export interface VivaTransactionCancelOptions {
    /**
     * The amount that will be refunded in the currency's smallest denomination
     * (e.g., amount in pounds / euros x 100). It cannot exceed the amount of the
     * original payment unless it is an OCT.
     *
     * *For example, if you want to refund a payment of £100.37, you need to pass the value `10037`.*
     */
    amount: number;
    /**
     * The source which the refund should be applied to.
     *
     * *For example, to refund to the Source with the code "HQ", add `&sourceCode=HQ`.*
     */
    sourceCode?: string;
    /**
     * An ID or a short description that helps you uniquely identify the transaction.
     *
     * *For example, this can be your customer order reference number.*
     */
    merchantTrns?: string;
    /**
     * A friendly description that you want to display to the customer. This description
     * appears on the receipt the customer receives.
     */
    customerTrns?: string;
}
/**
 * - `F` -> Finished
 * - `A` -> Active
 * - `C` -> Captured
 * - `E` -> Error
 * - `R` -> Refunded
 * - `X` -> Cancelled
 * - `M` -> Claimed
 * - `MA` -> Claim Awaiting Response
 * - `MI` -> Claim In Progress
 * - `ML` -> Claim Lost
 * - `MS` -> Suspected Claim
 * - `MW` -> Claim Won
 */
export type VivaStatusId = 'F' | 'A' | 'C' | 'E' | 'M' | 'R' | 'X' | 'MA' | 'MI' | 'ML' | 'MS' | 'MW';
export interface VivaTransaction {
    email: string | null;
    bankId: string;
    /** Price in euro (not cents) */
    amount: number;
    switching: boolean;
    orderCode: number;
    statusId: VivaStatusId;
    fullName: string;
    insDate: string;
    cardNumber: string;
    currencyCode: number;
    customerTrns: string;
    merchantTrns: string;
    transactionTypeId: number;
    recurringSupport: boolean;
    totalInstallments: number;
    cardCountryCode: string | null;
    cardUniqueReference: string;
    cardIssuingBank: string | null;
    currentInstallment: number;
    cardTypeId: number;
    digitalWalletId: number;
}
export interface VivaTransactionDatas {
    /** The unique ID of the initial transaction */
    id: string;
    /**
     * The amount requested in the currency's smallest unit of measurement. For capturing authorized transactions, this amount should not exceed the amount entered in the initial transaction.
     *
     * > For example. if you want to create a payment for €100.37, you need to pass the value 10037.
     */
    amount: number;
    /**
     * The maximum number of installments that the customer can choose for this transaction. If this parameter is omitted, the customer will not see an option for paying with installments.
     *
     * > Available only to merchants set up in Greece.
     */
    installments?: number;
    /**
     * A friendly description that you want to display to the customer. This description appears on the receipt the customer receives.
     */
    customerTrns?: string;
    /** An ID or a short description that helps you uniquely identify the transaction. For example, this can be your customer order reference number. */
    merchantTrns?: string;
    /** A unique code that is exchanged between your application and the API. **Note that if you leave this parameter empty, it would take the Default value.** */
    sourceCode?: string;
    /**
     * The tip value (if applicable for the customer's purchase) which is already included in the `amount` of the payment order and marked as tip. It is in the currency of the merchant account using the currency's smallest unit of measurement (e.g. cents of a euro).
     *
     * Please note: when creating a payment order for a pre-authorization (with `isPreAuth = true`), `tipAmount` should only be set when **capturing** the pre-authorization, and not when creating the initial payment order.
     */
    tipAmount?: number;
}
export interface VivaTransactionReturn {
    /** Smart chip card type. For e-commerce transactions the value will only ever be null. */
    Emv: string | null;
    /** The net amount of the transaction (without fees). */
    Amount: number;
    /**
     * The transaction’s current status:
     *
     * - E – the transaction was not completed because of an error (PAYMENT UNSUCCESSFUL).
     * - A – the transaction is in progress (PAYMENT PENDING).
     * - M – the customer has disputed the transaction with the issuing bank.
     * - MA – dispute awaiting response.
     * - MI – dispute in progress.
     * - ML – a disputed transaction has been refunded (dispute lost).
     * - MW – dispute won.
     * - MS – suspected dispute.
     * - X – the transaction was cancelled by the merchant.
     * - R – the transaction has been fully or partially refunded.
     * - F – the transaction has been completed successfully (PAYMENT SUCCESSFUL).
     */
    StatusId: VivaStatusId;
    /** The 3-digit currency code of the transaction. */
    CurrencyCode: string;
    /** The transaction's unique ID. */
    TransactionId: string;
    /** The transaction's unique reference number. */
    ReferenceNumber: number;
    /** The transaction's unique authorization ID. */
    AuthorizationId: string;
    /** Unique ID for transaction retrieval. */
    RetrievalReferenceNumber: string;
    /**
     * The same as [Electronic Commerce Indicator](https://developer.vivawallet.com/integration-reference/response-codes/#electronic-commerce-indicator) (ECI), a code returned by the issuer relating to 3DS status. The following values are possible:
     *
     * - 0 = `Unspecified`
     * - 1 = `Authenticated`
     * - 2 = `no 3DS`
     * - 3 = `Attempt or not enrolled`
     */
    ThreeDSecureStatusId: 0 | 1 | 2 | 3;
    /** If the call is unsuccessful, an error code is generated. For successful calls, `0` is returned. */
    ErrorCode: number;
    /** If the ErrorCode is other than 0, a descriptive error message is returned. */
    ErrorText: string;
    /** The server date and time (in ISO 8601 format) that the transaction was cancelled. */
    TimeStamp: string;
    /** Unique identifier logged by Viva for auditing purposes. */
    CorrelationId: string;
    /** If the call is unsuccessful, an event ID is generated. For successful calls, `0` is returned. */
    EventId: number;
    /** Indicates whether or not the payment order creation was successful. */
    Success: boolean;
}