# # PutContactOpeningBalancesContactOpeningBalance

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**contact_opening_balance_type_id** | **string** | The type of contact opening balance e.g. invoice or credit note | [optional]
**date** | **\DateTime** | The date of the opening balance | [optional]
**contact_id** | **string** | The contact the opening balance relates to | [optional]
**reference** | **string** | The reference for the opening balance | [optional]
**total_amount** | **double** | The total amount of the opening balance | [optional]
**transaction_id** | **string** | The ID of the Transaction. | [optional]
**transaction_type_id** | **string** | The ID of the Transaction Type. | [optional]
**deleted_at** | **\DateTime** | The datetime when the item was deleted | [optional]
**details** | **string** | A description of the opening balance | [optional]
**net_amount** | **double** | The net amount of the opening balance | [optional]
**tax_rate_id** | **string** | The ID of the Tax Rate. | [optional]
**tax_amount** | **double** | The tax amount of the opening balance | [optional]
**currency_id** | **string** | The ID of the Currency. | [optional]
**exchange_rate** | **double** | The exchange rate for the opening balance | [optional]
**base_currency_net_amount** | **double** | The net amount of the opening balance in base currency | [optional]
**base_currency_tax_amount** | **double** | The tax amount of the opening balance in base currency | [optional]
**base_currency_total_amount** | **double** | The total amount of the opening balance in base currency | [optional]
**tax_breakdown** | [**\SageOne\Model\PostPurchaseQuickEntriesPurchaseQuickEntryTaxBreakdownInner[]**](PostPurchaseQuickEntriesPurchaseQuickEntryTaxBreakdownInner.md) |  | [optional]
**base_currency_tax_breakdown** | [**\SageOne\Model\PostPurchaseQuickEntriesPurchaseQuickEntryTaxBreakdownInner[]**](PostPurchaseQuickEntriesPurchaseQuickEntryTaxBreakdownInner.md) |  | [optional]

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