/**
 * AdvancedBilling
 *
 * This file was automatically generated for Maxio by APIMATIC v3.0 ( https://www.apimatic.io ).
 */
import { Schema } from '../schema';
import { CollectionMethod } from './collectionMethod';
import { InvoiceAddress } from './invoiceAddress';
import { InvoiceConsolidationLevel } from './invoiceConsolidationLevel';
import { InvoiceCustomer } from './invoiceCustomer';
import { InvoiceCustomField } from './invoiceCustomField';
import { InvoiceLineItem } from './invoiceLineItem';
import { InvoiceSeller } from './invoiceSeller';
import { ProformaInvoiceCredit } from './proformaInvoiceCredit';
import { ProformaInvoiceDiscount } from './proformaInvoiceDiscount';
import { ProformaInvoicePayment } from './proformaInvoicePayment';
import { ProformaInvoiceRole } from './proformaInvoiceRole';
import { ProformaInvoiceStatus } from './proformaInvoiceStatus';
import { ProformaInvoiceTax } from './proformaInvoiceTax';
export interface ProformaInvoice {
    uid?: string;
    siteId?: number;
    customerId?: number | null;
    subscriptionId?: number | null;
    number?: number | null;
    sequenceNumber?: number | null;
    createdAt?: string;
    deliveryDate?: string;
    status?: ProformaInvoiceStatus;
    /** The type of payment collection to be used in the subscription. For legacy Statements Architecture valid options are - `invoice`, `automatic`. For current Relationship Invoicing Architecture valid options are - `remittance`, `automatic`, `prepaid`. */
    collectionMethod?: CollectionMethod;
    paymentInstructions?: string;
    currency?: string;
    /**
     * Consolidation level of the invoice, which is applicable to invoice consolidation.  It will hold one of the following values:
     * * "none": A normal invoice with no consolidation.
     * * "child": An invoice segment which has been combined into a consolidated invoice.
     * * "parent": A consolidated invoice, whose contents are composed of invoice segments.
     * "Parent" invoices do not have lines of their own, but they have subtotals and totals which aggregate the member invoice segments.
     * See also the [invoice consolidation documentation](https://maxio.zendesk.com/hc/en-us/articles/24252269909389-Invoice-Consolidation).
     */
    consolidationLevel?: InvoiceConsolidationLevel;
    productName?: string;
    productFamilyName?: string;
    /** 'proforma' value is deprecated in favor of proforma_adhoc and proforma_automatic */
    role?: ProformaInvoiceRole;
    /** Information about the seller (merchant) listed on the masthead of the invoice. */
    seller?: InvoiceSeller;
    /** Information about the customer who is owner or recipient the invoiced subscription. */
    customer?: InvoiceCustomer;
    memo?: string;
    billingAddress?: InvoiceAddress;
    shippingAddress?: InvoiceAddress;
    subtotalAmount?: string;
    discountAmount?: string;
    taxAmount?: string;
    totalAmount?: string;
    creditAmount?: string;
    paidAmount?: string;
    refundAmount?: string;
    dueAmount?: string;
    lineItems?: InvoiceLineItem[];
    discounts?: ProformaInvoiceDiscount[];
    taxes?: ProformaInvoiceTax[];
    credits?: ProformaInvoiceCredit[];
    payments?: ProformaInvoicePayment[];
    customFields?: InvoiceCustomField[];
    publicUrl?: string | null;
    [key: string]: unknown;
}
export declare const proformaInvoiceSchema: Schema<ProformaInvoice>;