Magidoc

VendorBillInput
Input Object

Fields

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documentNumber

String !
Non-null

The number printed on the vendor's own invoice. Required, and unique per vendor unless the workspace allows duplicate vendor invoice numbers — it is what the bill is matched, chased and paid against, and what a duplicate-payment check keys on.

dueDate

Date

glCompanyId

ID

The books this payable belongs to. Defaults to the workspace's default company.

idempotencyKey

String

issueDate

Date

The date the vendor issued it, which is the date it posts on. Defaults to today.

lines

[VendorBillLineInput !]!
Non-null

payableAccountId

ID

The A/P account the payable is credited to. Defaults to the workspace's accounts-payable posting account.

paymentTermId

ID

privateNote

String

vendorAccountId

ID !
Non-null

The vendor this bill is from. Required: a bill with no payee can never be paid.

Usages

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References

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  • Argument input of field createVendorBill from type Mutation
  • Argument input of field updateVendorBill from type Mutation