| Name | Type | Description | Notes |
|---|---|---|---|
| account_id | string | Identifier of the account that owns the debit memo. | [optional] |
| account_number | string | Human-readable identifier of the account that owns the debit memo. | [optional] |
| description | string | An arbitrary string associated with the object. Often useful for displaying to users. | [optional] |
| due_date | DateTime | The date on which payment for the debit memo is due. | [optional] |
| document_date | DateTime | The date when the debit memo takes effect. | [optional] |
| reason_code | string | Reason for issuing this debit memo. This field is applicable only if the `type` field is set to `credit_memo` or `debit_memo`. | [optional] |
| invoice_id | string | The identifier of the invoice from which this credit memo or debit memo is created. This field is applicable only if the `type` field is set to `credit_memo` or `debit_memo`. | [optional] |
| transfer_to_accounting | bool | Whether to transfer to an external accounting system. | [optional] |
| custom_fields | Dictionary<string, Object> | Set of user-defined fields associated with this object. Useful for storing additional information about the object in a structured format. | [optional] |
| exclude_from_auto_apply_rules | bool | Indicates whether to exclude this credit memo from the rule of automatically applying it to invoices. This field is applicable only if the `type` field is set to `credit_memo`. | [optional] |
| pay | bool | Indicates whether this billing document is automatically picked up for processing in the corresponding payment run. | [optional] |
| items | List<BillingDocumentItemCreateRequest> | Information of all billing document items. | [optional] |
| apply | bool | Whether to automatically apply the billing document upon posting. | [optional] |
| post | bool | Whether to automatically post a billing document after it is created. | [optional] |