export declare enum Account_Status {
    Normal = 1,
    PendingToDeleted = 2,
    Deleted = 3
}
export interface IAccount {
    id: string;
    uid: string;
    name: string;
    email: string;
    status: Account_Status;
}
export interface ISubscription {
    id: string;
    uid: string;
    name: string;
    credits: number;
    plan: ISubscriptionPlan;
    lastInvoice: string;
    isTrial: boolean;
    trialEndsAt: Date;
    invoicingData: ISubscriptionInvoicingData;
    createdAt: Date;
    updatedAt?: Date;
    deletedAt?: Date;
}
export interface shoppingCart {
    items: [];
}
export interface ISubscriptionPlan {
    usersLimit: number;
    usersType: "BASIC" | "PRO";
    annualBilling: false;
    nextRenovation: Date;
    products: ISubscriptionProduct[];
    emailsPack: ISubscriptionProduct;
    smsShortNumberEnabled: boolean;
    apiQrChannelsCount: number;
}
export interface ISubscriptionProduct {
    name: string;
    quantity: number;
    price: number;
    expiresAt: Date;
}
export interface ISubscriptionInvoicingData {
    country: string;
    businessName: string;
    street: string;
    streetNumber: string;
    city: string;
    zip: string;
    businessID: string;
    taxID: string;
    vatID: string;
    cuit: string;
}
export interface IInvoiceBalance {
    balanceAmount: number;
}
export interface IInvoice {
    id: string;
    uid: string;
    subscriptionId: string;
    subscriptionName: string;
    invoiceNumber: string;
    status: InvoiceStatus;
    items: [];
    amount: number;
    dueDate?: Date;
    paymentDate?: Date;
    paymentMethod?: string;
    createdAt: Date;
}
export declare enum InvoiceStatus {
    /**The invoice isn’t ready. All invoices start in draft status. */
    DRAFT = 0,
    /**Invoice has been sent to the customer*/
    SENT = 1,
    /**Invoice has been paid by the customer */
    PAID = 2,
    /**Invoice has past the payment date and the customer hasn’t paid yet */
    OVERDUE = 3,
    /**You will void an invoice if it has been raised incorrectly. Customers cannot pay for a voided invoice. This invoice is canceled.*/
    VOID = 4,
    /**The customer is unlikely to pay the invoice. Normally, you treat it as bad debt in your accounting process. */
    UNCOLLECTIBLE = 5
}