| Name | Type | Description | Notes |
|---|---|---|---|
| id | Integer | [optional] | |
| version | Integer | [optional] | |
| changes | Array<Change> | [optional] | |
| url | String | [optional] | |
| voucher | Voucher | [optional] | |
| date | String | The posting date. | |
| description | String | The description of the posting. | [optional] |
| account | Account | The ledger account of the posting. | |
| customer | Customer | [optional] | |
| supplier | Supplier | [optional] | |
| employee | Employee | [optional] | |
| project | Project | [optional] | |
| product | Product | [optional] | |
| department | Department | [optional] | |
| vat_type | VatType | [optional] | |
| amount | Float | The posting amount in company currency. Important: The amounts in this amount field must have sum = 0 on all the dates. If multiple postings with different dates, then the sum must be 0 on each of the dates. | |
| amount_currency | Float | The posting amount in posting currency. | |
| amount_gross | Float | The posting gross amount in company currency. | |
| amount_gross_currency | Float | The posting gross amount in posting currency. | |
| amount_vat | Float | The amount of vat on this posting in company currency (NOK). | |
| currency | Currency | Posting currency. | |
| invoice_number | String | Invoice number. | [optional] |
| term_of_payment | String | Due date. | [optional] |
| close_group | String | Optional. Used to create a close group for postings. | [optional] |