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ModelInvoiceResponse.md

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# ModelInvoiceResponse

Properties

Name Type Description Notes
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 \DateTime Needs to be timestamp or dd.mm.yyyy [optional] [readonly]
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 string The interval in which recurring invoices are due as ISO-8601 duration.<br> Necessary attribute for all recurring invoices. [optional] [readonly]
account_next_invoice string Timestamp when the next invoice will be generated by this recurring invoice. [optional] [readonly]
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 \DateTime Enshrined invoices cannot be changed. Can only be set via Invoice/{invoiceId}/enshrine. This operation cannot be undone. [optional] [readonly]
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]

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