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CreateConsolidatedSalesReceiptsInput

Autogenerated input type of CreateConsolidatedSalesReceipts

input CreateConsolidatedSalesReceiptsInput {
  accountingSalesPeriod: AccountingSalesPeriodEnum
  clientMutationId: String
  documentType: OrderFinancialDocumentTypeEnum
  endDate: ISO8601Date!
  salesChannelIds: [ID!]
  startDate: ISO8601Date!
}

Fields​

CreateConsolidatedSalesReceiptsInput.accountingSalesPeriod ● AccountingSalesPeriodEnum enum common​

One receipt per calendar month, or one per day. Required for SALES_RECEIPT, rejected for INVOICE.

CreateConsolidatedSalesReceiptsInput.clientMutationId ● String scalar common​

A unique identifier for the client performing the mutation.

CreateConsolidatedSalesReceiptsInput.documentType ● OrderFinancialDocumentTypeEnum enum orders​

Which kind of financial document to send.

CreateConsolidatedSalesReceiptsInput.endDate ● ISO8601Date! non-null scalar common​

Last document date included in the consolidation.

CreateConsolidatedSalesReceiptsInput.salesChannelIds ● [ID!] list scalar common​

Limit the consolidation to these sales channels. Omit for all channels.

CreateConsolidatedSalesReceiptsInput.startDate ● ISO8601Date! non-null scalar common​

First document date included in the consolidation.

Member Of​

createConsolidatedSalesReceipts mutation