import { Amount } from './amount';
import { CounterpartyV3 } from './counterpartyV3';
export declare class Transaction {
    /**
    * Unique identifier of the account holder.
    */
    'accountHolderId': string;
    'amount': Amount;
    /**
    * Unique identifier of the balance account.
    */
    'balanceAccountId': string;
    /**
    * Unique identifier of the balance platform.
    */
    'balancePlatform': string;
    /**
    * The date the transaction was booked to the balance account.
    */
    'bookingDate': Date;
    /**
    * The category of the transaction indicating the type of activity.   Possible values:  * **platformPayment**: The transaction is a payment or payment modification made with an Adyen merchant account.  * **internal**: The transaction resulted from an internal adjustment such as a deposit correction or invoice deduction.  * **bank**: The transaction is a bank-related activity, such as sending a payout or receiving funds.  * **issuedCard**: The transaction is a card-related activity, such as using an Adyen-issued card to pay online.
    */
    'category'?: Transaction.CategoryEnum;
    'counterparty': CounterpartyV3;
    /**
    * The date the transaction was created.
    */
    'createdAt': Date;
    /**
    * The `description` from the `/transfers` request.
    */
    'description'?: string;
    /**
    * Unique identifier of the transaction.
    */
    'id': string;
    'instructedAmount'?: Amount;
    /**
    * Unique identifier of the payment instrument that was used for the transaction.
    */
    'paymentInstrumentId'?: string;
    /**
    * The [`reference`](https://docs.adyen.com/api-explorer/#/transfers/latest/post/transfers__reqParam_reference) from the `/transfers` request. If you haven\'t provided any, Adyen generates a unique reference.
    */
    'reference': string;
    /**
    * The reference sent to or received from the counterparty.  * For outgoing funds, this is the [`referenceForBeneficiary`](https://docs.adyen.com/api-explorer/#/transfers/latest/post/transfers__resParam_referenceForBeneficiary) from the  [`/transfers`](https://docs.adyen.com/api-explorer/#/transfers/latest/post/transfers__reqParam_referenceForBeneficiary) request.   * For incoming funds, this is the reference from the sender.
    */
    'referenceForBeneficiary'?: string;
    /**
    * The status of the transaction.   Possible values:  * **pending**: The transaction is still pending.  * **booked**: The transaction has been booked to the balance account.
    */
    'status': Transaction.StatusEnum;
    /**
    * Unique identifier of the related transfer.
    */
    'transferId'?: string;
    /**
    * The type of the transaction.   Possible values: **payment**, **capture**, **captureReversal**, **refund** **refundReversal**, **chargeback**, **chargebackReversal**, **secondChargeback**, **atmWithdrawal**, **atmWithdrawalReversal**, **internalTransfer**, **manualCorrection**, **invoiceDeduction**, **depositCorrection**, **bankTransfer**, **miscCost**, **paymentCost**, **fee**
    */
    'type'?: Transaction.TypeEnum;
    /**
    * The date the transfer amount becomes available in the balance account.
    */
    'valueDate': Date;
    static discriminator: string | undefined;
    static attributeTypeMap: Array<{
        name: string;
        baseName: string;
        type: string;
    }>;
    static getAttributeTypeMap(): {
        name: string;
        baseName: string;
        type: string;
    }[];
}
export declare namespace Transaction {
    enum CategoryEnum {
        Bank = "bank",
        Grants = "grants",
        Internal = "internal",
        IssuedCard = "issuedCard",
        PlatformPayment = "platformPayment"
    }
    enum StatusEnum {
        Booked = "booked",
        Pending = "pending"
    }
    enum TypeEnum {
        AtmWithdrawal = "atmWithdrawal",
        AtmWithdrawalReversal = "atmWithdrawalReversal",
        BalanceAdjustment = "balanceAdjustment",
        BalanceRollover = "balanceRollover",
        BankTransfer = "bankTransfer",
        Capture = "capture",
        CaptureReversal = "captureReversal",
        Chargeback = "chargeback",
        ChargebackReversal = "chargebackReversal",
        DepositCorrection = "depositCorrection",
        Fee = "fee",
        Grant = "grant",
        Installment = "installment",
        InstallmentReversal = "installmentReversal",
        InternalTransfer = "internalTransfer",
        InvoiceDeduction = "invoiceDeduction",
        Leftover = "leftover",
        ManualCorrection = "manualCorrection",
        MiscCost = "miscCost",
        Payment = "payment",
        PaymentCost = "paymentCost",
        Refund = "refund",
        RefundReversal = "refundReversal",
        Repayment = "repayment",
        ReserveAdjustment = "reserveAdjustment",
        SecondChargeback = "secondChargeback"
    }
}