/**
 * User Service API
 * Solomon AI User Service API - Manages user profiles and authentication
 *
 * The version of the OpenAPI document: 1.0
 * Contact: yoanyomba@solomon-ai.co
 *
 * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
 * https://openapi-generator.tech
 * Do not edit the class manually.
 */
import { CreditNoteLineItem } from './creditNoteLineItem';
/**
 * A CreditNote is transaction issued to a customer, indicating a reduction or cancellation of the amount owed by the customer. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a sales transaction. A CreditNote can be applied to Accounts Receivable Invoices to decrease the overall amount of the Invoice.
 */
export declare class CreditNote {
    'id'?: string;
    /**
     * The third-party API ID of the matching object.
     */
    'remoteId'?: string;
    /**
     * The credit note\'s transaction date.  Consider using google.protobuf.Timestamp
     */
    'transactionDate'?: Date;
    /**
     * The credit note\'s status.
     */
    'status'?: string;
    /**
     * The credit note\'s number.
     */
    'number'?: string;
    /**
     * The credit note\'s contact.
     */
    'contact'?: string;
    /**
     * The company the credit note belongs to.
     */
    'company'?: string;
    /**
     * The credit note\'s exchange rate.  Consider using double or float if this represents a number
     */
    'exchangeRate'?: string;
    /**
     * The credit note\'s total amount.
     */
    'totalAmount'?: number;
    /**
     * The amount of value remaining in the credit note that the customer can use.
     */
    'remainingCredit'?: number;
    'lineItems'?: Array<CreditNoteLineItem>;
    'trackingCategories'?: Array<string>;
    'currency'?: string;
    'remoteCreatedAt'?: Date;
    'remoteUpdatedAt'?: Date;
    /**
     * These are IDs
     */
    'paymentIds'?: Array<string>;
    'remoteWasDeleted'?: boolean;
    /**
     * The accounting period that the CreditNote was generated in.
     */
    'accountingPeriod'?: string;
    'modifiedAt'?: Date;
    'mergeRecordId'?: string;
    'createdAt'?: Date;
    'deletedAt'?: Date;
    static discriminator: string | undefined;
    static attributeTypeMap: Array<{
        name: string;
        baseName: string;
        type: string;
    }>;
    static getAttributeTypeMap(): {
        name: string;
        baseName: string;
        type: string;
    }[];
}