| Name | Type | Description | Notes |
|---|---|---|---|
| at_url | string | [optional] | |
| balance | string | [optional] | |
| booked | bool | [optional] | |
| cancel | bool | [optional] | |
| cost_center | string | [optional] | |
| credit | bool | [optional] | |
| currency | string | [optional] | |
| currency_rate | string | [optional] | |
| currency_unit | float | [optional] | |
| due_date | \DateTime | [optional] | |
| external_invoice_number | string | [optional] | |
| external_invoice_series | string | [optional] | |
| given_number | string | [optional] | |
| invoice_date | \DateTime | [optional] | |
| invoice_number | string | [optional] | |
| project | string | [optional] | |
| supplier_number | string | ||
| supplier_name | string | [optional] | |
| total | string | [optional] | |
| authorizer_name | string | [optional] | |
| vouchers | \FortnoxApi\Model\SupplierInvoiceListItemVoucher[] | [optional] | |
| final_pay_date | \DateTime | [optional] |