InvoiceUpdateInput

Input values for invoiceUpdate.

Input Fields

amortizationEnd ( ISO8601Date )

The end date of the period over which the invoice is to be amortized.

amortizationStart ( ISO8601Date )

The start date of the period over which the invoice is to be amortized.

amortize ( Boolean )

Whether the invoice amount is to be amortized over time.

ciIds ( ID )

The configuration items linked to this invoice.

clientMutationId ( String )

A unique identifier for the client performing the mutation.

contractId ( ID )

The contract linked to this invoice.

currency ( Currency )

Currency of the amount value of the invoice.

depreciationMethod ( ProductDepreciationMethod )

Used to specify whether or not configuration items that are linked to this invoice are depreciated and if so, which depreciation method is to be applied. Valid values are:

• not_depreciated : Not Depreciated
• double_declining_balance : Double Declining Balance
• reducing_balance : Reducing Balance (or Diminishing Value)
• straight_line : Straight Line (or Prime Cost)
• sum_of_the_years_digits : Sum of the Year’s Digits

depreciationStart ( ISO8601Date )

The date on which to start depreciating the asset.

description ( String )

Short description of what was acquired.

financialID ( String )

The unique identifier by which the invoice is known in the financial system.

flsaId ( ID )

The first line support agreement linked to this invoice.

id ( ID! )

The node ID of the record to update.

invoiceDate ( ISO8601Date )

The date on which the invoice was sent out by the supplier.

invoiceNr ( String )

The invoice number that the supplier specified on the invoice.

poNr ( String )

Number of the purchase order that was used to order the (lease of the) configuration item from the supplier.

projectId ( ID )

The project linked to this invoice.

quantity ( Decimal )

The number of units that were acquired.

rate ( Int )

Used to specify the yearly rate that should be applied to calculate the depreciation of the configuration item (CI) using the reducing balance (or diminishing value) method. When creating a new CI and a value is not specified for this field, it is set to the rate of the CI’s product.

remarks ( String )

Any additional information about the invoice that might prove useful.

remarksAttachments ( AttachmentInput )

The attachments used in the remarks field.

salvageValue ( MonetaryAmount )

The value of this configuration item at the end of its useful life (i.e. at the end of its depreciation period). When a value is not specified for this field, it is set to zero.

salvageValueCurrency ( Currency )

The currency of the salvage value attributed to this configuration item.

serviceId ( ID )

The service that covers this invoice. Can only be set when the invoice is linked to a contract or configuration items.

slaId ( ID )

The service level agreement linked to this invoice.

source ( String )

An identifier for the client application submitting the resource or the name of an external system.

sourceID ( String )

The unique identifier of the resource in an external system.

supplierId ( ID )

Identifier of the organization from which the invoice was received.

unitPrice ( MonetaryAmount )

The amount that the supplier has charged per unit that was acquired.

usefulLife ( Int )

The number of years within which the configuration item is to be depreciated. When creating a new CI and a value is not specified for this field, it is set to the useful life of the CI’s product.

workflowId ( ID )

The workflow linked to this invoice.