Magidoc

VendorBillFromPurchaseOrderInput
Input Object

Fields

#

amount

MoneyValueInput !
Non-null

documentNumber

String !
Non-null

The number printed on the vendor's own invoice. Required: it is what the bill is matched, chased and paid against, so a bill cannot be recorded under a number Hive derived instead.

Usages

#

References

#

  • Argument input of field createVendorBillFromPurchaseOrder from type Mutation