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ordersFinancialsCreate

Creates an invoice or sales receipt for an order, fulfillment, or shipment.

Business Rules​

  • Manual invoices may be created before shipment and may cover part of an order.
  • All documents share the same billed quantities, including decomposed items.
  • Reuse orderFinancialId when retrying the same creation request.
  • Source items and the sales channel must belong to the order and company.

Error Scenarios​

  • Rejects missing source records, empty lines, and invalid source references.
  • Rejects quantities that increase over-invoicing.
  • Rejects manual receipts when the channel uses consolidated sales receipts.

Permissions Required​

  • accounting:create_order_financial permission.
ordersFinancialsCreate(
  input: OrdersFinancialsCreateInput!
): OrderFinancialDocument!

Arguments​

ordersFinancialsCreate.input ● OrdersFinancialsCreateInput! non-null input common​

Parameters for OrdersFinancialsCreate

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.