| Name | Type | Description | Notes |
|---|---|---|---|
| id | int | [optional] | |
| version | int | [optional] | |
| changes | \Swagger\Client\Model\Change[] | [optional] | |
| url | string | [optional] | |
| invoice_number | string | Invoice number | [optional] |
| invoice_date | string | ||
| supplier | \Swagger\Client\Model\Supplier | The invoice supplier | [optional] |
| invoice_due_date | string | ||
| kid_or_receiver_reference | string | KID or message | [optional] |
| voucher | \Swagger\Client\Model\Voucher | The invoice voucher. | [optional] |
| amount | float | In the company’s currency, typically NOK. Is 0 if value is missing. | [optional] |
| amount_currency | float | In the specified currency. | [optional] |
| amount_excluding_vat | float | Amount excluding VAT (NOK). Is 0 if value is missing. | [optional] |
| amount_excluding_vat_currency | float | Amount excluding VAT in the specified currency. Is 0 if value is missing. | [optional] |
| currency | \Swagger\Client\Model\Currency | [optional] | |
| is_credit_note | bool | [optional] | |
| order_lines | \Swagger\Client\Model\OrderLine[] | [optional] | |
| payments | \Swagger\Client\Model\Posting[] | [optional] | |
| original_invoice_document_id | int | [optional] | |
| approval_list_elements | \Swagger\Client\Model\VoucherApprovalListElement[] | [optional] |