export type IsvStatusId = 0 | 1 | 2 | 3 | 5 | 6 | 7;
export interface ISVDevicesOptions {
    merchantId: string;
    statusId?: IsvStatusId;
    sourceCode?: string;
}
export interface ISVDevicesReturn {
    merchantId: string;
    terminalId: string;
    statusId: IsvStatusId;
    sourceCode: string;
    virtualTerminalId: string;
}
export interface ISVChargeItem {
    /** Item details for fiscalisation */
    itemCode?: string;
    itemName: string;
    itemQuantity: number;
    itemPrice: number;
    itemDiscount?: number;
    itemVatRate?: number;
    itemVatAmount?: number;
    itemNetAmount: number;
    itemGrossAmount: number;
}
export interface ISVPayItem {
    /** Payment details for fiscalisation */
    paymentType: string;
    paymentAmount: number;
    paymentReference?: string;
}
export interface ISVUser {
    /** User details for fiscalisation */
    userId?: string;
    userName?: string;
    userRole?: string;
    userEmail?: string;
}
export interface ISVCustomer {
    /** Customer details for fiscalisation */
    customerId?: string;
    customerName?: string;
    customerTaxId?: string;
    customerAddress?: string;
    customerEmail?: string;
}
export interface ISVFiscalisationData {
    /** This parameter indicates the receipt type and defines how it should be processed by the Viva Fiscalisation */
    ftReceiptCase: number;
    /** Array of items included in the order's receipt */
    cbChargeItems: ISVChargeItem[];
    /** The array of payments associated with items included in this order */
    cbPayItems: ISVPayItem[];
    /** Indicates the user who creates the receipt */
    cbUser?: ISVUser;
    /** The data object representing the identification of the business customer */
    cbCustomer?: ISVCustomer;
    /** The receipt's date & time */
    cbReceiptMoment: string;
    /** A reference identification key for this specific receipt */
    cbReceiptReference: string;
    /** ISO 4217 numeric currency code of the transaction */
    currencyCode: string;
}
export interface ISVInitSaleRequest {
    /** Transaction session identification */
    sessionId: string;
    /** The ID of the target terminal. This can be found either by using the Search POS Devices API call, or within the Viva Terminal app (More > About > "Source Terminal ID") */
    terminalId: string;
    /** Cash register identification - set by the merchant */
    cashRegisterId: string;
    /** Amount to be authorized */
    amount: number;
    /** The numeric code of the order's currency as defined in ISO 4712 */
    currencyCode: string;
    /** Free text value that can be used by the merchant as a reference */
    merchantReference: string;
    /** Free text value that can be used by the customer as a reference */
    customerTrns?: string;
    /** Max instalments allowed during card presentment - available only for merchants in Greece */
    maxInstalments?: number;
    /** The desired Tip Amount. Not compatible with preauth */
    tipAmount: number;
    /** A flag indicating whether transaction result will be shown */
    showTransactionResult?: boolean;
    /** A flag indicating if the receipt and transaction result will be shown */
    showReceipt?: boolean;
    /** JSON converted to base64 string containing additional metadata information */
    saleToAcquirerData?: string;
    /** Unique Number to identify your Provider for AADE integration */
    aadeProviderId?: string;
    /** The unencrypted signature for AADE integration */
    aadeProviderSignatureData?: string;
    /** The encrypted signature for AADE integration */
    aadeProviderSignature?: string;
    /** Field to indicate that the transaction sent is a to be loaded and payed at a later stage */
    aadePreloaded?: boolean;
    /** The duration of preloaded transaction to be deemed as expired (in hours) */
    aadePreloadedDuration?: number;
    /** Details relating to the ISV Partner, ISV amount and multi merchant functionality */
    isvDetails: {
        /** The ISV fee applied to the transaction by the ISV partner */
        amount: number;
        /** The merchant who activated the 'Viva.com Terminal' application/device */
        terminalMerchantId: string;
        /** The ISV Partner's Source code to be applied to the sale */
        sourceCode?: string;
        /** For multi merchant functionality - the Merchant to which the transaction will be assigned */
        merchantId?: string;
        /** For multi merchant functionality - the merchant's Source code to be applied to the sale */
        merchantSourceCode?: string;
    };
    /** An object detailing the fiscalisation of individual items listed on each line of the receipt */
    fiscalisationData?: ISVFiscalisationData;
}