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sendOrderFinancial

Sends the given accounting document to the connected QuickBooks integration, or pushes an update to the external document if it has already been sent.

Enqueues a send- or update- invoice/sales-receipt job depending on the document's documentType and whether it has already been sent. The document must already be saved and the company must have a connected QuickBooks integration.

sendOrderFinancial(
  input: SendOrderFinancialInput!
): SendOrderFinancialPayload

Arguments​

sendOrderFinancial.input ● SendOrderFinancialInput! non-null input common​

Parameters for SendOrderFinancial

Type​

SendOrderFinancialPayload object common​

Autogenerated return type of SendOrderFinancial.