| Name | Type | Description | Notes |
|---|---|---|---|
| vatReverseCharge | bool | Indicates whether Domestic Reverser Charge is applied to the artefact. Only used for a UK business. | [optional] |
| contactId | string | The ID of the Contact. | [optional] |
| contactName | string | The name of the contact when the invoice was created | [optional] |
| contactReference | string | The reference of the contact when the invoice was created | [optional] |
| date | \DateTime | The date of the invoice | [optional] |
| dueDate | \DateTime | The due date of the invoice | [optional] |
| reference | string | The reference for the invoice | [optional] |
| vendorReference | string | The vendor reference for the invoice | [optional] |
| notes | string | Invoice notes | [optional] |
| totalQuantity | float | The total quantity of the invoice | [optional] |
| netAmount | float | The net amount of the invoice | [optional] |
| taxAmount | float | The tax amount of the invoice | [optional] |
| totalAmount | float | The total amount of the invoice | [optional] |
| currencyId | string | The ID of the Currency. | [optional] |
| exchangeRate | float | The exchange rate for the invoice | [optional] |
| inverseExchangeRate | string | The inverse exchange rate for the credit note | [optional] |
| baseCurrencyNetAmount | float | The net amount of the invoice in base currency | [optional] |
| baseCurrencyTaxAmount | float | The tax amount of the invoice in base currency | [optional] |
| baseCurrencyTotalAmount | float | The total amount of the invoice in base currency | [optional] |
| statusId | string | The ID of the Status. | [optional] |
| withholdingTaxRate | float | IRPF withheld Tax Rate (Spain only) | [optional] |
| withholdingTaxAmount | float | IRPF withheld Tax Amount (Spain only) | [optional] |
| baseCurrencyWithholdingTaxAmount | float | IRPF withheld Tax Amount (Spain only) in the base currency | [optional] |
| originalInvoiceId | string | The ID of the Original Invoice. (Spain only) | [optional] |
| originalInvoiceNumber | string | The number relating to the original invoice (Spain only) | [optional] |
| originalInvoiceDate | string | The Invoice date relating to the original invoice (Spain only) | [optional] |
| invoiceLines | \SynergiTech\Sage\Model\PostPurchaseCorrectiveInvoicesPurchaseCorrectiveInvoiceInvoiceLinesInner[] | [optional] | |
| taxAnalysis | \SynergiTech\Sage\Model\PostPurchaseCorrectiveInvoicesPurchaseCorrectiveInvoiceTaxAnalysisInner[] | [optional] |