| Name | Type | Description | Notes |
|---|---|---|---|
| id | Integer | [optional] | |
| version | Integer | [optional] | |
| changes | Array<Change> | [optional] | |
| url | String | [optional] | |
| date | String | The voucher date. | |
| external_voucher_number | String | External voucher number. This is the voucher number in the historical system. | |
| number | Integer | The voucher number generated by Tripletex. System generated number that cannot be changed. | [optional] |
| year | Integer | Voucher year. System generated number that cannot be changed. | [optional] |
| description | String | The voucher description. | |
| voucher_type | VoucherType | Voucher type. Optional. Must not be of type 'Utgående faktura' ('Outgoing Invoice') on new vouchers, instead use voucherType=null or use the Invoice endpoint. | [optional] |
| postings | Array<HistoricalPosting> | The list of postings of the voucher. In postings, these fields must be provided: date, account, currency, amount, amountBasis, amountVat, amountCurrency, amountBasisCurrency. |