UpdateOrderFinancialInput

Autogenerated input type of UpdateOrderFinancial

input UpdateOrderFinancialInput {
  clientMutationId: String
  discount: Decimal
  discountPercent: Decimal
  discountType: OrderFinancialDiscountTypeEnum
  documentDate: ISO8601Date
  documentType: OrderFinancialDocumentTypeEnum
  lines: [OrderFinancialLineInput!]
  orderFinancialId: ID!
  salesTax: Decimal
  shippingCost: Decimal
}

Fields

UpdateOrderFinancialInput.clientMutationId ● String scalar common

A unique identifier for the client performing the mutation.

UpdateOrderFinancialInput.discount ● Decimal scalar common

The discount amount (used when discountType is AMOUNT). Must be non-negative.

UpdateOrderFinancialInput.discountPercent ● Decimal scalar common

The discount percentage 0-100 (used when discountType is PERCENT).

UpdateOrderFinancialInput.discountType ● OrderFinancialDiscountTypeEnum enum orders

Whether the discount is a fixed AMOUNT or a PERCENT of the line subtotal.

UpdateOrderFinancialInput.documentDate ● ISO8601Date scalar common

The document date.

UpdateOrderFinancialInput.documentType ● OrderFinancialDocumentTypeEnum enum orders

The document type (invoice / sales receipt).

UpdateOrderFinancialInput.lines ● [OrderFinancialLineInput!] list input orders

The final desired set of document lines. Omit to leave lines unchanged.

UpdateOrderFinancialInput.orderFinancialId ● ID! non-null scalar common

The ID of the order financial document to update.

UpdateOrderFinancialInput.salesTax ● Decimal scalar common

The sales tax on the document. Must be non-negative.

UpdateOrderFinancialInput.shippingCost ● Decimal scalar common

The shipping cost on the document. Must be non-negative.

Member Of

updateOrderFinancial mutation