| Name | Type | Description | Notes |
|---|---|---|---|
| url | String | Direct url to the record. | [optional] |
| amount | Float | Amount of the payment | [optional] |
| amount_currency | Float | Amount in the specified currency of the payment. Required if Currency is other than SEK | [optional] |
| booked | BOOLEAN | If the payment is booked or not | [optional] |
| currency | String | Currency of the payment | [optional] |
| currency_rate | Float | The currency rate | [optional] |
| currency_unit | Float | The currency unit | [optional] |
| external_invoice_reference1 | String | External invoice reference | [optional] |
| external_invoice_reference2 | String | External invoice reference | [optional] |
| invoice_customer_name | String | Customer name of the invoice | [optional] |
| invoice_customer_number | String | Customer number of the invoice | [optional] |
| invoice_number | Integer | Invoice number | [optional] |
| invoice_due_date | Date | Due date of the invoice | [optional] |
| invoice_ocr | String | OCR of the invoice | [optional] |
| invoice_total | Float | Invoice total | [optional] |
| mode_of_payment | String | Code of the mode of payment | [optional] |
| mode_of_payment_account | Integer | Account for the mode of payment | [optional] |
| number | Integer | Payment number | [optional] |
| payment_date | Date | Date of the payment | [optional] |
| voucher_number | Integer | Number of the voucher | [optional] |
| voucher_series | String | Series of the voucher | [optional] |
| voucher_year | Integer | Id of the voucher year | [optional] |
| source | String | Payment source manual / direct | [optional] |
| write_offs | Array<InvoicePaymentInvoicePaymentWriteOffs> | Write offs | [optional] |