| Name | Type | Description | Notes |
|---|---|---|---|
| id | String | Represents the unique Id of invoice, this value must be a Guid with the next format 00000000-0000-0000-0000-000000000000. | [optional] |
| name | String | Contains information about document type, document type Id, and the sequential number of the document. For example 'FV-2-20' indicates that its document type is an 'Invoice', its document type id is '2' and its sequential number is '22'. | [optional] |