SalespersonPaymentUpdate

input

Updates a SalespersonPayment.

Updates the selected SalespersonPayment with the inserted data.

Fields

Name	Type	Description
`documentId`	`Int!`
`documentCalculationsMode`	`Int`
`documentSetId`	`Int`	Document set to which this document belongs
`countryId`	`Int`	Country identifier of the entity
`date`	`DateTime`	Issue date of the document. Must follow sequential numbering rules per AT regulations
`timezoneId`	`Int`	Timezone identifier for the document issue date
`alternateAddressId`	`Int`	Alternate delivery/billing address for the entity
`salespersonId`	`Int`	Salesperson assigned to this document for commission tracking
`salespersonCommission`	`Float`	Commission percentage for the salesperson on this document
`commissions`	`[CommissionsInput]`	Commission breakdown per salesperson for this document
`notesRelatedDocs`	`String`	Notes regarding related documents
`currencyExchangeId`	`Int`	Currency exchange rate identifier when document uses a foreign currency
`notes`	`String`	Free-text observations or notes for this document
`status`	`Int`	Document status: 0 = draft, 1 = closed/finalized
`suspended`	`Boolean`	Whether the document is suspended (temporarily on hold)
`nullified`	`Boolean`	Whether the document has been voided/cancelled. Nullified documents remain for audit but have no fiscal effect
`payments`	`[DocumentPaymentMethodInput]`	Payment methods and amounts used to settle this document
`financialDiscount`	`Float`	Financial discount as a monetary amount applied for early payment
`totalValue`	`Float`	Total monetary value of this settlement document
`currencyExchangeExchange`	`Float`	Exchange rate value applied when document uses a foreign currency
`paymentGateways`	`[DocumentPaymentGatewayAutomaticInput!]`	Payment gateways materialized when the document is closed. Accepted for input compatibility with SalespersonPaymentInsert; the gateway rows are persisted on draft creation and materialized on close, so this field is not applied on update.

Deprecated fields (1)

Name	Type	Description
`fiscalZone`	`String`	Ignored. A document always takes the fiscal zone of the issuing company; taxes from other fiscal zones (e.g. OSS) can still be used on its lines.