Document object representing your invoice. NOTE: partner property is deprecated. Please use document_partner instead.
| Name | Type | Description | Notes |
|---|---|---|---|
| id | int | The document's unique identifier. | [optional] |
| invoice_number | str | The document's invoice number. | [optional] |
| type | DocumentType | [optional] | |
| cancelled | bool | [optional] | |
| block_id | int | DocumentBlock's identifier. | [optional] |
| payment_status | PaymentStatus | [optional] | |
| payment_method | PaymentMethod | [optional] | |
| gross_total | float | The document's gross total price. | [optional] |
| currency | Currency | [optional] | |
| conversion_rate | float | [optional] | |
| invoice_date | date | [optional] | |
| fulfillment_date | date | [optional] | |
| due_date | date | [optional] | |
| paid_date | date | [optional] | |
| organization | DocumentOrganization | [optional] | |
| partner | Partner | [optional] | |
| document_partner | DocumentPartner | [optional] | |
| electronic | bool | [optional] | |
| comment | str | [optional] | |
| tags | List[str] | [optional] | |
| notification_status | DocumentNotificationStatus | [optional] | |
| language | DocumentLanguage | [optional] | |
| items | List[DocumentItem] | [optional] | |
| summary | DocumentSummary | [optional] | |
| settings | DocumentSettings | [optional] | |
| online_szamla_status | OnlineSzamlaStatusEnum | [optional] | |
| related_documents | List[DocumentAncestor] | [optional] | |
| discount | Discount | [optional] | |
| correction_type | CorrectionType | [optional] |
from clientapi_billingo.models.document import Document
# TODO update the JSON string below
json = "{}"
# create an instance of Document from a JSON string
document_instance = Document.from_json(json)
# print the JSON string representation of the object
print(Document.to_json())
# convert the object into a dict
document_dict = document_instance.to_dict()
# create an instance of Document from a dict
document_from_dict = Document.from_dict(document_dict)