import { AddressPayload } from '../../address/addressPayload';
import { InvoicingPriceType } from '../invoicingCommonPayload';
import { InvoicingInvoice, InvoicingInvoiceKPIs } from './invoiceState';
import { InvoicingInvoiceStatus } from './invoiceTypes';
export interface InvoicingLineItemPayload {
    amount: number;
    description: string;
    quantity: number;
    unit_amount: number;
    date_from?: string;
    date_to?: string;
    discount_amount?: number;
    entity_description?: string;
    entity_type?: string;
    id?: string;
    is_taxed?: boolean;
    item_level_discount_amount?: number;
    subscription_id?: string;
    tax_amount?: number;
    tax_exempt_reason?: string;
    tax_rate?: number;
    usage_percentage?: number;
}
export interface InvoicingLinkedPaymentPayload {
    applied_amount: number;
    txn_id: string;
    applied_at?: string;
    txn_amount?: number;
    txn_date?: string;
    txn_status?: string;
}
export interface InvoicingIssuedCreditNotePayload {
    cn_id: string;
    cn_status: string;
    cn_total: number;
}
export interface InvoicingDunningAttemptPayload {
    attempt: number;
    created_at?: string;
    dunning_type?: string;
    transaction_id?: string;
}
export interface InvoicingInvoiceNotePayload {
    note: string;
    entity_id?: string;
    entity_type?: string;
}
export interface InvoicingInvoiceDiscountPayload {
    amount: number;
    description: string;
    entity_id: string;
    entity_type: string;
    line_item_id?: string | null;
}
export interface InvoicingInvoicePayload {
    customer_id: string;
    date: string;
    id: string;
    status: InvoicingInvoiceStatus;
    total: number;
    adjustment_credit_notes?: string[];
    amount_adjusted?: number;
    amount_due?: number;
    amount_paid?: number;
    amount_to_collect?: number;
    billing_address?: AddressPayload | null;
    created_at?: string;
    credits_applied?: number;
    currency_code?: string;
    currency_symbol?: string;
    customer_email?: string;
    customer_name?: string;
    discounts?: InvoicingInvoiceDiscountPayload[];
    due_date?: string;
    dunning_attempts?: InvoicingDunningAttemptPayload[];
    dunning_status?: string;
    first_invoice?: boolean;
    generated_at?: string;
    gross_sub_total?: number;
    has_advance_charges?: boolean;
    invoice_number?: string;
    invoice_type?: 'one_time' | 'recurring';
    issued_credit_notes?: InvoicingIssuedCreditNotePayload[];
    line_items?: InvoicingLineItemPayload[];
    linked_payments?: InvoicingLinkedPaymentPayload[];
    net_term_days?: number;
    next_retry_at?: string;
    notes?: InvoicingInvoiceNotePayload[];
    paid_at?: string;
    pdf_file_id?: string;
    pdf_url?: string;
    po_number?: string;
    price_type?: InvoicingPriceType;
    recurring?: boolean;
    round_off_amount?: number;
    shipping_address?: AddressPayload | null;
    sub_total?: number;
    subscription_id?: string;
    subscription_name?: string;
    tax?: number;
    updated_at?: string;
    write_off_amount?: number;
}
export interface InvoicingInvoiceKPIsPayload {
    due_total: number;
    paid_total: number;
    pending_total: number;
    total_invoiced: number;
}
/**
 * Collect the embedded billing + shipping addresses from invoice payloads so they
 * can be pushed into the shared address store (`updateAddresses`), while the
 * invoice entity keeps only the address ids — mirrors the vendor flow.
 */
export declare const extractInvoicingInvoiceAddresses: (payloads: InvoicingInvoicePayload[]) => AddressPayload[];
export declare const mapInvoicingInvoicePayloadToState: (payload: InvoicingInvoicePayload) => InvoicingInvoice;
export declare const mapInvoicingInvoiceKPIsPayloadToState: (payload: InvoicingInvoiceKPIsPayload) => InvoicingInvoiceKPIs;