AlmondTill/G3N API

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vendorInvoice

query · in the family Vendor invoice

What it does

Look up one record — a vendor’s invoice — what a supplier billed you against a purchase.

A VendorInvoice by id, within the caller's OWN org-group family; requires authentication. A cross-tenant id reads as null (not-found) AND trips the rootId tripwire server-side.

What happens

Reads only — changes nothing.

Who may call it

Capability area: Reading your records — Looking up and listing the records of your organization.

Arguments

NameTypeRequiredNotes
idID ID!yesThe id of the record.

Returns

VendorInvoice — A captured vendor bill: the 3-way match and the landed-cost TRUE-UP run from it at capture. NOT a payables subledger. Parent = the PO (the match is per-PO; N invoices per PO are legal — partial-shipment invoicing); invoiceOrgVendorId MAY differ from the PO vendor: ONE construct covers merchandise invoices (match lines) AND cost bills (landed ACTUAL components) — either or both, never neither. CAPTURE stamps matchStatus matched|flagged at tolerance ZERO (price/qty variance FLAGS, never blocks — the flag IS the approval queue until) and posts the landed true-up (actuals vs the receipts NOT-yet-trued estimates per component type -> cost_true_up value-only movements re-weighting each touched book at its CURRENT cost-bearing quantity; the sold-share stays a reports-only fact — the precedent). The (invoiceOrgVendor x normalized invoice number) UNIQ pair is the double-pay gate (CONFLICT/IDENTITY_TAKEN naming the holder; a cancelled holder is taken over). captured is the immutable fact (corrections are compensating entries, never un-capture); cancelled is the doomed terminal (lists filter it).

Example request

query ExampleVendorInvoice($id: ID!) {
  vendorInvoice(id: $id) {
    id
    sysId
    type
    caption
    status
    parentId
    rootId
    createdAt
    updatedAt
    revisionNum
    revision
    invoiceOrgVendorId
    invoiceNumber
    invoiceDate
    notes
    matchStatus
  }
}

Variables:

{
  "id": "01900000-0000-7000-8000-37386ae00000"
}

Example response

{
  "data": {
    "vendorInvoice": {
      "id": "01900000-0000-7000-8000-37386ae00000",
      "sysId": "VI-EXMP-0000-000F",
      "type": "VendorInvoice",
      "caption": "Blue jeans",
      "status": "draft",
      "parentId": "01900000-0000-7000-8000-065235280000",
      "rootId": "01900000-0000-7000-8000-a093dd800000",
      "createdAt": "2027-01-31T00:00:00.000Z",
      "updatedAt": "2027-01-31T00:00:00.000Z",
      "revisionNum": 1,
      "revision": "01900000-0000-7000-8000-b7960e180000",
      "invoiceOrgVendorId": "01900000-0000-7000-8000-38bdd2a10000",
      "invoiceNumber": "<invoice number>",
      "invoiceDate": "2027-01-31",
      "notes": "Restock before the weekend.",
      "matchStatus": "matched"
    }
  },
  "extensions": {
    "at": {
      "callId": "01EXAMPLE-CALL-ID",
      "version": {
        "requested": null,
        "serviced": {
          "name": "genesis",
          "number": 0
        }
      }
    }
  }
}

Errors this call can answer