| Name | Type | Description | Notes |
|---|---|---|---|
| auto_pay | bool | Whether invoices are automatically picked up for processing in the corresponding payment run. By default, invoices are automatically picked up for processing in the corresponding payment run. | [optional] |
| due_date | date | The date by which the payment for this invoice is due. | [optional] |
| id | str | The ID of the invoice to be updated. | [optional] |
| transferred_to_accounting | str | Whether the invoice was transferred to an external accounting system. | [optional] |