UpdateInvoiceInput

"""Input for updating an invoice (patch semantics)"""
input UpdateInvoiceInput {
  """Invoice number"""
  invoiceNumber: String
  """Type of invoice document"""
  kind: InvoiceKind
  """Associated order ID"""
  orderId: OrderID
  """Customer ID"""
  customerId: CustomerID
  """Contact person ID"""
  contactId: ContactID
  """Billing address ID"""
  billingAddressId: AddressID
  """Invoice status"""
  status: InvoiceStatus
  """Issue date (ISO8601)"""
  issueDate: ISO8601
  """Due date (ISO8601)"""
  dueDate: ISO8601
  """Payment date (ISO8601)"""
  paidAt: ISO8601
  """Subtotal amount before tax"""
  subtotalAmount: Float
  """Tax amount"""
  taxAmount: Float
  """Total amount including tax"""
  totalAmount: Float
  """Amount paid so far"""
  paidAmount: Float
  """Currency code"""
  currency: CurrencyISO
  """Tax rate percentage"""
  taxRate: Float
  """ID of the invoice this credit note applies to"""
  creditedInvoiceId: InvoiceID
  """Payment terms"""
  paymentTerms: String
  """Payment method"""
  paymentMethod: String
  """Payment reference"""
  paymentReference: String
  """Notes visible to the customer"""
  notes: String
  """Internal notes"""
  internalNotes: String
  """
  Document attachments. When provided, replaces existing attachments on the invoice.
  """
  attachments: [InvoiceFileAttachmentInput!]
}