id |
string |
The invoice id |
[optional] [readonly] |
object_name |
string |
The invoice object name |
[optional] [readonly] [default to 'Invoice'] |
invoice_number |
string |
The invoice number |
[optional] [readonly] |
contact |
\Itsmind\Sevdesk\Model\ModelContactResponse |
|
[optional] |
create |
\DateTime |
Date of invoice creation |
[optional] [readonly] |
update |
\DateTime |
Date of last invoice update |
[optional] [readonly] |
sev_client |
\Itsmind\Sevdesk\Model\ModelInvoiceResponseSevClient |
|
[optional] |
invoice_date |
\DateTime |
The invoice date. |
[optional] [readonly] |
header |
string |
Normally consist of prefix plus the invoice number |
[optional] [readonly] |
head_text |
string |
Certain html tags can be used here to format your text |
[optional] [readonly] |
foot_text |
string |
Certain html tags can be used here to format your text |
[optional] [readonly] |
time_to_pay |
string |
The time the customer has to pay the invoice in days |
[optional] [readonly] |
discount_time |
string |
If a value other than zero is used for the discount attribute, you need to specify the amount of days for which the discount is granted. |
[optional] [readonly] |
discount |
string |
If you want to give a discount, define the percentage here. Otherwise provide zero as value |
[optional] [readonly] |
address_country |
\Itsmind\Sevdesk\Model\ModelStaticCountryResponse |
|
[optional] |
pay_date |
mixed |
|
[optional] |
create_user |
\Itsmind\Sevdesk\Model\ModelCreditNoteResponseCreateUser |
|
[optional] |
delivery_date |
\DateTime |
Timestamp. This can also be a date range if you also use the attribute deliveryDateUntil |
[optional] [readonly] |
status |
string |
Please have a look in our <a href='#tag/Invoice/Types-and-status-of-invoices'>Types and status of invoices</a> to see what the different status codes mean |
[optional] [readonly] |
small_settlement |
bool |
Defines if the client uses the small settlement scheme. If yes, the invoice must not contain any vat |
[optional] [readonly] |
contact_person |
\Itsmind\Sevdesk\Model\ModelInvoiceResponseContactPerson |
|
[optional] |
tax_rate |
string |
Is overwritten by invoice position tax rates |
[optional] [readonly] |
tax_text |
string |
A common tax text would be 'Umsatzsteuer 19%' |
[optional] [readonly] |
dunning_level |
string |
Defines how many reminders have already been sent for the invoice. Starts with 1 (Payment reminder) and should be incremented by one every time another reminder is sent. |
[optional] [readonly] |
tax_type |
string |
Tax type of the invoice. There are four tax types: 1. default - Umsatzsteuer ausweisen 2. eu - Steuerfreie innergemeinschaftliche Lieferung (Europäische Union) 3. noteu - Steuerschuldnerschaft des Leistungsempfängers (außerhalb EU, z. B. Schweiz) 4. custom - Using custom tax set 5. ss - Not subject to VAT according to §19 1 UStG Tax rates are heavily connected to the tax type used. |
[optional] [readonly] |
payment_method |
\Itsmind\Sevdesk\Model\ModelPaymentMethodResponse |
|
[optional] |
cost_centre |
\Itsmind\Sevdesk\Model\ModelInvoiceResponseCostCentre |
|
[optional] |
send_date |
\DateTime |
The date the invoice was sent to the customer |
[optional] [readonly] |
origin |
\Itsmind\Sevdesk\Model\ModelInvoiceResponse |
|
[optional] |
invoice_type |
string |
Type of the invoice. For more information on the different types, check <a href='#tag/Invoice/Types-and-status-of-invoices'>this</a> section |
[optional] [readonly] |
account_intervall |
mixed |
|
[optional] |
account_next_invoice |
mixed |
|
[optional] |
reminder_total |
string |
Total reminder amount |
[optional] [readonly] |
reminder_debit |
string |
Debit of the reminder |
[optional] [readonly] |
reminder_deadline |
\DateTime |
Deadline of the reminder as timestamp |
[optional] [readonly] |
reminder_charge |
string |
The additional reminder charge |
[optional] [readonly] |
tax_set |
\Itsmind\Sevdesk\Model\ModelInvoiceResponseTaxSet |
|
[optional] |
address |
string |
Complete address of the recipient including name, street, city, zip and country. * Line breaks can be used and will be displayed on the invoice pdf. |
[optional] [readonly] |
currency |
string |
Currency used in the invoice. Needs to be currency code according to ISO-4217 |
[optional] [readonly] |
sum_net |
string |
Net sum of the invoice |
[optional] [readonly] |
sum_tax |
string |
Tax sum of the invoice |
[optional] [readonly] |
sum_gross |
string |
Gross sum of the invoice |
[optional] [readonly] |
sum_discounts |
string |
Sum of all discounts in the invoice |
[optional] [readonly] |
sum_net_foreign_currency |
string |
Net sum of the invoice in the foreign currency |
[optional] [readonly] |
sum_tax_foreign_currency |
string |
Tax sum of the invoice in the foreign currency |
[optional] [readonly] |
sum_gross_foreign_currency |
string |
Gross sum of the invoice in the foreign currency |
[optional] [readonly] |
sum_discounts_foreign_currency |
string |
Discounts sum of the invoice in the foreign currency |
[optional] [readonly] |
sum_net_accounting |
string |
Net accounting sum of the invoice. Is usually the same as sumNet |
[optional] [readonly] |
sum_tax_accounting |
string |
Tax accounting sum of the invoice. Is usually the same as sumTax |
[optional] [readonly] |
sum_gross_accounting |
string |
Gross accounting sum of the invoice. Is usually the same as sumGross |
[optional] [readonly] |
paid_amount |
float |
Amount which has already been paid for this invoice by the customer |
[optional] [readonly] |
customer_internal_note |
string |
Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer' |
[optional] [readonly] |
show_net |
bool |
If true, the net amount of each position will be shown on the invoice. Otherwise gross amount |
[optional] [readonly] |
enshrined |
mixed |
|
[optional] |
send_type |
string |
Type which was used to send the invoice. IMPORTANT: Please refer to the invoice section of the * API-Overview to understand how this attribute can be used before using it! |
[optional] [readonly] |
delivery_date_until |
string |
If the delivery date should be a time range, another timestamp can be provided in this attribute * to define a range from timestamp used in deliveryDate attribute to the timestamp used here. |
[optional] [readonly] |
datev_connect_online |
object |
Internal attribute |
[optional] [readonly] |
send_payment_received_notification_date |
string |
Internal attribute |
[optional] [readonly] |
check_account_transaction_logs |
\Itsmind\Sevdesk\Model\ModelCheckAccountTransactionLogResponse[] |
Transaction history this invoice is booked on |
[optional] [readonly] |
check_account_transactions |
\Itsmind\Sevdesk\Model\ModelCheckAccountTransactionResponse[] |
Transactions this invoice is booked on |
[optional] [readonly] |
debit |
float |
The remaining invoices debit |
[optional] [readonly] |
tags |
\Itsmind\Sevdesk\Model\ModelTagResponse[] |
The tags assigned to the invoice |
[optional] [readonly] |
total |
string |
The total invoices amount |
[optional] [readonly] |