INPUT_OBJECT
InvoiceCondition
A condition to be used against Invoice object types. All fields are tested for equality and combined with a logical ‘and.’
link GraphQL Schema definition
- input InvoiceCondition {
- # Checks for equality with the object’s `documentRowId` field.
- : UUID
- # Checks for equality with the object’s `unresolvedIssues` field.
- : Boolean
- # Checks for equality with the object’s `unresolvedIssuesDesc` field.
- : [String]
- # Checks for equality with the object’s `accountantLockBy` field.
- : String
- # Checks for equality with the object’s `accountantLockAt` field.
- : Datetime
- # Checks for equality with the object’s `bookedBy` field.
- : String
- # Checks for equality with the object’s `bookedAt` field.
- : Datetime
- # Checks for equality with the object’s `partnerCompanyRowId` field.
- : UUID
- # Checks for equality with the object’s `partnerCompanyRowIdConfirmedBy` field.
- : String
- # Checks for equality with the object’s `partnerCompanyRowIdConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `partnerCompanyLocationRowId` field.
- : UUID
- # Checks for equality with the object’s `partnerCompanyLocationRowIdConfirmedBy`
- # field.
- : NonEmptyText
- # Checks for equality with the object’s `partnerCompanyLocationRowIdConfirmedAt`
- # field.
- : Datetime
- # Checks for equality with the object’s `invoiceNumber` field.
- : String
- # Checks for equality with the object’s `invoiceNumberConfirmedBy` field.
- : String
- # Checks for equality with the object’s `invoiceNumberConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `orderNumber` field.
- : NonEmptyText
- # Checks for equality with the object’s `orderNumberConfirmedBy` field.
- : String
- # Checks for equality with the object’s `orderNumberConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `internalNumber` field.
- : String
- # Checks for equality with the object’s `internalNumberConfirmedBy` field.
- : String
- # Checks for equality with the object’s `internalNumberConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `invoiceDate` field.
- : Date
- # Checks for equality with the object’s `invoiceDateConfirmedBy` field.
- : String
- # Checks for equality with the object’s `invoiceDateConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `orderDate` field.
- : Date
- # Checks for equality with the object’s `orderDateConfirmedBy` field.
- : String
- # Checks for equality with the object’s `orderDateConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `net` field.
- : Float
- # Checks for equality with the object’s `netConfirmedBy` field.
- : String
- # Checks for equality with the object’s `netConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `total` field.
- : Float
- # Checks for equality with the object’s `totalConfirmedBy` field.
- : String
- # Checks for equality with the object’s `totalConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `vatPercent` field.
- : Float
- # Checks for equality with the object’s `vatPercentConfirmedBy` field.
- : String
- # Checks for equality with the object’s `vatPercentConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `vatPercentages` field.
- : [Float]
- # Checks for equality with the object’s `discountPercent` field.
- : Float
- # Checks for equality with the object’s `discountPercentConfirmedBy` field.
- : String
- # Checks for equality with the object’s `discountPercentConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `discountAmount` field.
- : Float
- # Checks for equality with the object’s `discountAmountConfirmedBy` field.
- : String
- # Checks for equality with the object’s `discountAmountConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `discountUntil` field.
- : Date
- # Checks for equality with the object’s `discountUntilConfirmedBy` field.
- : String
- # Checks for equality with the object’s `discountUntilConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `currency` field.
- : CurrencyCode
- # Checks for equality with the object’s `currencyConfirmedBy` field.
- : String
- # Checks for equality with the object’s `currencyConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `conversionRate` field.
- : Float
- # Checks for equality with the object’s `conversionRateDate` field.
- : Date
- # Checks for equality with the object’s `conversionRateSource` field.
- : String
- # Checks for equality with the object’s `goodsServices` field.
- : String
- # Checks for equality with the object’s `goodsServicesConfirmedBy` field.
- : String
- # Checks for equality with the object’s `goodsServicesConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `deliveredFrom` field.
- : Date
- # Checks for equality with the object’s `deliveredFromConfirmedBy` field.
- : String
- # Checks for equality with the object’s `deliveredFromConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `deliveredUntil` field.
- : Date
- # Checks for equality with the object’s `deliveredUntilConfirmedBy` field.
- : String
- # Checks for equality with the object’s `deliveredUntilConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `iban` field.
- : BankIban
- # Checks for equality with the object’s `ibanConfirmedBy` field.
- : String
- # Checks for equality with the object’s `ibanConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `ibanCandidates` field.
- : [String]
- # Checks for equality with the object’s `bic` field.
- : BankBic
- # Checks for equality with the object’s `bicConfirmedBy` field.
- : String
- # Checks for equality with the object’s `bicConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `bicCandidates` field.
- : [String]
- # Checks for equality with the object’s `dueDate` field.
- : Date
- # Checks for equality with the object’s `dueDateConfirmedBy` field.
- : String
- # Checks for equality with the object’s `dueDateConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `paymentStatus` field.
- : InvoicePaymentStatus
- # Checks for equality with the object’s `paymentStatusConfirmedBy` field.
- : String
- # Checks for equality with the object’s `paymentStatusConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `paymentReference` field.
- : TrimmedText
- # Checks for equality with the object’s `paymentReferenceConfirmedBy` field.
- : String
- # Checks for equality with the object’s `paymentReferenceConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `payFromBankAccountRowId` field.
- : UUID
- # Checks for equality with the object’s `payFromBankAccountRowIdConfirmedBy`
- # field.
- : TrimmedText
- # Checks for equality with the object’s `payFromBankAccountRowIdConfirmedAt`
- # field.
- : Datetime
- # Checks for equality with the object’s `paidDate` field.
- : Date
- # Checks for equality with the object’s `paidDateConfirmedBy` field.
- : String
- # Checks for equality with the object’s `paidDateConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `creditMemo` field.
- : Boolean
- # Checks for equality with the object’s `creditMemoConfirmedBy` field.
- : String
- # Checks for equality with the object’s `creditMemoConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `creditMemoForInvoiceDocumentRowId` field.
- : UUID
- # Checks for equality with the object’s
- # `creditMemoForInvoiceDocumentRowIdConfirmedBy` field.
- : String
- # Checks for equality with the object’s
- # `creditMemoForInvoiceDocumentRowIdConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `overridePartnerCompanyPaymentPreset`
- # field.
- : Boolean
- # Checks for equality with the object’s `overridePartnerCompanyPaymentPresetBy`
- # field.
- : UUID
- # Checks for equality with the object’s `overridePartnerCompanyPaymentPresetAt`
- # field.
- : Datetime
- # Checks for equality with the object’s `partiallyPaid` field.
- : Boolean
- # Checks for equality with the object’s `partiallyPaidConfirmedBy` field.
- : UUID
- # Checks for equality with the object’s `partiallyPaidConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `deliveryNoteNumbers` field.
- : [String]
- # Checks for equality with the object’s `deliveryNoteNumbersConfirmedBy` field.
- : TrimmedText
- # Checks for equality with the object’s `deliveryNoteNumbersConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `openItemsNumber` field.
- : TrimmedText
- # Checks for equality with the object’s `openItemsNumberConfirmedBy` field.
- : String
- # Checks for equality with the object’s `openItemsNumberConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `gerClause35ANet` field.
- : Float
- # Checks for equality with the object’s `gerClause35ANetConfirmedBy` field.
- : String
- # Checks for equality with the object’s `gerClause35ANetConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `gerClause35ATotal` field.
- : Float
- # Checks for equality with the object’s `gerClause35ATotalConfirmedBy` field.
- : String
- # Checks for equality with the object’s `gerClause35ATotalConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `gerClause35AKind` field.
- : GerClause35AKind
- # Checks for equality with the object’s `gerClause35AKindConfirmedBy` field.
- : String
- # Checks for equality with the object’s `gerClause35AKindConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `purchase` field.
- : NonEmptyText
- # Checks for equality with the object’s `purchaseConfirmedBy` field.
- : String
- # Checks for equality with the object’s `purchaseConfirmedAt` field.
- : Datetime
- # Checks for equality with the object’s `updatedAt` field.
- : UpdatedTime
- # Checks for equality with the object’s `createdAt` field.
- : CreatedTime
- }
link Require by
- BankAccountnull
- CompanyLocationGeographic location of a `Company` or subsidiary.
- DocumentA `Document` which can be any form of document (invoice, delivery note, statement, etc.).
- InvoiceA `Document` representing an `Invoice`.
- PartnerCompanynull
- QueryThe root query type which gives access points into the data universe.