| Name | Type | Description | Notes |
|---|---|---|---|
| id | int | [optional] | |
| version | int | [optional] | |
| changes | \Swagger\Client\Model\Change[] | [optional] | |
| url | string | [optional] | |
| voucher | \Swagger\Client\Model\Voucher | [optional] | |
| date | string | The posting date. | |
| description | string | The description of the posting. | [optional] |
| account | \Swagger\Client\Model\Account | The ledger account of the posting. | |
| customer | \Swagger\Client\Model\Customer | [optional] | |
| supplier | \Swagger\Client\Model\Supplier | [optional] | |
| employee | \Swagger\Client\Model\Employee | [optional] | |
| project | \Swagger\Client\Model\Project | [optional] | |
| product | \Swagger\Client\Model\Product | [optional] | |
| department | \Swagger\Client\Model\Department | [optional] | |
| vat_type | \Swagger\Client\Model\VatType | [optional] | |
| amount | float | The posting amount in company currency. Important: The amounts in this amount field must have sum = 0 on all the dates. If multiple postings with different dates, then the sum must be 0 on each of the dates. | |
| amount_currency | float | The posting amount in posting currency. | |
| amount_gross | float | The posting gross amount in company currency. | |
| amount_gross_currency | float | The posting gross amount in posting currency. | |
| amount_vat | float | The amount of vat on this posting in company currency (NOK). | |
| currency | \Swagger\Client\Model\Currency | Posting currency. | |
| invoice_number | string | Invoice number. | [optional] |
| term_of_payment | string | Due date. | [optional] |
| close_group | string | Optional. Used to create a close group for postings. | [optional] |