invoiceUpdate Mutation
Updates an existing invoice.
Input Argument
invoiceUpdate accepts a single input
argument, an input type,
which contains the values it uses.
The fields inside input
are:
Boolean
)
Whether the invoice amount is to be depreciated over time.
String
)
A unique identifier for the client performing the mutation.
String
)
Short description of what was acquired.
ID!
)
The node ID of the record to update.
ISO8601Date
)
The date on which the invoice was sent out by the supplier.
String
)
The invoice number that the supplier specified on the invoice.
ID
)
Identifier of the object this invoice is associated with.
String
)
The number of the purchase order that was sent to supplier.
Decimal
)
The number of units that were acquired.
String
)
Any additional information about the contract that might prove useful.
String
)
An identifier for the client application submitting the resource or the name of an external system
String
)
The unique identifier of the resource in an external system
ID
)
Identifier of the organization from which the invoice was received.
MonetaryAmount
)
The amount that the supplier has charged per unit that was acquired.
Return Fields
String
)
A unique identifier for the client performing the mutation.
[ValidationError!]
)
Errors encountered during the mutation.
Invoice
)
Record after mutation.