CreateSalesInvoiceFromDeliveryNoteCommandRequestInput
Creates a sales invoice for the goods of a delivery note. With ‘includeShippingLineItem’ the shipping charge is added, with ‘includeOpenNonItemLineItems’ the open line items that are no items are taken over. Without ‘asDraft’ the invoice is finalized at once and gets its number. A refusal carries ‘blockers’ with all reasons, each with a code and a message. Errors: errorCode is DELIVERY_NOTE_NOT_FOUND (no delivery note with this ID); errorCode is SALES_ORDER_NOT_FOUND (the delivery note has no sales order); errorCode is SALES_ORDER_NOT_INVOICEABLE (the order cannot be invoiced; the blockers say why, for example SALES_ORDER_FULLY_INVOICED, NO_OPEN_LINE_ITEMS, NOTHING_DELIVERED, SALES_ORDER_CANCELLED, SALES_ORDER_ARCHIVED, NOT_A_SALES_ORDER, SALES_ORDER_PENDING, SALES_ORDER_STATUS_INVALID, SALES_ORDER_EXTERNALLY_INVOICED, DUPLICATE_OF_INVOICE, SALES_ORDER_READ_ONLY, INVALID_KIT_OR_CONFIGURATION, CUSTOMER_MISSING, BILLING_ADDRESS_MISSING, SHIPMENT_ADDRESS_MISSING, PAYMENT_METHOD_MISSING, SHIPPING_METHOD_MISSING or TAX_SETTING_MISSING). - Request
CreateSalesInvoiceFromDeliveryNoteCommandRequestInputFields
The ID of the delivery note.
Whether the shipping charge is added. Defaults to true.
Whether the open line items that are no items are taken over. Defaults to true.
Whether only the delivered quantities are invoiced for item, free, voucher and gift line items. Defaults to false: all open quantities are invoiced.
Whether the invoice is created as a draft: without a number, editable and not binding until it is finalized. Defaults to false: the invoice is finalized at once and gets its number.
A temporary ID chosen by the client. It is not stored and is returned unchanged.
Suppresses the automatic workflow triggers of this call. Defaults to false when omitted.
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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