| Name |
Type |
Description |
Notes |
| id |
int |
Received document id |
[optional] |
| type |
ReceivedDocumentType |
|
[optional] [default to ReceivedDocumentType.EXPENSE] |
| entity |
Entity |
|
[optional] |
| var_date |
date |
Received document date [defaults to today's date] |
[optional] |
| category |
str |
Received document category |
[optional] |
| description |
str |
Received document description |
[optional] |
| amount_net |
float |
Received document total net amount |
[optional] |
| amount_vat |
float |
Received document total vat amount |
[optional] |
| amount_withholding_tax |
float |
Received document withholding tax amount |
[optional] |
| amount_other_withholding_tax |
float |
Received document other withholding tax amount |
[optional] |
| amount_gross |
float |
[Read Only] Received document total gross amount |
[optional] [readonly] |
| amortization |
float |
Received document amortization value |
[optional] |
| rc_center |
str |
Received document revenue center |
[optional] |
| invoice_number |
str |
Received document invoice number |
[optional] |
| is_marked |
bool |
Received document is marked |
[optional] |
| is_detailed |
bool |
Received document has items |
[optional] |
| e_invoice |
bool |
[Read Only] Received document is an e-invoice |
[optional] |
| next_due_date |
date |
[Read Only] Received document date of the next not paid payment |
[optional] [readonly] |
| currency |
Currency |
|
[optional] |
| tax_deductibility |
float |
Received document tax deducibility percentage |
[optional] |
| vat_deductibility |
float |
Received document vat deducibility percentage |
[optional] |
| items_list |
List[ReceivedDocumentItemsListItem] |
|
[optional] |
| payments_list |
List[ReceivedDocumentPaymentsListItem] |
|
[optional] |
| attachment_url |
str |
[Temporary] [Read Only] Received document url of the attached file |
[optional] [readonly] |
| attachment_preview_url |
str |
[Temporary] [Read Only] Received document url of the attachment preview |
[optional] [readonly] |
| auto_calculate |
bool |
Received document total items amount and total payments amount can differ if this field is set to false |
[optional] |
| attachment_token |
str |
[Write Only] Received document attachment token returned by POST /received_documents/attachment |
[optional] |
| locked |
bool |
Received Document can't be edited |
[optional] |
| created_at |
str |
Received document creation date |
[optional] |
| updated_at |
str |
Received document last update date |
[optional] |
from fattureincloud_python_sdk.models.received_document import ReceivedDocument
# TODO update the JSON string below
json = "{}"
# create an instance of ReceivedDocument from a JSON string
received_document_instance = ReceivedDocument.from_json(json)
# print the JSON string representation of the object
print(ReceivedDocument.to_json())
# convert the object into a dict
received_document_dict = received_document_instance.to_dict()
# create an instance of ReceivedDocument from a dict
received_document_from_dict = ReceivedDocument.from_dict(received_document_dict)
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