Magidoc

CRInvoiceRequest
Input Object

A request to create or update a CRInvoice

Fields

#

_id

The unique identifier of CRInvoice

_kind

ID !
Non-null

Kind of API resource, always is 'CRInvoice'

_lookup

Identify CRInvoice objects by tag or value

_remove

Remove item from list

address

allAttachments

When updating an entity with related subitems, include the complete list of subitems in the payload to reflect the desired state post-update. Patch semantics are not supported To remove subitems, simply exclude them from the payload; direct removal operationsusing '_remove' property are not supported.

attention

companyName

createdBy

creationDate

credited

currency

customerReference

deleted

footer

header

importID

invoiceID

modificationDate

modifiedBy

number

paymentPeriod

purchaseTotal

senderAddress

senderBankAccountName

senderBankAccountNumber

senderBankAccountNumberOld

senderBankBicCode

senderBankIbanCode

senderBankName

senderKvkCity

senderKvkNumber

senderName

senderTaxNumber

subject

taxPercentage

toContact

toCreditInvoice

toPublication

toStatusNode

total

transientInfo

valueDate

Usages

#

References

#

  • Argument request of field crInvoiceCreate from type Mutation
  • Argument request of field crInvoiceUpdate from type Mutation