| Name | Type | Description | Notes |
|---|---|---|---|
| at_url | string | [optional] | |
| administration_fee | string | [optional] | |
| balance | string | [optional] | |
| booked | bool | [optional] | |
| cancelled | bool | [optional] | |
| comments | string | [optional] | |
| cost_center | string | [optional] | |
| credit | bool | [optional] | |
| credit_reference | int | [optional] | |
| currency | string | [optional] | |
| currency_rate | string | [optional] | |
| currency_unit | float | [optional] | |
| disable_payment_file | bool | [optional] | |
| due_date | \DateTime | [optional] | |
| external_invoice_number | string | [optional] | |
| external_invoice_series | string | [optional] | |
| freight | string | [optional] | |
| given_number | string | [optional] | |
| invoice_date | \DateTime | [optional] | |
| invoice_number | string | [optional] | |
| ocr | string | [optional] | |
| our_reference | string | [optional] | |
| payment_pending | bool | [optional] | |
| project | string | [optional] | |
| round_off_value | string | [optional] | |
| supplier_invoice_rows | \FortnoxApi\Model\SupplierInvoiceSupplierInvoiceRow[] | [optional] | |
| supplier_number | string | ||
| supplier_name | string | [optional] | |
| total | string | [optional] | |
| vat | string | [optional] | |
| your_reference | string | [optional] | |
| voucher_number | int | [optional] | |
| voucher_series | string | [optional] | |
| voucher_year | int | [optional] | |
| vat_type | string | [optional] | |
| sales_type | string | [optional] | |
| accounting_method | string | [optional] | |
| vouchers | \FortnoxApi\Model\SupplierInvoiceVoucher[] | [optional] | |
| final_pay_date | \DateTime | [optional] |