# # Client

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**id** | **int** | Client id | [optional]
**code** | **string** | Client code | [optional]
**name** | **string** | Client name | [optional]
**type** | [**\FattureInCloud\Model\ClientType**](ClientType.md) |  | [optional]
**first_name** | **string** | Client first name | [optional]
**last_name** | **string** | Client last name | [optional]
**contact_person** | **string** | Client contact person | [optional]
**vat_number** | **string** | Client vat number | [optional]
**tax_code** | **string** | Client tax code | [optional]
**address_street** | **string** | Client address street | [optional]
**address_postal_code** | **string** | Client address postal code | [optional]
**address_city** | **string** | Client address city | [optional]
**address_province** | **string** | Client address province | [optional]
**address_extra** | **string** | Client address extra info | [optional]
**country** | **string** | Client country | [optional]
**country_iso** | **string** | Client country iso code | [optional]
**email** | **string** | Client email | [optional]
**certified_email** | **string** | Client certified email | [optional]
**phone** | **string** | Client phone | [optional]
**fax** | **string** | Client fax | [optional]
**notes** | **string** | Client extra | [optional]
**default_vat** | [**\FattureInCloud\Model\VatType**](VatType.md) |  | [optional]
**default_payment_terms** | **int** | Client default payment terms | [optional]
**default_payment_terms_type** | [**\FattureInCloud\Model\PaymentTermsType**](PaymentTermsType.md) |  | [optional]
**default_payment_method** | [**\FattureInCloud\Model\PaymentMethod**](PaymentMethod.md) |  | [optional]
**bank_name** | **string** | Client bank name | [optional]
**bank_iban** | **string** | Client bank iban | [optional]
**bank_swift_code** | **string** | Client bank swift code | [optional]
**shipping_address** | **string** | Client shipping address | [optional]
**e_invoice** | **bool** | Use e-invoices for this entity | [optional]
**ei_code** | **string** | Client e-invoice code | [optional]
**discount_highlight** | **bool** | Highlight Discount | [optional]
**default_discount** | **float** | Client default discount | [optional]
**has_intent_declaration** | **bool** | Client has intent declaration | [optional]
**intent_declaration_protocol_number** | **string** | Client intent declaration protocol number | [optional]
**intent_declaration_protocol_date** | **\DateTime** | Client intent declaration protocol date | [optional]
**created_at** | **string** | Client creation date | [optional]
**updated_at** | **string** | Client last update date | [optional]

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