/**
 * Shell Data & Reporting APIsLib
 *
 * This file was automatically generated by APIMATIC v3.0 ( https://www.apimatic.io ).
 */
import { Schema } from '../schema';
/** Latest statement of the account generated for the given Payer. */
export interface LastStatementOfAccount {
    /** Invoiced amount and due for payment. */
    amountDue?: number | null;
    /** Invoiced amount and not overdue for payment. */
    amountNotOverdue?: number | null;
    /** Invoiced amount and overdue for payment. */
    amountOverdue?: number | null;
    /** Credit limit. */
    creditLimit?: number | null;
    /**
     * ISO code of the credit limit’s currency.
     * Example: EUR
     */
    creditLimitCurrencyCode?: string | null;
    /**
     * Symbol of the credit limit’s currency.
     * Example: €
     */
    creditLimitCurrencySymbol?: string | null;
    /**
     * Credit limit in Customer currency.
     * **Note**: For currency details refer the parameters CurrencyCode & CurrencySymbol in the StatementOfAccount response.
     */
    creditLimitInCustomerCurrency?: number | null;
    /**
     * ISO code of SOA currency.
     * Example: EUR
     */
    currencyCode?: string | null;
    /**
     * Symbol of SOA currency.
     * Example: €
     */
    currencySymbol?: string | null;
    /**
     * ISO code of Last Payment currency.
     * Example: EUR
     */
    lastPaymentCurrencyCode?: string | null;
    /**
     * Symbol of Last Payment currency.
     * Example: €
     */
    lastPaymentCurrencySymbol?: string | null;
    /** Last payment date. Format: yyyyMMdd */
    lastPaymentDate?: string | null;
    /** Last payment value. */
    lastPaymentValue?: number | null;
    /** Current outstanding balance amount. */
    outstandingBalance?: number | null;
    /** Payment customer id of the customer. */
    payerId?: number | null;
    /** Payment customer number. */
    payerNumber?: string | null;
    /** Due date for payment. Format: yyyyMMdd */
    paymentDueDate?: string | null;
    /**
     * Payment method description of the Payer.
     * Example: Id & Description
     * •    Incoming - Direct Debit
     * •    Incoming - Cheque
     * •    Incoming - Direct Debit A
     * •    Incoming - Bank Transfer
     * •    Incoming - Cash
     */
    paymentMethod?: string | null;
    /**
     * Payment method Id of the Payer.
     * Example: Id & Description
     * •    Incoming - Direct Debit
     * •    Incoming - Cheque
     * •    Incoming - Direct Debit A
     * •    Incoming - Bank Transfer
     * •    Incoming - Cash
     */
    paymentMethodId?: number | null;
    /**
     * Payment terms description of the Payer.
     * Example: Id & Description
     * •    14 days after Invoice
     * •    15 days after Invoice
     * •    21 days after Invoice
     * •    30 days after Invoice
     * •    45 days after Invoice
     * •    0 days after invoice
     * •    days after invoice
     * •    days after invoice
     * •    7 days after invoice
     * •    10th of the following month
     */
    paymentTerms?: string | null;
    /**
     * Payment terms Id of the Payer.
     * Example: Id & Description
     * •    14 days after Invoice
     * •    15 days after Invoice
     * •    21 days after Invoice
     * •    30 days after Invoice
     * •    45 days after Invoice
     * •    0 days after invoice
     * •    days after invoice
     * •    days after invoice
     * •    7 days after invoice
     * •    10th of the following month
     */
    paymentTermsId?: number | null;
    /** Statement of account reference number */
    soAReferenceNumber?: string | null;
    /**
     * Date on which the SOA was generated.
     * Format: yyyyMMdd
     */
    statementDate?: string | null;
    /**
     * Statement of account identifier,
     * Example: 1
     */
    statementOfAccountId?: number | null;
    /** Total number of billing documents for this Statement of Account */
    totalBillingDocuments?: number | null;
    /** Total number of summary billing documents for this Statement of Account */
    totalSummaryBillingDocuments?: number | null;
    /**
     * Unallocated payment.
     * When negative, indicates overdue amount.
     */
    unallocatedPayment?: number | null;
}
export declare const lastStatementOfAccountSchema: Schema<LastStatementOfAccount>;