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accountingApplyCustomerDefaults

Fill a Customer's internal accounting values from the integration's configured defaults.

Writes the same values accountingCustomerDefaults previews. Pass fields to apply only some of them, which is how a single field is reset to its default without disturbing the others.

Business Rules​

  • Existing values are overwritten by the defaults that apply.
  • The accounting record is created if the Customer does not have one yet.
  • A field whose configured source is blank, empty on the Customer, or no longer valid is skipped, so its stored value is kept.
  • Applying no fields is not an error; it writes nothing.
  • A Customer whose accounting is inherited from its sales channel cannot be changed here.

Error Scenarios​

  • The Customer or the integration is missing, or belongs to another company.
  • The Customer inherits its accounting from its sales channel.

Permissions Required​

  • accounting:configure_customer_accounting.
accountingApplyCustomerDefaults(
  input: ApplyAccountingCustomerDefaultsInput!
): ApplyAccountingCustomerDefaultsPayload

Arguments​

accountingApplyCustomerDefaults.input ● ApplyAccountingCustomerDefaultsInput! non-null input common​

Parameters for ApplyAccountingCustomerDefaults

Type​

ApplyAccountingCustomerDefaultsPayload object common​

Autogenerated return type of ApplyAccountingCustomerDefaults.