import * as z from "zod/v4-mini";
import { CreateInvoiceLineItemRequest, CreateInvoiceLineItemRequest$Outbound } from "./create-invoice-line-item-request.js";
import { InvoiceBillingReason } from "./invoice-billing-reason.js";
import { InvoiceCoupon, InvoiceCoupon$Outbound } from "./invoice-coupon.js";
import { InvoiceLineItemCoupon, InvoiceLineItemCoupon$Outbound } from "./invoice-line-item-coupon.js";
import { InvoiceStatus } from "./invoice-status.js";
import { InvoiceType } from "./invoice-type.js";
import { PaymentStatus } from "./payment-status.js";
import { TaxRateOverride, TaxRateOverride$Outbound } from "./tax-rate-override.js";
import { TaxRateResponse, TaxRateResponse$Outbound } from "./tax-rate-response.js";
export type CreateInvoiceRequest = {
    /**
     * amount_due is the total amount that needs to be paid for this invoice
     */
    amountDue: string;
    /**
     * amount_paid is the amount that has been paid towards this invoice
     */
    amountPaid?: string | undefined;
    /**
     * billing_period is the period this invoice covers (e.g., "monthly", "yearly")
     */
    billingPeriod?: string | undefined;
    billingReason?: InvoiceBillingReason | undefined;
    /**
     * coupons
     */
    coupons?: Array<string> | undefined;
    /**
     * currency is the three-letter ISO currency code (e.g., USD, EUR) for the invoice
     */
    currency: string;
    /**
     * customer_id is the unique identifier of the customer this invoice belongs to
     */
    customerId: string;
    /**
     * description is an optional text description of the invoice
     */
    description?: string | undefined;
    /**
     * due_date is the date by which payment is expected
     */
    dueDate?: Date | undefined;
    /**
     * force_sync_invoice, when true, attempts to synchronously sync this invoice to
     *
     * @remarks
     * Moyasar (if enabled) before returning, instead of relying solely on the async
     * Kafka + Temporal vendor-sync pipeline. Only honored by CreateOneOffInvoice.
     * Best-effort: sync failures do not fail invoice creation.
     */
    forceSyncInvoice?: boolean | undefined;
    /**
     * idempotency_key is an optional key used to prevent duplicate invoice creation
     */
    idempotencyKey?: string | undefined;
    /**
     * Invoice Coupons
     */
    invoiceCoupons?: Array<InvoiceCoupon> | undefined;
    /**
     * invoice_number is an optional human-readable identifier for the invoice
     */
    invoiceNumber?: string | undefined;
    /**
     * invoice_pdf_url is the URL where customers can download the PDF version of this invoice
     */
    invoicePdfUrl?: string | undefined;
    invoiceStatus?: InvoiceStatus | undefined;
    invoiceType?: InvoiceType | undefined;
    /**
     * issue_date overrides the user-facing date of the invoice.
     *
     * @remarks
     * Defaults to created_at if not provided.
     */
    issueDate?: Date | undefined;
    /**
     * Invoice Line Item Coupons
     */
    lineItemCoupons?: Array<InvoiceLineItemCoupon> | undefined;
    /**
     * line_items contains the individual items that make up this invoice
     */
    lineItems?: Array<CreateInvoiceLineItemRequest> | undefined;
    metadata?: {
        [k: string]: string;
    } | undefined;
    paymentStatus?: PaymentStatus | undefined;
    /**
     * period_end is the end date of the billing period
     */
    periodEnd?: Date | undefined;
    /**
     * period_start is the start date of the billing period
     */
    periodStart?: Date | undefined;
    /**
     * prepared_tax_rates contains the tax rates pre-resolved by the caller (e.g., billing service)
     */
    preparedTaxRates?: Array<TaxRateResponse> | undefined;
    /**
     * subscription_id is the optional unique identifier of the subscription associated with this invoice
     */
    subscriptionId?: string | undefined;
    /**
     * subtotal is the amount before taxes and discounts are applied
     */
    subtotal: string;
    /**
     * tax_rate_overrides is the tax rate overrides to be applied to the invoice
     */
    taxRateOverrides?: Array<TaxRateOverride> | undefined;
    /**
     * tax_rates
     */
    taxRates?: Array<string> | undefined;
    /**
     * total is the total amount of the invoice including taxes and discounts
     */
    total: string;
    /**
     * total_prepaid_applied is the total amount of prepaid applied to this invoice.
     */
    totalPrepaidApplied?: string | undefined;
};
/** @internal */
export type CreateInvoiceRequest$Outbound = {
    amount_due: string;
    amount_paid?: string | undefined;
    billing_period?: string | undefined;
    billing_reason?: string | undefined;
    coupons?: Array<string> | undefined;
    currency: string;
    customer_id: string;
    description?: string | undefined;
    due_date?: string | undefined;
    force_sync_invoice?: boolean | undefined;
    idempotency_key?: string | undefined;
    invoice_coupons?: Array<InvoiceCoupon$Outbound> | undefined;
    invoice_number?: string | undefined;
    invoice_pdf_url?: string | undefined;
    invoice_status?: string | undefined;
    invoice_type?: string | undefined;
    issue_date?: string | undefined;
    line_item_coupons?: Array<InvoiceLineItemCoupon$Outbound> | undefined;
    line_items?: Array<CreateInvoiceLineItemRequest$Outbound> | undefined;
    metadata?: {
        [k: string]: string;
    } | undefined;
    payment_status?: string | undefined;
    period_end?: string | undefined;
    period_start?: string | undefined;
    prepared_tax_rates?: Array<TaxRateResponse$Outbound> | undefined;
    subscription_id?: string | undefined;
    subtotal: string;
    tax_rate_overrides?: Array<TaxRateOverride$Outbound> | undefined;
    tax_rates?: Array<string> | undefined;
    total: string;
    total_prepaid_applied?: string | undefined;
};
/** @internal */
export declare const CreateInvoiceRequest$outboundSchema: z.ZodMiniType<CreateInvoiceRequest$Outbound, CreateInvoiceRequest>;
export declare function createInvoiceRequestToJSON(createInvoiceRequest: CreateInvoiceRequest): string;
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