export type MonnifyProps = {
    /**
     * development status | Should be set to true when using the sandbox and false when on production
     */
    isTestMode?: true | false;
    /**
     * Merchant's API Key (Can be found on the Monnify dashboard)
     * https://app.monnify.com/developer
     */
    apiKey: string;
    /**
     * Merchant's contract code (Can be found on the Monnify dashboard)
     * https://app.monnify.com/developer
     */
    contractCode: string;
    /**
     * The amount to be paid by the customer
     */
    amount: number;
    /**
     * The currency of the transaction being initialized. `NGN`
     */
    currency: string;
    /**
     * Merchant's Unique reference for every transaction.
     * (The SDK already has a code snippet that generates this for you, but you can always replace it)
     */
    reference: string;
    /**
     * Name of the customer
     */
    customerName: string;
    /**
     * Email address of the customer
     */
    customerEmail: string;
    /**
     * Phone number of the customer.
     */
    customerPhoneNumber: string;
    /**
     * Description for the transaction. Will be used as the account name for bank transfer payments
     */
    paymentDescription?: string;
    /**
     * Transaction Hash added to transaction response for security purposes.
     *  Click here {@link https://docs.teamapt.com/display/MON/Calculating+the+Transaction+Hash Monnify}.
     *  for information on how to calculate the hash value
     */
    transactionHash?: object;
    /**
     * Status of the transaction ("PAID", "PENDING" or "FAILED")
     */
    paymentStatus?: 'PAID' | 'PENDING' | 'FAILED' | string;
    /**
     * Object containing specifications on how payments to this reserve account should be split.
     */
    incomeSplitConfig?: MonnifySplitOptions[];
    /**
     * Redirect URL
     */
    redirectUrl?: string;
    /**
     * When you need to pass extra data to the API.
     */
    metadata?: any;
    'data-custom-button'?: string;
};
export type MonnifySplitOptions = {
    /**
     * The unique reference for the sub account that should receive the split.
     */
    subAccountCode: string;
    /**
     * Boolean to determine if the sub account should bear transaction fees or not
     */
    feeBearer?: boolean;
    /**
     * The percentage of the transaction fee to be borne by the sub account
     */
    feePercentage?: number;
    /**
     * The percentage of the amount paid to be split into the sub account.
     */
    splitPercentage?: string;
    /**
     * The percentage of the amount paid to be split into the sub account.
     */
    splitAmount?: number;
};
export type CompleteResponesProps = {
    /**
     * Status FAILED,SUCCESS
     */
    status: 'SUCCESS' | 'FAILED';
    message: string;
    transactionReference: any;
    paymentReference: any;
    authorizedAmount: number;
    redirectUrl: any;
    paidOn: Date;
    payload: {
        apiKey: string;
        amount: number;
        currency: string;
        paymentReference: string;
        paymentDescription: string;
        transactionReference: any;
        accessToken: null;
        merchant: {
            name: string;
            logo: any;
        };
        enabledPaymentMethods: Array<string>;
        customer: {
            fullName: string;
            email: string;
            mobileNumber: string;
        };
        totalPayable: any;
    };
};
export type UserCancelledResponseProps = {
    redirectUrl: any;
    responseCode: 'USER_CANCELLED';
    paymentStatus: 'USER_CANCELLED';
    responseMessage: string;
    authorizedAmount: any;
};