| Name |
Type |
Description |
Notes |
| id |
int |
Client id |
[optional] |
| code |
str |
Client code |
[optional] |
| name |
str |
Client name |
[optional] |
| type |
ClientType |
|
[optional] |
| first_name |
str |
Client first name |
[optional] |
| last_name |
str |
Client last name |
[optional] |
| contact_person |
str |
Client contact person |
[optional] |
| vat_number |
str |
Client vat number |
[optional] |
| tax_code |
str |
Client tax code |
[optional] |
| address_street |
str |
Client address street |
[optional] |
| address_postal_code |
str |
Client address postal code |
[optional] |
| address_city |
str |
Client address city |
[optional] |
| address_province |
str |
Client address province |
[optional] |
| address_extra |
str |
Client address extra info |
[optional] |
| country |
str |
Client country |
[optional] |
| country_iso |
str |
Client country iso code |
[optional] |
| email |
str |
Client email |
[optional] |
| certified_email |
str |
Client certified email |
[optional] |
| phone |
str |
Client phone |
[optional] |
| fax |
str |
Client fax |
[optional] |
| notes |
str |
Client extra |
[optional] |
| default_vat |
VatType |
|
[optional] |
| default_payment_terms |
int |
Client default payment terms |
[optional] |
| default_payment_terms_type |
PaymentTermsType |
|
[optional] [default to PaymentTermsType.STANDARD] |
| default_payment_method |
PaymentMethod |
|
[optional] |
| bank_name |
str |
Client bank name |
[optional] |
| bank_iban |
str |
Client bank iban |
[optional] |
| bank_swift_code |
str |
Client bank swift code |
[optional] |
| shipping_address |
str |
Client shipping address |
[optional] |
| e_invoice |
bool |
Use e-invoices for this entity |
[optional] |
| discount_highlight |
bool |
Highlight Discount |
[optional] |
| ei_code |
str |
Client e-invoice code |
[optional] |
| default_discount |
float |
Client default discount |
[optional] |
| has_intent_declaration |
bool |
Client has intent declaration |
[optional] |
| intent_declaration_protocol_number |
str |
Client intent declaration protocol number |
[optional] |
| intent_declaration_protocol_date |
date |
Client intent declaration protocol date |
[optional] |
| price_list_id |
str |
Price list id |
[optional] |
| created_at |
str |
Client creation date |
[optional] |
| updated_at |
str |
Client last update date |
[optional] |
from fattureincloud_python_sdk.models.client import Client
# TODO update the JSON string below
json = "{}"
# create an instance of Client from a JSON string
client_instance = Client.from_json(json)
# print the JSON string representation of the object
print(Client.to_json())
# convert the object into a dict
client_dict = client_instance.to_dict()
# create an instance of Client from a dict
client_from_dict = Client.from_dict(client_dict)[Back to Model list] [Back to API list] [Back to README]