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createOrderFinancial

Creates an accounting document (invoice / sales receipt) for an order, fulfillment, or shipment. The caller chooses the source — ORDER, FULFILLMENT, or SHIPMENT — and passes the matching id.

Permissions​

  • Requires accounting:create_order_financial permission.
createOrderFinancial(
  input: CreateOrderFinancialInput!
): OrderFinancialDocument!

Arguments​

createOrderFinancial.input ● CreateOrderFinancialInput! non-null input common​

Parameters for CreateOrderFinancial

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.