Name | Type | Description | Notes |
---|---|---|---|
id | int | Voucher refund request ID. | [optional] |
created_at | string | Created at date. | [optional] |
invoice_number | int | Invoice number. | [optional] |
total_amount_excl_vat | \Ageras\Api\AmountResource | [optional] | |
total_amount_incl_vat | \Ageras\Api\AmountResource | [optional] | |
total_vat_amount | \Ageras\Api\AmountResource | [optional] | |
type | string | Invoice type. | [optional] |