/**
 * AdvancedBilling
 *
 * This file was automatically generated for Maxio by APIMATIC v3.0 ( https://www.apimatic.io ).
 */
import { Schema } from '../schema';
import { FailedPaymentAction } from './failedPaymentAction';
export interface IssueInvoiceRequest {
    /**
     * Action taken when payment for an invoice fails:
     * - `leave_open_invoice` - prepayments and credits applied to invoice; invoice status set to "open"; email sent to the customer for the issued invoice (if setting applies); payment failure recorded in the invoice history. This is the default option.
     * - `rollback_to_pending` - prepayments and credits not applied; invoice remains in "pending" status; no email sent to the customer; payment failure recorded in the invoice history.
     * - `initiate_dunning` - prepayments and credits applied to the invoice; invoice status set to "open"; email sent to the customer for the issued invoice (if setting applies); payment failure recorded in the invoice history; subscription will  most likely go into "past_due" or "canceled" state (depending upon net terms and dunning settings).
     */
    onFailedPayment?: FailedPaymentAction;
    [key: string]: unknown;
}
export declare const issueInvoiceRequestSchema: Schema<IssueInvoiceRequest>;