/**
 * Generated by orval v8.5.3 🍺
 * Do not edit manually.
 * Space Invoices API
 * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
 * OpenAPI spec version: 1.0.0
 */
import * as zod from "zod";
/**
 * Check transaction type and reverse charge applicability based on issuer and customer information.

**Country Resolution:**
- Country names are automatically resolved to ISO country codes (handles variations like "Slovenija" → "SI")
- If both country and country_code are provided, country_code takes precedence

**Transaction Types:**
- `domestic`: Same country for issuer and customer
- `intra_eu_b2b`: Cross-border EU sale to business with valid tax number
- `intra_eu_b2c`: Cross-border EU sale to consumer (no tax number)
- `3w_b2b`: Non-EU sale to business (with tax number)
- `3w_b2c`: Non-EU sale to consumer (no tax number, or is_end_consumer=true)

**Reverse Charge:**
Applies when:
- Issuer is an EU tax subject
- Customer is in a different EU country with valid tax number, OR customer is outside EU

**End Consumer Override:**
When customer.is_end_consumer is true, forces B2C classification for non-EU transactions even if the customer has a tax number. For intra-EU transactions, VIES validation takes precedence.

**Non-Tax Subjects:**
When issuer.is_tax_subject is false, all transactions are treated as B2C (no VIES validation, no reverse charge).
 * @summary Check transaction type
 */
export declare const checkTransactionTypeBodyIssuerCountryCodeMin = 2;
export declare const checkTransactionTypeBodyIssuerCountryCodeMax = 2;
export declare const checkTransactionTypeBodyIssuerIsTaxSubjectDefault = true;
export declare const checkTransactionTypeBodyCustomerCountryCodeMin = 2;
export declare const checkTransactionTypeBodyCustomerCountryCodeMax = 2;
export declare const CheckTransactionTypeBody: zod.ZodObject<{
    issuer: zod.ZodObject<{
        country: zod.ZodOptional<zod.ZodString>;
        country_code: zod.ZodOptional<zod.ZodString>;
        is_tax_subject: zod.ZodDefault<zod.ZodBoolean>;
    }, zod.z.core.$strip>;
    customer: zod.ZodObject<{
        country: zod.ZodOptional<zod.ZodString>;
        country_code: zod.ZodOptional<zod.ZodString>;
        tax_number: zod.ZodOptional<zod.ZodString>;
        is_end_consumer: zod.ZodOptional<zod.ZodBoolean>;
    }, zod.z.core.$strip>;
}, zod.z.core.$strip>;
export declare const checkTransactionTypeResponseIssuerCountryCodeMin = 2;
export declare const checkTransactionTypeResponseIssuerCountryCodeMax = 2;
export declare const checkTransactionTypeResponseCustomerCountryCodeMin = 2;
export declare const checkTransactionTypeResponseCustomerCountryCodeMax = 2;
export declare const CheckTransactionTypeResponse: zod.ZodObject<{
    transaction_type: zod.ZodNullable<zod.ZodUnion<readonly [zod.ZodLiteral<"domestic">, zod.ZodLiteral<"intra_eu_b2b">, zod.ZodLiteral<"intra_eu_b2c">, zod.ZodLiteral<"3w_b2b">, zod.ZodLiteral<"3w_b2c">, zod.ZodLiteral<null>]>>;
    reverse_charge_applies: zod.ZodBoolean;
    issuer_country_code: zod.ZodNullable<zod.ZodString>;
    customer_country_code: zod.ZodNullable<zod.ZodString>;
    vies_valid: zod.ZodNullable<zod.ZodBoolean>;
    warning: zod.ZodNullable<zod.ZodString>;
    is_tax_subject: zod.ZodOptional<zod.ZodBoolean>;
}, zod.z.core.$strip>;
//# sourceMappingURL=transaction-type.d.ts.map