UpdateInvoiceInput

Type: Input

Input for updating an invoice (patch semantics)

Fields

Name	Type	Default	Description
attachments	[InvoiceFileAttachmentInput!]		Document attachments. When provided, replaces existing attachments on the invoice.
billingAddressId	AddressID		Billing address ID
contactId	ContactID		Contact person ID
creditedInvoiceId	InvoiceID		ID of the invoice this credit note applies to
currency	CurrencyISO		Currency code
customerId	CustomerID		Customer ID
dueDate	ISO8601		Due date (ISO8601)
internalNotes	String		Internal notes
invoiceNumber	String		Invoice number
issueDate	ISO8601		Issue date (ISO8601)
kind	InvoiceKind		Type of invoice document
notes	String		Notes visible to the customer
orderId	OrderID		Associated order ID
paidAmount	Float		Amount paid so far
paidAt	ISO8601		Payment date (ISO8601)
paymentMethod	String		Payment method
paymentReference	String		Payment reference
paymentTerms	String		Payment terms
status	InvoiceStatus		Invoice status
subtotalAmount	Float		Subtotal amount before tax
taxAmount	Float		Tax amount
taxRate	Float		Tax rate percentage
totalAmount	Float		Total amount including tax