import { ClientSDK, RequestOptions } from "../lib/sdks.js";
import * as models from "./models/index.js";
export declare class Invoices extends ClientSDK {
    /**
     * Get customer invoice summary
     *
     * @remarks
     * Use when showing a customer's invoice overview (e.g. billing portal or balance summary). Includes totals and multi-currency breakdown.
     */
    getCustomerInvoiceSummary(id: string, options?: RequestOptions): Promise<models.CustomerMultiCurrencyInvoiceSummary>;
    /**
     * Create one-off invoice
     *
     * @remarks
     * Use when creating a manual or one-off invoice (e.g. custom charge or non-recurring billing). Invoice is created in draft; finalize when ready.
     */
    createInvoice(request: models.CreateInvoiceRequest, options?: RequestOptions): Promise<models.InvoiceResponse>;
    /**
     * Get invoice preview
     *
     * @remarks
     * Use when showing a customer what they will be charged (e.g. preview before checkout or plan change). No invoice is created.
     */
    getInvoicePreview(request: models.GetPreviewInvoiceRequest, options?: RequestOptions): Promise<models.InvoiceResponse>;
    /**
     * Query invoices
     *
     * @remarks
     * Use when listing or searching invoices (e.g. admin view or customer history). Returns a paginated list; supports filtering by customer, status, date range.
     */
    queryInvoice(request: models.InvoiceFilter, options?: RequestOptions): Promise<models.ListInvoicesResponse>;
    /**
     * Get invoice
     *
     * @remarks
     * Use when loading an invoice for display or editing (e.g. portal or reconciliation). Supports group_by for usage breakdown and force_runtime_recalculation.
     */
    getInvoice(id: string, expandBySource?: boolean | undefined, groupBy?: Array<string> | undefined, expand?: string | undefined, options?: RequestOptions): Promise<models.InvoiceResponse>;
    /**
     * Update invoice
     *
     * @remarks
     * Use when updating invoice metadata or due date (e.g. PDF URL, net terms), or when recalculating this draft invoice's discount from its current standing coupon associations via apply_discount:true (idempotent, does not attach a new coupon). Allowed for invoices in draft or finalized status.
     */
    updateInvoice(id: string, body: models.UpdateInvoiceRequest, options?: RequestOptions): Promise<models.InvoiceResponse>;
    /**
     * Trigger invoice communication webhook
     *
     * @remarks
     * Use when sending an invoice to the customer (e.g. trigger email or Slack). Payload includes full invoice details for your integration.
     */
    triggerInvoiceCommsWebhook(id: string, options?: RequestOptions): Promise<models.SuccessResponse>;
    /**
     * Finalize invoice
     *
     * @remarks
     * Use when locking an invoice for payment (e.g. after review). Once finalized, line items are locked; invoice can be paid or voided.
     */
    finalizeInvoice(id: string, options?: RequestOptions): Promise<models.SuccessResponse>;
    /**
     * Update invoice payment status
     *
     * @remarks
     * Use when reconciling payment status from an external gateway or manual entry (e.g. mark paid after bank confirmation).
     */
    updateInvoicePaymentStatus(id: string, body: models.UpdatePaymentStatusRequest, options?: RequestOptions): Promise<models.InvoiceResponse>;
    /**
     * Attempt invoice payment
     *
     * @remarks
     * Use when paying an invoice with the customer's wallet balance (e.g. prepaid credits or balance applied at checkout).
     */
    attemptInvoicePayment(id: string, options?: RequestOptions): Promise<models.SuccessResponse>;
    /**
     * Get invoice PDF
     *
     * @remarks
     * Use when delivering an invoice PDF to the customer (e.g. email attachment or download). Use url=true for a presigned URL instead of binary. Use force_generate=true to regenerate and re-upload the PDF even if one already exists in S3.
     */
    getInvoicePdf(id: string, url?: boolean | undefined, forceGenerate?: boolean | undefined, options?: RequestOptions): Promise<ReadableStream<Uint8Array>>;
    /**
     * Recalculate invoice (voided invoice)
     *
     * @remarks
     * Starts an async workflow that creates a fresh replacement invoice for a voided SUBSCRIPTION invoice (same billing period). Returns workflow_id and run_id; poll workflow status or GET the new invoice via recalculated_invoice_id after completion.
     */
    recalculateInvoice(id: string, options?: RequestOptions): Promise<models.ModelsTemporalWorkflowResult>;
    /**
     * Recalculate draft invoice (v2)
     *
     * @remarks
     * Recalculates a draft SUBSCRIPTION invoice in-place (replaces line items, reapplies credits/coupons/taxes). Use when subscription or usage data changed before finalizing.
     */
    recalculateInvoiceV2(id: string, finalize?: boolean | undefined, options?: RequestOptions): Promise<models.InvoiceResponse>;
    /**
     * Void invoice
     *
     * @remarks
     * Use when cancelling an invoice (e.g. order cancelled or duplicate). Only unpaid invoices can be voided.
     */
    voidInvoice(id: string, options?: RequestOptions): Promise<models.SuccessResponse>;
}
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