Name | Type | Description | Notes |
---|---|---|---|
id | int | [optional] | |
balance_due | int | [optional] | |
customer_id | int | ||
number | string | ||
date | \DateTime | ||
customer_business_then_name | string | [optional] | |
created_at | \DateTime | [optional] | |
updated_at | \DateTime | [optional] | |
due_date | \DateTime | [optional] | |
subtotal | string | [optional] | |
total | string | [optional] | |
tax | string | [optional] | |
verified_paid | bool | [optional] | |
tech_marked_paid | bool | [optional] | |
ticket_id | int | [optional] | |
pdf_url | string | [optional] | |
is_paid | bool | [optional] | |
location_id | int | [optional] | |
po_number | string | [optional] | |
contact_id | int | [optional] | |
note | string | [optional] | |
hardwarecost | float | [optional] | |
line_items | \VereTech\SyncroMSP_PHPclient\Client\Model\InvoicesLineItems[] | [optional] |