Invoice
The Invoice family — 3 operations.
An invoice is the billing snapshot of an order — issue it for the full un-invoiced remainder or for chosen lines, and its figures freeze at issue. There is no editing an invoice: void it before revenue is recognized, or correct it with credit and debit notes.
Operations
| Operation | Kind | What it does |
|---|---|---|
| invoice | query | Look up one record — an invoice — the billing document of a sale. |
| invoices | query | The invoice list — each entry is an invoice — the billing document of a sale. |
| voidInvoice | mutation | Void an invoice — the billing document of a sale — cancel it as if it should not have happened, keeping the paper trail. |