Vendor invoice
The VendorInvoice family — 3 operations.
A supplier invoice captures the bill for one purchase order — merchandise match lines priced per PO line, actual landed-cost components, or both (at least one side). The invoice number is the double-pay guard: one number per billing supplier account. Compose and edit while draft, then capture it: costs post and the three-way match stamps matched or flagged per line. Cancelling a draft is the exit.
Operations
| Operation | Kind | What it does |
|---|---|---|
| updateVendorInvoice | mutation | Edit a vendor’s invoice — what a supplier billed you against a purchase — change its details. |
| vendorInvoice | query | Look up one record — a vendor’s invoice — what a supplier billed you against a purchase. |
| vendorInvoices | query | The vendor invoice list — each entry is a vendor’s invoice — what a supplier billed you against a purchase. |