| Name | Type | Description | Notes |
|---|---|---|---|
| id | int | ID of an invoice. | [optional] |
| ref | string | Reference of an invoice. In the format of {PODID}-{YEAR}-{COUNTRY}{INVOICENUMBER}. | [optional] |
| type | string | *periodical - Invoices that have been created automatically each month *forced - Someone from the administration created an invoice manually *initial - Invoice created for an initial payment *other - Invoice that does not represent any type defined previously *unblock_payment - Invoice to unblock shipment | [optional] [readonly] |
| priceIncl | float | The price including tax | [optional] |
| priceExcl | float | Price excluding the tax | [optional] |
| isPayed | bool | Displays `True` if invoice is paid. If the invoice is not paid, displays `False`. | [optional] |
| date | \DateTime | The creation date of the invoice in RFC3339 format | [optional] |
| items | \Toppy\Sendcloud\V2\Model\InvoiceDetailItemsInner[] | A list of the invoice items | [optional] |