_Invoice.latestRefundStatus;
    /**
     * LineItems are the priced line items that make up the invoice.
     */
    lineItems?: Array<line_item_LineItem>;
    /**
     * Memo is an optional note shown to the recipient on the invoice.
     */
    memo?: string;
    /**
     * Number is the human-readable invoice number.
     */
    number?: string;
    object?: string;
    /**
     * Origin indicates how the invoice was created.
     */
    origin?: invoice_Invoice.origin;
    paidManually?: boolean;
    /**
     * represents the successful payments only
     */
    payment?: Array<payment_Payment>;
    /**
     * field is only used for platform api and should not be used anywhere else on FE/BE
     */
    paymentMethodPreferences?: Array<payment_PaymentMethodPreference>;
    /**
     * fields is used for BE/FE only
     */
    paymentPreferences?: payment_PaymentPreferences;
    paymentSourceId?: string;
    /**
     * PaymentSuccessDate is the RFC 3339 timestamp at which payment succeeded; absent until paid.
     */
    paymentSuccessDate?: string;
    /**
     * PortalID is the ID of the portal the invoice belongs to.
     */
    portalId?: string;
    previousAttributes?: Record<string, any>;
    quickBooksData?: invoice_QuickBooksData;
    receiptKey?: string;
    /**
     * ReceiptNumber is the human-readable receipt number, set once the invoice is paid.
     */
    receiptNumber?: string;
    /**
     * ReceiptUrl is the presigned download URL for the receipt PDF.
     */
    receiptUrl?: string;
    /**
     * Deprecated: use ClientID and CompanyID instead
     */
    recipientId?: string;
    ref?: string;
    /**
     * SentDate is the RFC 3339 timestamp at which the invoice was sent to the recipient.
     */
    sentDate?: string;
    /**
     * SourcePaymentLinkId is the ID of the payment link that produced this invoice, when applicable.
     */
    sourcePaymentLinkId?: string;
    /**
     * Status is the current lifecycle state of the invoice.
     */
    status?: invoice_Invoice.status;
    /**
     * Subscription is populated from search results when subscriptionId is present (not persisted)
     */
    subscription?: any;
    /**
     * SubscriptionID is the ID of the subscription that generated this invoice, when applicable.
     */
    subscriptionId?: string;
    /**
     * TaxAmount is the computed tax in the smallest currency unit (e.g. cents).
     */
    taxAmount?: number;
    /**
     * TaxPercentage is the tax rate applied to the invoice, expressed as a percentage.
     */
    taxPercentage?: number;
    /**
     * TemplateID is the ID of the invoice template the invoice was created from, when applicable.
     */
    templateId?: string;
    /**
     * Total is the invoice total in the smallest currency unit (e.g. cents).
     */
    total?: number;
    updatedAt?: string;
};
export declare namespace invoice_Invoice {
    /**
     * CollectionMethod controls how the invoice is collected.
     */
    enum collectionMethod {
        SEND_INVOICE = "sendInvoice",
        CHARGE_AUTOMATICALLY = "chargeAutomatically",
        PAYMENT_LINK = "paymentLink"
    }
    enum invoiceCreationStatus {
        EPHEMERAL = "ephemeral",
        PENDING = "pending",
        CREATED = "created"
    }
    /**
     * LatestRefundStatus is the status of the most recent refund issued against the invoice, when any.
     */
    enum latestRefundStatus {
        PENDING = "pending",
        SUCCEEDED = "succeeded",
        FAILED = "failed"
    }
    /**
     * Origin indicates how the invoice was created.
     */
    enum origin {
        INTERNAL = "internal",
        PAYMENT_LINK = "payment_link",
        PRODUCT_STORE = "product_store"
    }
    /**
     * Status is the current lifecycle state of the invoice.
     */
    enum status {
        DRAFT = "draft",
        OPEN = "open",
        VOID = "void",
        PAID = "paid",
        PROCESSING = "processing"
    }
}