whalecloud-dxp-api-react-native/src/models/bill-summary-for-query.ts

This section explains how to use the SDK and illustrates it with an example: - This chapter is essential to learn - For specific business development, see [Bussiness Scenario](https://www.digchan.info/en-US/dxp/user-sso/sign-up) - The Business Scenario pr

/* tslint:disable */
/* eslint-disable */
/**
 * DXP API
 * No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 *
 * The version of the OpenAPI document: 
 * 
 *
 * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
 * https://openapi-generator.tech
 * Do not edit the class manually.
 */



/**
 * 
 * @export
 * @interface BillSummaryForQuery
 */
export interface BillSummaryForQuery {
    /**
     * The unique identifier for a bill.
     * @type {string}
     * @memberof BillSummaryForQuery
     */
    'billNbr': string;
    /**
     * The unique identifier for a bill.
     * @type {number}
     * @memberof BillSummaryForQuery
     */
    'billId': number;
    /**
     * The unique number associated with the account.
     * @type {string}
     * @memberof BillSummaryForQuery
     */
    'acctNbr': string;
    /**
     * The identifier representing the billing cycle.
     * @type {number}
     * @memberof BillSummaryForQuery
     */
    'billingCycleId'?: number;
    /**
     * The start date of the billing cycle. Format:YYYY-MM-DD
     * @type {string}
     * @memberof BillSummaryForQuery
     */
    'cycleBeginDate'?: string;
    /**
     * The end date of the billing cycle. Format:YYYY-MM-DD
     * @type {string}
     * @memberof BillSummaryForQuery
     */
    'cycleEndDate'?: string;
    /**
     * Represents the balance of the subscriber account before the transaction, typically in formatted form.
     * @type {string}
     * @memberof BillSummaryForQuery
     */
    'preBalance'?: string;
    /**
     * Represents the balance of the subscriber account before the transaction as an integer.
     * @type {number}
     * @memberof BillSummaryForQuery
     */
    'preBalanceInt'?: number;
    /**
     * The formatted amount due for the bill.
     * @type {string}
     * @memberof BillSummaryForQuery
     */
    'due'?: string;
    /**
     * The amount due as an integer.
     * @type {number}
     * @memberof BillSummaryForQuery
     */
    'dueInt'?: number;
    /**
     * The formatted amount under dispute.
     * @type {string}
     * @memberof BillSummaryForQuery
     */
    'disputeAmount'?: string;
    /**
     * The raw amount under dispute as an integer.
     * @type {number}
     * @memberof BillSummaryForQuery
     */
    'disputeAmountInt'?: number;
    /**
     * The formatted amount that has been settled.
     * @type {string}
     * @memberof BillSummaryForQuery
     */
    'settledAmount'?: string;
    /**
     * The amount that has been settled as an integer.
     * @type {number}
     * @memberof BillSummaryForQuery
     */
    'settledAmountInt'?: number;
    /**
     * The formatted amount that has been written off.
     * @type {string}
     * @memberof BillSummaryForQuery
     */
    'writeOffAmount'?: string;
    /**
     * The amount that has been written off.
     * @type {number}
     * @memberof BillSummaryForQuery
     */
    'writeOffAmountInt'?: number;
    /**
     * The code of the currency.
     * @type {string}
     * @memberof BillSummaryForQuery
     */
    'currencyCode'?: string;
    /**
     * The symbol of the currency.
     * @type {string}
     * @memberof BillSummaryForQuery
     */
    'currencySymbol'?: string;
    /**
     * The type of bill, with specific enumeration values to be defined. Possible values are: / 42 - \'Regular Bill\'; / 44 - \'Immediate Bill\', / 43 - \'Mock Bill\', / 46 - \'Sales Invoice\', / 47 - \'Manual Invoice\'
     * @type {string}
     * @memberof BillSummaryForQuery
     */
    'billType'?: BillSummaryForQueryBillTypeEnum;
    /**
     * The due date for the most recent unpaid bill. Use ISO 8601 standard, YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.
     * @type {string}
     * @memberof BillSummaryForQuery
     */
    'dueDate'?: string;
    /**
     * The received amount as an integer.
     * @type {number}
     * @memberof BillSummaryForQuery
     */
    'recvAmountInt'?: number;
    /**
     * The formatted received amount.
     * @type {string}
     * @memberof BillSummaryForQuery
     */
    'recvAmount'?: string;
    /**
     * The formatted adjustment amount.
     * @type {string}
     * @memberof BillSummaryForQuery
     */
    'adjustAmount'?: string;
    /**
     * The adjustment amount as an integer.
     * @type {number}
     * @memberof BillSummaryForQuery
     */
    'adjustAmountInt'?: number;
    /**
     * The formatted opening amount of unpaid bill.
     * @type {string}
     * @memberof BillSummaryForQuery
     */
    'openingAmount'?: string;
    /**
     * The opening amount of unpaid as an integer.
     * @type {number}
     * @memberof BillSummaryForQuery
     */
    'openingAmountInt'?: number;
    /**
     * The start date of the bill period. Format: YYYY-MM-DD
     * @type {string}
     * @memberof BillSummaryForQuery
     */
    'billBeginDate'?: string;
    /**
     * The end date of the bill period. Format: YYYY-MM-DD
     * @type {string}
     * @memberof BillSummaryForQuery
     */
    'billEndDate'?: string;
}

export const BillSummaryForQueryBillTypeEnum = {
    _42: '42',
    _43: '43',
    _44: '44',
    _46: '46',
    _47: '47'
} as const;

export type BillSummaryForQueryBillTypeEnum = typeof BillSummaryForQueryBillTypeEnum[keyof typeof BillSummaryForQueryBillTypeEnum];