import { Amount } from './amount';
import { CostEstimateAssumptions } from './costEstimateAssumptions';
import { MerchantDetails } from './merchantDetails';
import { Recurring } from './recurring';
export declare class CostEstimateRequest {
    'amount': Amount;
    'assumptions'?: CostEstimateAssumptions | null;
    /**
    * The card number (4-19 characters) for PCI compliant use cases. Do not use any separators.  > Either the `cardNumber` or `encryptedCardNumber` field must be provided in a payment request.
    */
    'cardNumber'?: string;
    /**
    * Encrypted data that stores card information for non PCI-compliant use cases. The encrypted data must be created with the Checkout Card Component or Secured Fields Component, and must contain the `encryptedCardNumber` field.  > Either the `cardNumber` or `encryptedCardNumber` field must be provided in a payment request.
    */
    'encryptedCardNumber'?: string;
    /**
    * The merchant account identifier you want to process the (transaction) request with.
    */
    'merchantAccount': string;
    'merchantDetails'?: MerchantDetails | null;
    'recurring'?: Recurring | null;
    /**
    * The `recurringDetailReference` you want to use for this cost estimate. The value `LATEST` can be used to select the most recently stored recurring detail.
    */
    'selectedRecurringDetailReference'?: string;
    /**
    * Specifies the sales channel, through which the shopper gives their card details, and whether the shopper is a returning customer. For the web service API, Adyen assumes Ecommerce shopper interaction by default.  This field has the following possible values: * `Ecommerce` - Online transactions where the cardholder is present (online). For better authorisation rates, we recommend sending the card security code (CSC) along with the request. * `ContAuth` - Card on file and/or subscription transactions, where the card holder is known to the merchant (returning customer). If the shopper is present (online), you can supply also the CSC to improve authorisation (one-click payment). * `Moto` - Mail-order and telephone-order transactions where the shopper is in contact with the merchant via email or telephone. * `POS` - Point-of-sale transactions where the shopper is physically present to make a payment using a secure payment terminal.
    */
    'shopperInteraction'?: CostEstimateRequest.ShopperInteractionEnum;
    /**
    * Required for recurring payments.  Your reference to uniquely identify this shopper, for example user ID or account ID. The value is case-sensitive and must be at least three characters. > Your reference must not include personally identifiable information (PII) such as name or email address.
    */
    'shopperReference'?: string;
    static discriminator: string | undefined;
    static attributeTypeMap: Array<{
        name: string;
        baseName: string;
        type: string;
    }>;
    static getAttributeTypeMap(): {
        name: string;
        baseName: string;
        type: string;
    }[];
}
export declare namespace CostEstimateRequest {
    enum ShopperInteractionEnum {
        Ecommerce = "Ecommerce",
        ContAuth = "ContAuth",
        Moto = "Moto",
        Pos = "POS"
    }
}