export declare namespace OutgoingPaymentsStatic {
    /**
     * Outgoing Payment Status
     */
    enum OutgoingPaymentStatus {
        DOWNLOADED = "DOWNLOADED",
        OPEN = "OPEN",
        RECONCILED = "RECONCILED",
        CANCELLED = "CANCELLED",
        UPLOADED = "UPLOADED",
        REJECTED = "REJECTED"
    }
    /**
     * Outgoing Payment Type
     */
    enum OutgoingPaymentType {
        IBAN = "IBAN",
        MANUAL = "MANUAL",
        CASH_DISCOUNT = "CASH_DISCOUNT",
        QR = "QR"
    }
    /**
     * Fee Type
     */
    enum FeeType {
        BY_SENDER = "BY_SENDER",
        BY_RECEIVER = "BY_RECEIVER",
        BREAKDOWN = "BREAKDOWN",
        NO_FEE = "NO_FEE"
    }
    /**
     * Outgoing Payment
     */
    interface OutgoingPayment {
        id: string;
        status: OutgoingPaymentStatus | string;
        created_at: string;
        bill_id: string;
        payment_type: OutgoingPaymentType | string;
        execution_date: string;
        amount: number;
        currency_code: string;
        exchange_rate: number;
        note?: string;
        sender_bank_account_id?: number;
        sender_iban?: string;
        sender_name?: string;
        sender_street?: string;
        sender_house_no?: string;
        sender_city?: string;
        sender_postcode?: string;
        sender_country_code?: string;
        sender_bc_no?: string;
        sender_bank_no?: string;
        sender_bank_name?: string;
        receiver_iban?: string;
        receiver_name?: string;
        receiver_street?: string;
        receiver_house_no?: string;
        receiver_city?: string;
        receiver_postcode?: string;
        receiver_country_code?: string;
        receiver_bc_no?: string;
        receiver_bank_no?: string;
        receiver_bank_name?: string;
        fee_type?: FeeType | string;
        is_salary_payment: boolean;
        reference_no?: string;
        message?: string;
        booking_text?: string;
        banking_payment_id?: string;
        banking_payment_entry_id?: string;
        transaction_id?: string;
    }
    /**
     * Outgoing Payment Create
     */
    interface OutgoingPaymentCreate {
        bill_id: string;
        payment_type: OutgoingPaymentType | string;
        execution_date: string;
        amount: number;
        currency_code: string;
        exchange_rate: number;
        note?: string;
        sender_bank_account_id?: number;
        sender_iban?: string;
        sender_name?: string;
        sender_street?: string;
        sender_house_no?: string;
        sender_city?: string;
        sender_postcode?: string;
        sender_country_code?: string;
        sender_bc_no?: string;
        sender_bank_no?: string;
        sender_bank_name?: string;
        receiver_iban?: string;
        receiver_name?: string;
        receiver_street?: string;
        receiver_house_no?: string;
        receiver_city?: string;
        receiver_postcode?: string;
        receiver_country_code?: string;
        receiver_bc_no?: string;
        receiver_bank_no?: string;
        receiver_bank_name?: string;
        fee_type?: FeeType | string;
        is_salary_payment: boolean;
        reference_no?: string;
        message?: string;
        booking_text?: string;
    }
    /**
     * Outgoing Payment Update
     */
    interface OutgoingPaymentUpdate {
        payment_id: string;
        execution_date: string;
        amount: number;
        fee_type?: FeeType | string;
        is_salary_payment: boolean;
        reference_no?: string | null;
        message?: string | null;
        receiver_iban?: string;
        receiver_name?: string;
        receiver_street?: string;
        receiver_house_no?: string;
        receiver_city?: string;
        receiver_postcode?: string;
        receiver_country_code?: string;
    }
    /**
     * List Options
     */
    interface ListOptions {
        bill_id: string;
        limit?: number;
        page?: number;
        order?: 'asc' | 'desc';
        sort?: string;
    }
}