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changeOrderFinancialDocumentType

Changes an accounting document between invoice and sales receipt.

Unsent documents change type in place. Sent documents are replaced: the QuickBooks document is voided or deleted per the integration's Document removal setting (or flagged in the activity log for manual cleanup when disabled), the local document is destroyed, and a new unsent document of the requested type is created with the same content.

Permissions​

  • Requires accounting:update_order_financial permission.
changeOrderFinancialDocumentType(
  input: ChangeOrderFinancialDocumentInput!
): OrderFinancialDocument!

Arguments​

changeOrderFinancialDocumentType.input ● ChangeOrderFinancialDocumentInput! non-null input common​

Parameters for ChangeOrderFinancialDocument

Type​

OrderFinancialDocument object orders​

An order's accounting document (invoice / sales receipt). If no document has been persisted yet, a draft is derived from the order and id is null.