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unlinkAccountingVendor

Breaks the association between a supplier's accounting vendor and the provider record it is linked to.

Neither record is changed. The endless-owned vendor keeps every value on it, the provider's copy is left alone, and both become available to link again. Use this when a match was made against the wrong provider vendor.

Business Rules​

  • The supplier must currently be linked to a vendor in the given integration.
  • The link is archived rather than deleted, so the history of it survives.
  • Nothing is pushed to or read from the provider.

Error Scenarios​

  • **NOT_FOUND**: the integration does not exist or belongs to another company, or the supplier has no linked vendor in it.

Permissions Required​

  • accounting:configure_supplier_accounting permission.
unlinkAccountingVendor(
  input: UnlinkAccountingVendorInput!
): UnlinkAccountingVendorPayload

Arguments​

unlinkAccountingVendor.input ● UnlinkAccountingVendorInput! non-null input common​

Parameters for UnlinkAccountingVendor

Type​

UnlinkAccountingVendorPayload object common​

Autogenerated return type of UnlinkAccountingVendor.