import { OrderInvoice, OrderItem, OrderDiscount } from "./order";
import { ReceiptStatusType, PaymentServiceProvider, PaymentType } from "../enums";
import { InvoiceConfig } from "./invoice-config";
import { Customer } from "./customer";
import { Operator } from "./store";
import { OnlinePlatformType } from './online-integration';
export interface Receipt {
    id: string;
    /** Copy `invoiceConfig` from `Store` */
    invoiceConfig: InvoiceConfig;
    /** Copy `displayId` from `Store` */
    storeDisplayId?: string;
    /**
     * 有值代表「線上訂單 & 線上付款」。
     * 若是「線上訂單 & 線上付款」，會走線上取消訂單並退款流程。
     * 若是「現場付款」，則會走現場退款流程。
     */
    onlinePlatformType?: OnlinePlatformType;
    /** 外部線上點餐平台訂單ID */
    onlinePlatformOrderId?: string;
    status: ReceiptStatusType;
    issuedAt: number;
    voidedAt: number;
    orderId: string;
    customerId?: string;
    customer?: Customer;
    items: OrderItem[];
    discount?: OrderDiscount;
    salesAmountExcludeTax: number;
    exemptTaxSalesAmount: number;
    zeroTaxSalesAmount: number;
    taxAmount: number;
    /** sigma(items.amount) */
    subtotal: number;
    /** subtotal - sigma(discount.discountReferences.orderItemId === null) */
    totalAmount: number;
    payment: Transaction;
    refund?: Transaction;
    invoice?: OrderInvoice;
    /** 主要為顯示用 */
    posSerialNumber?: string;
    /** 混合支付細項 */
    mixPayments?: Transaction[];
    mixRefunds?: Transaction[];
    /** 結帳備註，會印在收據上且上傳發票雲 */
    note?: string;
}
export interface Transaction {
    accountId: string;
    paymentServiceProvider: PaymentServiceProvider;
    paymentType: PaymentType;
    customName?: string;
    /**  Transaction ID provided by third party payment vendor after payment. */
    transactionId: string;
    /**  PaidAt provided by third party payment vendor after payment. */
    timestamp: number;
    cardBrand?: string;
    maskedCardNo?: string;
    terminalId?: string;
    merchantId?: string;
    /**  Used to record the payment results provided by third-party payment vendor */
    detail: any;
    operator?: Operator;
    note?: string;
    /** for sub transaction only (parent is mix) */
    amount?: number;
    cashActualAmount?: number;
    cashReturnAmount?: number;
}