import { Address } from './address';
import { Amount } from './amount';
import { Card } from './card';
import { FundSource } from './fundSource';
import { Name } from './name';
import { Recurring } from './recurring';
export declare class PayoutRequest {
    'amount': Amount;
    'billingAddress'?: Address | null;
    'card'?: Card | null;
    /**
    * An integer value that is added to the normal fraud score. The value can be either positive or negative.
    */
    'fraudOffset'?: number;
    'fundSource'?: FundSource | null;
    /**
    * The merchant account identifier, with which you want to process the transaction.
    */
    'merchantAccount': string;
    'recurring'?: Recurring | null;
    /**
    * The reference to uniquely identify a payment. This reference is used in all communication with you about the payment status. We recommend using a unique value per payment; however, it is not a requirement. If you need to provide multiple references for a transaction, separate them with hyphens (\"-\"). Maximum length: 80 characters.
    */
    'reference': string;
    /**
    * The `recurringDetailReference` you want to use for this payment. The value `LATEST` can be used to select the most recently stored recurring detail.
    */
    'selectedRecurringDetailReference'?: string;
    /**
    * The shopper\'s email address. We recommend that you provide this data, as it is used in velocity fraud checks. > For 3D Secure 2 transactions, schemes require `shopperEmail` for all browser-based and mobile implementations.
    */
    'shopperEmail'?: 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 cardholder 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'?: PayoutRequest.ShopperInteractionEnum;
    'shopperName'?: Name | null;
    /**
    * 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;
    /**
    * The shopper\'s telephone number.
    */
    'telephoneNumber'?: 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 PayoutRequest {
    enum ShopperInteractionEnum {
        Ecommerce = "Ecommerce",
        ContAuth = "ContAuth",
        Moto = "Moto",
        Pos = "POS"
    }
}