/**
 * Accounting API
 * No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 *
 * The version of the OpenAPI document: 2.0.0
 * Contact: api@xero.com
 *
 * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
 * https://openapi-generator.tech
 * Do not edit the class manually.
 */
import { Allocation } from './allocation';
import { Contact } from './contact';
import { CurrencyCode } from './currencyCode';
import { LineAmountTypes } from './lineAmountTypes';
import { LineItem } from './lineItem';
import { Payment } from './payment';
import { ValidationError } from './validationError';
export declare class CreditNote {
    /**
    * See Credit Note Types
    */
    'type'?: CreditNote.TypeEnum;
    'contact'?: Contact;
    /**
    * The date the credit note is issued YYYY-MM-DD. If the Date element is not specified then it will default to the current date based on the timezone setting of the organisation
    */
    'date'?: string;
    /**
    * See Credit Note Status Codes
    */
    'status'?: CreditNote.StatusEnum;
    'lineAmountTypes'?: LineAmountTypes;
    /**
    * See Invoice Line Items
    */
    'lineItems'?: Array<LineItem>;
    /**
    * The subtotal of the credit note excluding taxes
    */
    'subTotal'?: number;
    /**
    * The total tax on the credit note
    */
    'totalTax'?: number;
    /**
    * The total of the Credit Note(subtotal + total tax)
    */
    'total'?: number;
    /**
    * UTC timestamp of last update to the credit note
    */
    'updatedDateUTC'?: Date;
    'currencyCode'?: CurrencyCode;
    /**
    * Date when credit note was fully paid(UTC format)
    */
    'fullyPaidOnDate'?: string;
    /**
    * Xero generated unique identifier
    */
    'creditNoteID'?: string;
    /**
    * ACCRECCREDIT – Unique alpha numeric code identifying credit note (when missing will auto-generate from your Organisation Invoice Settings)
    */
    'creditNoteNumber'?: string;
    /**
    * ACCRECCREDIT only – additional reference number
    */
    'reference'?: string;
    /**
    * boolean to indicate if a credit note has been sent to a contact via  the Xero app (currently read only)
    */
    'sentToContact'?: boolean;
    /**
    * The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used
    */
    'currencyRate'?: number;
    /**
    * The remaining credit balance on the Credit Note
    */
    'remainingCredit'?: number;
    /**
    * See Allocations
    */
    'allocations'?: Array<Allocation>;
    /**
    * See Payments
    */
    'payments'?: Array<Payment>;
    /**
    * See BrandingThemes
    */
    'brandingThemeID'?: string;
    /**
    * boolean to indicate if a credit note has an attachment
    */
    'hasAttachments'?: boolean;
    /**
    * A boolean to indicate if a credit note has an validation errors
    */
    'hasErrors'?: boolean;
    /**
    * Displays array of validation error messages from the API
    */
    'validationErrors'?: Array<ValidationError>;
    static discriminator: string | undefined;
    static attributeTypeMap: Array<{
        name: string;
        baseName: string;
        type: string;
    }>;
    static getAttributeTypeMap(): {
        name: string;
        baseName: string;
        type: string;
    }[];
}
export declare namespace CreditNote {
    enum TypeEnum {
        ACCPAYCREDIT,
        ACCRECCREDIT
    }
    enum StatusEnum {
        DRAFT,
        SUBMITTED,
        DELETED,
        AUTHORISED,
        PAID,
        VOIDED
    }
}