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applyAccountingVendorDefaults

Fills a supplier's accounting vendor from the integration's configured defaults.

Writes the same values accountingVendorDefaults previews. 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 vendor are overwritten by the defaults that apply.
  • The accounting vendor is created if the supplier does not have one yet.
  • A field whose configured source is blank or no longer valid is skipped.
  • Applying no fields is not an error; it simply writes nothing.

Error Scenarios​

  • **NOT_FOUND**: the supplier or the integration does not exist for this company.

Permissions Required​

  • accounting:configure_supplier_accounting permission.
applyAccountingVendorDefaults(
  input: ApplyAccountingVendorDefaultsInput!
): ApplyAccountingVendorDefaultsPayload

Arguments​

applyAccountingVendorDefaults.input ● ApplyAccountingVendorDefaultsInput! non-null input common​

Parameters for ApplyAccountingVendorDefaults

Type​

ApplyAccountingVendorDefaultsPayload object common​

Autogenerated return type of ApplyAccountingVendorDefaults.