A sent invoice.
| Name | Type | Description | Notes |
|---|---|---|---|
| id | int | Unique identifier. For POST requests, leave it at `0` — the server will assign one automatically. For PUT requests, set it to the id of the record you want to update. | [optional] |
| created | datetime | Creation date. It is set automatically. | [optional] [readonly] |
| version | int | Row version, for optimistic concurrency. It is set automatically. | [optional] [readonly] |
| user_id | int | User id. It is set automatically based on the authenticated user. | [optional] [readonly] |
| company_id | int | Company id. It is set automatically based on the VAT number extracted from the invoice payload (the sender for `send`, the recipient for `receive`). | [optional] [readonly] |
| committente | str | VAT number of the Cessionario/Committente (customer). This is automatically set based on the recipient's VAT number. | [optional] [readonly] |
| prestatore | str | VAT number of the Cedente/Prestatore (vendor). This is automatically set based on the sender's VAT number. | [optional] [readonly] |
| identifier | str | SDI identifier. This is set by the SDI and is guaranteed to be unique within the SDI system. | [optional] [readonly] |
| file_name | str | Xml file name. If not provided on send, it will be auto-generated. | [optional] |
| format | str | SDI format (FPA12, FPR12, FSM10, ...) | [optional] |
| payload | str | Xml payload. This is the actual xml content, as string. On send, it can be base64 encoded. If it's not, it will be encoded before sending. It is guaranteed to be encrypted at rest. | |
| last_update | datetime | Last update from SDI. | [optional] [readonly] |
| date_sent | datetime | When the invoice was sent to SDI. | [optional] [readonly] |
| documents | List[DocumentData] | The invoices included in the payload. This is set by the system, based on the xml content. | [optional] [readonly] |
| encoding | str | Whether the payload is Base64 encoded or a plain XML (text). | [optional] |
| nome_committente | str | Business name of the committente (client/buyer) extracted from the invoice XML. | [optional] [readonly] |
| meta_data | Dict[str, str] | Optional metadata, as json. | [optional] |
| latest_state | str | Current SDI state of the invoice. Reflects the most recent update received from SDI. Null when no update has been received yet. | [optional] [readonly] |
| company | Company | [optional] |
from invoicetronic_sdk.models.send import Send
# TODO update the JSON string below
json = "{}"
# create an instance of Send from a JSON string
send_instance = Send.from_json(json)
# print the JSON string representation of the object
print(Send.to_json())
# convert the object into a dict
send_dict = send_instance.to_dict()
# create an instance of Send from a dict
send_from_dict = Send.from_dict(send_dict)