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markSupplierOrderAsUnpaid

Transitions a supplier order back to the OPEN payment state.

markSupplierOrderAsUnpaid(
  id: ID!
): SupplierOrder!

Arguments​

markSupplierOrderAsUnpaid.id ● ID! non-null scalar​

ID of the supplier order to reset to the unpaid state.

Type​

SupplierOrder object​

A purchase order raised against a supplier. Carries header data (supplier, currency, warehouse, dates), per-line procurement details, and the totals and tax status used by accounting. Goods are booked in against the supplier order via GoodsReceipt.