# PendingReceivedDocument

Properties

Name	Type	Description	Notes
id	int	Pending received document id	[optional]
date	\DateTime	Pending received document date	[optional]
subject	string	Pending received document subject	[optional]
filename	string	Pending received document filename	[optional]
type	\FattureInCloud\Model\PendingReceivedDocumentType		[optional]
attachment_url	string	[Temporary] [Read Only] Pending received document url of the attached file	[optional] [readonly]
amount_gross	float	[Read Only] Pending received document total gross amount	[optional] [readonly]
currency	\FattureInCloud\Model\Currency		[optional]
document_type	\FattureInCloud\Model\ReceivedDocumentType		[optional]
supplier_name	string	Pending received document supplier name	[optional]
cost_center	string	Pending received document cost center	[optional]
category	string	Pending received document category	[optional]
other_attachments	\FattureInCloud\Model\Attachment[]	Pending received document other attachments	[optional]
emssion_date	\DateTime	Pending received document emission date	[optional]
payments_list	\FattureInCloud\Model\PendingReceivedDocumentPaymentsListItem[]		[optional]
amount_net	float	Pending received document total net amount	[optional]
amount_vat	float	Pending received document total vat amount	[optional]
import_error	string	Pending received document import error	[optional]
extracted_data	\FattureInCloud\Model\PendingReceivedDocumentExtractedData		[optional]