| Name | Type | Description | Notes |
|---|---|---|---|
| at_url | string | [optional] | |
| amount | float | [optional] | |
| amount_currency | float | [optional] | |
| booked | bool | [optional] | |
| currency | string | [optional] | |
| currency_rate | float | [optional] | |
| currency_unit | float | [optional] | |
| external_invoice_reference1 | string | [optional] | |
| external_invoice_reference2 | string | [optional] | |
| invoice_customer_name | string | [optional] | |
| invoice_customer_number | string | [optional] | |
| invoice_number | int | ||
| invoice_due_date | \DateTime | [optional] | |
| invoice_ocr | string | [optional] | |
| invoice_total | string | [optional] | |
| mode_of_payment | string | [optional] | |
| mode_of_payment_account | int | [optional] | |
| number | string | [optional] | |
| payment_date | \DateTime | [optional] | |
| voucher_number | int | [optional] | |
| voucher_series | string | [optional] | |
| voucher_year | int | [optional] | |
| source | string | [optional] | |
| write_offs | \FortnoxApi\Model\InvoicePaymentWriteOff[] | [optional] |