/**
 * Shell Data & Reporting APIsLib
 *
 * This file was automatically generated by APIMATIC v3.0 ( https://www.apimatic.io ).
 */
import { Schema } from '../schema';
export interface SearchDocReq {
    /**
     * Payer Number of the selected payer.
     * Mandatory
     * Example: GB000000123
     */
    payerNumber: string | null;
    /**
     * Account Number of the customer.
     * Mandatory for customer users else optional.
     * This input is a search criterion, if given.
     * Example: GB000000123
     */
    accountNumber?: string | null;
    /**
     * Account Number of the customers.
     * optional.
     * This input is a search criterion, if given.
     * Example: [“GB00000123”, “GB00000225”]
     */
    accountNumberList?: string[];
    /**
     * Invoice number.
     * Optional if InvoiceNumberList is passed else Mandatory
     * This input is a search criterion, if given.
     * Example: 0123456789
     */
    invoiceNumber?: string | null;
    /**
     * List of Invoice number.
     * Optional if InvoiceNumber is passed else Mandatory
     * Example: [“0123456789”, “0123459799”]
     */
    invoiceNumberList?: string[];
    /**
     * The status of the invoices
     * Optional
     * One of the following values:
     * •    NEW
     * •    VIEWED
     * •    DOWNLOADED
     * •    RESTORED
     */
    invoiceStatus?: string | null;
    /**
     * Invoice Issuing Date Range/From
     * Optional
     * Format: yyyy/MM/dd
     */
    issuingDateFrom?: string | null;
    /**
     * Invoice Issuing Date Range/To
     * Optional
     * Format: yyyy/MM/dd
     */
    issuingDateTo?: string | null;
    /**
     * Invoice Due Date Range/From
     * Optional
     * Format: yyyy/MM/dd
     */
    dueDateFrom?: string | null;
    /**
     * Invoice Due Date Range/To
     * Optional
     * Format: yyyy/MM/dd
     */
    dueDateTo?: string | null;
    /**
     * Gross amount of the bill.
     * Optional
     */
    grossAmount?: string | null;
    /**
     * Criteria on the gross amount, for instance use GT when to retrieve the invoices for that gross amount is greater than the given amount on GrossAmount parameter above.
     * Optional
     * This parameter will be ignored if GrossAmount parameter is not set.
     * One of the following values:
     * •    LT (Less Than)
     * •    LE (Lesser or Equal)
     * •    EQ (equal)
     * •    GE (Greater or equal)
     * •    GT (Greater than)
     */
    grossAmountOperator?: string | null;
    /**
     * Document Type
     * Optional
     * One of the following values:
     * •    NAT (National)
     * •    INT (International)
     * •    SOA (Statement of Account)
     */
    documentType?: string | null;
    /** Two letter ISO country code. */
    vATIssuerCountry?: string | null;
    /**
     * Collecting Company Code of the selected payer.
     * Mandatory
     * Example:
     * 86-Philippines
     * 5-UK
     */
    sortyBy?: string[];
    /**
     * Collecting Company Code of the selected payer.
     * Mandatory
     * Example:
     * 86-Philippines
     * 5-UK
     */
    colCoCode: number | null;
}
export declare const searchDocReqSchema: Schema<SearchDocReq>;