/**
 * Shared domain types for the Invoice (subscription billing) client.
 *
 * Contains the response structures returned by the authorized-payments
 * endpoints used to query subscription invoices.
 *
 * @module invoice/commonTypes
 */
/** Payment information embedded within an invoice. */
export declare type InvoicePayment = {
    /** Unique payment identifier. */
    id: string;
    /** Payment status (e.g. `approved`, `rejected`, `pending`). */
    status: string;
    /** Detailed reason for the current payment status. */
    status_detail: string;
};
/** Response representing a single subscription invoice (authorized payment). */
export declare type InvoiceResponse = {
    /** ISO 4217 currency code (e.g. `ARS`, `BRL`). */
    currency_id?: string;
    /** ISO 8601 timestamp when the invoice was created. */
    date_created?: string;
    /** Scheduled debit date for the recurring charge. */
    debit_date?: string;
    /** Integrator's external reference for reconciliation. */
    external_reference?: string;
    /** Unique invoice identifier. */
    id?: string;
    /** ISO 8601 timestamp of the last modification. */
    last_modified?: string;
    /** MercadoPago user ID of the payer (subscriber). */
    payer_id?: number;
    /** Payment details associated with this invoice. */
    payment?: InvoicePayment;
    /** Identifier of the preapproval (subscription plan) that generated this invoice. */
    preapproval_id?: string;
    /** Descriptive reason or title for the charge. */
    reason?: string;
    /** Number of retry attempts made to collect this invoice. */
    retry_attempt?: number;
    /** Invoice status (e.g. `scheduled`, `processed`, `recycling`). */
    status?: string;
    /** Summary information for the invoice. */
    summarized?: string;
    /** Amount charged to the subscriber. */
    transaction_amount?: number;
    /** Invoice type identifier. */
    type?: string;
};