/**
 * The details to capture a payment.
 */
export interface AdminCapturePayment {
    /**
     * Custom amount to capture. If not specified, the
     * payment's amount is captured.
     */
    amount?: number;
}
/**
 * The details to refund a payment.
 */
export interface AdminRefundPayment {
    /**
     * Custom amount to refund. If not specified, the
     * payment's amount is refunded.
     */
    amount?: number;
    /**
     * The ID of the refund's reason.
     */
    refund_reason_id?: string;
    /**
     * A note to attach to the refund.
     */
    note?: string;
}
/**
 * The details to create a payment collection.
 */
export interface AdminCreatePaymentCollection {
    /**
     * The ID of the order this payment collection belongs to.
     */
    order_id: string;
    /**
     * The payment collection's amount.
     */
    amount: number;
}
/**
 * The details to mark a payment collection as paid.
 */
export interface AdminMarkPaymentCollectionAsPaid {
    /**
     * The ID of the order this payment collection belongs to.
     */
    order_id: string;
}
/**
 * The details of a payment session to initialize for a payment collection.
 * @since 2.14.2
 */
export interface AdminInitializePaymentSession {
    /**
     * The ID of the provider to initialize a payment session for.
     */
    provider_id: string;
    /**
     * Any data necessary for the payment provider to process the payment.
     *
     * Learn more in [this documentation](https://docs.medusajs.com/resources/commerce-modules/payment/payment-session#data-property).
     */
    data?: Record<string, unknown>;
}
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