/**
 * 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 type { CreditNoteItemClassification } from './creditNoteItemClassification';
import type { CreditNoteItemMetadata } from './creditNoteItemMetadata';
import type { CreditNoteItemType } from './creditNoteItemType';
import type { DocumentItemTax } from './documentItemTax';
import type { LineDiscount } from './lineDiscount';
export interface CreditNoteItem {
    /** @maxLength 36 */
    id: string;
    /**
     * Item type. null = regular line item, 'separator' = visual section header.
     * @nullable
     */
    type?: CreditNoteItemType;
    /** @maxLength 500 */
    name: string;
    /** @nullable */
    description: string | null;
    /**
     * Item classification used for Portugal SAF-T product typing.
     * @nullable
     */
    classification?: CreditNoteItemClassification;
    /**
     * Per-unit net price (before tax). Always stores net price. Null for separator items.
     * @nullable
     */
    price?: number | null;
    /**
     * Per-unit gross price (includes tax).
  Only present if user originally sent gross price.
  Use gross pricing to keep invoice totals stable when VIES reverse charge is applied.
     * @nullable
     */
    gross_price?: number | null;
    /**
     * Item quantity. Null for separator items.
     * @nullable
     */
    quantity?: number | null;
    /**
     * @maxLength 50
     * @nullable
     */
    unit?: string | null;
    /** Applied taxes (provide rate to create new tax, or tax_id to use existing tax) */
    taxes: DocumentItemTax[];
    /**
     * Line discounts (max 5) in request order. In `b2b_standard`, percentage discounts are calculated from the original line subtotal and fixed amounts are summed before tax. In `b2c_gross_discount`, discounts are applied sequentially to the running gross subtotal.
     * @maxItems 5
     */
    discounts: LineDiscount[];
    /**
     * Line total before tax. Null for separator items.
     * @nullable
     */
    total?: number | null;
    /**
     * Line total after tax. Null for separator items.
     * @nullable
     */
    total_with_tax?: number | null;
    /**
     * @minimum -140737488355328
     * @maximum 140737488355327
     * @nullable
     */
    total_converted?: number | null;
    /**
     * @minimum -140737488355328
     * @maximum 140737488355327
     * @nullable
     */
    total_with_tax_converted?: number | null;
    /**
     * @maxLength 36
     * @nullable
     */
    credit_note_id?: string | null;
    /**
     * @maxLength 36
     * @nullable
     */
    advance_invoice_id?: string | null;
    /**
     * @maxLength 36
     * @nullable
     */
    delivery_note_id?: string | null;
    /**
     * @maxLength 36
     * @nullable
     */
    item_id?: string | null;
    metadata?: CreditNoteItemMetadata;
    created_at: string;
    updated_at: string;
}
//# sourceMappingURL=creditNoteItem.d.ts.map