UpdateIncomingInvoiceCommandRequestInput
Changes header fields of an incoming invoice. Only the fields that are sent change. Once the invoice is posted, the supplier, contact, address, exchange rate and distribution method are locked; once it is closed, the due date is locked too. - Request
UpdateIncomingInvoiceCommandRequestInputFields
The ID of the incoming invoice.
Another supplier. Only while the invoice is open and has no line items from purchase orders.
The number the supplier printed on the invoice. At most 255 characters.
The date printed on the invoice.
Date by which the invoice is to be paid.
Internal notes. At most 255 characters.
The contact person at the supplier. Must belong to the supplier.
The address as printed on the invoice; replaces the whole address.
Units of the invoice currency per unit of the home currency. Prices and amounts in the invoice currency stay as they are. Greater than 0 and at most 12 digits before the decimal point; other values are refused (400).
How additional costs are distributed from now on. Costs already distributed are not redistributed.
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.
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