import type { BinaryWriteOptions } from "@protobuf-ts/runtime";
import type { IBinaryWriter } from "@protobuf-ts/runtime";
import type { BinaryReadOptions } from "@protobuf-ts/runtime";
import type { IBinaryReader } from "@protobuf-ts/runtime";
import type { PartialMessage } from "@protobuf-ts/runtime";
import { MessageType } from "@protobuf-ts/runtime";
import { DateRange } from "../common/dates";
import { InvoiceTypeEnum_InvoiceType } from "../enums/invoice_type";
/**
 * An invoice. All invoice information is snapshotted to match the PDF invoice.
 * For invoices older than the launch of InvoiceService, the snapshotted
 * information may not match the PDF invoice.
 *
 * @generated from protobuf message google.ads.googleads.v11.resources.Invoice
 */
export interface Invoice {
    /**
     * Output only. The resource name of the invoice. Multiple customers can share a given
     * invoice, so multiple resource names may point to the same invoice.
     * Invoice resource names have the form:
     *
     * `customers/{customer_id}/invoices/{invoice_id}`
     *
     * @generated from protobuf field: string resource_name = 1;
     */
    resourceName: string;
    /**
     * Output only. The ID of the invoice. It appears on the invoice PDF as "Invoice number".
     *
     * @generated from protobuf field: optional string id = 25;
     */
    id?: string;
    /**
     * Output only. The type of invoice.
     *
     * @generated from protobuf field: google.ads.googleads.v11.enums.InvoiceTypeEnum.InvoiceType type = 3;
     */
    type: InvoiceTypeEnum_InvoiceType;
    /**
     * Output only. The resource name of this invoice's billing setup.
     *
     * `customers/{customer_id}/billingSetups/{billing_setup_id}`
     *
     * @generated from protobuf field: optional string billing_setup = 26;
     */
    billingSetup?: string;
    /**
     * Output only. A 16 digit ID used to identify the payments account associated with the
     * billing setup, for example, "1234-5678-9012-3456". It appears on the
     * invoice PDF as "Billing Account Number".
     *
     * @generated from protobuf field: optional string payments_account_id = 27;
     */
    paymentsAccountId?: string;
    /**
     * Output only. A 12 digit ID used to identify the payments profile associated with the
     * billing setup, for example, "1234-5678-9012". It appears on the invoice PDF
     * as "Billing ID".
     *
     * @generated from protobuf field: optional string payments_profile_id = 28;
     */
    paymentsProfileId?: string;
    /**
     * Output only. The issue date in yyyy-mm-dd format. It appears on the invoice PDF as
     * either "Issue date" or "Invoice date".
     *
     * @generated from protobuf field: optional string issue_date = 29;
     */
    issueDate?: string;
    /**
     * Output only. The due date in yyyy-mm-dd format.
     *
     * @generated from protobuf field: optional string due_date = 30;
     */
    dueDate?: string;
    /**
     * Output only. The service period date range of this invoice. The end date is inclusive.
     *
     * @generated from protobuf field: google.ads.googleads.v11.common.DateRange service_date_range = 9;
     */
    serviceDateRange?: DateRange;
    /**
     * Output only. The currency code. All costs are returned in this currency. A subset of the
     * currency codes derived from the ISO 4217 standard is supported.
     *
     * @generated from protobuf field: optional string currency_code = 31;
     */
    currencyCode?: string;
    /**
     * Output only. The pretax subtotal amount of invoice level adjustments, in micros.
     *
     * @generated from protobuf field: int64 adjustments_subtotal_amount_micros = 19;
     */
    adjustmentsSubtotalAmountMicros: bigint;
    /**
     * Output only. The sum of taxes on the invoice level adjustments, in micros.
     *
     * @generated from protobuf field: int64 adjustments_tax_amount_micros = 20;
     */
    adjustmentsTaxAmountMicros: bigint;
    /**
     * Output only. The total amount of invoice level adjustments, in micros.
     *
     * @generated from protobuf field: int64 adjustments_total_amount_micros = 21;
     */
    adjustmentsTotalAmountMicros: bigint;
    /**
     * Output only. The pretax subtotal amount of invoice level regulatory costs, in micros.
     *
     * @generated from protobuf field: int64 regulatory_costs_subtotal_amount_micros = 22;
     */
    regulatoryCostsSubtotalAmountMicros: bigint;
    /**
     * Output only. The sum of taxes on the invoice level regulatory costs, in micros.
     *
     * @generated from protobuf field: int64 regulatory_costs_tax_amount_micros = 23;
     */
    regulatoryCostsTaxAmountMicros: bigint;
    /**
     * Output only. The total amount of invoice level regulatory costs, in micros.
     *
     * @generated from protobuf field: int64 regulatory_costs_total_amount_micros = 24;
     */
    regulatoryCostsTotalAmountMicros: bigint;
    /**
     * Output only. The pretax subtotal amount, in micros. This equals the
     * sum of the AccountBudgetSummary subtotal amounts,
     * Invoice.adjustments_subtotal_amount_micros, and
     * Invoice.regulatory_costs_subtotal_amount_micros.
     * Starting with v6, the Invoice.regulatory_costs_subtotal_amount_micros is no
     * longer included.
     *
     * @generated from protobuf field: optional int64 subtotal_amount_micros = 33;
     */
    subtotalAmountMicros?: bigint;
    /**
     * Output only. The sum of all taxes on the invoice, in micros. This equals the sum of the
     * AccountBudgetSummary tax amounts, plus taxes not associated with a specific
     * account budget.
     *
     * @generated from protobuf field: optional int64 tax_amount_micros = 34;
     */
    taxAmountMicros?: bigint;
    /**
     * Output only. The total amount, in micros. This equals the sum of
     * Invoice.subtotal_amount_micros and Invoice.tax_amount_micros.
     * Starting with v6, Invoice.regulatory_costs_subtotal_amount_micros is
     * also added as it is no longer already included in
     * Invoice.tax_amount_micros.
     *
     * @generated from protobuf field: optional int64 total_amount_micros = 35;
     */
    totalAmountMicros?: bigint;
    /**
     * Output only. The resource name of the original invoice corrected, wrote off, or canceled
     * by this invoice, if applicable. If `corrected_invoice` is set,
     * `replaced_invoices` will not be set.
     * Invoice resource names have the form:
     *
     * `customers/{customer_id}/invoices/{invoice_id}`
     *
     * @generated from protobuf field: optional string corrected_invoice = 36;
     */
    correctedInvoice?: string;
    /**
     * Output only. The resource name of the original invoice(s) being rebilled or replaced by
     * this invoice, if applicable. There might be multiple replaced invoices due
     * to invoice consolidation. The replaced invoices may not belong to the same
     * payments account. If `replaced_invoices` is set, `corrected_invoice` will
     * not be set.
     * Invoice resource names have the form:
     *
     * `customers/{customer_id}/invoices/{invoice_id}`
     *
     * @generated from protobuf field: repeated string replaced_invoices = 37;
     */
    replacedInvoices: string[];
    /**
     * Output only. The URL to a PDF copy of the invoice. Users need to pass in their OAuth
     * token to request the PDF with this URL.
     *
     * @generated from protobuf field: optional string pdf_url = 38;
     */
    pdfUrl?: string;
    /**
     * Output only. The list of summarized account budget information associated with this
     * invoice.
     *
     * @generated from protobuf field: repeated google.ads.googleads.v11.resources.Invoice.AccountBudgetSummary account_budget_summaries = 18;
     */
    accountBudgetSummaries: Invoice_AccountBudgetSummary[];
}
/**
 * Represents a summarized account budget billable cost.
 *
 * @generated from protobuf message google.ads.googleads.v11.resources.Invoice.AccountBudgetSummary
 */
export interface Invoice_AccountBudgetSummary {
    /**
     * Output only. The resource name of the customer associated with this account budget.
     * This contains the customer ID, which appears on the invoice PDF as
     * "Account ID".
     * Customer resource names have the form:
     *
     * `customers/{customer_id}`
     *
     * @generated from protobuf field: optional string customer = 10;
     */
    customer?: string;
    /**
     * Output only. The descriptive name of the account budget's customer. It appears on the
     * invoice PDF as "Account".
     *
     * @generated from protobuf field: optional string customer_descriptive_name = 11;
     */
    customerDescriptiveName?: string;
    /**
     * Output only. The resource name of the account budget associated with this summarized
     * billable cost.
     * AccountBudget resource names have the form:
     *
     * `customers/{customer_id}/accountBudgets/{account_budget_id}`
     *
     * @generated from protobuf field: optional string account_budget = 12;
     */
    accountBudget?: string;
    /**
     * Output only. The name of the account budget. It appears on the invoice PDF as "Account
     * budget".
     *
     * @generated from protobuf field: optional string account_budget_name = 13;
     */
    accountBudgetName?: string;
    /**
     * Output only. The purchase order number of the account budget. It appears on the
     * invoice PDF as "Purchase order".
     *
     * @generated from protobuf field: optional string purchase_order_number = 14;
     */
    purchaseOrderNumber?: string;
    /**
     * Output only. The pretax subtotal amount attributable to this budget during the service
     * period, in micros.
     *
     * @generated from protobuf field: optional int64 subtotal_amount_micros = 15;
     */
    subtotalAmountMicros?: bigint;
    /**
     * Output only. The tax amount attributable to this budget during the service period, in
     * micros.
     *
     * @generated from protobuf field: optional int64 tax_amount_micros = 16;
     */
    taxAmountMicros?: bigint;
    /**
     * Output only. The total amount attributable to this budget during the service period,
     * in micros. This equals the sum of the account budget subtotal amount and
     * the account budget tax amount.
     *
     * @generated from protobuf field: optional int64 total_amount_micros = 17;
     */
    totalAmountMicros?: bigint;
    /**
     * Output only. The billable activity date range of the account budget, within the
     * service date range of this invoice. The end date is inclusive. This can
     * be different from the account budget's start and end time.
     *
     * @generated from protobuf field: google.ads.googleads.v11.common.DateRange billable_activity_date_range = 9;
     */
    billableActivityDateRange?: DateRange;
}
declare class Invoice$Type extends MessageType<Invoice> {
    constructor();
    create(value?: PartialMessage<Invoice>): Invoice;
    internalBinaryRead(reader: IBinaryReader, length: number, options: BinaryReadOptions, target?: Invoice): Invoice;
    internalBinaryWrite(message: Invoice, writer: IBinaryWriter, options: BinaryWriteOptions): IBinaryWriter;
}
/**
 * @generated MessageType for protobuf message google.ads.googleads.v11.resources.Invoice
 */
export declare const Invoice: Invoice$Type;
declare class Invoice_AccountBudgetSummary$Type extends MessageType<Invoice_AccountBudgetSummary> {
    constructor();
    create(value?: PartialMessage<Invoice_AccountBudgetSummary>): Invoice_AccountBudgetSummary;
    internalBinaryRead(reader: IBinaryReader, length: number, options: BinaryReadOptions, target?: Invoice_AccountBudgetSummary): Invoice_AccountBudgetSummary;
    internalBinaryWrite(message: Invoice_AccountBudgetSummary, writer: IBinaryWriter, options: BinaryWriteOptions): IBinaryWriter;
}
/**
 * @generated MessageType for protobuf message google.ads.googleads.v11.resources.Invoice.AccountBudgetSummary
 */
export declare const Invoice_AccountBudgetSummary: Invoice_AccountBudgetSummary$Type;
export {};