| Name | Type | Description | Notes |
|---|---|---|---|
| customer | string | Customer Number | [optional] |
| supplier | string | Account Number of Supplier | [optional] |
| personnel | string | [optional] | |
| contact_person | string | Number of Contact Person | [optional] |
| reference_business_partner | string | Business Partner Number | [optional] |
| business_partner_address_uuid | string | [optional] | |
| partner_is_specific_for_sd_doc_item | bool | Partner is specific for item | [optional] |
| _billing_document | \BeLenka\SAP\BillingDocumentODV4\Model\ComSapGatewaySrvdA2xApiBillingdocumentV0001BillingDocumentTypeCreate | [optional] | |
| _item | \BeLenka\SAP\BillingDocumentODV4\Model\ComSapGatewaySrvdA2xApiBillingdocumentV0001BillingDocumentItemTypeCreate | [optional] |