import { APIResource } from "../../core/resource.mjs";
import { APIPromise } from "../../core/api-promise.mjs";
import { CursorPage, type CursorPageParams, PagePromise } from "../../core/pagination.mjs";
import { RequestOptions } from "../../internal/request-options.mjs";
export declare class BillCreditCardPayments extends APIResource {
    /**
     * Charges one vendor’s bills to a credit card account. Each bill allocation must
     * supply a payment amount, discount, or credit, and you have to use the same
     * accounts payable account that’s on the bills being closed.
     *
     * @example
     * ```ts
     * const billCreditCardPayment =
     *   await conductor.qbd.billCreditCardPayments.create({
     *     applyToTransactions: [
     *       { transactionId: '123ABC-1234567890' },
     *     ],
     *     creditCardAccountId: '80000001-1234567890',
     *     transactionDate: '2024-10-01',
     *     vendorId: '80000001-1234567890',
     *     conductorEndUserId: 'end_usr_1234567abcdefg',
     *   });
     * ```
     */
    create(params: BillCreditCardPaymentCreateParams, options?: RequestOptions): APIPromise<BillCreditCardPayment>;
    /**
     * Retrieves a bill credit card payment by ID.
     *
     * **IMPORTANT:** If you need to fetch multiple specific bill credit card payments
     * by ID, use the list endpoint instead with the `ids` parameter. It accepts an
     * array of IDs so you can batch the request into a single call, which is
     * significantly faster.
     *
     * @example
     * ```ts
     * const billCreditCardPayment =
     *   await conductor.qbd.billCreditCardPayments.retrieve(
     *     '123ABC-1234567890',
     *     { conductorEndUserId: 'end_usr_1234567abcdefg' },
     *   );
     * ```
     */
    retrieve(id: string, params: BillCreditCardPaymentRetrieveParams, options?: RequestOptions): APIPromise<BillCreditCardPayment>;
    /**
     * Returns a list of bill credit card payments. Use the `cursor` parameter to
     * paginate through the results.
     *
     * @example
     * ```ts
     * // Automatically fetches more pages as needed.
     * for await (const billCreditCardPayment of conductor.qbd.billCreditCardPayments.list(
     *   { conductorEndUserId: 'end_usr_1234567abcdefg' },
     * )) {
     *   // ...
     * }
     * ```
     */
    list(params: BillCreditCardPaymentListParams, options?: RequestOptions): PagePromise<BillCreditCardPaymentsCursorPage, BillCreditCardPayment>;
    /**
     * Permanently deletes a bill credit card payment. The deletion will fail if the
     * bill credit card payment is currently in use or has any linked transactions that
     * are in use.
     *
     * @example
     * ```ts
     * const billCreditCardPayment =
     *   await conductor.qbd.billCreditCardPayments.delete(
     *     '123ABC-1234567890',
     *     { conductorEndUserId: 'end_usr_1234567abcdefg' },
     *   );
     * ```
     */
    delete(id: string, params: BillCreditCardPaymentDeleteParams, options?: RequestOptions): APIPromise<BillCreditCardPaymentDeleteResponse>;
    /**
     * Voids a bill credit card payment by setting its amount to zero while keeping a
     * record of it in QuickBooks. The void will fail if the bill credit card payment
     * is currently in use or has any linked transactions that are in use.
     *
     * @example
     * ```ts
     * const response =
     *   await conductor.qbd.billCreditCardPayments.void(
     *     '123ABC-1234567890',
     *     { conductorEndUserId: 'end_usr_1234567abcdefg' },
     *   );
     * ```
     */
    void(id: string, params: BillCreditCardPaymentVoidParams, options?: RequestOptions): APIPromise<BillCreditCardPaymentVoidResponse>;
}
export type BillCreditCardPaymentsCursorPage = CursorPage<BillCreditCardPayment>;
export interface BillCreditCardPayment {
    /**
     * The unique identifier assigned by QuickBooks to this bill credit card payment.
     * This ID is unique across all transaction types.
     */
    id: string;
    /**
     * The monetary amount of this bill credit card payment, represented as a decimal
     * string.
     */
    amount: string;
    /**
     * The monetary amount of this bill credit card payment converted to the home
     * currency of the QuickBooks company file. Represented as a decimal string.
     */
    amountInHomeCurrency: string | null;
    /**
     * The bill(s) paid by this bill credit card payment.
     */
    appliedToTransactions: Array<BillCreditCardPayment.AppliedToTransaction>;
    /**
     * The date and time when this bill credit card payment was created, in ISO 8601
     * format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the
     * local timezone of the end-user's computer.
     */
    createdAt: string;
    /**
     * The credit card account to which this bill credit card payment is being charged.
     * This bill credit card payment will decrease the balance of this account.
     */
    creditCardAccount: BillCreditCardPayment.CreditCardAccount;
    /**
     * The bill credit card payment's currency. For built-in currencies, the name and
     * code are standard ISO 4217 international values. For user-defined currencies,
     * all values are editable.
     */
    currency: BillCreditCardPayment.Currency | null;
    /**
     * The custom fields for the bill credit card payment object, added as user-defined
     * data extensions, not included in the standard QuickBooks object.
     */
    customFields: Array<BillCreditCardPayment.CustomField>;
    /**
     * The market exchange rate between this bill credit card payment's currency and
     * the home currency in QuickBooks at the time of this transaction. Represented as
     * a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home
     * currency).
     */
    exchangeRate: number | null;
    /**
     * A globally unique identifier (GUID) you, the developer, can provide for tracking
     * this object in your external system. This field is immutable and can only be set
     * during object creation.
     */
    externalId: string | null;
    /**
     * A memo or note for this bill credit card payment.
     */
    memo: string | null;
    /**
     * The type of object. This value is always `"qbd_bill_credit_card_payment"`.
     */
    objectType: 'qbd_bill_credit_card_payment';
    /**
     * The Accounts-Payable (A/P) account to which this bill credit card payment is
     * assigned, used for accounts-payable tracking.
     *
     * **IMPORTANT**: If this bill credit card payment is linked to other transactions,
     * this A/P account must match the `payablesAccount` used in those other
     * transactions.
     */
    payablesAccount: BillCreditCardPayment.PayablesAccount | null;
    /**
     * The case-sensitive user-defined reference number for this bill credit card
     * payment, which can be used to identify the transaction in QuickBooks. This value
     * is not required to be unique and can be arbitrarily changed by the QuickBooks
     * user.
     */
    refNumber: string | null;
    /**
     * The current QuickBooks-assigned revision number of this bill credit card payment
     * object, which changes each time the object is modified. When updating this
     * object, you must provide the most recent `revisionNumber` to ensure you're
     * working with the latest data; otherwise, the update will return an error.
     */
    revisionNumber: string;
    /**
     * The date of this bill credit card payment, in ISO 8601 format (YYYY-MM-DD).
     */
    transactionDate: string;
    /**
     * The date and time when this bill credit card payment was last updated, in ISO
     * 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in
     * the local timezone of the end-user's computer.
     */
    updatedAt: string;
    /**
     * The vendor who sent the bill(s) that this bill credit card payment is paying and
     * who will receive this payment.
     *
     * **IMPORTANT**: This vendor must match the `vendor` on the bill(s) specified in
     * `applyToTransactions`.
     */
    vendor: BillCreditCardPayment.Vendor | null;
}
export declare namespace BillCreditCardPayment {
    interface AppliedToTransaction {
        /**
         * The monetary amount of this target transaction, represented as a decimal string.
         */
        amount: string | null;
        /**
         * The outstanding balance of this target transaction after applying any credits or
         * payments. Represented as a decimal string.
         */
        balanceRemaining: string | null;
        /**
         * The financial account used to track this target transaction's discount.
         */
        discountAccount: AppliedToTransaction.DiscountAccount | null;
        /**
         * The monetary amount by which to reduce this target transaction's balance,
         * represented as a decimal string.
         */
        discountAmount: string | null;
        /**
         * The class used to track this target transaction's discount.
         */
        discountClass: AppliedToTransaction.DiscountClass | null;
        /**
         * The target transaction's linked transactions, such as payments applied, credits
         * used, or associated purchase orders.
         *
         * **IMPORTANT**: You must specify the parameter `includeLinkedTransactions` when
         * fetching a list of target transactions to receive this field because it is not
         * returned by default.
         */
        linkedTransactions: Array<AppliedToTransaction.LinkedTransaction>;
        /**
         * The case-sensitive user-defined reference number for this target transaction,
         * which can be used to identify the transaction in QuickBooks. This value is not
         * required to be unique and can be arbitrarily changed by the QuickBooks user.
         */
        refNumber: string | null;
        /**
         * The date of this target transaction, in ISO 8601 format (YYYY-MM-DD).
         */
        transactionDate: string | null;
        /**
         * The ID of the target transaction to which this payment is applied.
         */
        transactionId: string;
        /**
         * The type of transaction for this target transaction.
         */
        transactionType: 'ar_refund_credit_card' | 'bill' | 'bill_payment_check' | 'bill_payment_credit_card' | 'build_assembly' | 'charge' | 'check' | 'credit_card_charge' | 'credit_card_credit' | 'credit_memo' | 'deposit' | 'estimate' | 'inventory_adjustment' | 'invoice' | 'item_receipt' | 'journal_entry' | 'liability_adjustment' | 'paycheck' | 'payroll_liability_check' | 'purchase_order' | 'receive_payment' | 'sales_order' | 'sales_receipt' | 'sales_tax_payment_check' | 'transfer' | 'vendor_credit' | 'ytd_adjustment' | 'transfer_inventory' | 'unknown';
    }
    namespace AppliedToTransaction {
        /**
         * The financial account used to track this target transaction's discount.
         */
        interface DiscountAccount {
            /**
             * The unique identifier assigned by QuickBooks to this object. This ID is unique
             * across all objects of the same type, but not across different QuickBooks object
             * types.
             */
            id: string | null;
            /**
             * The fully-qualified unique name for this object, formed by combining the names
             * of its parent objects with its own `name`, separated by colons. Not
             * case-sensitive.
             */
            fullName: string | null;
        }
        /**
         * The class used to track this target transaction's discount.
         */
        interface DiscountClass {
            /**
             * The unique identifier assigned by QuickBooks to this object. This ID is unique
             * across all objects of the same type, but not across different QuickBooks object
             * types.
             */
            id: string | null;
            /**
             * The fully-qualified unique name for this object, formed by combining the names
             * of its parent objects with its own `name`, separated by colons. Not
             * case-sensitive.
             */
            fullName: string | null;
        }
        interface LinkedTransaction {
            /**
             * The unique identifier assigned by QuickBooks to this linked transaction. This ID
             * is unique across all transaction types.
             */
            id: string;
            /**
             * The monetary amount of this linked transaction, represented as a decimal string.
             */
            amount: string | null;
            /**
             * Indicates the nature of the link between the transactions: `amount` denotes an
             * amount-based link (e.g., an invoice linked to a payment), and `quantity` denotes
             * a quantity-based link (e.g., an invoice created from a sales order based on the
             * quantity of items received).
             */
            linkType: 'amount' | 'quantity' | null;
            /**
             * The type of object. This value is always `"qbd_linked_transaction"`.
             */
            objectType: 'qbd_linked_transaction';
            /**
             * The case-sensitive user-defined reference number for this linked transaction,
             * which can be used to identify the transaction in QuickBooks. This value is not
             * required to be unique and can be arbitrarily changed by the QuickBooks user.
             */
            refNumber: string | null;
            /**
             * The date of this linked transaction, in ISO 8601 format (YYYY-MM-DD).
             */
            transactionDate: string;
            /**
             * The type of transaction for this linked transaction.
             */
            transactionType: 'ar_refund_credit_card' | 'bill' | 'bill_payment_check' | 'bill_payment_credit_card' | 'build_assembly' | 'charge' | 'check' | 'credit_card_charge' | 'credit_card_credit' | 'credit_memo' | 'deposit' | 'estimate' | 'inventory_adjustment' | 'invoice' | 'item_receipt' | 'journal_entry' | 'liability_adjustment' | 'paycheck' | 'payroll_liability_check' | 'purchase_order' | 'receive_payment' | 'sales_order' | 'sales_receipt' | 'sales_tax_payment_check' | 'transfer' | 'vendor_credit' | 'ytd_adjustment' | 'transfer_inventory' | 'unknown';
        }
    }
    /**
     * The credit card account to which this bill credit card payment is being charged.
     * This bill credit card payment will decrease the balance of this account.
     */
    interface CreditCardAccount {
        /**
         * The unique identifier assigned by QuickBooks to this object. This ID is unique
         * across all objects of the same type, but not across different QuickBooks object
         * types.
         */
        id: string | null;
        /**
         * The fully-qualified unique name for this object, formed by combining the names
         * of its parent objects with its own `name`, separated by colons. Not
         * case-sensitive.
         */
        fullName: string | null;
    }
    /**
     * The bill credit card payment's currency. For built-in currencies, the name and
     * code are standard ISO 4217 international values. For user-defined currencies,
     * all values are editable.
     */
    interface Currency {
        /**
         * The unique identifier assigned by QuickBooks to this object. This ID is unique
         * across all objects of the same type, but not across different QuickBooks object
         * types.
         */
        id: string | null;
        /**
         * The fully-qualified unique name for this object, formed by combining the names
         * of its parent objects with its own `name`, separated by colons. Not
         * case-sensitive.
         */
        fullName: string | null;
    }
    interface CustomField {
        /**
         * The name of the custom field, unique for the specified `ownerId`. For public
         * custom fields, this name is visible as a label in the QuickBooks UI.
         */
        name: string;
        /**
         * The identifier of the owner of the custom field, which QuickBooks internally
         * calls a "data extension". For public custom fields visible in the UI, such as
         * those added by the QuickBooks user, this is always "0". For private custom
         * fields that are only visible to the application that created them, this is a
         * valid GUID identifying the owning application. Internally, Conductor always
         * fetches all public custom fields (those with an `ownerId` of "0") for all
         * objects.
         */
        ownerId: string;
        /**
         * The data type of this custom field.
         */
        type: 'amount_type' | 'date_time_type' | 'integer_type' | 'percent_type' | 'price_type' | 'quantity_type' | 'string_1024_type' | 'string_255_type';
        /**
         * The value of this custom field. The maximum length depends on the field's data
         * type.
         */
        value: string;
    }
    /**
     * The Accounts-Payable (A/P) account to which this bill credit card payment is
     * assigned, used for accounts-payable tracking.
     *
     * **IMPORTANT**: If this bill credit card payment is linked to other transactions,
     * this A/P account must match the `payablesAccount` used in those other
     * transactions.
     */
    interface PayablesAccount {
        /**
         * The unique identifier assigned by QuickBooks to this object. This ID is unique
         * across all objects of the same type, but not across different QuickBooks object
         * types.
         */
        id: string | null;
        /**
         * The fully-qualified unique name for this object, formed by combining the names
         * of its parent objects with its own `name`, separated by colons. Not
         * case-sensitive.
         */
        fullName: string | null;
    }
    /**
     * The vendor who sent the bill(s) that this bill credit card payment is paying and
     * who will receive this payment.
     *
     * **IMPORTANT**: This vendor must match the `vendor` on the bill(s) specified in
     * `applyToTransactions`.
     */
    interface Vendor {
        /**
         * The unique identifier assigned by QuickBooks to this object. This ID is unique
         * across all objects of the same type, but not across different QuickBooks object
         * types.
         */
        id: string | null;
        /**
         * The fully-qualified unique name for this object, formed by combining the names
         * of its parent objects with its own `name`, separated by colons. Not
         * case-sensitive.
         */
        fullName: string | null;
    }
}
export interface BillCreditCardPaymentDeleteResponse {
    /**
     * The QuickBooks-assigned unique identifier of the deleted bill credit card
     * payment.
     */
    id: string;
    /**
     * Indicates whether the bill credit card payment was deleted.
     */
    deleted: boolean;
    /**
     * The type of object. This value is always `"qbd_bill_credit_card_payment"`.
     */
    objectType: 'qbd_bill_credit_card_payment';
    /**
     * The case-sensitive user-defined reference number of the deleted bill credit card
     * payment.
     */
    refNumber: string | null;
}
export interface BillCreditCardPaymentVoidResponse {
    /**
     * The QuickBooks-assigned unique identifier of the voided bill credit card
     * payment.
     */
    id: string;
    /**
     * The date and time when this bill credit card payment was created, in ISO 8601
     * format (YYYY-MM-DDThh:mm:ss+hh:mm), which QuickBooks Desktop interprets in the
     * local timezone of the end-user's computer.
     */
    createdAt: string | null;
    /**
     * The type of object. This value is always `"qbd_bill_credit_card_payment"`.
     */
    objectType: 'qbd_bill_credit_card_payment';
    /**
     * The case-sensitive user-defined reference number of the voided bill credit card
     * payment.
     */
    refNumber: string | null;
    /**
     * The date and time when this bill credit card payment was last updated, in ISO
     * 8601 format (YYYY-MM-DDThh:mm:ss+hh:mm), which QuickBooks Desktop interprets in
     * the local timezone of the end-user's computer.
     */
    updatedAt: string | null;
    /**
     * Indicates whether the bill credit card payment was voided.
     */
    voided: boolean;
}
export interface BillCreditCardPaymentCreateParams {
    /**
     * Body param: The bills to be paid by this bill credit card payment. This will
     * create a link between this bill credit card payment and the specified bills.
     *
     * **IMPORTANT**: In each `applyToTransactions` object, you must specify either
     * `paymentAmount`, `applyCredits`, `discountAmount`, or any combination of these;
     * if none of these are specified, you will receive an error for an empty
     * transaction.
     *
     * **IMPORTANT**: The target bill must have `isPaid=false`, otherwise, QuickBooks
     * will report this object as "cannot be found".
     */
    applyToTransactions: Array<BillCreditCardPaymentCreateParams.ApplyToTransaction>;
    /**
     * Body param: The credit card account to which this bill credit card payment is
     * being charged. This bill credit card payment will decrease the balance of this
     * account.
     */
    creditCardAccountId: string;
    /**
     * Body param: The date of this bill credit card payment, in ISO 8601 format
     * (YYYY-MM-DD).
     */
    transactionDate: string;
    /**
     * Body param: The vendor who sent the bill(s) that this bill credit card payment
     * is paying and who will receive this payment.
     *
     * **IMPORTANT**: This vendor must match the `vendor` on the bill(s) specified in
     * `applyToTransactions`; otherwise, QuickBooks will say the `transactionId` in
     * `applyToTransactions` "does not exist".
     */
    vendorId: string;
    /**
     * Header param: The ID of the End-User to receive this request.
     */
    conductorEndUserId: string;
    /**
     * Body param: The market exchange rate between this bill credit card payment's
     * currency and the home currency in QuickBooks at the time of this transaction.
     * Represented as a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is
     * the home currency).
     */
    exchangeRate?: number;
    /**
     * Body param: A globally unique identifier (GUID) you, the developer, can provide
     * for tracking this object in your external system. This field is immutable and
     * can only be set during object creation.
     *
     * **IMPORTANT**: This field must be formatted as a valid GUID; otherwise,
     * QuickBooks will return an error.
     */
    externalId?: string;
    /**
     * Body param: A memo or note for this bill credit card payment.
     */
    memo?: string;
    /**
     * Body param: The Accounts-Payable (A/P) account to which this bill credit card
     * payment is assigned, used for accounts-payable tracking. If omitted, QuickBooks
     * Desktop uses the default A/P account configured in the company file.
     *
     * **IMPORTANT**: If this bill credit card payment is linked to other transactions,
     * this A/P account must match the `payablesAccount` used in those other
     * transactions.
     */
    payablesAccountId?: string;
    /**
     * Body param: The case-sensitive user-defined reference number for this bill
     * credit card payment, which can be used to identify the transaction in
     * QuickBooks. This value is not required to be unique and can be arbitrarily
     * changed by the QuickBooks user. When left blank in this create request, this
     * field will be left blank in QuickBooks (i.e., it does _not_ auto-increment).
     *
     * Maximum length: 11 characters.
     */
    refNumber?: string;
}
export declare namespace BillCreditCardPaymentCreateParams {
    interface ApplyToTransaction {
        /**
         * The ID of the target transaction to which this payment is applied.
         */
        transactionId: string;
        /**
         * Credits to apply to this target transaction, reducing its balance. This creates
         * a link between this target transaction and the specified credit transactions.
         *
         * **IMPORTANT**: By default, QuickBooks will not return any information about the
         * linked transactions in this endpoint's response even when this request is
         * successful. To see the transactions linked via this field, refetch the target
         * transaction and check the `linkedTransactions` response field. If fetching a
         * list of target transactions, you must also specify the parameter
         * `includeLinkedTransactions=true` to see the `linkedTransactions` response field.
         */
        applyCredits?: Array<ApplyToTransaction.ApplyCredit>;
        /**
         * The financial account used to track this target transaction's discount.
         */
        discountAccountId?: string;
        /**
         * The monetary amount by which to reduce this target transaction's balance,
         * represented as a decimal string.
         *
         * Decimal string format: exactly 2 decimal places when cents are included and up
         * to 13 digits before the decimal point (for example, "123.45").
         */
        discountAmount?: string;
        /**
         * The class used to track this target transaction's discount.
         */
        discountClassId?: string;
        /**
         * The monetary amount to apply to the target transaction, represented as a decimal
         * string.
         *
         * Decimal string format: exactly 2 decimal places when cents are included and up
         * to 13 digits before the decimal point (for example, "123.45").
         */
        paymentAmount?: string;
    }
    namespace ApplyToTransaction {
        interface ApplyCredit {
            /**
             * The amount of the selected credit transaction to apply to this transaction,
             * represented as a decimal string.
             *
             * Decimal string format: exactly 2 decimal places when cents are included and up
             * to 13 digits before the decimal point (for example, "123.45").
             */
            appliedAmount: string;
            /**
             * The unique identifier of the credit transaction to apply to this transaction,
             * such as a credit memo, vendor credit, or journal-entry credit.
             */
            creditTransactionId: string;
            /**
             * Indicates whether to override the credit.
             */
            overrideCreditApplication?: boolean;
        }
    }
}
export interface BillCreditCardPaymentRetrieveParams {
    /**
     * The ID of the End-User to receive this request.
     */
    conductorEndUserId: string;
}
export interface BillCreditCardPaymentListParams extends CursorPageParams {
    /**
     * Header param: The ID of the End-User to receive this request.
     */
    conductorEndUserId: string;
    /**
     * Query param: Filter for bill credit card payments associated with these
     * accounts.
     */
    accountIds?: Array<string>;
    /**
     * Query param: Filter for bill credit card payments in these currencies.
     */
    currencyIds?: Array<string>;
    /**
     * Query param: Filter for specific bill credit card payments by their
     * QuickBooks-assigned unique identifier(s).
     *
     * **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other
     * query parameters for this request.
     *
     * **NOTE**: If any of the values you specify in this parameter are not found, the
     * request will return an error.
     */
    ids?: Array<string>;
    /**
     * Query param: Whether to include line items in the response. Defaults to `true`.
     */
    includeLineItems?: boolean;
    /**
     * Query param: Filter for bill credit card payments whose `refNumber` contains
     * this substring.
     *
     * **NOTE**: If you use this parameter, you cannot also use `refNumberStartsWith`
     * or `refNumberEndsWith`.
     */
    refNumberContains?: string;
    /**
     * Query param: Filter for bill credit card payments whose `refNumber` ends with
     * this substring.
     *
     * **NOTE**: If you use this parameter, you cannot also use `refNumberContains` or
     * `refNumberStartsWith`.
     */
    refNumberEndsWith?: string;
    /**
     * Query param: Filter for bill credit card payments whose `refNumber` is greater
     * than or equal to this value. If omitted, the range will begin with the first
     * number of the list. Uses a numerical comparison for values that contain only
     * digits; otherwise, uses a lexicographical comparison.
     */
    refNumberFrom?: string;
    /**
     * Query param: Filter for specific bill credit card payments by their
     * ref-number(s), case-sensitive. In QuickBooks, ref-numbers are not required to be
     * unique and can be arbitrarily changed by the QuickBooks user.
     *
     * **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other
     * query parameters for this request.
     *
     * **NOTE**: If any of the values you specify in this parameter are not found, the
     * request will return an error.
     */
    refNumbers?: Array<string>;
    /**
     * Query param: Filter for bill credit card payments whose `refNumber` starts with
     * this substring.
     *
     * **NOTE**: If you use this parameter, you cannot also use `refNumberContains` or
     * `refNumberEndsWith`.
     */
    refNumberStartsWith?: string;
    /**
     * Query param: Filter for bill credit card payments whose `refNumber` is less than
     * or equal to this value. If omitted, the range will end with the last number of
     * the list. Uses a numerical comparison for values that contain only digits;
     * otherwise, uses a lexicographical comparison.
     */
    refNumberTo?: string;
    /**
     * Query param: Filter for bill credit card payments whose `date` field is on or
     * after this date, in ISO 8601 format (YYYY-MM-DD).
     *
     * **NOTE:** QuickBooks Desktop interprets this date as the **start of the
     * specified day** in the local timezone of the end-user's computer (e.g.,
     * `2025-01-01` → `2025-01-01T00:00:00`).
     */
    transactionDateFrom?: string;
    /**
     * Query param: Filter for bill credit card payments whose `date` field is on or
     * before this date, in ISO 8601 format (YYYY-MM-DD).
     *
     * **NOTE:** QuickBooks Desktop interprets this date as the **end of the specified
     * day** in the local timezone of the end-user's computer (e.g., `2025-01-01` →
     * `2025-01-01T23:59:59`).
     */
    transactionDateTo?: string;
    /**
     * Query param: Filter for bill credit card payments updated on or after this
     * date/time. Accepts the following ISO 8601 formats:
     *
     * - **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the
     *   **start of the specified day** in the local timezone of the end-user's
     *   computer (e.g., `2025-01-01` → `2025-01-01T00:00:00`).
     * - **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop
     *   interprets the timestamp in the local timezone of the end-user's computer.
     * - **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop
     *   interprets the timestamp using the specified timezone.
     */
    updatedAfter?: string;
    /**
     * Query param: Filter for bill credit card payments updated on or before this
     * date/time. Accepts the following ISO 8601 formats:
     *
     * - **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the
     *   **end of the specified day** in the local timezone of the end-user's computer
     *   (e.g., `2025-01-01` → `2025-01-01T23:59:59`).
     * - **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop
     *   interprets the timestamp in the local timezone of the end-user's computer.
     * - **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop
     *   interprets the timestamp using the specified timezone.
     */
    updatedBefore?: string;
    /**
     * Query param: Filter for bill credit card payments sent to these vendors. These
     * are the vendors who sent the bills paid by these credit card payments.
     */
    vendorIds?: Array<string>;
}
export interface BillCreditCardPaymentDeleteParams {
    /**
     * The ID of the End-User to receive this request.
     */
    conductorEndUserId: string;
}
export interface BillCreditCardPaymentVoidParams {
    /**
     * The ID of the End-User to receive this request.
     */
    conductorEndUserId: string;
}
export declare namespace BillCreditCardPayments {
    export { type BillCreditCardPayment as BillCreditCardPayment, type BillCreditCardPaymentDeleteResponse as BillCreditCardPaymentDeleteResponse, type BillCreditCardPaymentVoidResponse as BillCreditCardPaymentVoidResponse, type BillCreditCardPaymentsCursorPage as BillCreditCardPaymentsCursorPage, type BillCreditCardPaymentCreateParams as BillCreditCardPaymentCreateParams, type BillCreditCardPaymentRetrieveParams as BillCreditCardPaymentRetrieveParams, type BillCreditCardPaymentListParams as BillCreditCardPaymentListParams, type BillCreditCardPaymentDeleteParams as BillCreditCardPaymentDeleteParams, type BillCreditCardPaymentVoidParams as BillCreditCardPaymentVoidParams, };
}
//# sourceMappingURL=bill-credit-card-payments.d.mts.map