| Name | Type | Description | Notes |
|---|---|---|---|
| id | int | Voucher refund request ID. | [optional] |
| invoice | \Ageras\Api\VoucherRefundRequestVoucherResource | [optional] | |
| partner | \Ageras\Api\InvoicePartnerResource | [optional] | |
| partner_user | \Ageras\Api\InvoicePartnerUserResource | [optional] | |
| status | string | Status. | [optional] [default to 'pending'] |
| request_reason | string | Request reason. | [optional] |
| partner_request_description | string | Request details. | [optional] |
| employee_decision_reason | string | Employee's reason for their decision. | [optional] |
| requested_amount_excl_vat | \Ageras\Api\AmountResource | [optional] | |
| accepted_amount_excl_vat | \Ageras\Api\AmountResource | [optional] | |
| created_at | string | Created at date. | [optional] |
| updated_at | string | Last update. | [optional] |
| documentation | string | Base64-encoded supporting documentation. | [optional] |
| documentation_url | string | URL to stored documentation file. | [optional] |
| assigned_employee_id | int | Employee ID of employee taking care of this refund. | [optional] |