CustomerAccountSummaryPayload

"""
A customer's trading position over a date window: their orders, estimates and invoices, plus invoiced/paid/outstanding money totals derived from those invoices.
"""
type CustomerAccountSummaryPayload {
  """
  The requested customer. Null only when no customer with that id exists in the caller's tenant, in which case `errors` explains why.
  """
  customer: CustomerState
  """
  The customer's orders whose orderDate falls in the requested window, most recent first.
  """
  orders: [OrderState!]!
  """
  The customer's estimates whose issueDate falls in the requested window, most recent first.
  """
  estimates: [EstimateState!]!
  """
  The customer's invoices whose issueDate falls in the requested window, most recent first. Includes credit notes as well as invoices.
  """
  invoices: [InvoiceState!]!
  """
  Sum of totalAmount over the returned invoices of kind `invoice`; credit notes are excluded. Reflects the requested date window only.
  """
  totalInvoiced: Float!
  """
  Sum of paidAmount over the same invoices counted by `totalInvoiced` (credit notes excluded).
  """
  totalPaid: Float!
  """
  `totalInvoiced` minus `totalPaid` — what the customer still owes on invoices in the window. Can go negative if an invoice is overpaid.
  """
  totalOutstanding: Float!
  """
  Field-level lookup errors; empty on success. Carries `customerId: customer not found` when no such customer exists for the tenant.
  """
  errors: [FieldError!]!
}