import { Address } from "./address";
import { Amount } from "./amount";
import { ApplicationInfo } from "./applicationInfo";
import { CheckoutSessionThreeDS2RequestData } from "./checkoutSessionThreeDS2RequestData";
import { FundOrigin } from "./fundOrigin";
import { FundRecipient } from "./fundRecipient";
import { InstallmentOption } from "./installmentOption";
import { LineItem } from "./lineItem";
import { Name } from "./name";
import { PlatformChargebackLogic } from "./platformChargebackLogic";
import { RiskData } from "./riskData";
import { Split } from "./split";
export declare class PaymentLinkResponse {
    /**
    * List of payment methods to be presented to the shopper. To refer to payment methods, use their [payment method type](https://docs.adyen.com/payment-methods/payment-method-types).  Example: `\"allowedPaymentMethods\":[\"ideal\",\"applepay\"]`
    */
    "allowedPaymentMethods"?: Array<string>;
    "amount": Amount;
    "applicationInfo"?: ApplicationInfo | null;
    "billingAddress"?: Address | null;
    /**
    * List of payment methods to be hidden from the shopper. To refer to payment methods, use their [payment method type](https://docs.adyen.com/payment-methods/payment-method-types).  Example: `\"blockedPaymentMethods\":[\"ideal\",\"applepay\"]`
    */
    "blockedPaymentMethods"?: Array<string>;
    /**
    * The delay between the authorisation and scheduled auto-capture, specified in hours.
    */
    "captureDelayHours"?: number;
    /**
    * The shopper\'s two-letter country code.
    */
    "countryCode"?: string;
    /**
    * The shopper\'s date of birth.  Format [ISO-8601](https://www.w3.org/TR/NOTE-datetime): YYYY-MM-DD
    */
    "dateOfBirth"?: string;
    /**
    * The date and time when the purchased goods should be delivered.  [ISO 8601](https://www.w3.org/TR/NOTE-datetime) format: YYYY-MM-DDThh:mm:ss+TZD, for example, **2020-12-18T10:15:30+01:00**.
    */
    "deliverAt"?: Date;
    "deliveryAddress"?: Address | null;
    /**
    * A short description visible on the payment page. Maximum length: 280 characters.
    */
    "description"?: string;
    /**
    * The date when the payment link expires.  [ISO 8601](https://www.w3.org/TR/NOTE-datetime) format with time zone offset: YYYY-MM-DDThh:mm:ss+TZD, for example, **2020-12-18T10:15:30+01:00**.  The maximum expiry date is 70 days after the payment link is created.  If not provided, the payment link expires 24 hours after it was created.
    */
    "expiresAt"?: Date;
    "fundOrigin"?: FundOrigin | null;
    "fundRecipient"?: FundRecipient | null;
    /**
    * A unique identifier of the payment link.
    */
    "id": string;
    /**
    * A set of key-value pairs that specifies the installment options available per payment method. The key must be a payment method name in lowercase. For example, **card** to specify installment options for all cards, or **visa** or **mc**. The value must be an object containing the installment options.
    */
    "installmentOptions"?: {
        [key: string]: InstallmentOption;
    };
    /**
    * Price and product information about the purchased items, to be included on the invoice sent to the shopper. > This field is required for 3x 4x Oney, Affirm, Afterpay, Clearpay, Klarna, Ratepay, and Riverty.
    */
    "lineItems"?: Array<LineItem>;
    /**
    * Indicates if the payment must be [captured manually](https://docs.adyen.com/online-payments/capture).
    */
    "manualCapture"?: boolean;
    /**
    * The [merchant category code](https://en.wikipedia.org/wiki/Merchant_category_code) (MCC) is a four-digit number, which relates to a particular market segment. This code reflects the predominant activity that is conducted by the merchant.
    */
    "mcc"?: string;
    /**
    * The merchant account identifier for which the payment link is created.
    */
    "merchantAccount": string;
    /**
    * This reference allows linking multiple transactions to each other for reporting purposes (for example, order auth-rate). The reference should be unique per billing cycle.
    */
    "merchantOrderReference"?: string;
    /**
    * Metadata consists of entries, each of which includes a key and a value. Limitations: * Maximum 20 key-value pairs per request. Otherwise, error \"177\" occurs: \"Metadata size exceeds limit\" * Maximum 20 characters per key. Otherwise, error \"178\" occurs: \"Metadata key size exceeds limit\" * A key cannot have the name `checkout.linkId`. Any value that you provide with this key is going to be replaced by the real payment link ID.
    */
    "metadata"?: {
        [key: string]: string;
    };
    "platformChargebackLogic"?: PlatformChargebackLogic | null;
    /**
    * Defines a recurring payment type. Required when `storePaymentMethodMode` is set to **askForConsent** or **enabled**. Possible values: * **Subscription** – A transaction for a fixed or variable amount, which follows a fixed schedule. * **CardOnFile** – With a card-on-file (CoF) transaction, card details are stored to enable one-click or omnichannel journeys, or simply to streamline the checkout process. Any subscription not following a fixed schedule is also considered a card-on-file transaction. * **UnscheduledCardOnFile** – An unscheduled card-on-file (UCoF) transaction is a transaction that occurs on a non-fixed schedule and/or has variable amounts. For example, automatic top-ups when a cardholder\'s balance drops below a certain amount.
    */
    "recurringProcessingModel"?: PaymentLinkResponse.RecurringProcessingModelEnum;
    /**
    * A reference that is used to uniquely identify the payment in future communications about the payment status.
    */
    "reference": string;
    /**
    * List of fields that the shopper has to provide on the payment page before completing the payment. For more information, refer to [Provide shopper information](https://docs.adyen.com/unified-commerce/pay-by-link/payment-links/api#shopper-information).  Possible values: * **billingAddress** – The address where to send the invoice. * **deliveryAddress** – The address where the purchased goods should be delivered. * **shopperEmail** – The shopper\'s email address. * **shopperName** – The shopper\'s full name. * **telephoneNumber** – The shopper\'s phone number.
    */
    "requiredShopperFields"?: Array<PaymentLinkResponse.RequiredShopperFieldsEnum>;
    /**
    * Website URL used for redirection after payment is completed. If provided, a **Continue** button will be shown on the payment page. If shoppers select the button, they are redirected to the specified URL.
    */
    "returnUrl"?: string;
    /**
    * Indicates whether the payment link can be reused for multiple payments. If not provided, this defaults to **false** which means the link can be used for one successful payment only.
    */
    "reusable"?: boolean;
    "riskData"?: RiskData | null;
    /**
    * The shopper\'s email address.
    */
    "shopperEmail"?: string;
    /**
    * The language to be used in the payment page, specified by a combination of a language and country code. For example, `en-US`.  For a list of shopper locales that Pay by Link supports, refer to [Language and localization](https://docs.adyen.com/unified-commerce/pay-by-link/payment-links/api#language).
    */
    "shopperLocale"?: string;
    "shopperName"?: Name | null;
    /**
    * 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 text to be shown on the shopper\'s bank statement.  We recommend sending a maximum of 22 characters, otherwise banks might truncate the string.  Allowed characters: **a-z**, **A-Z**, **0-9**, spaces, and special characters **. , \' _ - ? + * /_**.
    */
    "shopperStatement"?: string;
    /**
    * Set to **false** to hide the button that lets the shopper remove a stored payment method.
    */
    "showRemovePaymentMethodButton"?: boolean;
    /**
    * The shopper\'s social security number.
    */
    "socialSecurityNumber"?: string;
    /**
    * Boolean value indicating whether the card payment method should be split into separate debit and credit options.
    */
    "splitCardFundingSources"?: boolean;
    /**
    * An array of objects specifying how to split a payment when using [Adyen for Platforms](https://docs.adyen.com/platforms/process-payments#providing-split-information), [Classic Platforms integration](https://docs.adyen.com/classic-platforms/processing-payments#providing-split-information), or [Issuing](https://docs.adyen.com/issuing/manage-funds#split).
    */
    "splits"?: Array<Split>;
    /**
    * Status of the payment link. Possible values: * **active**: The link can be used to make payments. * **expired**: The expiry date for the payment link has passed. Shoppers can no longer use the link to make payments. * **completed**: The shopper completed the payment. * **paymentPending**: The shopper is in the process of making the payment. Applies to payment methods with an asynchronous flow.
    */
    "status": PaymentLinkResponse.StatusEnum;
    /**
    * The physical store, for which this payment is processed.
    */
    "store"?: string;
    /**
    * Indicates if the details of the payment method will be stored for the shopper. Possible values: * **disabled** – No details will be stored (default). * **askForConsent** – If the `shopperReference` is provided, the Drop-in/Component shows a checkbox where the shopper can select to store their payment details for card payments. * **enabled** – If the `shopperReference` is provided, the details will be stored without asking the shopper for consent.   When set to **askForConsent** or **enabled**, you must also include the `recurringProcessingModel` parameter.
    */
    "storePaymentMethodMode"?: PaymentLinkResponse.StorePaymentMethodModeEnum;
    /**
    * The shopper\'s telephone number.  The phone number must include a plus sign (+) and a country code (1-3 digits), followed by the number (4-15 digits). If the value you provide does not follow the guidelines, we do not submit it for authentication. > Required for Visa and JCB transactions that require 3D Secure 2 authentication, if you did not include the `shopperEmail`.
    */
    "telephoneNumber"?: string;
    /**
    * A [theme](https://docs.adyen.com/unified-commerce/pay-by-link/payment-links/api#themes) to customize the appearance of the payment page. If not specified, the payment page is rendered according to the theme set as default in your Customer Area.
    */
    "themeId"?: string;
    "threeDS2RequestData"?: CheckoutSessionThreeDS2RequestData | null;
    /**
    * The date when the payment link status was updated.  [ISO 8601](https://www.w3.org/TR/NOTE-datetime) format: YYYY-MM-DDThh:mm:ss+TZD, for example, **2020-12-18T10:15:30+01:00**.
    */
    "updatedAt"?: Date;
    /**
    * The URL at which the shopper can complete the payment.
    */
    "url": string;
    static readonly discriminator: string | undefined;
    static readonly mapping: {
        [index: string]: string;
    } | undefined;
    static readonly attributeTypeMap: Array<{
        name: string;
        baseName: string;
        type: string;
        format: string;
    }>;
    static getAttributeTypeMap(): {
        name: string;
        baseName: string;
        type: string;
        format: string;
    }[];
    constructor();
}
export declare namespace PaymentLinkResponse {
    enum RecurringProcessingModelEnum {
        CardOnFile = "CardOnFile",
        Subscription = "Subscription",
        UnscheduledCardOnFile = "UnscheduledCardOnFile"
    }
    enum RequiredShopperFieldsEnum {
        BillingAddress = "billingAddress",
        DeliveryAddress = "deliveryAddress",
        ShopperEmail = "shopperEmail",
        ShopperName = "shopperName",
        TelephoneNumber = "telephoneNumber"
    }
    enum StatusEnum {
        Active = "active",
        Completed = "completed",
        Expired = "expired",
        Paid = "paid",
        PaymentPending = "paymentPending"
    }
    enum StorePaymentMethodModeEnum {
        AskForConsent = "askForConsent",
        Disabled = "disabled",
        Enabled = "enabled"
    }
}