/**
 * Shared response and domain types for the Orders API.
 *
 * Every type in this file mirrors the JSON shape returned by (or sent
 * to) the MercadoPago Orders v1 endpoints. Request-specific types live
 * in each operation's own `types.ts` file, while these shared types are
 * reused across multiple operations.
 *
 * @module clients/order/commonTypes
 */
import { ApiResponse } from '../../types';
import { DifferentialPricing } from '../commonTypes';
/**
 * Full order representation returned by most Orders API endpoints.
 *
 * Extends {@link ApiResponse} so callers can always inspect the raw
 * HTTP status and headers alongside the order payload.
 */
export declare interface OrderResponse extends ApiResponse {
    /** Unique order identifier assigned by MercadoPago. */
    id?: string;
    /** Order type (e.g. `online`). */
    type?: string;
    /** Integrator-defined external reference for reconciliation. */
    external_reference?: string;
    /** ISO 3166-1 alpha-2 country code where the order was created. */
    country_code?: string;
    /** Current order status (e.g. `created`, `processed`, `cancelled`). */
    status?: string;
    /** Granular status detail providing additional context on the status. */
    status_detail?: string;
    /** MercadoPago user ID of the order owner. */
    user_id?: string;
    /** Client token used for frontend SDK operations (e.g. card tokenization). */
    client_token?: string;
    /** Payment capture strategy: `automatic` or `manual`. */
    capture_mode?: string;
    /** Integration metadata (corporation, application, integrator IDs). */
    integration_data?: IntegrationDataResponse;
    /** Payer information associated with this order. */
    payer?: PayerResponse;
    /** Payment, refund, and chargeback transactions linked to the order. */
    transactions?: TransactionsResponse;
    /** Total order amount as a decimal string. */
    total_amount?: string;
    /** Amount already collected from the payer as a decimal string. */
    total_paid_amount?: string;
    /** Processing mode (e.g. `aggregator`, `gateway`). */
    processing_mode?: string;
    /** Human-readable order description. */
    description?: string;
    /** Marketplace identifier when the order originates from a marketplace. */
    marketplace?: string;
    /** Fee charged by the marketplace as a decimal string. */
    marketplace_fee?: string;
    /** Line items included in the order. */
    items?: Item[];
    /** Payment method and checkout configuration for this order. */
    config?: Config;
    /** ISO 8601 date-time from which the checkout becomes available. */
    checkout_available_at?: string;
    /** ISO 8601 date-time when the order was created. */
    created_date?: string;
    /** ISO 8601 date-time of the most recent update. */
    last_updated_date?: string;
    /** ISO 8601 duration or date-time controlling order expiration. */
    expiration_time?: string;
    /** ISO 4217 currency code (e.g. `BRL`, `ARS`, `MXN`). */
    currency?: string;
    /** Tax lines applied to the order. */
    taxes?: TaxResponse[];
    /** Discount information applied at the order level. */
    discounts?: DiscountsResponse;
    /** Additional response metadata (e.g. QR code data). */
    type_response?: TypeResponse;
}
/**
 * Payer details as returned by the Orders API.
 */
export declare type PayerResponse = {
    /** MercadoPago customer ID linked to the payer. */
    customer_id?: string;
    /** Entity type of the payer (e.g. `individual`, `association`). */
    entity_type?: string;
};
/**
 * Order-level configuration controlling payment methods and checkout behaviour.
 */
export declare type Config = {
    /** Allowed / disallowed payment method rules and installment settings. */
    payment_method?: PaymentMethodConfig;
    /** Online checkout configuration (redirect URLs, differential pricing, 3DS). */
    online?: OnlineConfig;
};
/**
 * Payment method constraints and installment configuration for an order.
 */
export declare type PaymentMethodConfig = {
    /** Payment method IDs the buyer is not allowed to use. */
    not_allowed_ids?: string[];
    /** Payment method types the buyer is not allowed to use (e.g. `credit_card`). */
    not_allowed_types?: string[];
    /** Pre-selected payment method ID shown to the buyer. */
    default_id?: string;
    /** Maximum number of installments the buyer may choose. */
    max_installments?: number;
    /** Pre-selected installment count. */
    default_installments?: number;
    /** Pre-selected payment method type. */
    default_type?: string;
    /** Who absorbs the installment cost (`seller` or `buyer`). */
    installments_cost?: string;
    /** Detailed installment availability configuration. */
    installments?: InstallmentsResponse;
    /** Minimum number of installments allowed. */
    min_installments?: number;
};
/**
 * Online checkout configuration for redirect-based flows.
 */
export declare type OnlineConfig = {
    /** URL notified via webhook when the payment status changes. */
    callback_url?: string;
    /** URL the buyer is redirected to after a successful payment. */
    success_url?: string;
    /** URL the buyer is redirected to when the payment is pending. */
    pending_url?: string;
    /** URL the buyer is redirected to after a failed payment. */
    failure_url?: string;
    /** URL the buyer is automatically redirected to after checkout. */
    auto_return_url?: string;
    /** Differential pricing configuration for marketplace splits. */
    differential_pricing?: DifferentialPricing;
    /** 3-D Secure transaction security settings. */
    transaction_security?: TransactionSecurity;
};
/**
 * Integration metadata identifying the integrator, application, and platform.
 */
export declare type IntegrationDataResponse = {
    /** Corporation identifier for multi-account setups. */
    corporation_id?: string;
    /** MercadoPago application ID that created the order. */
    application_id?: string;
    /** Certified integrator identifier. */
    integrator_id?: string;
    /** Platform identifier assigned by MercadoPago. */
    platform_id?: string;
    /** Sponsor (marketplace owner) information. */
    sponsor?: SponsorResponse;
};
/**
 * Sponsor (marketplace owner) associated with the integration.
 */
export declare type SponsorResponse = {
    /** MercadoPago user ID of the sponsor. */
    id?: string;
};
/**
 * Container for all financial transactions associated with an order.
 */
export declare type TransactionsResponse = {
    /** Payment attempts and their current statuses. */
    payments?: PaymentResponse[];
    /** Refunds issued against payments in this order. */
    refunds?: RefundResponse[];
    /** Chargebacks filed against payments in this order. */
    chargebacks?: ChargebackResponse[];
};
/**
 * Response returned when creating or listing transactions on an order.
 *
 * Extends {@link ApiResponse} so raw HTTP metadata is always accessible.
 */
export declare interface TransactionsApiResponse extends ApiResponse {
    /** Payment transactions attached to the order. */
    payments?: PaymentResponse[];
}
/**
 * Individual payment transaction within an order.
 */
export declare type PaymentResponse = {
    /** Unique payment transaction identifier. */
    id?: string;
    /** Integrator-assigned reference for this specific payment. */
    reference_id?: string;
    /** Current payment status (e.g. `approved`, `rejected`, `pending`). */
    status?: string;
    /** Granular reason for the current status (e.g. `accredited`, `cc_rejected_other_reason`). */
    status_detail?: string;
    /** Sequential attempt counter for this payment. */
    attempt_number?: number;
    /** History of processing attempts for this payment. */
    attempts?: Attempt[];
    /** Requested payment amount as a decimal string. */
    amount?: string;
    /** Amount actually collected from the payer as a decimal string. */
    paid_amount?: string;
    /** Total amount refunded for this payment as a decimal string. */
    refunded_amount?: string;
    /** Payment provider or acquirer identifier. */
    provider?: string;
    /** Payment method details (card, ticket, bank transfer, etc.). */
    payment_method?: PaymentMethodResponse;
    /** Automatic / recurring payment configuration. */
    automatic_payments?: AutomaticPayments;
    /** Stored credential (card-on-file) metadata for recurring payments. */
    stored_credential?: StoredCredential;
    /** Subscription billing data when the payment is part of a subscription. */
    subscription_data?: SubscriptionData;
    /** ISO 8601 date-time after which the payment can no longer be collected. */
    date_of_expiration?: string;
    /** ISO 8601 duration or date-time controlling payment expiration. */
    expiration_time?: string;
    /** Discounts applied at the payment level. */
    discounts?: DiscountResponse[];
};
/**
 * Automatic (recurring) payment settings for subscription-style charges.
 */
export declare type AutomaticPayments = {
    /** Identifier of the automatic payment profile. */
    payment_profile_id?: string;
    /** Maximum number of retry attempts on failure. */
    retries?: number;
    /** ISO 8601 date when the automatic charge is scheduled. */
    schedule_date?: string;
    /** ISO 8601 due date for the payment. */
    due_date?: string;
};
/**
 * Card-on-file / stored credential metadata for recurring or one-click payments.
 */
export declare type StoredCredential = {
    /** Who initiates the payment: `cardholder` or `merchant`. */
    payment_initiator?: string;
    /** Reason for storing the credential (e.g. `recurring`, `unscheduled`). */
    reason?: string;
    /** Whether to save the payment method for future use. */
    store_payment_method?: boolean;
    /** Whether this is the initial payment in a stored-credential series. */
    first_payment?: boolean;
};
/**
 * Subscription billing information when a payment belongs to a recurring plan.
 */
export declare type SubscriptionData = {
    /** Position of this payment within the subscription lifecycle. */
    subscription_sequence?: SubscriptionSequence;
    /** Identifier of the invoice being settled by this payment. */
    invoice_id?: string;
    /** Billing period covered by this invoice. */
    invoice_period?: InvoicePeriod;
    /** ISO 8601 date when the subscription billing was triggered. */
    billing_date?: string;
};
/**
 * Sequence position of a payment within a subscription plan.
 */
export declare type SubscriptionSequence = {
    /** Current payment number in the subscription (1-based). */
    number?: number;
    /** Total number of payments expected in the subscription plan. */
    total?: number;
};
/**
 * Billing period for a subscription invoice.
 */
export declare type InvoicePeriod = {
    /** Period unit (e.g. `monthly`, `yearly`, `daily`). */
    type?: string;
    /** Number of period units covered by this invoice. */
    period?: number;
};
/**
 * Single processing attempt for a payment transaction.
 *
 * Each retry or re-submission creates a new attempt record.
 */
export declare type Attempt = {
    /** Unique attempt identifier. */
    id?: string;
    /** Outcome status of this attempt (e.g. `approved`, `rejected`). */
    status?: string;
    /** Granular reason for the attempt outcome. */
    status_detail?: string;
    /** Payment method used in this attempt. */
    payment_method?: PaymentMethodResponse;
};
/**
 * Response returned when updating a single payment transaction.
 *
 * Extends {@link ApiResponse} so raw HTTP metadata is always accessible.
 */
export declare interface PaymentApiResponse extends ApiResponse {
    /** Payment method details after the update. */
    payment_method?: PaymentMethodResponse;
}
/**
 * Payment method details as returned by the API.
 *
 * Fields vary depending on the method type (card, ticket, bank transfer, PIX, etc.).
 */
export declare type PaymentMethodResponse = {
    /** Payment method identifier (e.g. `visa`, `pix`, `bolbradesco`). */
    id?: string;
    /** Saved card identifier when a stored card was used. */
    card_id?: string;
    /** Payment method type (e.g. `credit_card`, `debit_card`, `ticket`, `bank_transfer`). */
    type?: string;
    /** Tokenized card data used for this payment. */
    token?: string;
    /** Number of installments selected by the buyer. */
    installments?: number;
    /** Text that appears on the buyer's card statement. */
    statement_descriptor?: string;
    /** URL where the buyer can view or print the payment ticket (boleto). */
    ticket_url?: string;
    /** Barcode content for ticket-based payment methods. */
    barcode_content?: string;
    /** Payment reference code shown to the buyer. */
    reference?: string;
    /** Integrator-assigned reference for reconciliation. */
    reference_id?: string;
    /** Verification code for the payment (e.g. CVV response). */
    verification_code?: string;
    /** Financial institution processing the payment. */
    financial_institution?: string;
    /** PIX QR code payload string (copy-and-paste format). */
    qr_code?: string;
    /** Base64-encoded PIX QR code image. */
    qr_code_base64?: string;
    /** Digitable line for boleto payment slips. */
    digitable_line?: string;
    /** End-to-end transaction identifier (used in PIX and bank transfers). */
    e2e_id?: string;
    /** URL where the buyer is redirected to complete the payment (e.g. 3DS challenge). */
    redirect_url?: string;
    /** 3-D Secure transaction security details for this payment. */
    transaction_security?: TransactionSecurityResponse;
};
/**
 * Refund record within an order's transactions.
 */
export declare type RefundResponse = {
    /** Unique refund identifier. */
    id?: string;
    /** Identifier of the original payment transaction being refunded. */
    transaction_id?: string;
    /** Integrator-assigned reference for reconciliation. */
    reference_id?: string;
    /** Refunded amount as a decimal string. */
    amount?: string;
    /** Current refund status (e.g. `approved`, `pending`). */
    status?: string;
    /** Line items associated with this refund (partial refund context). */
    items?: Item[];
    /** End-to-end identifier for the refund movement (e.g. PIX). */
    e2e_id?: string;
};
/**
 * Personal or business identification document for the payer.
 */
export declare type Identification = {
    /** Document type code (e.g. `CPF`, `DNI`, `CNPJ`). */
    type?: string;
    /** Document number as a string to preserve leading zeros. */
    number?: string;
};
/**
 * Full postal address used in payer and shipment contexts.
 */
export declare type Address = {
    /** Street name. */
    street_name?: string;
    /** Street number. */
    street_number?: string;
    /** Postal / ZIP code. */
    zip_code?: string;
    /** Neighbourhood or district name. */
    neighborhood?: string;
    /** State or province. */
    state?: string;
    /** City name. */
    city?: string;
    /** Additional address detail (apartment, floor, etc.). */
    complement?: string;
    /** Country name or ISO code. */
    country?: string;
};
/**
 * Line item representing a product or service within an order.
 */
export declare type Item = {
    /** Short human-readable title shown to the buyer. */
    title?: string;
    /** Price per unit as a decimal string. */
    unit_price?: string;
    /** Number of units being purchased. */
    quantity?: number;
    /** Integrator-defined product or SKU code. */
    external_code?: string;
    /** MercadoPago category identifier (used for fraud analysis). */
    category_id?: string;
    /** Item type classification. */
    type?: string;
    /** Extended description of the item. */
    description?: string;
    /** URL of the item image. */
    picture_url?: string;
    /** Whether the item carries a warranty. */
    warranty?: boolean;
    /** Date of the event or service in ISO 8601 format. */
    event_date?: string;
    /** Unit of measurement (e.g. `unit`, `kg`, `pack`). */
    unit_measure?: string;
    /** External category associations for this item. */
    external_categories?: ExternalCategoryResponse[];
};
/**
 * Minimal payment data used when adding or updating a transaction on an existing order.
 */
export declare type PaymentRequest = {
    /** Payment amount as a decimal string. */
    amount?: string;
    /** Payment method specification for this transaction. */
    payment_method?: PaymentMethodRequest;
};
/**
 * Payment method specification included in a transaction request.
 */
export declare type PaymentMethodRequest = {
    /** Payment method identifier (e.g. `visa`, `pix`, `bolbradesco`). */
    id?: string;
    /** Payment method type (e.g. `credit_card`, `debit_card`, `ticket`). */
    type?: string;
    /** Tokenized card data obtained from the MercadoPago.js SDK. */
    token?: string;
    /** Number of installments selected by the buyer. */
    installments?: number;
    /** Text that appears on the buyer's card statement. */
    statement_descriptor?: string;
};
/**
 * 3-D Secure transaction security settings sent in payment requests.
 */
export declare type TransactionSecurity = {
    /** When to trigger 3DS validation. */
    validation?: 'always' | 'on_fraud_risk' | 'never';
    /** Whether the liability shift to the issuer is required or merely preferred. */
    liability_shift?: 'required' | 'preferred';
};
/**
 * 3-D Secure transaction security details returned in payment responses.
 */
export declare type TransactionSecurityResponse = {
    /** Unique identifier of the 3DS security challenge. */
    id?: string;
    /** Validation mode that was applied. */
    validation?: 'always' | 'on_fraud_risk' | 'never';
    /** Liability shift preference that was applied. */
    liability_shift?: 'required' | 'preferred';
    /** URL the buyer must visit to complete the 3DS challenge. */
    url?: string;
    /** 3DS challenge type (e.g. `challenge`, `frictionless`). */
    type?: string;
    /** 3DS challenge status (e.g. `pending`, `complete`). */
    status?: string;
};
/**
 * Additional response metadata specific to the order type.
 */
export declare type TypeResponse = {
    /** QR code payload data (used for in-store / point-of-sale orders). */
    qr_data?: string;
};
/**
 * Tax line applied to an order.
 */
export declare type TaxResponse = {
    /** Fiscal condition of the payer for this tax. */
    payer_condition?: string;
    /** Tax type (e.g. `IVA`, `ISR`). */
    type?: string;
    /** Tax amount as a decimal string. */
    value?: string;
};
/**
 * Order-level discounts grouped by payment method.
 */
export declare type DiscountsResponse = {
    /** Discount details per payment method type. */
    payment_methods?: DiscountPaymentMethodResponse[];
};
/**
 * Discount applied when a specific payment method type is used.
 */
export declare type DiscountPaymentMethodResponse = {
    /** Payment method type this discount applies to. */
    type?: string;
    /** Revised total order amount after applying the discount. */
    new_total_amount?: string;
};
/**
 * Discount applied at the individual payment level.
 */
export declare type DiscountResponse = {
    /** Discount type identifier. */
    type?: string;
};
/**
 * Installment availability and interest-free configuration.
 */
export declare type InstallmentsResponse = {
    /** Interest-free installment plan details. */
    interest_free?: InstallmentsInterestFreeResponse;
    /** General installment availability settings. */
    available?: InstallmentsAvailableResponse;
};
/**
 * Interest-free installment plan configuration.
 */
export declare type InstallmentsInterestFreeResponse = {
    /** Strategy type for applying interest-free installments. */
    type?: string;
    /** Specific installment counts that qualify for zero interest. */
    values?: number[];
};
/**
 * General installment availability settings.
 */
export declare type InstallmentsAvailableResponse = {
    /** Availability strategy type for installments. */
    type?: string;
};
/**
 * Chargeback record filed against a payment in the order.
 */
export declare type ChargebackResponse = {
    /** Unique chargeback identifier. */
    id?: string;
    /** Identifier of the payment transaction being disputed. */
    transaction_id?: string;
    /** Dispute case identifier assigned by the card network or MercadoPago. */
    case_id?: string;
    /** Current chargeback status (e.g. `opened`, `closed`). */
    status?: string;
    /** Reference codes associated with this chargeback. */
    references?: string[];
};
/**
 * External category association for an order line item.
 */
export declare type ExternalCategoryResponse = {
    /** External category identifier. */
    id?: string;
};