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Updates a SupplierReceipt.

Updates the selected SupplierReceipt with the inserted data.

Input Fields

documentId: Int!

fiscalZone: String

documentCalculationsMode: Int

posRequestId: String

documentSetId: Int

countryId: Int

date: DateTime

timezoneId: Int

terminalId: Int

supplierId: Int

alternateAddressId: Int

economicActivityClassificationCodeId: Int

relatedIn: [RelatedDocumentInput]

relatedWith: [RelatedDocumentInput]

notesRelatedDocs: String

currencyExchangeId: Int

currencyExchangeExchange: Float

notes: String

status: Int

suspended: Boolean

nullified: Boolean

payments: [DocumentPaymentMethodInput]

totalValue: Float

file: Upload

fileOriginal: String

Required fields are marked with "!"