| Name | Type | Description | Notes |
|---|---|---|---|
| id | int | ID of the allocation delivery. | [optional] |
| process_at | string | When the invoicing is processed into an invoice. | [optional] |
| processed_at | string | When the invoicing was processed into an invoice. | [optional] |
| partner | \Ageras\Api\PartnerAllocationDeliveryPartnerResource | [optional] | |
| partner_business_unit | \Ageras\Api\PartnerAllocationDeliveryPartnerBusinessUnitResource | [optional] | |
| delivery_allocation_count | int | Count of allocations that are created when this delivery is processed. | [optional] |
| allocated_allocation_count | int | Count of allocations from this delivery that are allocated. | [optional] |