ENUM
InvoicesOrderBy
Methods to use when ordering Invoice.
link GraphQL Schema definition
- enum InvoicesOrderBy {
- }
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.
- UpdateInvoiceDatePayloadThe output of our `updateInvoiceDate` mutation.
- UpdateInvoiceDeliveryNoteNumbersPayloadThe output of our `updateInvoiceDeliveryNoteNumbers` mutation.
- UpdateInvoiceInternalNumberPayloadThe output of our `updateInvoiceInternalNumber` mutation.
- UpdateInvoiceNumberPayloadThe output of our `updateInvoiceNumber` mutation.
- UpdateInvoiceOpenItemsNumberPayloadThe output of our `updateInvoiceOpenItemsNumber` mutation.
- UpdateInvoiceOrderDatePayloadThe output of our `updateInvoiceOrderDate` mutation.
- UpdateInvoiceOrderNumberPayloadThe output of our `updateInvoiceOrderNumber` mutation.
- UpdateInvoicePaymentStatusPayloadThe output of our `updateInvoicePaymentStatus` mutation.
- UpdateInvoicePurchasePayloadThe output of our `updateInvoicePurchase` mutation.