/**
 * Shell Card Management APIsLib
 *
 * This file was automatically generated by APIMATIC v3.0 ( https://www.apimatic.io ).
 */
import { Schema } from '../schema';
import { CustomerContract } from './customerContract';
import { InvoiceDistributionMethod } from './invoiceDistributionMethod';
export interface AccountResponseAccountsItems {
    /** Account Full Name */
    accountFullName?: string | null;
    /** Account Id */
    accountId?: number | null;
    /** Account Number */
    accountNumber?: string | null;
    /** Account Short Name */
    accountShortName?: string | null;
    /** Best of Indicator of the Pricing customer/account configured. */
    bestOfIndicator?: boolean;
    /**
     * Billing/Invoice frequency. The frequency in which the transactions will be considered for invoicing in a bulling run
     * E.g.:
     * 1    Daily (all days)
     * 2    Daily (only working days)
     * 3    Weekly - Monday
     * 4    Weekly – Tuesday
     * Etc.
     */
    billingFrequencyType?: string | null;
    /** Billing/Invoice frequency Identifier. Indicates the frequency in which the transactions will be considered for invoicing in a bulling run */
    billingFrequencyTypeId?: number | null;
    /**
     * Frequency at which the billing process is triggered. E.g.:
     * 1    Daily (all days)
     * 2    Daily (only working days)
     * 3    Weekly - Monday
     * 4    Weekly – Tuesday
     * Etc.
     */
    billingRunFrequency?: string | null;
    /**
     * Frequency at which the billing process is triggered.
     * E.g.: 1, 2, 3, etc.
     */
    billingRunFrequencyTypeId?: number | null;
    /** The 2-character ISO Code for the customer and card owning country. */
    colCoCountryCode?: string | null;
    /** ISO code of customer currency. */
    currencyCode?: string | null;
    /** € */
    currencySymbol?: string | null;
    /** The first day in a month when the billing should run in case of multiple billing runs configured with in a single month */
    day1Run?: number | null;
    /** The second day in a month when the billing should run in case of multiple billing runs configured with in a single month */
    day2Run?: number | null;
    /** The third day in a month when the billing should run in case of multiple billing runs configured with in a single month */
    day3Run?: number | null;
    /** The fourth day in a month when the billing should run in case of multiple billing runs configured with in a single month */
    day4Run?: number | null;
    /**
     * Frequency type unit id & description
     * E.g.:
     * 1 - Daily
     * 2 - Weekly
     * 3 - Monthly
     * 4 - Invoicing
     * 6 - Calendar quarter
     */
    frequencyType?: string | null;
    /** Gross amount in customer currency. */
    grossAmount?: number | null;
    /** POS international language code */
    internationalPOSLanguageCode?: string | null;
    /** POS international language ID */
    internationalPOSLanguageID?: number | null;
    /** The Account ID of the account on which the invoice is generated. */
    invoiceAccountID?: number | null;
    /** The Account Number of the account on which the invoice is generated. */
    invoiceAccountNumber?: string | null;
    /** The Account Short Name of the account on which the invoice is generated. */
    invoiceAccountShortName?: string | null;
    invoiceDistributionMethods?: InvoiceDistributionMethod[];
    /** Whether the account is international. */
    isInternational?: boolean | null;
    /** Whether the account is an invoice point. */
    isInvoicePoint?: boolean | null;
    /** Account last modified date and time */
    lastModifiedDate?: string | null;
    /** ISO code of customer currency. */
    localCurrencyCode?: string | null;
    /** Customer currency symbol. */
    localCurrencySymbol?: string | null;
    /** POS local language code */
    localPOSLanguageCode?: string | null;
    /** POS local language ID */
    localPOSLanguageID?: number | null;
    /** Net amount in customer currency. */
    netAmount?: number | null;
    /** Outstanding balance in customer currency. */
    outstandingBalance?: number | null;
    /** Amount paid in customer currency. */
    paidAmount?: number | null;
    /** Account Status */
    status?: string | null;
    /** Account status change reason id-description for the Status Reason, if any */
    statusReason?: string | null;
    /** Total number of active card groups under the account */
    totalActiveCardGroups?: number | null;
    /** Total number of active cards under the account. */
    totalActiveCards?: number | null;
    /** Total number of cards under the account that are permanently blocked */
    totalBlockedCards?: number | null;
    /** Total number of cards under the account that are cancelled */
    totalCancelledCards?: number | null;
    /** Total number of cards under the account. */
    totalCards?: number | null;
    /** Total number of expired cards under the account. */
    totalExpiredCards?: number | null;
    /** Total number of cards in Fraud status. */
    totalFraudCards?: number | null;
    /** Total number of cards in “New” status. */
    totalNewCards?: number | null;
    /** Total number of Renewal Pending account under the payer */
    totalRenewalPendingCards?: number | null;
    /** Total number of cards under the account with status as “Replaced” */
    totalReplacedCards?: number | null;
    /** Total number of cards under the account that are temporarily blocked by customer. */
    totalTemporaryBlockCardsByCustomer?: number | null;
    /** Total number of cards under the account that are temporarily blocked by Shell. */
    totalTemporaryBlockCardsByShell?: number | null;
    /** VAT amount in customer currency. */
    vATAmount?: number | null;
    /**
     * The account / sub-account is partner card account or not.
     * Possible values (1= Non-PC account, 2= PC account, 3= PC Payer with Card Types, 4= PC Payer)
     * Note: A partner card account is assumed to have only partner card card-types associated
     */
    isPartnerCard?: number | null;
    /** Customer id in e-TM system */
    tollsCustomerId?: string | null;
    /** Colco country type id in e-TM system */
    tollsColcoCountryTypeId?: string | null;
    contracts?: CustomerContract[];
    /** true */
    isConsortiumMember?: string | null;
}
export declare const accountResponseAccountsItemsSchema: Schema<AccountResponseAccountsItems>;