/**
 * AdvancedBilling
 *
 * This file was automatically generated for Maxio by APIMATIC v3.0 ( https://www.apimatic.io ).
 */
import { Schema } from '../schema.js';
import { CreditNote } from './creditNote.js';
import { InvoiceConsolidationLevel } from './invoiceConsolidationLevel.js';
/** Example schema for an `refund_invoice` event */
export interface RefundInvoiceEventData {
    /** If true, credit was created and applied it to the invoice. */
    applyCredit: boolean;
    /**
     * 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;
    creditNoteAttributes: CreditNote;
    /** The refund memo. */
    memo?: string;
    /** The full, original amount of the refund. */
    originalAmount?: string;
    /** The ID of the payment transaction to be refunded. */
    paymentId: number;
    /** The amount of the refund. */
    refundAmount: string;
    /** The ID of the refund transaction. */
    refundId: number;
    /** The time the refund was applied, in ISO 8601 format, i.e. "2019-06-07T17:20:06Z" */
    transactionTime: string;
    [key: string]: unknown;
}
export declare const refundInvoiceEventDataSchema: Schema<RefundInvoiceEventData>;
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