| id |
int |
|
[optional] |
| version |
int |
|
[optional] |
| changes |
\Swagger\Client\Model\Change[] |
|
[optional] |
| url |
string |
|
[optional] |
| project |
\Swagger\Client\Model\Project |
The Project related to the Invoice and ProjectInvoiceAdditionalInfo. |
[optional] |
| fee_amount |
float |
Fee amount of the project. For example: 100 NOK. |
[optional] |
| fee_amount_currency |
float |
Fee amount of the project in the invoice currency. |
[optional] |
| markup_percent |
float |
The percentage value of mark-up of amountFee. For example: 10%. |
[optional] |
| markup_amount |
float |
The amount value of mark-up of amountFee on the project invoice. For example: 10 NOK. |
[optional] |
| markup_amount_currency |
float |
The amount value of mark-up of amountFee on the project invoice, in the invoice currency. |
[optional] |
| amount_order_lines_and_reinvoicing |
float |
The amount of chargeable manual order lines and vendor invoices on the project invoice. |
[optional] |
| amount_order_lines_and_reinvoicing_currency |
float |
The amount of chargeable manual order lines and vendor invoices on the project invoice, in the invoice currency. |
[optional] |
| amount_travel_reports_and_expenses |
float |
The amount of travel costs and expenses on the project invoice. |
[optional] |
| amount_travel_reports_and_expenses_currency |
float |
The amount of travel costs and expenses on the project invoice, in the invoice currency. |
[optional] |
| fee_invoice_text |
string |
The fee comment on the project invoice. |
[optional] |
| invoice_text |
string |
The comment on the project invoice. |
[optional] |
| include_order_lines_and_reinvoicing |
bool |
Determines if extra costs should be included on the project invoice. |
[optional] |
| include_hours |
bool |
Determines if hours should be included on the project invoice. |
[optional] |
| include_on_account_balance |
bool |
Determines if akonto should be included on the project invoice. |
[optional] |
| on_account_balance_amount |
float |
The akonto amount on the project invoice. |
[optional] |
| on_account_balance_amount_currency |
float |
The akonto amount on the project invoice in the invoice currency. |
[optional] |
| vat_type |
\Swagger\Client\Model\VatType |
The VAT type of the project invoice. |
[optional] |
| invoice |
\Swagger\Client\Model\Invoice |
|
[optional] |