Name | Type | Description | Notes |
---|---|---|---|
lago_id | string | ||
sequential_id | int | ||
number | string | ||
lago_invoice_id | string | ||
invoice_number | string | ||
issuing_date | \DateTime | ||
credit_status | string | Credit status | [optional] |
refund_status | string | Refund status | [optional] |
reason | string | Reason | |
description | string | [optional] | |
currency | string | ||
total_amount_cents | int | ||
total_amount_currency | string | ||
vat_amount_cents | int | ||
vat_amount_currency | string | ||
sub_total_vat_excluded_amount_cents | int | ||
sub_total_vat_excluded_amount_currency | string | ||
balance_amount_cents | int | ||
balance_amount_currency | string | ||
credit_amount_cents | int | ||
credit_amount_currency | string | ||
refund_amount_cents | int | ||
refund_amount_currency | string | ||
coupons_adjustement_amount_cents | int | ||
created_at | \DateTime | ||
updated_at | \DateTime | ||
file_url | string | [optional] | |
items | \OpenAPI\Client\Model\CreditNoteItemObject[] | [optional] |
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