/**
 * Shell Card Management APIsLib
 *
 * This file was automatically generated by APIMATIC v3.0 ( https://www.apimatic.io ).
 */
import { Schema } from '../schema';
import { OrderCardEnquiryReqReferenceTypeEnum } from './orderCardEnquiryReqReferenceTypeEnum';
/** This class holds Order Card Enquiry list based on which the Order Card Enquiry need to be filtered. */
export interface OrderCardEnquiryReq {
    /** Account ID of the customer.<br/> Optional if AccountNumber is passed, else mandatory. <br/> This input is a search criterion, if given. */
    accountId?: number | null;
    /** Account Number of the customer.<br/> Optional if AccountId is passed, else mandatory.<br/> This input is a search criterion, if given. */
    accountNumber?: string | null;
    /**
     * Collecting Company Code (Shell Code) of the selected payer. <br />
     * Optional – when ‘ReferenceNumber’ is provided.<br />
     */
    colCoCode?: number | null;
    /**
     * Collecting Company Id (in ) of the selected payer. <br />
     * Optional – when ‘ReferenceNumber’ is provided. Else, either ‘ColCoId’ or ‘ColCoCode’ is mandatory.<br />
     */
    colCoId?: number | null;
    /** ISO 3166 Alpha-2 Country Code for the customer and card owning country. */
    colCoCountryCode?: string | null;
    /**
     * Payer Id (i.e. Customer Id of the Payment Customer) of the selected payer.<br />
     * Optional – when ‘ReferenceNumber’ is provided. Else, either ‘PayerId’ or ‘PayerNumber’ is mandatory.
     */
    payerId?: number | null;
    /**
     * Payer Number of the selected payer.<br />
     * Optional – when ‘ReferenceNumber’ is provided. Else, either ‘PayerId’ or ‘PayerNumber’ is mandatory.
     */
    payerNumber?: string | null;
    /**
     * Reference number of the Card Order/ Bulk Card Order/ Order Card Request.<br />
     * Mandatory when ColCo and Payer fields are not provided. Else, optional.
     */
    referenceNumber?: number;
    /**
     * Type of the reference number provided.<br />
     * Mandatory if ReferenceNumber is provided. Else optional.<br />
     * Allowed Values:<br />
     * 1=Main Reference(Main Order Reference Number returned in the output of Card/OrderCard service. <br />
     * 2=Order Card Reference (Reference number for each individual card in the order submitted via Card/OrderCard service. <br />
     * 3=Bulk Order Card Reference (Reference number returned in the response of bulkcardinterface /UploadOrderCardTemplate. )
     */
    referenceType?: OrderCardEnquiryReqReferenceTypeEnum;
    /**
     * Card Orders from Date/Time.<br />
     * Optional.<br />
     * Value should be with in last 7 days<br />
     * This field is ignored if ReferenceNumber is provided <br />
     * This field is optional when not provided and ReferenceNumber is null or empty then the value should be set to D-7(Where D is current date)<br />
     * Format: yyyyMMdd
     */
    fromDate?: string | null;
    /**
     * Card Order to Date/Time<br />
     * Optional<br />
     * Value should be with in last 7 days<br />
     * This field is ignored if ReferenceNumber is provided <br />
     * This field is optional when not provided and ReferenceNumber is null or empty then the value should be set to current date<br />
     * Format: yyyyMMdd
     */
    toDate?: string | null;
    /** Client provided Unique Id of the original Order Card request, the status of which is enquired by this API */
    orderRequestId?: string | null;
}
export declare const orderCardEnquiryReqSchema: Schema<OrderCardEnquiryReq>;