import { type BookingPaymentScheduleRecord, type InvoiceRecord } from "../index.js";
export type InvoiceTypeChoice = "invoice" | "proforma";
export interface BookingInvoiceDialogUpload {
    storageKey: string;
    mimeType: string;
    fileSize: number;
}
export interface BookingInvoiceDueDateResolverInput {
    issueDate: string;
    dueDate: string;
    invoiceType: InvoiceTypeChoice;
    booking: {
        id: string;
        currency: string;
        amountCents: number | null;
    };
    bookingPaymentSchedule: BookingPaymentScheduleRecord;
}
export type BookingInvoiceDueDateResolver = (input: BookingInvoiceDueDateResolverInput) => string;
export interface BookingInvoiceDialogProps {
    open: boolean;
    onOpenChange: (open: boolean) => void;
    bookingId: string;
    /** Pre-fill the currency from the booking's sell currency. */
    defaultCurrency?: string;
    /** Pre-fill subtotal/total from the booking's sell amount (in cents). */
    defaultAmountCents?: number | null;
    /**
     * Upload a file's bytes to durable storage and return its location so
     * the dialog can attach it to the newly-created invoice. When omitted,
     * the attachments dropzone is hidden — the SmartBill-off branch can
     * still create the invoice, it just won't surface uploads. The
     * template owns the upload endpoint (e.g. `/api/v1/admin/uploads`) so the
     * dialog stays transport-agnostic.
     */
    uploadFile?: (file: File) => Promise<BookingInvoiceDialogUpload>;
    /**
     * Tax % to pre-fill on the schedule-derived line item. The operator
     * template resolves this from the booking's primary product (e.g. via
     * `useBookingTaxPreview`) so the dialog mirrors the rate the server
     * would apply server-side at issuance. Defaults to 0 when omitted.
     */
    defaultScheduleTaxRatePercent?: number;
    /**
     * Resolve the legal document due date when an invoice/proforma is
     * derived from a payment schedule. Defaults to the schedule due date
     * for backwards compatibility.
     */
    resolveScheduleDueDate?: BookingInvoiceDueDateResolver;
    onSuccess?: (invoice: InvoiceRecord) => void;
}
/**
 * Modal invoice creator scoped to a single booking. Operators can pick
 * between a free-form ("custom") invoice and one derived from an
 * unpaid payment schedule (amounts + due date are locked to the
 * schedule). Toggles control whether the new invoice is pushed to
 * SmartBill on issue, whether a fully-paid `payments` row is created
 * alongside it, and (when sync is off) lets the operator attach
 * supporting documents.
 */
export declare function BookingInvoiceDialog({ open, onOpenChange, bookingId, defaultCurrency, // i18n-literal-ok domain default currency
defaultAmountCents, uploadFile, defaultScheduleTaxRatePercent, resolveScheduleDueDate, onSuccess, }: BookingInvoiceDialogProps): import("react").JSX.Element;