import { z } from "zod";
export declare const transactionList_columnTypes: readonly ["account_name", "create_by", "create_date", "cust_msg", "due_date", "doc_num", "inv_date", "is_ap_paid", "is_cleared", "is_no_post", "last_mod_by", "memo", "name", "other_account", "pmt_mthd", "printed", "sales_cust1", "sales_cust2", "sales_cust3", "term_name", "tracking_num", "tx_date", "txn_type", "is_adj", "last_mod_date", "ship_via", "olb_status", "extra_doc_num", "is_ar_paid", "dept_name"];
export declare const transaction_list: z.ZodObject<{
    bothamount: z.ZodOptional<z.ZodString>;
    docnum: z.ZodOptional<z.ZodString>;
    columns: z.ZodOptional<z.ZodEnum<["account_name", "create_by", "create_date", "cust_msg", "due_date", "doc_num", "inv_date", "is_ap_paid", "is_cleared", "is_no_post", "last_mod_by", "memo", "name", "other_account", "pmt_mthd", "printed", "sales_cust1", "sales_cust2", "sales_cust3", "term_name", "tracking_num", "tx_date", "txn_type", "is_adj", "last_mod_date", "ship_via", "olb_status", "extra_doc_num", "is_ar_paid", "dept_name"]>>;
    sort_by: z.ZodOptional<z.ZodEnum<["account_name", "create_by", "create_date", "cust_msg", "due_date", "doc_num", "inv_date", "is_ap_paid", "is_cleared", "is_no_post", "last_mod_by", "memo", "name", "other_account", "pmt_mthd", "printed", "sales_cust1", "sales_cust2", "sales_cust3", "term_name", "tracking_num", "tx_date", "txn_type", "is_adj", "last_mod_date", "ship_via", "olb_status", "extra_doc_num", "is_ar_paid", "dept_name"]>>;
    printed: z.ZodOptional<z.ZodEnum<["Printed", "To_be_printed"]>>;
    cleared: z.ZodOptional<z.ZodEnum<["Cleared", "Uncleared", "Reconciled", "Deposited"]>>;
    name: z.ZodOptional<z.ZodString>;
} & {
    date_macro: z.ZodOptional<z.ZodEnum<["Today", "Yesterday", "This Week", "Last Week", "This Week-to-date", "Last Week-to-date", "Next Week", "Next 4 Weeks", "This Month", "Last Month", "This Month-to-date", "Last Month-to-date", "Next Month", "This Fiscal Quarter", "Last Fiscal Quarter", "This Fiscal Quarter-to-date", "Last Fiscal Quarter-to-date", "Next Fiscal Quarter", "This Fiscal Year", "Last Fiscal Year", "This Fiscal Year-to-date", "Last Fiscal Year-to-date", "Next Fiscal Year"]>>;
} & {
    payment_method: z.ZodOptional<z.ZodEnum<["Cash", "Check", "Dinners Club", "American Express", "Discover", "MasterCard", "Visa"]>>;
} & {
    duedate_macro: z.ZodOptional<z.ZodEnum<["Today", "Yesterday", "This Week", "Last Week", "This Week-to-date", "Last Week-to-date", "Next Week", "Next 4 Weeks", "This Month", "Last Month", "This Month-to-date", "Last Month-to-date", "Next Month", "This Fiscal Quarter", "Last Fiscal Quarter", "This Fiscal Quarter-to-date", "Last Fiscal Quarter-to-date", "Next Fiscal Quarter", "This Fiscal Year", "Last Fiscal Year", "This Fiscal Year-to-date", "Last Fiscal Year-to-date", "Next Fiscal Year"]>>;
} & {
    arpaid: z.ZodOptional<z.ZodEnum<["All", "Paid", "Unpaid"]>>;
} & {
    start_moddate: z.ZodOptional<z.ZodEffects<z.ZodString, string, string>>;
    end_moddate: z.ZodOptional<z.ZodEffects<z.ZodString, string, string>>;
} & {
    source_account_type: z.ZodOptional<z.ZodEnum<["AccountsPayable", "AccountsReceivable", "Bank", "OtherCurrentAsset", "FixedAsset", "OtherAsset", "CreditCard", "OtherCurrentLiability", "LongTermLiability", "Equity", "Income", "CostOfGoodsSold", "Expense", "OtherIncome", "OtherExpense"]>>;
} & {
    start_date: z.ZodOptional<z.ZodEffects<z.ZodString, string, string>>;
    end_date: z.ZodOptional<z.ZodEffects<z.ZodString, string, string>>;
} & {
    department: z.ZodOptional<z.ZodUnion<[z.ZodString, z.ZodArray<z.ZodString, "many">]>>;
} & {
    start_duedate: z.ZodOptional<z.ZodEffects<z.ZodString, string, string>>;
    end_duedate: z.ZodOptional<z.ZodEffects<z.ZodString, string, string>>;
} & {
    vendor: z.ZodOptional<z.ZodUnion<[z.ZodString, z.ZodArray<z.ZodString, "many">]>>;
} & {
    memo: z.ZodOptional<z.ZodUnion<[z.ZodString, z.ZodArray<z.ZodString, "many">]>>;
} & {
    appaid: z.ZodOptional<z.ZodEnum<["All", "Paid", "Unpaid"]>>;
} & {
    moddate_macro: z.ZodOptional<z.ZodEnum<["Today", "Yesterday", "This Week", "Last Week", "This Week-to-date", "Last Week-to-date", "Next Week", "Next 4 Weeks", "This Month", "Last Month", "This Month-to-date", "Last Month-to-date", "Next Month", "This Fiscal Quarter", "Last Fiscal Quarter", "This Fiscal Quarter-to-date", "Last Fiscal Quarter-to-date", "Next Fiscal Quarter", "This Fiscal Year", "Last Fiscal Year", "This Fiscal Year-to-date", "Last Fiscal Year-to-date", "Next Fiscal Year"]>>;
} & {
    createdate_macro: z.ZodOptional<z.ZodEnum<["Today", "Yesterday", "This Week", "Last Week", "This Week-to-date", "Last Week-to-date", "Next Week", "Next 4 Weeks", "This Month", "Last Month", "This Month-to-date", "Last Month-to-date", "Next Month", "This Fiscal Quarter", "Last Fiscal Quarter", "This Fiscal Quarter-to-date", "Last Fiscal Quarter-to-date", "Next Fiscal Quarter", "This Fiscal Year", "Last Fiscal Year", "This Fiscal Year-to-date", "Last Fiscal Year-to-date", "Next Fiscal Year"]>>;
} & {
    customer: z.ZodOptional<z.ZodUnion<[z.ZodString, z.ZodArray<z.ZodString, "many">]>>;
} & {
    qzurl: z.ZodOptional<z.ZodEnum<["true", "false"]>>;
} & {
    term: z.ZodOptional<z.ZodUnion<[z.ZodString, z.ZodArray<z.ZodString, "many">]>>;
} & {
    start_createdate: z.ZodOptional<z.ZodEffects<z.ZodString, string, string>>;
    end_createdate: z.ZodOptional<z.ZodEffects<z.ZodString, string, string>>;
} & {
    transaction_type: z.ZodOptional<z.ZodEnum<["CreditCardCharge", "Check", "Invoice", "ReceivePayment", "JournalEntry", "Bill", "CreditCardCredit", "VendorCredit", "Credit", "BillPaymentCheck", "BillPaymentCreditCard", "Charge", "Transfer", "Deposit", "Statement", "BillableCharge", "TimeActivity", "CashPurchase", "SalesReceipt", "CreditMemo", "CreditRefund", "Estimate", "InventoryQuantityAdjustment", "PurchaseOrder", "GlobalTaxPayment", "GlobalTaxAdjustment", "Service Tax Refund", "Service Tax Gross Adjustment", "Service Tax Reversal", "Service Tax Defer", "Service Tax Partial Utilisation"]>>;
} & {
    sort_order: z.ZodOptional<z.ZodEnum<["ascend", "descend"]>>;
} & {
    group_by: z.ZodOptional<z.ZodEnum<["Name", "Account", "Transaction Type", "Customer", "Vendor", "Employee", "Location", "Payment Method", "Day", "Week", "Month", "Quarter", "Year", "Fiscal Year", "Fiscal Quarter", "None"]>>;
}, "strip", z.ZodTypeAny, {
    customer?: string | string[] | undefined;
    department?: string | string[] | undefined;
    payment_method?: "Check" | "Cash" | "Dinners Club" | "American Express" | "Discover" | "MasterCard" | "Visa" | undefined;
    term?: string | string[] | undefined;
    vendor?: string | string[] | undefined;
    name?: string | undefined;
    memo?: string | string[] | undefined;
    transaction_type?: "Bill" | "Deposit" | "Estimate" | "Invoice" | "Transfer" | "CreditMemo" | "JournalEntry" | "PurchaseOrder" | "SalesReceipt" | "TimeActivity" | "VendorCredit" | "CreditCardCharge" | "Check" | "ReceivePayment" | "CreditCardCredit" | "Credit" | "BillPaymentCheck" | "BillPaymentCreditCard" | "Charge" | "Statement" | "BillableCharge" | "CashPurchase" | "CreditRefund" | "InventoryQuantityAdjustment" | "GlobalTaxPayment" | "GlobalTaxAdjustment" | "Service Tax Refund" | "Service Tax Gross Adjustment" | "Service Tax Reversal" | "Service Tax Defer" | "Service Tax Partial Utilisation" | undefined;
    start_moddate?: string | undefined;
    end_moddate?: string | undefined;
    start_date?: string | undefined;
    end_date?: string | undefined;
    start_duedate?: string | undefined;
    end_duedate?: string | undefined;
    start_createdate?: string | undefined;
    end_createdate?: string | undefined;
    sort_order?: "ascend" | "descend" | undefined;
    qzurl?: "true" | "false" | undefined;
    moddate_macro?: "Today" | "Yesterday" | "This Week" | "Last Week" | "This Week-to-date" | "Last Week-to-date" | "Next Week" | "Next 4 Weeks" | "This Month" | "Last Month" | "This Month-to-date" | "Last Month-to-date" | "Next Month" | "This Fiscal Quarter" | "Last Fiscal Quarter" | "This Fiscal Quarter-to-date" | "Last Fiscal Quarter-to-date" | "Next Fiscal Quarter" | "This Fiscal Year" | "Last Fiscal Year" | "This Fiscal Year-to-date" | "Last Fiscal Year-to-date" | "Next Fiscal Year" | undefined;
    createdate_macro?: "Today" | "Yesterday" | "This Week" | "Last Week" | "This Week-to-date" | "Last Week-to-date" | "Next Week" | "Next 4 Weeks" | "This Month" | "Last Month" | "This Month-to-date" | "Last Month-to-date" | "Next Month" | "This Fiscal Quarter" | "Last Fiscal Quarter" | "This Fiscal Quarter-to-date" | "Last Fiscal Quarter-to-date" | "Next Fiscal Quarter" | "This Fiscal Year" | "Last Fiscal Year" | "This Fiscal Year-to-date" | "Last Fiscal Year-to-date" | "Next Fiscal Year" | undefined;
    date_macro?: "Today" | "Yesterday" | "This Week" | "Last Week" | "This Week-to-date" | "Last Week-to-date" | "Next Week" | "Next 4 Weeks" | "This Month" | "Last Month" | "This Month-to-date" | "Last Month-to-date" | "Next Month" | "This Fiscal Quarter" | "Last Fiscal Quarter" | "This Fiscal Quarter-to-date" | "Last Fiscal Quarter-to-date" | "Next Fiscal Quarter" | "This Fiscal Year" | "Last Fiscal Year" | "This Fiscal Year-to-date" | "Last Fiscal Year-to-date" | "Next Fiscal Year" | undefined;
    duedate_macro?: "Today" | "Yesterday" | "This Week" | "Last Week" | "This Week-to-date" | "Last Week-to-date" | "Next Week" | "Next 4 Weeks" | "This Month" | "Last Month" | "This Month-to-date" | "Last Month-to-date" | "Next Month" | "This Fiscal Quarter" | "Last Fiscal Quarter" | "This Fiscal Quarter-to-date" | "Last Fiscal Quarter-to-date" | "Next Fiscal Quarter" | "This Fiscal Year" | "Last Fiscal Year" | "This Fiscal Year-to-date" | "Last Fiscal Year-to-date" | "Next Fiscal Year" | undefined;
    arpaid?: "All" | "Paid" | "Unpaid" | undefined;
    appaid?: "All" | "Paid" | "Unpaid" | undefined;
    group_by?: "Name" | "Account" | "Customer" | "Employee" | "Vendor" | "Transaction Type" | "Location" | "Payment Method" | "Day" | "Week" | "Month" | "Quarter" | "Year" | "Fiscal Year" | "Fiscal Quarter" | "None" | undefined;
    source_account_type?: "Equity" | "Expense" | "AccountsPayable" | "AccountsReceivable" | "Bank" | "OtherCurrentAsset" | "FixedAsset" | "OtherAsset" | "CreditCard" | "OtherCurrentLiability" | "LongTermLiability" | "Income" | "CostOfGoodsSold" | "OtherIncome" | "OtherExpense" | undefined;
    sort_by?: "name" | "memo" | "account_name" | "create_date" | "create_by" | "last_mod_date" | "last_mod_by" | "doc_num" | "due_date" | "term_name" | "tx_date" | "txn_type" | "dept_name" | "cust_msg" | "sales_cust1" | "sales_cust2" | "sales_cust3" | "ship_via" | "tracking_num" | "inv_date" | "is_adj" | "is_ap_paid" | "is_ar_paid" | "is_cleared" | "pmt_mthd" | "is_no_post" | "other_account" | "printed" | "olb_status" | "extra_doc_num" | undefined;
    columns?: "name" | "memo" | "account_name" | "create_date" | "create_by" | "last_mod_date" | "last_mod_by" | "doc_num" | "due_date" | "term_name" | "tx_date" | "txn_type" | "dept_name" | "cust_msg" | "sales_cust1" | "sales_cust2" | "sales_cust3" | "ship_via" | "tracking_num" | "inv_date" | "is_adj" | "is_ap_paid" | "is_ar_paid" | "is_cleared" | "pmt_mthd" | "is_no_post" | "other_account" | "printed" | "olb_status" | "extra_doc_num" | undefined;
    printed?: "Printed" | "To_be_printed" | undefined;
    bothamount?: string | undefined;
    docnum?: string | undefined;
    cleared?: "Cleared" | "Uncleared" | "Reconciled" | "Deposited" | undefined;
}, {
    customer?: string | string[] | undefined;
    department?: string | string[] | undefined;
    payment_method?: "Check" | "Cash" | "Dinners Club" | "American Express" | "Discover" | "MasterCard" | "Visa" | undefined;
    term?: string | string[] | undefined;
    vendor?: string | string[] | undefined;
    name?: string | undefined;
    memo?: string | string[] | undefined;
    transaction_type?: "Bill" | "Deposit" | "Estimate" | "Invoice" | "Transfer" | "CreditMemo" | "JournalEntry" | "PurchaseOrder" | "SalesReceipt" | "TimeActivity" | "VendorCredit" | "CreditCardCharge" | "Check" | "ReceivePayment" | "CreditCardCredit" | "Credit" | "BillPaymentCheck" | "BillPaymentCreditCard" | "Charge" | "Statement" | "BillableCharge" | "CashPurchase" | "CreditRefund" | "InventoryQuantityAdjustment" | "GlobalTaxPayment" | "GlobalTaxAdjustment" | "Service Tax Refund" | "Service Tax Gross Adjustment" | "Service Tax Reversal" | "Service Tax Defer" | "Service Tax Partial Utilisation" | undefined;
    start_moddate?: string | undefined;
    end_moddate?: string | undefined;
    start_date?: string | undefined;
    end_date?: string | undefined;
    start_duedate?: string | undefined;
    end_duedate?: string | undefined;
    start_createdate?: string | undefined;
    end_createdate?: string | undefined;
    sort_order?: "ascend" | "descend" | undefined;
    qzurl?: "true" | "false" | undefined;
    moddate_macro?: "Today" | "Yesterday" | "This Week" | "Last Week" | "This Week-to-date" | "Last Week-to-date" | "Next Week" | "Next 4 Weeks" | "This Month" | "Last Month" | "This Month-to-date" | "Last Month-to-date" | "Next Month" | "This Fiscal Quarter" | "Last Fiscal Quarter" | "This Fiscal Quarter-to-date" | "Last Fiscal Quarter-to-date" | "Next Fiscal Quarter" | "This Fiscal Year" | "Last Fiscal Year" | "This Fiscal Year-to-date" | "Last Fiscal Year-to-date" | "Next Fiscal Year" | undefined;
    createdate_macro?: "Today" | "Yesterday" | "This Week" | "Last Week" | "This Week-to-date" | "Last Week-to-date" | "Next Week" | "Next 4 Weeks" | "This Month" | "Last Month" | "This Month-to-date" | "Last Month-to-date" | "Next Month" | "This Fiscal Quarter" | "Last Fiscal Quarter" | "This Fiscal Quarter-to-date" | "Last Fiscal Quarter-to-date" | "Next Fiscal Quarter" | "This Fiscal Year" | "Last Fiscal Year" | "This Fiscal Year-to-date" | "Last Fiscal Year-to-date" | "Next Fiscal Year" | undefined;
    date_macro?: "Today" | "Yesterday" | "This Week" | "Last Week" | "This Week-to-date" | "Last Week-to-date" | "Next Week" | "Next 4 Weeks" | "This Month" | "Last Month" | "This Month-to-date" | "Last Month-to-date" | "Next Month" | "This Fiscal Quarter" | "Last Fiscal Quarter" | "This Fiscal Quarter-to-date" | "Last Fiscal Quarter-to-date" | "Next Fiscal Quarter" | "This Fiscal Year" | "Last Fiscal Year" | "This Fiscal Year-to-date" | "Last Fiscal Year-to-date" | "Next Fiscal Year" | undefined;
    duedate_macro?: "Today" | "Yesterday" | "This Week" | "Last Week" | "This Week-to-date" | "Last Week-to-date" | "Next Week" | "Next 4 Weeks" | "This Month" | "Last Month" | "This Month-to-date" | "Last Month-to-date" | "Next Month" | "This Fiscal Quarter" | "Last Fiscal Quarter" | "This Fiscal Quarter-to-date" | "Last Fiscal Quarter-to-date" | "Next Fiscal Quarter" | "This Fiscal Year" | "Last Fiscal Year" | "This Fiscal Year-to-date" | "Last Fiscal Year-to-date" | "Next Fiscal Year" | undefined;
    arpaid?: "All" | "Paid" | "Unpaid" | undefined;
    appaid?: "All" | "Paid" | "Unpaid" | undefined;
    group_by?: "Name" | "Account" | "Customer" | "Employee" | "Vendor" | "Transaction Type" | "Location" | "Payment Method" | "Day" | "Week" | "Month" | "Quarter" | "Year" | "Fiscal Year" | "Fiscal Quarter" | "None" | undefined;
    source_account_type?: "Equity" | "Expense" | "AccountsPayable" | "AccountsReceivable" | "Bank" | "OtherCurrentAsset" | "FixedAsset" | "OtherAsset" | "CreditCard" | "OtherCurrentLiability" | "LongTermLiability" | "Income" | "CostOfGoodsSold" | "OtherIncome" | "OtherExpense" | undefined;
    sort_by?: "name" | "memo" | "account_name" | "create_date" | "create_by" | "last_mod_date" | "last_mod_by" | "doc_num" | "due_date" | "term_name" | "tx_date" | "txn_type" | "dept_name" | "cust_msg" | "sales_cust1" | "sales_cust2" | "sales_cust3" | "ship_via" | "tracking_num" | "inv_date" | "is_adj" | "is_ap_paid" | "is_ar_paid" | "is_cleared" | "pmt_mthd" | "is_no_post" | "other_account" | "printed" | "olb_status" | "extra_doc_num" | undefined;
    columns?: "name" | "memo" | "account_name" | "create_date" | "create_by" | "last_mod_date" | "last_mod_by" | "doc_num" | "due_date" | "term_name" | "tx_date" | "txn_type" | "dept_name" | "cust_msg" | "sales_cust1" | "sales_cust2" | "sales_cust3" | "ship_via" | "tracking_num" | "inv_date" | "is_adj" | "is_ap_paid" | "is_ar_paid" | "is_cleared" | "pmt_mthd" | "is_no_post" | "other_account" | "printed" | "olb_status" | "extra_doc_num" | undefined;
    printed?: "Printed" | "To_be_printed" | undefined;
    bothamount?: string | undefined;
    docnum?: string | undefined;
    cleared?: "Cleared" | "Uncleared" | "Reconciled" | "Deposited" | undefined;
}>;
export type TransactionListType = z.infer<typeof transaction_list>;