/**
 * @description CreateParams interface for creating a payment
 */
export interface CreateParams {
    /**
     * @description Template ID for the payment
     */
    template_id: string;
    /**
     * @description Merchant ID for the payment
     */
    merchant_id: string;
    /**
     * @description Branch ID for the payment
     * It is used to identify which branch is receiving payments.
     */
    branch_id: string;
    /**
     * @description POS ID for the payment
     * Defines which terminal device is used for the transaction.
     * It can be left empty like the following format ""
     */
    pos_id: string;
    /**
     * @description Receiver information for the payment
     * Section is used for identification of your customer.
     * It includes all the information about your customer.
     */
    receiver: {
        /**
         * @description ID of the receiver
         * Must have a value
         */
        id: string;
        /**
         * @description Register number of the receiver
         */
        register_no: string;
        /**
         * @description Name of the receiver
         */
        name: string;
        /**
         * @description Email of the receiver
         */
        email: string;
        /**
         * @description Phone number of the receiver
         */
        phone_number: string;
        /**
         * @description Note for the receiver
         */
        note: string;
    };
    /**
     * @description Invoice number for the payment
     */
    invoice_no: string;
    /**
     * @description Date of the payment
     * Bill generated date
     */
    date: string;
    /**
     * @description Description of the payment
     * Information about the bill. For example: "Dec 2019 bill"
     */
    description: string;
    /**
     * @description Amount of the payment
     */
    amount: number;
    /**
     * @description BTUK code for the payment
     * Used for creating VAT. It must be a product/service registered in the TAX office database.
     * Developer needs to ask from your business department.
     * If vat_flag:"0" then btuk_code can be null ("")
     */
    btuk_code: string;
    /**
     * @description VAT flag for the payment
     * If VAT receipt is generated by qPay then it will be "1", if not "0".
     * If business department wants qPay to generate VAT receipt, needs to be registered in qPay.
     */
    vat_flag: string;
}
export interface CreateResponse {
    payment_id: number;
    qPay_QRcode: string;
    qPay_QRimage: string;
    qPay_url: string;
    qPay_deeplink: Array<{
        name: string;
        link: string;
    }>;
}