import { Amount } from '../../../commonStateTypes/amount';
import { ID } from '../../../commonStateTypes/common';
import { ZeniDate } from '../../../zeniDayJS';
import { InvoicingSubscription } from '../invoicingSubscription/invoicingSubscriptionState';
export type InvoicingPaymentMethodType = 'ach' | 'card';
/**
 * One stored payment method for a customer. `isDefault` is only trustworthy
 * after `invoicingCustomerPaymentMethods` has normalized a list — that is
 * what guarantees a single default across the returned methods.
 */
export interface InvoicingCustomerPaymentMethod {
    id: ID;
    isDefault: boolean;
    type: InvoicingPaymentMethodType;
    /** Card network label; only known for the legacy scalar default method. */
    brand?: string;
    expMonth?: number;
    expYear?: number;
    last4?: string;
}
export interface InvoicingCustomer {
    id: ID;
    arr?: Amount;
    autoCollection?: 'on' | 'off';
    billingAddressId?: ID;
    cardStatus?: 'no_card' | 'valid' | 'expiring' | 'expired';
    company?: string;
    consolidatedInvoicing?: boolean;
    createdAt?: ZeniDate;
    customerType?: 'residential' | 'business';
    defaultPaymentMethodID?: ID;
    email?: string;
    excessPayments?: Amount;
    firstName?: string;
    fraudFlag?: 'safe' | 'suspicious' | 'fraudulent';
    initials?: string;
    invoiceNotes?: string;
    isAtRisk?: boolean;
    lastName?: string;
    lifetimeValue?: Amount;
    locale?: string;
    mrr?: Amount;
    netTermDays?: number;
    notes?: string;
    paymentMethod?: string;
    paymentMethodExpMonth?: number;
    paymentMethodExpYear?: number;
    paymentMethodLast4?: string;
    /**
     * Every payment method on file. Absent (not empty) on responses from a
     * backend that only returns the scalar default-method fields, which is how
     * `invoicingCustomerPaymentMethods` decides whether to synthesize a row.
     */
    paymentMethods?: InvoicingCustomerPaymentMethod[];
    paymentMethodType?: 'ach' | 'card' | 'none';
    phone?: string;
    plan?: string;
    planName?: string;
    preferredCurrencyCode?: string;
    promotionalCredits?: Amount;
    refundableCredits?: Amount;
    status?: string;
    stripeCustomerID?: ID;
    subscriptions?: InvoicingSubscription[];
    taxability?: 'taxable' | 'exempt';
    totalReceivable?: Amount;
    unbilledCharges?: Amount;
    updatedAt?: ZeniDate;
    vatNumber?: string;
}
export interface InvoicingCustomerState {
    customerByID: Record<ID, InvoicingCustomer>;
}