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INPUT_OBJECT

UpdateCompanyMutationInput

The input object that defines the fields for the updateCompany mutation.

link GraphQL Schema definition

  • input UpdateCompanyMutationInput {
  • # A descriptive name.
  • name: String
  • # The address of the company website.
  • website_address: URL
  • # A telephone number.
  • phone_number: Numeric
  • # The primary color to use in Sonar.
  • primary_color: HtmlHexColor
  • # The secondary color to use in Sonar.
  • secondary_color: HtmlHexColor
  • # Whether or not this entity is a default entry.
  • default: Boolean
  • # Whether or not this is enabled.
  • enabled: Boolean
  • # A two character country code.
  • country: Country
  • # A tax identification number. Should only be entered if you are required to share
  • # some type of tax identification information with your customers.
  • tax_identification: String
  • # Whether or not to include a detachable remittance slip on the invoice.
  • show_remittance_slip: Boolean
  • # On an enabled remittance slip, who should checks be made payable to?
  • checks_payable_to: String
  • # The address shown on the invoice, and on the remittance slip, if it is enabled.
  • address: UpdateOrCreateAddressMutationInput
  • # The IDs of `CustomField`s that should be displayed on invoices. A maximum of 3
  • # fields can be selected, and they must all be associated with `Account`s.
  • custom_field_ids: [Int64Bit]
  • # The URL to your customer portal.
  • customer_portal_url: URL
  • # The ISP type of this `Company`.
  • isp_type: IspType
  • # Departments.
  • departments: [CompanyDepartmentInput]
  • # The daily start time of the period during which billing communication e.g. new
  • # invoices, delinquency, etc. will not be sent.
  • billing_communication_delay_start_local_time: Time
  • # The daily end time of the period during which billing communication e.g. new
  • # invoices, delinquency, etc. will not be sent.
  • billing_communication_delay_end_local_time: Time
  • # A note about this entity.
  • note: NoteMutationInput
  • # A list of file IDs to be associated with this object. These must first have been
  • # uploaded to the /files endpoint and must be currently unassociated.
  • files: [AssociateFileMutationInput]
  • # Setting this value to `true` will set `tax_identification` to null.
  • unset_tax_identification: Boolean
  • # Setting this value to `true` will set `checks_payable_to` to null.
  • unset_checks_payable_to: Boolean
  • # Setting this value to `true` will set `customer_portal_url` to null.
  • unset_customer_portal_url: Boolean
  • # Setting this value to `true` will set `isp_type` to null.
  • unset_isp_type: Boolean
  • # Setting this value to `true` will set `website_address` to null.
  • unset_website_address: Boolean
  • # Setting this value to `true` will set `phone_number` to null.
  • unset_phone_number: Boolean
  • # Setting this value to `true` will set
  • # `billing_communication_delay_start_local_time` to null.
  • unset_billing_communication_delay_start_local_time: Boolean
  • # Setting this value to `true` will set
  • # `billing_communication_delay_end_local_time` to null.
  • unset_billing_communication_delay_end_local_time: Boolean
  • }

link Require by