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. > Required for Visa and JCB transactions that require 3D Secure 2 authentication if you did not include the `telephoneNumber`.
    */
    "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.  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;
    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 PayoutRequest {
    enum ShopperInteractionEnum {
        Ecommerce = "Ecommerce",
        ContAuth = "ContAuth",
        Moto = "Moto",
        Pos = "POS"
    }
}