import { Account } from '././account';
import { BatchPayment } from '././batchPayment';
import { CreditNote } from '././creditNote';
import { Invoice } from '././invoice';
import { Overpayment } from '././overpayment';
import { Prepayment } from '././prepayment';
import { ValidationError } from '././validationError';
export declare class Payment {
    'invoice'?: Invoice;
    'creditNote'?: CreditNote;
    'prepayment'?: Prepayment;
    'overpayment'?: Overpayment;
    /**
    * Number of invoice or credit note you are applying payment to e.g.INV-4003
    */
    'invoiceNumber'?: string;
    /**
    * Number of invoice or credit note you are applying payment to e.g. INV-4003
    */
    'creditNoteNumber'?: string;
    'batchPayment'?: BatchPayment;
    'account'?: Account;
    /**
    * Code of account you are using to make the payment e.g. 001 (note- not all accounts have a code value)
    */
    'code'?: string;
    /**
    * Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06
    */
    'date'?: string;
    /**
    * Exchange rate when payment is received. Only used for non base currency invoices and credit notes e.g. 0.7500
    */
    'currencyRate'?: number;
    /**
    * The amount of the payment. Must be less than or equal to the outstanding amount owing on the invoice e.g. 200.00
    */
    'amount'?: number;
    /**
    * The amount of the payment in the currency of the bank account.
    */
    'bankAmount'?: number;
    /**
    * An optional description for the payment e.g. Direct Debit
    */
    'reference'?: string;
    /**
    * An optional parameter for the payment. A boolean indicating whether you would like the payment to be created as reconciled when using PUT, or whether a payment has been reconciled when using GET
    */
    'isReconciled'?: boolean;
    /**
    * The status of the payment.
    */
    'status'?: Payment.StatusEnum;
    /**
    * See Payment Types.
    */
    'paymentType'?: Payment.PaymentTypeEnum;
    /**
    * UTC timestamp of last update to the payment
    */
    'updatedDateUTC'?: Date;
    /**
    * The Xero identifier for an Payment e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9
    */
    'paymentID'?: string;
    /**
    * Present if the payment was created as part of a batch.
    */
    'batchPaymentID'?: string;
    /**
    * The suppliers bank account number the payment is being made to
    */
    'bankAccountNumber'?: string;
    /**
    * The suppliers bank account number the payment is being made to
    */
    'particulars'?: string;
    /**
    * The information to appear on the supplier\'s bank account
    */
    'details'?: string;
    /**
    * A boolean to indicate if a contact has an validation errors
    */
    'hasAccount'?: boolean;
    /**
    * A boolean to indicate if a contact has an validation errors
    */
    'hasValidationErrors'?: boolean;
    /**
    * A string to indicate if a invoice status
    */
    'statusAttributeString'?: string;
    /**
    * Displays array of validation error messages from the API
    */
    'validationErrors'?: Array<ValidationError>;
    /**
    * Displays array of warning messages from the API
    */
    'warnings'?: Array<ValidationError>;
    static discriminator: string | undefined;
    static attributeTypeMap: Array<{
        name: string;
        baseName: string;
        type: string;
    }>;
    static getAttributeTypeMap(): {
        name: string;
        baseName: string;
        type: string;
    }[];
}
export declare namespace Payment {
    enum StatusEnum {
        AUTHORISED,
        DELETED
    }
    enum PaymentTypeEnum {
        ACCRECPAYMENT,
        ACCPAYPAYMENT,
        ARCREDITPAYMENT,
        APCREDITPAYMENT,
        AROVERPAYMENTPAYMENT,
        ARPREPAYMENTPAYMENT,
        APPREPAYMENTPAYMENT,
        APOVERPAYMENTPAYMENT
    }
}