/**
 * 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 { Address } from './Address';
import { Allocation } from './Allocation';
import { Currency } from './Currency';
import { CustomField } from './CustomField';
import { InvoiceLineItem } from './InvoiceLineItem';
import { LinkedCustomer } from './LinkedCustomer';
import { LinkedLedgerAccount } from './LinkedLedgerAccount';
import { LinkedTrackingCategories } from './LinkedTrackingCategories';
import { PassThroughBody } from './PassThroughBody';
/**
 *
 * @export
 * @interface CreditNote
 */
export interface CreditNote {
    /**
     * Unique identifier representing the entity
     * @type {string}
     * @memberof CreditNote
     */
    readonly id: string;
    /**
     * Amount of transaction
     * @type {number}
     * @memberof CreditNote
     */
    total_amount: number;
    /**
     * Credit note number.
     * @type {string}
     * @memberof CreditNote
     */
    number?: string | null;
    /**
     *
     * @type {LinkedCustomer}
     * @memberof CreditNote
     */
    customer?: LinkedCustomer | null;
    /**
     * The company or subsidiary id the transaction belongs to
     * @type {string}
     * @memberof CreditNote
     */
    company_id?: string | null;
    /**
     *
     * @type {Currency}
     * @memberof CreditNote
     */
    currency?: Currency | null;
    /**
     * Currency Exchange Rate at the time entity was recorded/generated.
     * @type {number}
     * @memberof CreditNote
     */
    currency_rate?: number | null;
    /**
     * Amounts are including tax
     * @type {boolean}
     * @memberof CreditNote
     */
    tax_inclusive?: boolean | null;
    /**
     * Sub-total amount, normally before tax.
     * @type {number}
     * @memberof CreditNote
     */
    sub_total?: number | null;
    /**
     * Total tax amount applied to this invoice.
     * @type {number}
     * @memberof CreditNote
     */
    total_tax?: number | null;
    /**
     * Applicable tax id/code override if tax is not supplied on a line item basis.
     * @type {string}
     * @memberof CreditNote
     */
    tax_code?: string | null;
    /**
     * The balance reflecting any payments made against the transaction.
     * @type {number}
     * @memberof CreditNote
     */
    balance?: number | null;
    /**
     * Indicates the total credit amount still available to apply towards the payment.
     * @type {number}
     * @memberof CreditNote
     */
    remaining_credit?: number | null;
    /**
     * Status of credit notes
     * @type {string}
     * @memberof CreditNote
     */
    status?: CreditNoteStatus;
    /**
     * Optional reference message ie: Debit remittance detail.
     * @type {string}
     * @memberof CreditNote
     */
    reference?: string | null;
    /**
     * Date credit note issued - YYYY:MM::DDThh:mm:ss.sTZD
     * @type {Date}
     * @memberof CreditNote
     */
    date_issued?: Date;
    /**
     * Date credit note paid - YYYY:MM::DDThh:mm:ss.sTZD
     * @type {Date}
     * @memberof CreditNote
     */
    date_paid?: Date | null;
    /**
     * Type of payment
     * @type {string}
     * @memberof CreditNote
     */
    type?: CreditNoteType;
    /**
     *
     * @type {LinkedLedgerAccount}
     * @memberof CreditNote
     */
    account?: LinkedLedgerAccount | null;
    /**
     *
     * @type {Array<InvoiceLineItem>}
     * @memberof CreditNote
     */
    line_items?: Array<InvoiceLineItem>;
    /**
     *
     * @type {Array<Allocation>}
     * @memberof CreditNote
     */
    allocations?: Array<Allocation>;
    /**
     * Optional note to be associated with the credit note.
     * @type {string}
     * @memberof CreditNote
     */
    note?: string | null;
    /**
     * Optional terms to be associated with the credit note.
     * @type {string}
     * @memberof CreditNote
     */
    terms?: string | null;
    /**
     *
     * @type {Address}
     * @memberof CreditNote
     */
    billing_address?: Address;
    /**
     *
     * @type {Address}
     * @memberof CreditNote
     */
    shipping_address?: Address;
    /**
     *
     * @type {LinkedTrackingCategories}
     * @memberof CreditNote
     */
    tracking_categories?: LinkedTrackingCategories | null;
    /**
     * When custom mappings are configured on the resource, the result is included here.
     * @type {object}
     * @memberof CreditNote
     */
    readonly custom_mappings?: object | null;
    /**
     *
     * @type {Array<CustomField>}
     * @memberof CreditNote
     */
    custom_fields?: Array<CustomField>;
    /**
     * 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 CreditNote
     */
    row_version?: string | null;
    /**
     * The user who last updated the object.
     * @type {string}
     * @memberof CreditNote
     */
    readonly updated_by?: string | null;
    /**
     * The user who created the object.
     * @type {string}
     * @memberof CreditNote
     */
    readonly created_by?: string | null;
    /**
     * The date and time when the object was last updated.
     * @type {Date}
     * @memberof CreditNote
     */
    readonly updated_at?: Date | null;
    /**
     * The date and time when the object was created.
     * @type {Date}
     * @memberof CreditNote
     */
    readonly created_at?: Date | null;
    /**
     *
     * @type {PassThroughBody}
     * @memberof CreditNote
     */
    pass_through?: PassThroughBody;
}
/**
 * @export
 * @enum {string}
 */
export declare enum CreditNoteStatus {
    draft = "draft",
    authorised = "authorised",
    paid = "paid",
    voided = "voided",
    deleted = "deleted"
}
/**
 * @export
 * @enum {string}
 */
export declare enum CreditNoteType {
    receivable_credit = "accounts_receivable_credit",
    payable_credit = "accounts_payable_credit"
}
export declare function CreditNoteFromJSON(json: any): CreditNote;
export declare function CreditNoteFromJSONTyped(json: any, ignoreDiscriminator: boolean): CreditNote;
export declare function CreditNoteToJSON(value?: CreditNote | null): any;