| Name | Type | Description | Notes |
|---|---|---|---|
| id | Integer | [optional] | |
| version | Integer | [optional] | |
| changes | Array<Change> | [optional] | |
| url | String | [optional] | |
| invoice_number | String | Invoice number | [optional] |
| invoice_date | String | ||
| supplier | Supplier | The invoice supplier | [optional] |
| invoice_due_date | String | ||
| kid_or_receiver_reference | String | KID or message | [optional] |
| voucher | 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 | Currency | [optional] | |
| is_credit_note | BOOLEAN | [optional] | |
| order_lines | Array<OrderLine> | [optional] | |
| payments | Array<Posting> | [optional] | |
| original_invoice_document_id | Integer | [optional] | |
| approval_list_elements | Array<VoucherApprovalListElement> | [optional] |