| Name | Type | Description | Notes |
|---|---|---|---|
| lago_id | string | ||
| sequential_id | int | ||
| number | string | ||
| lago_invoice_id | string | ||
| invoice_number | string | ||
| issuing_date | \DateTime | ||
| credit_status | string | Credit status | [optional] |
| refund_status | string | Refund status | [optional] |
| reason | string | Reason | |
| description | string | [optional] | |
| currency | string | ||
| total_amount_cents | int | ||
| total_amount_currency | string | ||
| vat_amount_cents | int | ||
| vat_amount_currency | string | ||
| sub_total_vat_excluded_amount_cents | int | ||
| sub_total_vat_excluded_amount_currency | string | ||
| balance_amount_cents | int | ||
| balance_amount_currency | string | ||
| credit_amount_cents | int | ||
| credit_amount_currency | string | ||
| refund_amount_cents | int | ||
| refund_amount_currency | string | ||
| coupons_adjustement_amount_cents | int | ||
| created_at | \DateTime | ||
| updated_at | \DateTime | ||
| file_url | string | [optional] | |
| items | \LagoClient\Model\CreditNoteItemObject[] | [optional] |