CRPurchaseInvoiceRequest Input Object
A request to create or update a CRPurchaseInvoice
Fields
#
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.
attachments
createdBy
creationDate
customerReference
date
deleted
importID
invoiceLines
modificationDate
modifiedBy
notes
number
owner
purchaseInvoiceID
subject
toCurrencyNode
toStatusNode
toSupplier
toSupplierContact
totalExclTax
totalInclTax
transientInfo
Usages
#
References
#
- Argument request of field crPurchaseInvoiceCreate from type Mutation
- Argument request of field crPurchaseInvoiceUpdate from type Mutation
Previous
CRPurchaseInvoicePageRequest
Next
CRResource