/**
 * 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 { CalculatedItem } from './calculatedItem';
import type { DocumentCalculationCalculationMode } from './documentCalculationCalculationMode';
import type { DocumentCalculationTransactionType } from './documentCalculationTransactionType';
import type { DocumentSummaryTax } from './documentSummaryTax';
import type { ExchangeRate } from './exchangeRate';
import type { ViesDocumentData } from './viesDocumentData';
export interface DocumentCalculation {
    /** Calculated line items */
    items: CalculatedItem[];
    /** Document total before tax */
    total: number;
    /** Document total after tax */
    total_with_tax: number;
    /** Document discount total stored as a net-equivalent amount for compatibility. In `b2b_standard`, this is the net value of line-item discounts applied before tax. In `b2c_gross_discount`, gross discounts are converted back to their net-equivalent value here. */
    total_discount: number;
    /** Resolved calculation mode used for the preview after applying the request override or entity default. */
    calculation_mode: DocumentCalculationCalculationMode;
    /** Aggregated tax summary */
    taxes: DocumentSummaryTax[];
    /**
     * Transaction type for VAT purposes. Always determined based on issuer/customer countries, regardless of VIES settings.
     * @nullable
     */
    transaction_type: DocumentCalculationTransactionType;
    /** Currency code used for calculation */
    currency_code: string;
    exchange_rate: (ExchangeRate | null) & unknown;
    /**
     * Document total in entity currency
     * @nullable
     */
    total_converted: number | null;
    /**
     * Document total with tax in entity currency
     * @nullable
     */
    total_with_tax_converted: number | null;
    /**
     * Rounding correction applied when expected_total_with_tax was provided
     * @nullable
     */
    rounding_correction: number | null;
    vies: ViesDocumentData | null;
}
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