# # ReceivedDocumentPaymentsListItem

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**id** | **int** | Received document payment id | [optional]
**amount** | **float** | Received document payment total amount | [optional]
**due_date** | **\DateTime** | Due date | [optional]
**paid_date** | **\DateTime** | Received document payment paid date | [optional]
**payment_terms** | [**\FattureInCloud\Model\ReceivedDocumentPaymentsListItemPaymentTerms**](ReceivedDocumentPaymentsListItemPaymentTerms.md) |  | [optional]
**status** | **string** | Received document payment status | [optional]
**payment_account** | [**\FattureInCloud\Model\PaymentAccount**](PaymentAccount.md) |  | [optional]

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