INPUT_OBJECT
InvoiceAmendmentLineItemInput
Line items associated with an invoice amendment.
Either lineItemId OR custom must be supplied, not both.
If lineItemId is supplied, you should also supply the dispatched flag: In January 2022 you will be required to supply the dispatched flag in this case.
Quantity should be positive.
Amount should be negative for a refund.
link GraphQL Schema definition
- input InvoiceAmendmentLineItemInput {
- # ID of the invoice line item to which this amendment line item refers.
- : ID
- # Text of the amendment line item, if and only if lineItemId is not supplied.
- : String
- # Quantity of this item to be amended.
- : Int!
- # Does this refer to dispatched or not-yet-dispatched line items?
- : Boolean
- # Total amount for each item. Negative for a refund.
- : MoneyInputField
- # Amount per unit for each item. Multiplied by quantity to get total for this
- # line. Negative for a refund. Denominated in cents.
- : Int
- # Status of the amendment line item.
- : InvoiceAmendmentLineItemStatusEnum!
- # Reason for refunding the line item.
- : String
- }