# # InvoiceMatching

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**invoice_id** | **int** | The invoice id | [optional]
**invoice_number** | **string** | Invoice number | [optional]
**invoice_type** | [**\Opsuite2\Model\InvoiceTypeEnum**](InvoiceTypeEnum.md) |  | [optional]
**invoice_date** | **\DateTime** | Invoice date | [optional]
**date_created** | **\DateTime** | Date created | [optional]
**supplier_id** | **int** | Invoice supplier id | [optional]
**supplier_name** | **string** | Invoice supplier name | [optional]
**status** | [**\Opsuite2\Model\InvoiceStatusTypeEnum**](InvoiceStatusTypeEnum.md) |  | [optional]
**supplier_invoice_number** | **string** | Supplier&#39;s invoice number | [optional]
**settlement_discount** | **float** | Any settlement discount applied to the invoice | [optional]
**update_supplier_cost** | **bool** | Whether this invoice will update or has updated the supplier cost on the items | [optional]
**document_net_value** | **float** | The value on the invoice | [optional]
**document_delivery_charge** | **float** | The delivery charge on the invoice | [optional]
**document_total_tax** | **float** | The total tax on the invoice | [optional]
**document_total_value** | **float** | The total value on the invoice | [optional]
**invoice_net_value** | **float** | The actual value of the invoice | [optional]
**invoice_delivery_charge** | **float** | The actual delivery charge | [optional]
**invoice_total_tax** | **float** | The actual total tax | [optional]
**invoice_total_value** | **float** | The actual total value | [optional]
**difference_net_value** | **float** | The difference between the actual value and documented value | [optional]
**difference_delivery_charge** | **float** | The difference between the actual delivery charge and documented delivery charge | [optional]
**difference_total_tax** | **float** | The difference between the actual total tax and documented total tax | [optional]
**difference_total_value** | **float** | The difference between the actual total value and documented total value | [optional]
**grn_net_value** | **float** | The value of the GRN&#39;s attached to the invoice | [optional]
**grn_delivery_charge** | **float** | The delivery charges on the GRN&#39;s attached to the invoice | [optional]
**grn_total_value** | **float** | The total value of the GRN&#39;s attached to the invoice | [optional]
**matched_grns** | [**\Opsuite2\Model\GRNSummary[]**](GRNSummary.md) | The list of GRN&#39;s covered by this invoice | [optional]

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