/**
 * 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 { CreateDocumentCustomer } from './createDocumentCustomer';
import type { CreateDocumentItem } from './createDocumentItem';
import type { DocumentEntity } from './documentEntity';
import type { EslogInput } from './eslogInput';
import type { UpdateCreditNoteMetadata } from './updateCreditNoteMetadata';
export interface UpdateCreditNote {
    /**
     * Document date (YYYY-MM-DD or ISO datetime format).
     * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
     */
    date?: string;
    issuer?: DocumentEntity & unknown;
    /**
     * Referenced Customer ID. Set to null to remove customer reference.
     * @nullable
     */
    customer_id?: string | null;
    customer?: CreateDocumentCustomer;
    /**
     * Line items for the document. If provided, replaces ALL existing items. Triggers recalculation of totals.
     * @minItems 1
     */
    items?: CreateDocumentItem[];
    /**
     * Document note/memo. Set to null to clear.
     * @nullable
     */
    note?: string | null;
    /**
     * Payment terms text. Set to null to clear.
     * @nullable
     */
    payment_terms?: string | null;
    /**
     * Tax clause text. Set to null to clear.
     * @nullable
     */
    tax_clause?: string | null;
    /**
     * Footer text. Set to null to clear.
     * @nullable
     */
    footer?: string | null;
    /**
     * Signature text (e.g. 'John Smith, CEO'). Set to null to clear.
     * @nullable
     */
    signature?: string | null;
    /** Currency code (ISO 4217, 3 characters). Changing currency triggers exchange rate recalculation. */
    currency_code?: string;
    /**
     * Custom reference (e.g., purchase order number, payment reference). When set, overrides the auto-generated UPN payment reference for Slovenian invoices. Set to null to clear.
     * @maxLength 100
     * @nullable
     */
    reference?: string | null;
    /**
     * Custom metadata object. Set to null to clear.
     * @nullable
     */
    metadata?: UpdateCreditNoteMetadata;
    /**
     * Reason for the change. Stored in version history for audit trail.
     * @maxLength 500
     */
    change_reason?: string;
    /**
     * Service/work date or start of service period. Set to null to clear.
     * @nullable
     * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
     */
    date_service?: string | null;
    /**
     * End of service period (if different from date_service). Set to null to clear.
     * @nullable
     * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
     */
    date_service_to?: string | null;
    /**
     * Link this credit note to invoices. Replaces existing links. Accepts invoice IDs (inv_xxx).
     * @nullable
     */
    linked_documents?: string[] | null;
    eslog?: EslogInput | null;
}
//# sourceMappingURL=updateCreditNote.d.ts.map