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correctInvoice

Corrects an invoice by splitting it into funding agency and private invoices. Used when a funding agency rejects an invoice and it needs to be split based on position assignments.

Requires authorization features: billing:invoicing:edit

correctInvoice(
  input: CorrectInvoiceInput!
): CorrectInvoicePayload!

Directives​

auth​

Requires authorization features: billing:invoicing:edit

Arguments​

correctInvoice.input ● CorrectInvoiceInput! non-null input​

Type​

CorrectInvoicePayload object​

Payload returned by the correctInvoice mutation containing the original and split invoices.