| Name | Type | Description | Notes |
|---|---|---|---|
| url | String | Direct URL to the record. | [optional] |
| comments | String | Comments of the voucher. | [optional] |
| cost_center | String | Code of the cost center. The code must be of an existing cost center. | [optional] |
| description | String | Description of the voucher. | [optional] |
| project | String | Code of the project. The code must be of an existing project. | [optional] |
| reference_number | String | Reference number, for example an invoice number. | [optional] |
| reference_type | String | Reference type. Can be INVOICE SUPPLIERINVOICE INVOICEPAYMENT SUPPLIERPAYMENT MANUAL CASHINVOICE or ACCRUAL | [optional] |
| transaction_date | Date | Date of the transaction. Must be a valid date according to our date format. | [optional] |
| voucher_number | Integer | Number of the voucher | [optional] |
| voucher_series | String | Code of the voucher series. The code must be of an existing voucher series. | [optional] |
| year | Integer | Id of the year of the voucher. | [optional] |
| approval_state | Integer | The approval state f the voucher. Not for approval: 0 Not ready for approval: 1 Not approved: 2 Approved: 3 | [optional] |
| voucher_rows | Array<VoucherVoucherVoucherRows> | [optional] |