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inputCreateSalesOrderPaymentCommandRequestInput

Fields

salesOrderId
ID!
required

The ID of the sales order to assign the payment to.

amount
Decimal!
required

Payment amount (maps to fBetrag). Must be greater than 0. Stored with 2 decimal places; a third decimal is rounded.

date
DateTime

Date of the payment (maps to dDatum). Stored without a UTC offset; the offset in the request is not persisted.

paymentMethodId
ID!
required

The payment method to use (maps to kZahlungsart). Must reference a valid tZahlungsart entry.

transactionType
TransactionType

Type of the payment transaction (maps to nZahlungstyp). Defaults to Payment when omitted.

transactionId
String

External transaction identifier, e.g. from a payment provider (maps to cExternalTransactionId).

receiptNumber
String

Receipt or voucher number / Belegnummer (maps to cName).

isDownPayment
Boolean

Whether this payment is a down payment / Anzahlung (maps to nAnzahlung). Defaults to false when omitted.

comment
String

Free-text comment / Anmerkung (maps to cHinweis).

glAccount
String

G/L account override / Buchungskonto. Overrides the default from the payment method (maps to cSKRManuell).

idempotencyKey
String

Client-supplied idempotency key. When provided, a repeated request with the same key and payload replays the original result instead of re-executing the mutation.