| Name | Type | Description | Notes |
|---|---|---|---|
| computed_prorata_to_be_deducted | double | The prorata amount | [optional] |
| invoice_number | string | The previous invoice number | [optional] |
| amount_to_be_paid | double | The amount to be payed of the previous invoice | [optional] |
| amount_after_tax | double | The amout after tax of the previous invoice | [optional] |
| contract_id | string | The contract id related to the previous invoice | [optional] |
| fixed_period_end_date | \DateTime | The fixed end period of the previous invoice | [optional] |
| fixed_period_start_date | \DateTime | The fixed start period of the previous invoice | [optional] |