| Name | Type | Description | Notes |
|---|---|---|---|
| id | int | [optional] | |
| balance_due | int | [optional] | |
| customer_id | int | ||
| number | string | ||
| date | \DateTime | ||
| customer_business_then_name | string | [optional] | |
| created_at | \DateTime | [optional] | |
| updated_at | \DateTime | [optional] | |
| due_date | \DateTime | [optional] | |
| subtotal | string | [optional] | |
| total | string | [optional] | |
| tax | string | [optional] | |
| verified_paid | bool | [optional] | |
| tech_marked_paid | bool | [optional] | |
| ticket_id | int | [optional] | |
| pdf_url | string | [optional] | |
| is_paid | bool | [optional] | |
| location_id | int | [optional] | |
| po_number | string | [optional] | |
| contact_id | int | [optional] | |
| note | string | [optional] | |
| hardwarecost | float | [optional] | |
| line_items | \VereTech\SyncroMSP_PHPclient\Client\Model\InvoicesLineItems[] | [optional] |