import { AmountType, CountryType, CurrencyType, ExchangeRateType, FeesType, FuelCodes, InvoiceDetailType, InvoiceType, InvoiceVariationType, OtherTaxesType, // Imported for use in PaymentMethodDetailType definition
QuantityType, SpecialInvoiceCategoryType, StampDutyType, VatExemptionType, VatType, WithheldType } from './simple-types.model';
import { IncomeClassificationType } from './incomeClassification.model';
import { ExpensesClassificationType } from './expensesClassification.model';
import { PaymentMethodDetailType } from './paymentMethods.model';
export interface AadeBookInvoiceDocType {
    InvoicesDoc: {
        invoice: AadeBookInvoiceType[];
    };
}
/**
 * Represents the main AADE Book Invoice structure.
 * Corresponds to <inv:AadeBookInvoiceType>
 */
export interface AadeBookInvoiceType {
    /** Invoice Identifier (calculated by service) */
    uid?: string;
    /** Unique Invoice Registration Number (MARK) (assigned by service) */
    mark?: number;
    /** MARK of the cancellation invoice, if this invoice was cancelled */
    cancelledByMark?: number;
    /** Provider Authentication String (assigned by service if submitted by provider) */
    authenticationCode?: string;
    /** Indicator for transmission failure (1, 2 for provider; 3 for ERP) */
    transmissionFailure?: 1 | 2 | 3;
    /** Issuer details */
    issuer?: PartyType;
    /** Counterpart (Recipient) details */
    counterpart?: PartyType;
    /** Invoice header details */
    invoiceHeader: InvoiceHeaderType;
    /** Payment methods used */
    paymentMethods?: PaymentMethods;
    /** Invoice line item details */
    invoiceDetails: InvoiceRowType[];
    /** Tax totals applied to the whole invoice (excluding VAT) */
    taxesTotals?: TaxesTotals;
    /** Summary of the invoice values */
    invoiceSummary: InvoiceSummaryType;
    /** URL for the QR Code (generated by service) */
    qrCodeUrl?: string;
    /** Additional transport details (e.g., change of means) */
    otherTransportDetails?: TransportDetailType[];
}
/**
 * Represents the invoice header.
 * Corresponds to <inv:InvoiceHeaderType>
 */
export interface InvoiceHeaderType {
    /** Invoice Series */
    series: string;
    /** Invoice Sequential Number (AA) */
    aa: string;
    /** Invoice Issue Date */
    issueDate: Date;
    /** Invoice Type */
    invoiceType: InvoiceType;
    /** VAT Payment Suspension indicator */
    vatPaymentSuspension?: boolean;
    /** Currency code (ISO 4217) */
    currency?: CurrencyType;
    /** Exchange rate relative to EUR (if currency is not EUR) */
    exchangeRate?: ExchangeRateType;
    /** List of MARKs of correlated invoices */
    correlatedInvoices?: number[];
    /** Self-Pricing (Self-Billing) indicator */
    selfPricing?: boolean;
    /** Dispatch Start Date */
    dispatchDate?: Date;
    /** Dispatch Start Time */
    dispatchTime?: Date;
    /** Transport Vehicle Number */
    vehicleNumber?: string;
    /** Movement Purpose Code */
    movePurpose?: number;
    /** Fuel invoice indicator */
    fuelInvoice?: boolean;
    /** Special Invoice Category Code */
    specialInvoiceCategory?: SpecialInvoiceCategoryType;
    /** Invoice Variation (Deviation) Type Code */
    invoiceVariationType?: InvoiceVariationType;
    /** Other correlated entities involved */
    otherCorrelatedEntities?: EntityType[];
    /** Additional general delivery details */
    otherDeliveryNoteHeader?: OtherDeliveryNoteHeaderType;
    /** Indicates if the invoice also serves as a delivery note */
    isDeliveryNote?: boolean;
    /** Title for 'Other' movement purpose (if movePurpose = 19) */
    otherMovePurposeTitle?: string;
    /** Third-Party Collection indicator (for types 8.4, 8.5) */
    thirdPartyCollection?: boolean;
    /** Multiple Connected MARKs (e.g., for consolidating restaurant orders) */
    multipleConnectedMarks?: number[];
    /** Table Sequential Number (AA) (for type 8.6) */
    tableAA?: string;
    /** Indicator for total cancellation of Order Slips (for type 8.6) */
    totalCancelDeliveryOrders?: boolean;
}
/**
 * Represents a single line item on the invoice.
 * Corresponds to <inv:InvoiceRowType>
 */
export interface InvoiceRowType {
    /** Line Sequential Number (AA) */
    lineNumber: number;
    /** Line Type Code (e.g., Fee, Other Tax) */
    recType?: RecType;
    /** TARIC Code (for delivery notes) */
    TaricNo?: string;
    /** Item Code (for delivery notes) */
    itemCode?: string;
    /** Item Description (for delivery notes, tax-free) */
    itemDescr?: string;
    /** Fuel Code (if fuelInvoice = true) */
    fuelCode?: FuelCodes;
    /** Quantity */
    quantity?: number;
    /** Measurement Unit Code */
    measurementUnit?: QuantityType;
    /** Special Line Marking (Third Party Sales) */
    invoiceDetailType?: InvoiceDetailType;
    /** Net Value of the line */
    netValue: AmountType;
    /** VAT Category Code */
    vatCategory: VatType;
    /** VAT Amount for the line */
    vatAmount: AmountType;
    /** VAT Exemption Reason Code (if vatCategory is 0% type) */
    vatExemptionCategory?: VatExemptionType;
    /** Declaration of Activity Details (POL 1177/2018 Art. 27) */
    dienergia?: ShipType;
    /** VAT Discount Right indicator */
    discountOption?: boolean;
    /** Withheld Tax Amount */
    withheldAmount?: AmountType;
    /** Withheld Tax Rate Category Code */
    withheldPercentCategory?: WithheldType;
    /** Stamp Duty Amount */
    stampDutyAmount?: AmountType;
    /** Stamp Duty Rate Category Code */
    stampDutyPercentCategory?: StampDutyType;
    /** Fees Amount */
    feesAmount?: AmountType;
    /** Fees Rate Category Code */
    feesPercentCategory?: FeesType;
    /** Other Taxes Rate Category Code */
    otherTaxesPercentCategory?: OtherTaxesType;
    /** Other Taxes Amount */
    otherTaxesAmount?: AmountType;
    /** Deductions Amount */
    deductionsAmount?: AmountType;
    /** Comments specific to this line */
    lineComments?: string;
    /** Income classifications for this line */
    incomeClassification?: IncomeClassificationType[];
    /** Expense classifications for this line */
    expensesClassification?: ExpensesClassificationType[];
    /** Quantity at 15 degrees Celsius (for fuel) */
    quantity15?: number;
    /** Quantity for 'Other' measurement unit (if measurementUnit = 7) */
    otherMeasurementUnitQuantity?: number;
    /** Title for 'Other' measurement unit (if measurementUnit = 7) */
    otherMeasurementUnitTitle?: string;
    /** Indicator of non-participation in VAT (revenue – outflows) */
    notVAT195?: boolean;
}
/**
 * Represents the summary section of the invoice.
 * Corresponds to <inv:InvoiceSummaryType>
 */
export interface InvoiceSummaryType {
    /** Total Net Value of the invoice */
    totalNetValue: AmountType;
    /** Total VAT Amount of the invoice */
    totalVatAmount: AmountType;
    /** Total Withheld Tax Amount */
    totalWithheldAmount: AmountType;
    /** Total Fees Amount */
    totalFeesAmount: AmountType;
    /** Total Stamp Duty Amount */
    totalStampDutyAmount: AmountType;
    /** Total Other Taxes Amount */
    totalOtherTaxesAmount: AmountType;
    /** Total Deductions Amount */
    totalDeductionsAmount: AmountType;
    /** Total Gross Value of the invoice */
    totalGrossValue: AmountType;
    /** Aggregated income classifications */
    incomeClassification?: IncomeClassificationType[];
    /** Aggregated expense classifications */
    expensesClassification?: ExpensesClassificationType[];
}
/**
 * Represents details of a party (issuer or counterpart).
 * Corresponds to <inv:PartyType>
 */
export interface PartyType {
    /** VAT Number */
    vatNumber: string;
    /** Country Code (ISO 3166) */
    country: CountryType;
    /** Branch Number (0 for headquarters or no branch) */
    branch: number;
    /** Name (only for non-GR entities) */
    name?: string;
    /** Address details (only for non-GR entities or loading/delivery) */
    address?: AddressType;
    /** Official Document Number (e.g., passport for Tax-free) */
    documentIdNo?: string;
    /** Electricity Supply Account Number (for fuel invoices) */
    supplyAccountNo?: string;
    /** Country Code of Official Document Issue (for Tax-free) */
    countryDocumentId?: CountryType;
}
/**
 * Represents address details.
 * Corresponds to <inv:AddressType>
 */
export interface AddressType {
    /** Street Name */
    street?: string;
    /** Street Number */
    number?: string;
    /** Postal Code */
    postalCode: string;
    /** City Name */
    city: string;
}
/**
 * Represents details related to POL 1177/2018 Art. 27.
 * Corresponds to <inv:ShipType>
 */
export interface ShipType {
    /** Activity Declaration Number */
    applicationId: string;
    /** Declaration Date */
    applicationDate: Date;
    /** Tax Office (DOY) of Declaration */
    doy?: string;
    /** Ship Details identifier */
    shipId: string;
}
/**
 * Represents tax totals applied at the invoice level.
 * Corresponds to <inv:TaxTotalsType>
 */
export interface TaxTotalsType {
    /** Tax Type Code (1: Withheld, 2: Fees, 3: Other, 4: StampDuty, 5: Deductions) */
    taxType: 1 | 2 | 3 | 4 | 5;
    /** Tax Category Code (depends on taxType) */
    taxCategory?: number;
    /** Value upon which the tax is calculated */
    underlyingValue?: AmountType;
    /** Tax Amount */
    taxAmount: AmountType;
    /** Line sequential number for this tax total entry */
    id?: number;
}
/**
 * Represents details of other correlated entities.
 * Corresponds to <inv:EntityType>
 */
export interface EntityType {
    /** Entity Category Code (1-6) */
    type: 1 | 2 | 3 | 4 | 5 | 6;
    /** Details of the entity */
    entityData: PartyType;
}
/**
 * Represents additional transport details (e.g., vehicle change).
 * Corresponds to <inv:TransportDetailType>
 */
export interface TransportDetailType {
    /** Vehicle Number */
    vehicleNumber: string;
}
/**
 * Represents additional general delivery details header.
 * Corresponds to <inv:OtherDeliveryNoteHeaderType>
 */
export interface OtherDeliveryNoteHeaderType {
    /** Loading Address details */
    loadingAddress: AddressType;
    /** Delivery Address details */
    deliveryAddress: AddressType;
    /** Issuer's branch where shipping starts (if different from header) */
    startShippingBranch?: number;
    /** Recipient's branch where shipping completes (if different from header) */
    completeShippingBranch?: number;
}
/**
 * Represents the signature from an E-Invoicing Provider for payments.
 * Corresponds to <inv:ProviderSignatureType>
 */
export interface ProviderSignatureType {
    /** Provider's ID (YPAHES Decision Number) */
    SigningAuthor: string;
    /** Provider generated signature */
    Signature: string;
}
/**
 * Represents the token/signature from an ECR (Fiscal Device) for payments via ERP.
 * Corresponds to <inv:ECRTokenType>
 */
export interface ECRTokenType {
    /** ECR ID (Fiscal Mechanism Registry Number) */
    SigningAuthor: string;
    /** Unique 6-digit session/transaction code */
    SessionNumber: string;
}
export interface PaymentMethods {
    paymentMethodDetails: PaymentMethodDetailType[];
}
export interface TaxesTotals {
    taxes: TaxTotalsType[];
}
/**
 * Enum for invoice row types (recType) with their corresponding codes and descriptions
 */
export declare enum RecType {
    /** Special Line for Withheld Taxes (Inactive - for future use) */
    SPECIAL_WITHHELD_TAXES = 1,
    /** Fee Line with VAT */
    FEE_WITH_VAT = 2,
    /** Other Taxes Line with VAT */
    OTHER_TAXES_WITH_VAT = 3,
    /** Special Line for Stamp Duty (Inactive - for future use) */
    SPECIAL_STAMP_DUTY = 4,
    /** Special Line for Deductions (Inactive - for future use) */
    SPECIAL_DEDUCTIONS = 5,
    /** Gift Voucher */
    GIFT_VOUCHER = 6,
    /** Negative value sign (Valid only for invoices 17.3, 17.4, 17.5, and 17.6) */
    NEGATIVE_VALUE_SIGN = 7
}