/**
 * Shell Card Management APIsLib
 *
 * This file was automatically generated by APIMATIC v3.0 ( https://www.apimatic.io ).
 */
import { Schema } from '../schema';
import { Accounts } from './accounts';
export interface AccountRequest {
    /**
     * Account Status.
     * Optional if StatusList is passed, else mandatory.
     * Ignored if StatusList is passed.
     * Allowed values:
     * •    ALL
     * •    ACTIVE
     * •    BLOCKED
     * •    CANCELLED
     * •    CREDITLOCK
     * •    DELINQUENCYLOCK
     */
    status?: string | null;
    /**
     * Include card summary details in the response.
     * When passed as false, the card summary related parameters on response will be set to null.
     * Optional – default value: true.
     */
    includeCardSummary?: boolean;
    /**
     * Payer id of the customer.
     * Optional if PayerNumber is passed, else Mandatory.
     */
    payerId?: number | null;
    /**
     * PayerNumber of the customer.
     * Optional if PayerId is passed, else Mandatory.
     */
    payerNumber?: string | null;
    /**
     * Page Size – Number of records to show on a page.
     * Optional
     * Default value 50
     */
    pageSize?: number | null;
    /** API Request Id */
    requestId?: string | null;
    /**
     * Collecting Company Code (Shell Code) of the selected payer.
     * ColCoCode or ColCoCountryCode  is Mandatory for serviced OUs such as Romania, Latvia, Lithuania, Estonia, Ukraine etc. It is optional for other countries if ColCoID is provided.
     */
    colCoCode?: number | null;
    /**
     * The 2-character ISO Code for the customer and card owning country.
     * ColCoCode or ColCoCountryCode  is Mandatory for serviced OUs such as Romania, Latvia, Lithuania, Estonia, Ukraine etc. It is optional for other countries if ColCoID is provided.
     */
    colCoCountryCode?: string | null;
    /**
     * Page Number (as shown to the users)
     * Optional
     * Default value 1
     */
    currentPage?: number | null;
    /**
     * Optional – default value: false.
     * When passed as true, the API will return accounts that are configured as Invoice Point only.
     */
    invoicePointsOnly?: boolean | null;
    /**
     * Collecting Company Id (in GFN) of the selected payer.
     * Optional if ColCoCode or ColCoCountryCode  is passed else Mandatory.
     */
    colCoId?: number | null;
    /** Return e-Toll Customer details When True. */
    returnTollsCustomerId?: boolean;
    accounts?: Accounts[];
    /**
     * Account Name of the customer.
     * Optional.
     * Minimum of 4 characters should be provided else not considered.
     * Accounts those have the entered value at any part of the Name will be returned.
     */
    accountName?: string | null;
    /**
     * Account Statuses.
     * Optional
     * Multiple statuses are allowed to be included in the search criteria.
     * Allowed values:
     * •    ACTIVE
     * •    BLOCKED
     * •    CANCELLED
     * •    CREDITLOCK
     * •    DELINQUENCYLOCK
     */
    statusList?: (string | null)[];
}
export declare const accountRequestSchema: Schema<AccountRequest>;