Name | Type | Description | Notes |
---|---|---|---|
invoice_number | str | [optional] | |
invoice_date | datetime | [optional] | |
invoice_type | InvoiceType | [optional] | |
currency_code | str | [optional] | |
payment_due_date | datetime | [optional] | |
references | References | [optional] | |
payment_terms | str | [optional] | |
previous_invoices | list[PreviousInvoice] | [optional] | |
buyer | Organization | [optional] | |
seller | Organization | [optional] | |
payee | Payee | [optional] | |
invoice_notes | list[InvoiceNote] | [optional] | |
invoice_period | InvoicePeriod | [optional] | |
totals | InvoiceTotals | [optional] | |
payment_instructions | PaymentInstructions | [optional] | |
documents | list[SupportingDocument] | [optional] | |
vat_breakdown | list[VatBreakdown] | [optional] | |
allowances | list[InvoiceAllowance] | [optional] | |
charges | list[InvoiceCharge] | [optional] | |
line_items | list[InvoiceLineItem] | [optional] | |
source_type | SourceType |