OBJECT
Invoice

A Document representing an Invoice.
GraphQL Schema definition

type Invoice implements Node {
#   A globally unique identifier. Can be used in various places throughout the 
#   system to identify this single value.
id: ID! 
documentRowId: UUID! 
unresolvedIssues: Boolean 
unresolvedIssuesDesc: [String] 
accountantLockBy: String 
accountantLockAt: Datetime 
bookedBy: String 
bookedAt: Datetime 
partnerCompanyRowId: UUID 
partnerCompanyRowIdConfirmedBy: String 
partnerCompanyRowIdConfirmedAt: Datetime 
partnerCompanyLocationRowId: UUID 
partnerCompanyLocationRowIdConfirmedBy: NonEmptyText 
partnerCompanyLocationRowIdConfirmedAt: Datetime 
invoiceNumber: String 
invoiceNumberConfirmedBy: String 
invoiceNumberConfirmedAt: Datetime 
orderNumber: NonEmptyText 
orderNumberConfirmedBy: String 
orderNumberConfirmedAt: Datetime 
internalNumber: String 
internalNumberConfirmedBy: String 
internalNumberConfirmedAt: Datetime 
invoiceDate: Date 
invoiceDateConfirmedBy: String 
invoiceDateConfirmedAt: Datetime 
orderDate: Date 
orderDateConfirmedBy: String 
orderDateConfirmedAt: Datetime 
net: Float 
netConfirmedBy: String 
netConfirmedAt: Datetime 
total: Float 
totalConfirmedBy: String 
totalConfirmedAt: Datetime 
vatPercent: Float 
vatPercentConfirmedBy: String 
vatPercentConfirmedAt: Datetime 
vatPercentages: [Float] 
discountPercent: Float 
discountPercentConfirmedBy: String 
discountPercentConfirmedAt: Datetime 
discountAmount: Float 
discountAmountConfirmedBy: String 
discountAmountConfirmedAt: Datetime 
discountUntil: Date 
discountUntilConfirmedBy: String 
discountUntilConfirmedAt: Datetime 
currency: CurrencyCode! 
currencyConfirmedBy: String 
currencyConfirmedAt: Datetime 
conversionRate: Float 
conversionRateDate: Date 
conversionRateSource: String 
goodsServices: String 
goodsServicesConfirmedBy: String 
goodsServicesConfirmedAt: Datetime 
deliveredFrom: Date 
deliveredFromConfirmedBy: String 
deliveredFromConfirmedAt: Datetime 
deliveredUntil: Date 
deliveredUntilConfirmedBy: String 
deliveredUntilConfirmedAt: Datetime 
iban: BankIban 
ibanConfirmedBy: String 
ibanConfirmedAt: Datetime 
ibanCandidates: [String] 
bic: BankBic 
bicConfirmedBy: String 
bicConfirmedAt: Datetime 
bicCandidates: [String] 
dueDate: Date 
dueDateConfirmedBy: String 
dueDateConfirmedAt: Datetime 
#   How the invoice was paid, selected by the user in the App UI. Use 
#   `Document.paymentStatus` to get a consolidated status including matched money 
#   transactions.
paymentStatus: InvoicePaymentStatus 
paymentStatusConfirmedBy: String 
paymentStatusConfirmedAt: Datetime 
paymentReference: TrimmedText 
paymentReferenceConfirmedBy: String 
paymentReferenceConfirmedAt: Datetime 
payFromBankAccountRowId: UUID 
payFromBankAccountRowIdConfirmedBy: TrimmedText 
payFromBankAccountRowIdConfirmedAt: Datetime 
#   When the invoice was paid, entered by the user in the App UI.
paidDate: Date 
paidDateConfirmedBy: String 
paidDateConfirmedAt: Datetime 
creditMemo: Boolean! 
creditMemoConfirmedBy: String 
creditMemoConfirmedAt: Datetime 
creditMemoForInvoiceDocumentRowId: UUID 
creditMemoForInvoiceDocumentRowIdConfirmedBy: String 
creditMemoForInvoiceDocumentRowIdConfirmedAt: Datetime 
#   Should the `Invoice` payment details take precedence over any 
#   `PartnerCompanyPaymentPreset`.
overridePartnerCompanyPaymentPreset: Boolean 
overridePartnerCompanyPaymentPresetBy: UUID 
overridePartnerCompanyPaymentPresetAt: Datetime 
partiallyPaid: Boolean! 
partiallyPaidConfirmedBy: UUID 
partiallyPaidConfirmedAt: Datetime 
deliveryNoteNumbers: [String] 
deliveryNoteNumbersConfirmedBy: TrimmedText 
deliveryNoteNumbersConfirmedAt: Datetime 
openItemsNumber: TrimmedText 
openItemsNumberConfirmedBy: String 
openItemsNumberConfirmedAt: Datetime 
#   German real estate law clause 35a net amount relevant for real estate service 
#   invoices.
gerClause35ANet: Float 
gerClause35ANetConfirmedBy: String 
gerClause35ANetConfirmedAt: Datetime 
#   German real estate law clause 35a total amount relevant for real estate service 
#   invoices.
gerClause35ATotal: Float 
gerClause35ATotalConfirmedBy: String 
gerClause35ATotalConfirmedAt: Datetime 
#   German real estate law clause 35a kind. Can be "MARGINAL_EMPLOYMENT", 
#   "ENSURED_EMPLOYMENT", "HOUSEHOLD_SERVICES", "CRAFTSMAN_SERVICES".
gerClause35AKind: GerClause35AKind 
gerClause35AKindConfirmedBy: String 
gerClause35AKindConfirmedAt: Datetime 
purchase: NonEmptyText 
purchaseConfirmedBy: String 
purchaseConfirmedAt: Datetime 
#   Time of last update.
updatedAt: UpdatedTime! 
#   Creation time of object.
createdAt: CreatedTime! 
#   Reads a single `Document` that is related to this `Invoice`.
documentByDocumentRowId: Document! 
#   Reads a single `PartnerCompany` that is related to this `Invoice`.
partnerCompanyByPartnerCompanyRowId: PartnerCompany 
#   Reads a single `CompanyLocation` that is related to this `Invoice`.
companyLocationByPartnerCompanyLocationRowId: CompanyLocation 
#   Reads a single `Invoice` that is related to this `Invoice`.
invoiceByCreditMemoForInvoiceDocumentRowId: Invoice 
#   Reads a single `BankAccount` that is related to this `Invoice`.
bankAccountByPayFromBankAccountRowId: BankAccount 
#   Reads and enables pagination through a set of `Invoice`.
# 
# Arguments
#   first: Only read the first `n` values of the set.
#   last: Only read the last `n` values of the set.
#   offset: Skip the first `n` values from our `after` cursor, an 
#   alternative to cursor
#   based pagination. May not be used with `last`.
#   before: Read all values in the set before (above) this cursor.
#   after: Read all values in the set after (below) this cursor.
#   orderBy: The method to use when ordering `Invoice`.
#   condition: A condition to be used in determining which values 
#   should be returned by the collection.
invoicesByCreditMemoForInvoiceDocumentRowId(
first: Int,
last: Int,
offset: Int,
before: Cursor,
after: Cursor,
orderBy: [InvoicesOrderBy!],
condition: InvoiceCondition
): InvoicesConnection! 
#   Reads and enables pagination through a set of `InvoiceAccountingItem`.
# 
# Arguments
#   first: Only read the first `n` values of the set.
#   last: Only read the last `n` values of the set.
#   offset: Skip the first `n` values from our `after` cursor, an 
#   alternative to cursor
#   based pagination. May not be used with `last`.
#   before: Read all values in the set before (above) this cursor.
#   after: Read all values in the set after (below) this cursor.
#   orderBy: The method to use when ordering 
#   `InvoiceAccountingItem`.
#   condition: A condition to be used in determining which values 
#   should be returned by the collection.
invoiceAccountingItemsByInvoiceDocumentRowId(
first: Int,
last: Int,
offset: Int,
before: Cursor,
after: Cursor,
orderBy: [InvoiceAccountingItemsOrderBy!],
condition: InvoiceAccountingItemCondition
): InvoiceAccountingItemsConnection! 
#   Reads and enables pagination through a set of `InvoiceCostCenter`.
# 
# Arguments
#   first: Only read the first `n` values of the set.
#   last: Only read the last `n` values of the set.
#   offset: Skip the first `n` values from our `after` cursor, an 
#   alternative to cursor
#   based pagination. May not be used with `last`.
#   before: Read all values in the set before (above) this cursor.
#   after: Read all values in the set after (below) this cursor.
#   orderBy: The method to use when ordering `InvoiceCostCenter`.
#   condition: A condition to be used in determining which values 
#   should be returned by the collection.
invoiceCostCentersByInvoiceDocumentRowId(
first: Int,
last: Int,
offset: Int,
before: Cursor,
after: Cursor,
orderBy: [InvoiceCostCentersOrderBy!],
condition: InvoiceCostCenterCondition
): InvoiceCostCentersConnection! 
#   Reads and enables pagination through a set of `InvoiceCostUnit`.
# 
# Arguments
#   first: Only read the first `n` values of the set.
#   last: Only read the last `n` values of the set.
#   offset: Skip the first `n` values from our `after` cursor, an 
#   alternative to cursor
#   based pagination. May not be used with `last`.
#   before: Read all values in the set before (above) this cursor.
#   after: Read all values in the set after (below) this cursor.
#   orderBy: The method to use when ordering `InvoiceCostUnit`.
#   condition: A condition to be used in determining which values 
#   should be returned by the collection.
invoiceCostUnitsByInvoiceDocumentRowId(
first: Int,
last: Int,
offset: Int,
before: Cursor,
after: Cursor,
orderBy: [InvoiceCostUnitsOrderBy!],
condition: InvoiceCostUnitCondition
): InvoiceCostUnitsConnection! 
#   Reads and enables pagination through a set of `InvoiceDeliveryNote`.
# 
# Arguments
#   first: Only read the first `n` values of the set.
#   last: Only read the last `n` values of the set.
#   offset: Skip the first `n` values from our `after` cursor, an 
#   alternative to cursor
#   based pagination. May not be used with `last`.
#   before: Read all values in the set before (above) this cursor.
#   after: Read all values in the set after (below) this cursor.
#   orderBy: The method to use when ordering `InvoiceDeliveryNote`.
#   condition: A condition to be used in determining which values 
#   should be returned by the collection.
invoiceDeliveryNotesByInvoiceDocumentRowId(
first: Int,
last: Int,
offset: Int,
before: Cursor,
after: Cursor,
orderBy: [InvoiceDeliveryNotesOrderBy!],
condition: InvoiceDeliveryNoteCondition
): InvoiceDeliveryNotesConnection! 
#   Reads and enables pagination through a set of `InvoiceItem`.
# 
# Arguments
#   first: Only read the first `n` values of the set.
#   last: Only read the last `n` values of the set.
#   offset: Skip the first `n` values from our `after` cursor, an 
#   alternative to cursor
#   based pagination. May not be used with `last`.
#   before: Read all values in the set before (above) this cursor.
#   after: Read all values in the set after (below) this cursor.
#   orderBy: The method to use when ordering `InvoiceItem`.
#   condition: A condition to be used in determining which values 
#   should be returned by the collection.
invoiceItemsByInvoiceDocumentRowId(
first: Int,
last: Int,
offset: Int,
before: Cursor,
after: Cursor,
orderBy: [InvoiceItemsOrderBy!],
condition: InvoiceItemCondition
): InvoiceItemsConnection! 
convertedDiscountedTotal: Float 
convertedSignedDiscountedTotal: Float 
convertedSignedTotalWithPaymentDiscount: Float 
convertedTotalWithPaymentDiscount: Float 
creditMemosConvertedSignedDiscountedTotalSum: Float 
creditMemosTotalWithPaymentDiscountSum: Float 
moneyTransactionsAmountSum: Float 
moneyTransactionsSignedAmountSum: Float 
openAmount: Float 
#   Partner name from the linked partner company.
partnerName: String 
#   Partner VAT-ID number derived from the main address of the linked partner 
#   company.
partnerVatRowIdNo: String 
paymentDiscountAmount: Float 
paymentDiscountDueDate: Date 
paymentDiscountNetAmount: Float 
paymentDiscountPercent: Float 
paymentDiscountTotalAmount: Float 
paymentDueDate: Date 
#   Total converted to euros.
totalInEur: Float 
totalWithPaymentDiscount: Float 
}
Invoice

link GraphQL Schema definition

link Require by

GraphQL Schema definition

Require by
