TYPE REFERENCE

`CustomerInput`

Referenced by 2 generated operations.

Documented fields

Required Optional

alternateMobileStringOptional
alternateMobile customer detail.
billingAddressAddressInput!Required
Where invoices go.
contactPersonStringOptional
contactPerson customer detail.
contacts[CustomerContactInput!]Optional
People at the customer, at most 20.
countryStringOptional
country customer detail.
emailStringOptional
Main email.
gstinStringOptional
GSTIN, if registered.
mobileStringOptional
mobile customer detail.
nameString!Required
Company name.
notesStringOptional
notes customer detail.
paymentTermsDaysInt!Required
Days after the invoice date that payment is due, 0–365.
phoneStringOptional
Main phone.
shippingAddressAddressInputOptional
Where parts go, when different from billing.
statusCustomerStatusOptional
Default ACTIVE.
typeCustomerTypeOptional
Business or individual, default BUSINESS.