use EzmaxApi::Object::EzmaxinvoicingResponse;| Name | Type | Description | Notes |
|---|---|---|---|
| pki_ezmaxinvoicing_id | int | The unique ID of the Ezmaxinvoicing | [optional] |
| fki_ezmaxinvoicingcontract_id | int | The unique ID of the Ezmaxinvoicingcontract | |
| fki_ezmaxpricing_id | int | The unique ID of the Ezmaxpricing | |
| fki_systemconfigurationtype_id | int | The unique ID of the Systemconfigurationtype | |
| s_systemconfigurationtype_description_x | string | The description of the Systemconfigurationtype in the language of the requester | |
| yyyymm_ezmaxinvoicing | string | The YYYYMM period of the Ezmaxinvoicing | |
| i_ezmaxinvoicing_days | int | The number of days invoiced | |
| e_ezmaxinvoicing_paymenttype | FieldEEzmaxinvoicingPaymenttype | ||
| d_ezmaxinvoicing_rebatepaymenttype | string | The percentage of rebate depending of the payment type | |
| i_ezmaxinvoicing_contractlength | int | The length of the contract in years | |
| d_ezmaxinvoicing_rebatecontractlength | string | The percentage of rebate depending of the contract length | |
| b_ezmaxinvoicing_rebate_ezsignallagents | boolean | Whether the rebate for eZsign is for all agents | |
| obj_audit | CommonAudit | [optional] |