/**
 * Shell Card Management APIsLib
 *
 * This file was automatically generated by APIMATIC v3.0 ( https://www.apimatic.io ).
 */
import { Schema } from '../schema';
export interface AuditResponseAuditsItems {
    /**
     * Account id of the customer.
     * It will be the source account id in case of “Fund Transfer
     */
    accountId?: number | null;
    /**
     * Account number of the customer.
     * It will be the source account number in case of “Fund Transfer”
     */
    accountNumber?: string | null;
    /** Additional information in the request. */
    additionalInformation1?: string | null;
    /** Additional information in the request. */
    additionalInformation2?: string | null;
    /** Additional information in the request. */
    additionalInformation3?: string | null;
    /** Additional information in the request. */
    additionalInformation4?: string | null;
    /** Additional information in the request. */
    additionalInformation5?: string | null;
    /** Additional information in the request. */
    additionalInformation6?: string | null;
    /** Additional information in the request. */
    additionalInformation7?: string | null;
    /** Additional information in the request. */
    additionalInformation8?: string | null;
    /** Additional information in the request. */
    additionalInformation9?: string | null;
    /** Additional information in the request. */
    cardGroupId?: number | null;
    /** Card group name in the request. */
    cardGroupName?: string | null;
    /** Card Id in the request */
    cardId?: number | null;
    /** Collecting company code of the customer */
    colCoCode?: number | null;
    /** Collecting company id of the customer. */
    colCoId?: number | null;
    /** Error code of the request */
    errorCode?: string;
    /** Error description of the request */
    errorString?: string | null;
    /** Global unique request reference provided by client application. */
    globalRequestID?: string | null;
    /**
     * PAN in the request.
     * If Mask PAN is enabled at Microservices configuration then all digits of the PAN, except the last 6 digits, will be masked.
     */
    pAN?: string | null;
    /** Payer id of the customer. */
    payerId?: number | null;
    /** Payer number of the customer. */
    payerNumber?: string | null;
    /**
     * Request processed date.
     * Format: yyyyMMdd HH:mm: ss
     */
    processedOn?: string | null;
    /**
     * vUUID of the user who submitted this request.
     * It will be the UUID of the Driver in the case of “MobilePaymentRegistration”
     */
    requestedBy?: string | null;
    /**
     * User requested operation.
     * Possible values:
     * •    OrderCard
     * •    CreateCardGroup
     * •    PINReminder
     * •    MoveCard
     * •    UpdateCardStatus
     * •    UpdateCardGroup
     * •    AutoRenew
     * •    BulkCardOrder
     * •    BulkCardBlock
     * •    BulkCardOrderMultiAccount
     * •    MobilePaymentRegistration
     * •    UpdateCompanyInfo
     * •    BCOSummary
     * •    BCOMultiAccountSummary
     * •    BCBSummary
     * •    FundTransfer
     * •    DeliveryAddressUpdate
     */
    requestedOperation?: string | null;
    /** Reference number for the requested operation. */
    requestReference?: number | null;
    /**
     * Request type initiated under the requested operation.
     * Possible values:
     * •    OrderCard
     * •    CreateCardGroup
     * •    PINReminder
     * •    MoveCard
     * •    UpdateCardStatus
     * •    UpdateCardGroup
     * •    AutoRenew
     * •    BulkCardOrder
     * •    BulkCardBlock
     * •    BulkCardOrderMultiAccount
     * •    MobilePaymentRegistration
     * •    UpdateCompanyInfo
     * •    BCOSummary
     * •    BCOMultiAccountSummary
     * •    BCBSummary
     * •    FundTransfer
     * •    DeliveryAddressUpdate
     */
    requestType?: string | null;
    /**
     * Status of the request.
     * Possible values:
     * •    Success
     * •    Failed
     * •    InProgress
     * •    Submitted
     * •    Rejected
     * •    PendingApproval
     * •    MailedToCSC
     */
    status?: string | null;
    /**
     * Request submitted date.
     * Format: yyyyMMdd HH:mm: ss
     */
    submittedOn?: string | null;
    /** Reference number for the individual request type. */
    subRequestReference?: number | null;
    /**
     * Display name of the user who submitted this request.
     * It will be the Display Name of the Driver in the case of “MobilePaymentRegistration” in the below format:
     */
    userDisplayName?: string | null;
}
export declare const auditResponseAuditsItemsSchema: Schema<AuditResponseAuditsItems>;