import { InvoicingInvoicePayload } from '../../../entity/invoicing/invoice/invoicePayload';
import { ZeniAPIResponse } from '../../../responsePayload';
export type InvoiceDetailResponse = ZeniAPIResponse<InvoicingInvoicePayload>;
export type InvoicingInvoiceActionResponse = ZeniAPIResponse<InvoicingInvoicePayload>;
/** Snake_case request bodies for invoice action endpoints. */
export type RecordPaymentBody = {
    amount: number;
    date?: string;
    gateway?: string;
    installment_id?: string;
    payment_method?: string;
    reference_number?: string;
};
export type WriteOffBody = {
    amount: number;
    reason?: string;
};
export type IssueCreditNoteLineItemBody = {
    amount?: number;
    description?: string;
    entity_type?: string;
    id?: string;
    quantity?: number;
    unit_amount?: number;
};
export type IssueCreditNoteBody = {
    amount?: number;
    line_items?: IssueCreditNoteLineItemBody[];
    reason_code?: string;
    type?: 'adjustment' | 'refundable' | 'store';
};
export type RemovePaymentBody = {
    txn_id: string;
};
export type ApplyExcessBody = {
    amount: number;
    target_invoice_id: string;
};
export type PaymentInstallmentBody = {
    amount: number;
    due_date: string;
    id?: string;
    seq?: number;
};
export type PaymentScheduleBody = {
    installments: PaymentInstallmentBody[];
    interval_count?: number;
    interval_unit?: 'month' | 'year' | 'week' | 'day';
    type?: 'fixed' | 'flexible';
};
export type VoidInvoiceBody = {
    create_adjustment_credit_note?: boolean;
    credit_note_date?: string;
    reason_code?: string;
};
export type InvoicingInvoiceActionBody = RecordPaymentBody | WriteOffBody | IssueCreditNoteBody | RemovePaymentBody | ApplyExcessBody | PaymentScheduleBody | VoidInvoiceBody | Record<string, never>;