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ordersFinancialsUpdate

Updates an existing invoice or sales receipt. Omitted fields stay unchanged.

Business Rules​

  • Supplied lines replace the document lines and share coverage with other documents.
  • A manual edit protects the document from later automatic corrections.
  • Discounts apply to the line subtotal, excluding shipping and tax.
  • Edits to sent documents queue an update to QuickBooks.

Error Scenarios​

  • Rejects empty lines, invalid source references, and increased over-invoicing.
  • A sent document must use the document-type change flow to change its type.

Permissions Required​

  • accounting:update_order_financial permission.
ordersFinancialsUpdate(
  input: OrdersFinancialsUpdateInput!
): OrderFinancialDocument!

Arguments​

ordersFinancialsUpdate.input ● OrdersFinancialsUpdateInput! non-null input common​

Parameters for OrdersFinancialsUpdate

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.