import type { Currency, Status } from "../../enums.js";
import type { PaginationAndDateFilterOptions } from "../global.js";
/**
 * A representation of tax data
 */
export type Tax = {
    /** The name of the tax */
    readonly name: string;
    /** The charge of the tax */
    readonly amount: number;
};
/** A representation of line item data */
export type LineItem = {
    /** The name of the product */
    readonly name: string;
    /** The price of the product */
    readonly amount: number;
    /** The number of units of the product */
    readonly quantity: number;
};
/**
 * A representation of the data sent to Paystack to create
 * a payment request.
 */
export type CreatePaymentRequestPayload = {
    /**
     * The customer's ID or code
     */
    readonly customer: string;
    /**
     * Payment request amount. It should be used when {@link LineItem}
     * and {@link Tax} values aren't specified.
     */
    readonly amount: number;
    /**
     * ISO 8601 representation of request due date
     */
    readonly dueDate?: string;
    /**
     * A short description of the payment request
     */
    readonly description?: string;
    /**
     * List of line items int the format [{"name":"item 1", "amount":2000, "quantity": 1}]
     */
    readonly lineItems?: LineItem[];
    /**
     * List of taxes to be charged in the format [{"name":"VAT", "amount":2000}]
     */
    readonly tax?: Tax[];
    /**
     * Any value from Currency enum. default ``Currency.NGN``
     */
    readonly currency?: Currency;
    /**
     * Indicates whether Paystack sends an email notification to customer. Defaults to ``true``
     */
    readonly sendNotifications?: boolean;
    /**
     * Indicate if request should be saved as draft. Defaults to ``false`` and overrides send_notification
     */
    readonly draft?: boolean;
    /**
     * Set to ``true`` to create a draft invoice (adds an auto-incrementing invoice number
     * if none is provided) even if there are no line_items or tax passed
     */
    readonly hasInvoice?: boolean;
    /**
     * Numeric value of invoice. Invoice will start from 1 and auto increment from there.
     * This field is to help override whatever value Paystack decides. Auto increment for
     * subsequent invoices continue from this point.
     */
    readonly invoiceNumber?: number;
    /**
     * The split code of the transaction split. e.g. SPL_98WF13Eb3w
     */
    readonly splitCode?: string;
};
/**
 * Let you customize how payment requests are retrieved via pagination
 * date filtering, filtering by customer,status,currency or archived
 * payment request @see {@link GetPaymentRequestsOptions}
 */
export type GetPaymentRequestsOptions = PaginationAndDateFilterOptions & {
    /**
     * Filter by customer ID
     */
    readonly customer?: string;
    /**
     * Filter by payment request status. Any value from enum of {@link Status}
     */
    readonly status?: Status;
    /**
     * Filter by currency. Any value from enum of {@link Currency}
     */
    readonly currency?: Currency;
    /**
     * Show archived payment requests.
     */
    readonly includeArchive?: boolean;
};
/**
 * A representation of the data sent to paystack to update
 * a payment request. @see {@link CreatePaymentRequestPayload}
 */
export type UpdatePaymentRequestPayload = Omit<CreatePaymentRequestPayload, "hasInvoice">;
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