InvoiceOrderInput

Type: Input

Input for invoiceOrder: raises an invoice for an order, mirroring every order line.

Fields

Name	Type	Default	Description
dueDate	String		Payment due date as an ISO-8601 date-time with fractional seconds. Omit to leave the invoice without a due date — it is not derived from paymentTerms.
invoiceNumber	String!		Human-facing number for the new invoice. Required — it is never auto-generated.
issueDate	String		Issue date as an ISO-8601 date-time with fractional seconds. Defaults to the current time.
notes	String		Customer-facing notes to store on the invoice.
orderId	OrderID!		TypeID (ord_…) of the order to invoice. All of its lines are billed onto the new invoice.
paymentTerms	String		Free-text payment terms recorded on the invoice (for example Net 30). Descriptive only — nothing is computed from it.