| Name | Type | Description | Notes |
|---|---|---|---|
| invoice | string | Invoice id for the invoice the additional cost has been assigned to | [optional] |
| state | string | State of the additional cost, one of the following: pending, transferred, cancelled. A pending additonal cost has not yet been transferred to a invoice. Cancelled addtional costs have been cancelled manually. |
|
| subscription | string | Subscription handle | |
| handle | string | Per account unique handle for the additional cost | |
| ordertext | string | Order text for the additional cost. Will be on affected invoices. | |
| quantity | int | Quantity for the additional cost. Default 1. | [optional] |
| amount | int | Additional cost total amount | |
| vat | float | Optional vat for additional cost. Account default is used if none given. | [optional] |
| created | \DateTime | Date when the additional cost was created. In ISO-8601 extended offset date-time format. | |
| amount_incl_vat | bool | Whether the amount is including VAT. Default true. | |
| amount_vat | int | Additional cost vat amount | |
| amount_ex_vat | int | Additional cost amount without vat |