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applyAccountingItemDefaults

Fills a product's accounting item from the integration's configured defaults.

Writes the same values accountingItemDefaults previews for the given item type. Pass fields to apply only some of them, which is how a single field can be reset to its default without disturbing the others.

Business Rules​

  • Existing values on the accounting item are overwritten by the defaults that apply.
  • The accounting item is created if the product does not have one yet.
  • Which accounts and enablement flags apply depends on itemType, so it is required.
  • Applying no fields is not an error; it simply writes nothing.

Error Scenarios​

  • **NOT_FOUND**: the product or the integration does not belong to this company.
  • **BAD_REQUEST**: a configured source is no longer valid for the field it feeds.

Permissions Required​

  • accounting:configure_product_accounting permission.
applyAccountingItemDefaults(
  input: ApplyAccountingItemDefaultsInput!
): ApplyAccountingItemDefaultsPayload

Arguments​

applyAccountingItemDefaults.input ● ApplyAccountingItemDefaultsInput! non-null input common​

Parameters for ApplyAccountingItemDefaults

Type​

ApplyAccountingItemDefaultsPayload object common​

Autogenerated return type of ApplyAccountingItemDefaults.