TYPE REFERENCE
InvoiceUpdateInput
Referenced by 1 generated operations.
Documented fields
New discount, in paise.
New due date, YYYY-MM-DD.
New GST percentage, 0–28.
The full set of operations, 1–30 lines.
New notes.
New part name.
New PO amount, in paise.
New quantity, 1–1,000,000.
New route card number.
Used by
- updateInvoiceMock