InboundInvoiceParamsOut

#Status
member :status, :string
#Invoice db-id
member :id, :string
#Invoice state
member :state, :int
#Currency abbreviation
member :currency, :string
#Invoice number
member :invoice_nr, :string
#Order number
member :order_nr, :string
#Total sum without tax
member :sum, :string
#Total sum with tax
member :sum_tax, :string
#Delivery date, YYYYMMDD
member :delivery_date, :string 
#Delivery type (e.g. mail)
member :delivery_type, :string 
#Invoice reference number
member :reference_nr, :string
#Invoicing date, YYYYMMDD
member :date, :string
#Invoice due date, YYYYMMDD
member :date_due, :string
#Reference for customer ("Viitteenne")
member :customer_reference, :string
#Reference for company ("Viitteemme")
member :company_reference, :string
#Comment for email invoice
member :company_comment, :string
#Additional information for invoice
member :notes, :string
#Language code for invoice (e.g. 'FI')
member :lang, :string

#Recipient information
member :customer_nr, :int
member :customer_name, :string
member :customer_email, :string
member :customer_bid, :string
member :customer_contact_p, :string
member :customer_address1, :string
member :customer_address2, :string
member :customer_post_code, :string
member :customer_post_office, :string
member :customer_state, :string
member :customer_country, :string
member :customer_ovt, :string

#Beneficiary information
member :company_name, :string
member :company_bid, :string
member :company_address1, :string
member :company_address2, :string
member :company_post_code, :string
member :company_post_office, :string
member :company_city, :string
member :company_state, :string
member :company_country, :string
member :company_phone, :string
member :company_gsm, :string
member :company_fax, :string
member :company_email, :string
member :company_website, :string
member :company_interest, :string
member :company_reminder, :string
member :company_paper_fee, :string

#Seller contact information
member :user_name, :string
member :user_email, :string
member :user_phone, :string

#Invoice item lines, array
member :items, ItemsOut
#Invoice accounts (where payment is done), array
member :accounts, InvoiceAccountParamsOut
#File attachments
member :attachments, FileAttachment