UpsertInvoiceInput

Type: Input

Input for creating or updating an invoice

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 (required)
customerId	CustomerID!		Customer ID (required)
dueDate	ISO8601		Due date (ISO8601)
id	InvoiceID		ID for update; omit for create
internalNotes	String		Internal notes
invoiceNumber	String!		Invoice number (required)
issueDate	ISO8601!		Issue date (ISO8601)
kind	InvoiceKind!		Type of invoice document (required)
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