| Name | Type | Description | Notes |
|---|---|---|---|
| account_id | string | Identifier of the account that owns the invoice. | [optional] |
| account_number | string | Human-readable identifier of the account that owns the invoice. | [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 invoice is due. | [optional] |
| document_date | DateTime | The date when the invoice takes effect. | [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] |
| pay | bool | Indicates whether the invoice is automatically picked up for processing in the corresponding payment run. | [optional] |
| items | List<InvoiceItemCreateRequest> | Information of all invoice items. | [optional] |
| post | bool | Whether to automatically post an invoice after it is created. | [optional] |