Magidoc

SupplierBill
Object

A supplier bill is an invoice containing commission fees, in case the tax rate is different compared to a supplier invoice.

Fields

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createdAt

DateTime !
Non-null

currency

CurrencyCode

fileUrl

String

id

ID !
Non-null

isCredit

Boolean

isPaid

Boolean

isTaxShifted

Boolean

items

SupplierBillItemConnection !
Non-null

number

String !
Non-null

order

Order !
Non-null

status

SupplierBillStatus

subtotalPrice

Money

supplierInvoice

SupplierInvoice !
Non-null

taxCountry

TaxCountryCode

The country through which this order has been taxed

taxPrice

Money

totalPrice

Money

updatedAt

DateTime !
Non-null

Usages

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References

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  • Field supplierBill from Query