/**
 * Apideck
 * The Apideck OpenAPI Spec: SDK Optimized
 *
 * The version of the OpenAPI document: 10.13.0
 * Contact: support@apideck.com
 *
 * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
 * https://openapi-generator.tech
 * Do not edit the class manually.
 */
import { BankAccount } from './BankAccount';
import { BillLineItem } from './BillLineItem';
import { Currency } from './Currency';
import { CustomField } from './CustomField';
import { LinkedLedgerAccount } from './LinkedLedgerAccount';
import { LinkedSupplier } from './LinkedSupplier';
import { LinkedTrackingCategories } from './LinkedTrackingCategories';
import { PassThroughBody } from './PassThroughBody';
/**
 *
 * @export
 * @interface Bill
 */
export interface Bill {
    /**
     * A unique identifier for an object.
     * @type {string}
     * @memberof Bill
     */
    readonly id?: string;
    /**
     * The third-party API ID of original entity
     * @type {string}
     * @memberof Bill
     */
    readonly downstream_id?: string | null;
    /**
     * Reference to supplier bill number
     * @type {string}
     * @memberof Bill
     */
    bill_number?: string | null;
    /**
     *
     * @type {LinkedSupplier}
     * @memberof Bill
     */
    supplier?: LinkedSupplier | null;
    /**
     * The company or subsidiary id the transaction belongs to
     * @type {string}
     * @memberof Bill
     */
    company_id?: string | null;
    /**
     *
     * @type {Currency}
     * @memberof Bill
     */
    currency?: Currency | null;
    /**
     * Currency Exchange Rate at the time entity was recorded/generated.
     * @type {number}
     * @memberof Bill
     */
    currency_rate?: number | null;
    /**
     * Amounts are including tax
     * @type {boolean}
     * @memberof Bill
     */
    tax_inclusive?: boolean | null;
    /**
     * Date bill was issued - YYYY-MM-DD.
     * @type {Date}
     * @memberof Bill
     */
    bill_date?: Date | null;
    /**
     * The due date is the date on which a payment is scheduled to be received - YYYY-MM-DD.
     * @type {Date}
     * @memberof Bill
     */
    due_date?: Date | null;
    /**
     * The paid date is the date on which a payment was sent to the supplier - YYYY-MM-DD.
     * @type {Date}
     * @memberof Bill
     */
    paid_date?: Date | null;
    /**
     * A PO Number uniquely identifies a purchase order and is generally defined by the buyer. The buyer will match the PO number in the invoice to the Purchase Order.
     * @type {string}
     * @memberof Bill
     */
    po_number?: string | null;
    /**
     * Optional bill reference.
     * @type {string}
     * @memberof Bill
     */
    reference?: string | null;
    /**
     *
     * @type {Array<BillLineItem>}
     * @memberof Bill
     */
    line_items?: Array<BillLineItem>;
    /**
     * Terms of payment.
     * @type {string}
     * @memberof Bill
     */
    terms?: string | null;
    /**
     * Balance of bill due.
     * @type {number}
     * @memberof Bill
     */
    balance?: number | null;
    /**
     * Amount of deposit made to this bill.
     * @type {number}
     * @memberof Bill
     */
    deposit?: number | null;
    /**
     * Sub-total amount, normally before tax.
     * @type {number}
     * @memberof Bill
     */
    sub_total?: number | null;
    /**
     * Total tax amount applied to this bill.
     * @type {number}
     * @memberof Bill
     */
    total_tax?: number | null;
    /**
     * Total amount of bill, including tax.
     * @type {number}
     * @memberof Bill
     */
    total?: number | null;
    /**
     * Applicable tax id/code override if tax is not supplied on a line item basis.
     * @type {string}
     * @memberof Bill
     */
    tax_code?: string | null;
    /**
     *
     * @type {string}
     * @memberof Bill
     */
    notes?: string | null;
    /**
     * Invoice status
     * @type {string}
     * @memberof Bill
     */
    status?: BillStatus;
    /**
     *
     * @type {LinkedLedgerAccount}
     * @memberof Bill
     */
    ledger_account?: LinkedLedgerAccount | null;
    /**
     * Payment method used for the transaction, such as cash, credit card, bank transfer, or check
     * @type {string}
     * @memberof Bill
     */
    payment_method?: string | null;
    /**
     * The channel through which the transaction is processed.
     * @type {string}
     * @memberof Bill
     */
    channel?: string | null;
    /**
     * language code according to ISO 639-1. For the United States - EN
     * @type {string}
     * @memberof Bill
     */
    language?: string | null;
    /**
     * Indicates if accounting by row is used (true) or not (false). Accounting by row means that a separate ledger transaction is created for each row.
     * @type {boolean}
     * @memberof Bill
     */
    accounting_by_row?: boolean | null;
    /**
     *
     * @type {BankAccount}
     * @memberof Bill
     */
    bank_account?: BankAccount;
    /**
     * Discount percentage applied to this transaction.
     * @type {number}
     * @memberof Bill
     */
    discount_percentage?: number | null;
    /**
     * URL link to a source document - shown as 'Go to [appName]' in the downstream app. Currently only supported for Xero.
     * @type {string}
     * @memberof Bill
     */
    source_document_url?: string | null;
    /**
     *
     * @type {LinkedTrackingCategories}
     * @memberof Bill
     */
    tracking_categories?: LinkedTrackingCategories | null;
    /**
     * The user who last updated the object.
     * @type {string}
     * @memberof Bill
     */
    readonly updated_by?: string | null;
    /**
     * The user who created the object.
     * @type {string}
     * @memberof Bill
     */
    readonly created_by?: string | null;
    /**
     * The date and time when the object was last updated.
     * @type {Date}
     * @memberof Bill
     */
    readonly updated_at?: Date | null;
    /**
     * The date and time when the object was created.
     * @type {Date}
     * @memberof Bill
     */
    readonly created_at?: Date | null;
    /**
     * A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object.
     * @type {string}
     * @memberof Bill
     */
    row_version?: string | null;
    /**
     *
     * @type {Array<CustomField>}
     * @memberof Bill
     */
    custom_fields?: Array<CustomField>;
    /**
     * When custom mappings are configured on the resource, the result is included here.
     * @type {object}
     * @memberof Bill
     */
    readonly custom_mappings?: object | null;
    /**
     *
     * @type {PassThroughBody}
     * @memberof Bill
     */
    pass_through?: PassThroughBody;
    /**
     * Accounting period
     * @type {string}
     * @memberof Bill
     */
    accounting_period?: string | null;
}
/**
 * @export
 * @enum {string}
 */
export declare enum BillStatus {
    draft = "draft",
    submitted = "submitted",
    authorised = "authorised",
    partially_paid = "partially_paid",
    paid = "paid",
    void = "void",
    credit = "credit",
    deleted = "deleted"
}
export declare function BillFromJSON(json: any): Bill;
export declare function BillFromJSONTyped(json: any, ignoreDiscriminator: boolean): Bill;
export declare function BillToJSON(value?: Bill | null): any;