appendInvoicePosition
Appends a new position (alias account.move) to an invoice.
Invoice is required to be in DRAFT state.
To remove an existing position from an invoice, delete the draft and start again.
Requires authorization features: billing:invoicing:edit
appendInvoicePosition(
input: AppendInvoicePositionInput!
): Invoice!
Directives
auth
Requires authorization features: billing:invoicing:edit
Arguments
appendInvoicePosition.input ● AppendInvoicePositionInput! non-null input
Type
Invoice object
Contains the invoicing data of a client for a single calendar month regarding the performed benefits of a given service area