/**
 * AdvancedBilling
 *
 * This file was automatically generated for Maxio by APIMATIC v3.0 ( https://www.apimatic.io ).
 */
import { Schema } from '../schema.js';
export interface Customer {
    /** The first name of the customer */
    firstName?: string;
    /** The last name of the customer */
    lastName?: string;
    /** The email address of the customer */
    email?: string;
    /** A comma-separated list of emails that should be cc’d on all customer communications (i.e. “joe@example.com, sue@example.com”) */
    ccEmails?: string | null;
    /** The organization of the customer. If no value, `null` or empty string is provided, `organization` will be populated with the customer's first and last name, separated with a space. */
    organization?: string | null;
    /** The unique identifier used within your own application for this customer */
    reference?: string | null;
    /** The customer ID in Chargify */
    id?: number;
    /** The timestamp in which the customer object was created in Chargify */
    createdAt?: string;
    /** The timestamp in which the customer object was last edited */
    updatedAt?: string;
    /** The customer’s shipping street address (i.e. “123 Main St.”) */
    address?: string | null;
    /** Second line of the customer’s shipping address i.e. “Apt. 100” */
    address2?: string | null;
    /** The customer’s shipping address city (i.e. “Boston”) */
    city?: string | null;
    /** The customer’s shipping address state (i.e. “MA”) */
    state?: string | null;
    /** The customer's full name of state */
    stateName?: string | null;
    /** The customer’s shipping address zip code (i.e. “12345”) */
    zip?: string | null;
    /** The customer shipping address country */
    country?: string | null;
    /** The customer's full name of country */
    countryName?: string | null;
    /** The phone number of the customer */
    phone?: string | null;
    /** Is the customer verified to use ACH as a payment method. */
    verified?: boolean | null;
    /** The timestamp of when the Billing Portal entry was created at for the customer */
    portalCustomerCreatedAt?: string | null;
    /** The timestamp of when the Billing Portal invite was last sent at */
    portalInviteLastSentAt?: string | null;
    /** The timestamp of when the Billing Portal invite was last accepted */
    portalInviteLastAcceptedAt?: string | null;
    /** The tax exempt status for the customer. Acceptable values are true or 1 for true and false or 0 for false. */
    taxExempt?: boolean;
    /** The VAT business identification number for the customer. This number is used to determine VAT tax opt out rules. It is not validated when added or updated on a customer record. Instead, it is validated via VIES before calculating taxes. Only valid business identification numbers will allow for VAT opt out. */
    vatNumber?: string | null;
    /** The parent ID in Chargify if applicable. Parent is another Customer object. */
    parentId?: number | null;
    /** The locale for the customer to identify language-region */
    locale?: string | null;
    defaultSubscriptionGroupUid?: string | null;
    /** The Salesforce ID for the customer */
    salesforceId?: string | null;
    /** The Tax Exemption Reason Code for the customer */
    taxExemptReason?: string | null;
    /** The default auto-renewal profile ID for the customer */
    defaultAutoRenewalProfileId?: number | null;
    /** The Maxio-generated unique identifier for the customer. */
    maxioid?: string | null;
    [key: string]: unknown;
}
export declare const customerSchema: Schema<Customer>;
//# sourceMappingURL=customer.d.ts.map