# API Reference
**Note:**
Not every object is directly accessible via the root Query type. In particular, objects whose content vary
per each Business are usually accessed by nesting inside a Query on Business. For example,
[List Customers](360032908311) is available through the Business object's customers field.
# Schema Types
**Table of Contents**
* [Query](#query)
* [Mutation](#mutation)
* [Objects](#objects)
+ [Account](#account)
+ [AccountArchiveOutput](#accountarchiveoutput)
+ [AccountConnection](#accountconnection)
+ [AccountCreateOutput](#accountcreateoutput)
+ [AccountEdge](#accountedge)
+ [AccountPatchOutput](#accountpatchoutput)
+ [AccountSubtype](#accountsubtype)
+ [AccountType](#accounttype)
+ [Address](#address)
+ [Business](#business)
+ [BusinessConnection](#businessconnection)
+ [BusinessEdge](#businessedge)
+ [BusinessSubtype](#businesssubtype)
+ [BusinessType](#businesstype)
+ [Country](#country)
+ [Currency](#currency)
+ [Customer](#customer)
+ [CustomerConnection](#customerconnection)
+ [CustomerCreateOutput](#customercreateoutput)
+ [CustomerDeleteOutput](#customerdeleteoutput)
+ [CustomerEdge](#customeredge)
+ [CustomerPatchOutput](#customerpatchoutput)
+ [CustomerShippingDetails](#customershippingdetails)
+ [Estimate](#estimate)
+ [FixedInvoiceDiscount](#fixedinvoicediscount)
+ [GeneralSettings](#generalsettings)
+ [InputError](#inputerror)
+ [Invoice](#invoice)
+ [InvoiceApproveOutput](#invoiceapproveoutput)
+ [InvoiceCloneOutput](#invoicecloneoutput)
+ [InvoiceConnection](#invoiceconnection)
+ [InvoiceCreateOutput](#invoicecreateoutput)
+ [InvoiceDeleteOutput](#invoicedeleteoutput)
+ [InvoiceEdge](#invoiceedge)
+ [InvoiceEstimateSettings](#invoiceestimatesettings)
+ [InvoiceItem](#invoiceitem)
+ [InvoiceItemTax](#invoiceitemtax)
+ [InvoiceMarkSentOutput](#invoicemarksentoutput)
+ [InvoicePatchOutput](#invoicepatchoutput)
+ [InvoiceSendOutput](#invoicesendoutput)
+ [Money](#money)
+ [MoneyDepositTransactionCreateOutput](#moneydeposittransactioncreateoutput)
+ [MoneyTransactionCreateOutput](#moneytransactioncreateoutput)
+ [MoneyTransactionsCreateOutput](#moneytransactionscreateoutput)
+ [NewEstimate](#newestimate)
+ [OAuthApplication](#oauthapplication)
+ [OffsetPageInfo](#offsetpageinfo)
+ [PercentageInvoiceDiscount](#percentageinvoicediscount)
+ [Product](#product)
+ [ProductArchiveOutput](#productarchiveoutput)
+ [ProductConnection](#productconnection)
+ [ProductCreateOutput](#productcreateoutput)
+ [ProductEdge](#productedge)
+ [ProductPatchOutput](#productpatchoutput)
+ [Province](#province)
+ [RecurringInvoice](#recurringinvoice)
+ [SalesTax](#salestax)
+ [SalesTaxArchiveOutput](#salestaxarchiveoutput)
+ [SalesTaxConnection](#salestaxconnection)
+ [SalesTaxCreateOutput](#salestaxcreateoutput)
+ [SalesTaxEdge](#salestaxedge)
+ [SalesTaxPatchOutput](#salestaxpatchoutput)
+ [SalesTaxRate](#salestaxrate)
+ [Transaction](#transaction)
+ [User](#user)
+ [Vendor](#vendor)
+ [VendorConnection](#vendorconnection)
+ [VendorEdge](#vendoredge)
+ [VendorShippingDetails](#vendorshippingdetails)
* [Inputs](#inputs)
+ [AccountArchiveInput](#accountarchiveinput)
+ [AccountCreateInput](#accountcreateinput)
+ [AccountCreateRestrictions](#accountcreaterestrictions)
+ [AccountPatchInput](#accountpatchinput)
+ [AddressInput](#addressinput)
+ [CustomerCreateInput](#customercreateinput)
+ [CustomerDeleteInput](#customerdeleteinput)
+ [CustomerPatchInput](#customerpatchinput)
+ [CustomerPatchShippingDetailsInput](#customerpatchshippingdetailsinput)
+ [CustomerShippingDetailsInput](#customershippingdetailsinput)
+ [InvoiceApproveInput](#invoiceapproveinput)
+ [InvoiceCloneInput](#invoicecloneinput)
+ [InvoiceCreateInput](#invoicecreateinput)
+ [InvoiceCreateItemInput](#invoicecreateiteminput)
+ [InvoiceCreateItemTaxInput](#invoicecreateitemtaxinput)
+ [InvoiceDeleteInput](#invoicedeleteinput)
+ [InvoiceDiscountInput](#invoicediscountinput)
+ [InvoiceMarkSentInput](#invoicemarksentinput)
+ [InvoicePatchInput](#invoicepatchinput)
+ [InvoiceSendInput](#invoicesendinput)
+ [MoneyDepositTransactionCreateDepositInput](#moneydeposittransactioncreatedepositinput)
+ [MoneyDepositTransactionCreateFeeInput](#moneydeposittransactioncreatefeeinput)
+ [MoneyDepositTransactionCreateInput](#moneydeposittransactioncreateinput)
+ [MoneyDepositTransactionCreateLineItemInput](#moneydeposittransactioncreatelineiteminput)
+ [MoneyTransactionCreateAnchorInput](#moneytransactioncreateanchorinput)
+ [MoneyTransactionCreateInput](#moneytransactioncreateinput)
+ [MoneyTransactionCreateLineItemInput](#moneytransactioncreatelineiteminput)
+ [MoneyTransactionCreateSalesTaxInput](#moneytransactioncreatesalestaxinput)
+ [MoneyTransactionDetails](#moneytransactiondetails)
+ [MoneyTransactionsCreateInput](#moneytransactionscreateinput)
+ [ProductArchiveInput](#productarchiveinput)
+ [ProductCreateInput](#productcreateinput)
+ [ProductPatchInput](#productpatchinput)
+ [SalesTaxArchiveInput](#salestaxarchiveinput)
+ [SalesTaxCreateInput](#salestaxcreateinput)
+ [SalesTaxPatchInput](#salestaxpatchinput)
+ [SalesTaxRateInput](#salestaxrateinput)
+ [TransactionCreateSalesTaxInput](#transactioncreatesalestaxinput)
* [Enums](#enums)
+ [AccountNormalBalanceType](#accountnormalbalancetype)
+ [AccountSubtypeValue](#accountsubtypevalue)
+ [AccountTypeValue](#accounttypevalue)
+ [BalanceType](#balancetype)
+ [BusinessSubtypeValue](#businesssubtypevalue)
+ [BusinessTypeValue](#businesstypevalue)
+ [CountryCode](#countrycode)
+ [CurrencyCode](#currencycode)
+ [CustomerSort](#customersort)
+ [InvoiceCreateStatus](#invoicecreatestatus)
+ [InvoiceDiscountType](#invoicediscounttype)
+ [InvoiceSendMethod](#invoicesendmethod)
+ [InvoiceSort](#invoicesort)
+ [InvoiceStatus](#invoicestatus)
+ [OrganizationalType](#organizationaltype)
+ [ProductSort](#productsort)
+ [Schema](#schema)
+ [TransactionDirection](#transactiondirection)
+ [TransactionOrigin](#transactionorigin)
* [Scalars](#scalars)
+ [Boolean](#boolean)
+ [Date](#date)
+ [DateTime](#datetime)
+ [Decimal](#decimal)
+ [Float](#float)
+ [HexColorCode](#hexcolorcode)
+ [ID](#id)
+ [Int](#int)
+ [JSON](#json)
+ [String](#string)
+ [URL](#url)
* [Interfaces](#interfaces)
+ [BusinessNode](#businessnode)
+ [InvoiceDiscount](#invoicediscount)
+ [Node](#node)
* [Unions](#unions)
+ [InvoiceSource](#invoicesource)
## Query
The schema’s entry point for queries.
| **\_** | | [Boolean](#boolean) | No-op placeholder for code generation. |
| **oAuthApplication** | | [OAuthApplication](#oauthapplication) | Get the current OAuth application. |
| **currencies** | | [[Currency](#currency)!]! | List currencies. |
| **currency** | | [Currency](#currency) | Get a currency. |
| code | | [CurrencyCode](#currencycode)! | Code of currency. |
| **countries** | | [[Country](#country)!]! | List countries. |
| **country** | | [Country](#country) | Get a country. |
| code | | [CountryCode](#countrycode)! | Code of country. |
| **province** | | [Province](#province) | Get a province. |
| code | | [String](#string)! | Code of province. |
| **businesses** | | [BusinessConnection](#businessconnection) | List businesses. |
| page | | [Int](#int) | 1-based page number to retrieve. |
| pageSize | | [Int](#int) | Limit on how many items each page should return. |
| isArchived | | [Boolean](#boolean) | Filter by archived status. If not provided, excludes archived businesses by default. |
| **business** | | [Business](#business) | Get a business. |
| id | | [ID](#id) | ID of business. - If defined, it will fetch that business. - If not defined and the access token is restricted to a single business, it will fetch that business. - If not defined and the access token can access multiple businesses, it will fetch the user's default business. To set a default business see https://support.waveapps.com/hc/en-us/articles/208621226. |
| **user** | | [User](#user) | The currently authenticated user. |
| **accountTypes** | | [[AccountType](#accounttype)!]! | List types of accounts. |
| **accountSubtypes** | | [[AccountSubtype](#accountsubtype)!]! | List subtypes of accounts. |
## Mutation
The schema’s entry point for mutations.
| **\_** | | [Boolean](#boolean) | No-op placeholder for code generation. |
| **customerCreate** | | [CustomerCreateOutput](#customercreateoutput) | Create a customer. |
| input | | [CustomerCreateInput](#customercreateinput)! | |
| **customerPatch** | | [CustomerPatchOutput](#customerpatchoutput) | Patch a customer. |
| input | | [CustomerPatchInput](#customerpatchinput)! | |
| **customerDelete** | | [CustomerDeleteOutput](#customerdeleteoutput) | Delete customer. |
| input | | [CustomerDeleteInput](#customerdeleteinput)! | |
| **accountCreate** | | [AccountCreateOutput](#accountcreateoutput) | Create an account. |
| input | | [AccountCreateInput](#accountcreateinput)! | |
| **accountArchive** | | [AccountArchiveOutput](#accountarchiveoutput) | Archive an account. |
| input | | [AccountArchiveInput](#accountarchiveinput)! | |
| **accountPatch** | | [AccountPatchOutput](#accountpatchoutput) | Patch an account. |
| input | | [AccountPatchInput](#accountpatchinput)! | |
| **salesTaxCreate** | | [SalesTaxCreateOutput](#salestaxcreateoutput)! | Create a sales tax. |
| input | | [SalesTaxCreateInput](#salestaxcreateinput)! | |
| **salesTaxPatch** | | [SalesTaxPatchOutput](#salestaxpatchoutput)! | Update a sales tax. |
| input | | [SalesTaxPatchInput](#salestaxpatchinput)! | |
| **salesTaxArchive** | | [SalesTaxArchiveOutput](#salestaxarchiveoutput)! | Archive a sales tax. |
| input | | [SalesTaxArchiveInput](#salestaxarchiveinput)! | |
| **invoiceCreate** | | [InvoiceCreateOutput](#invoicecreateoutput) | Create an invoice. |
| input | | [InvoiceCreateInput](#invoicecreateinput)! | |
| **invoicePatch** | | [InvoicePatchOutput](#invoicepatchoutput) | Patch an invoice. |
| input | | [InvoicePatchInput](#invoicepatchinput)! | |
| **invoiceClone** | | [InvoiceCloneOutput](#invoicecloneoutput) | Clones an invoice. |
| input | | [InvoiceCloneInput](#invoicecloneinput)! | |
| **invoiceDelete** | | [InvoiceDeleteOutput](#invoicedeleteoutput) | Delete an invoice. |
| input | | [InvoiceDeleteInput](#invoicedeleteinput)! | |
| **invoiceSend** | | [InvoiceSendOutput](#invoicesendoutput) | Send an invoice. Requires `Business.emailSendEnabled` to be true. |
| input | | [InvoiceSendInput](#invoicesendinput)! | |
| **invoiceApprove** | | [InvoiceApproveOutput](#invoiceapproveoutput) | Approve an invoice. |
| input | | [InvoiceApproveInput](#invoiceapproveinput)! | |
| **invoiceMarkSent** | | [InvoiceMarkSentOutput](#invoicemarksentoutput) | Mark the invoice as sent. |
| input | | [InvoiceMarkSentInput](#invoicemarksentinput)! | |
| **productCreate** | | [ProductCreateOutput](#productcreateoutput) | Create a product. |
| input | | [ProductCreateInput](#productcreateinput)! | |
| **productPatch** | | [ProductPatchOutput](#productpatchoutput) | Patch a product. |
| input | | [ProductPatchInput](#productpatchinput)! | |
| **productArchive** | | [ProductArchiveOutput](#productarchiveoutput) | Archive a product. |
| input | | [ProductArchiveInput](#productarchiveinput)! | |
| **moneyTransactionCreate** | | [MoneyTransactionCreateOutput](#moneytransactioncreateoutput) | \*\*BETA\*\*: Create money transaction. Requires `isClassicAccounting` to be `false`. |
| input | | [MoneyTransactionCreateInput](#moneytransactioncreateinput)! | |
| **moneyTransactionsCreate** | | [MoneyTransactionsCreateOutput](#moneytransactionscreateoutput) | \*\*BETA\*\*: Bulk create money transactions. Requires `isClassicAccounting` to be `false`. |
| input | | [MoneyTransactionsCreateInput](#moneytransactionscreateinput)! | |
| **moneyDepositTransactionCreate** ⚠️ | | [MoneyDepositTransactionCreateOutput](#moneydeposittransactioncreateoutput) | Create a money transaction. ⚠️ **DEPRECATED** Not available for public use at this time. |
| input | | [MoneyDepositTransactionCreateInput](#moneydeposittransactioncreateinput)! | |
## Objects
### Account
A unique record for each type of asset, liability, equity, income and expense. Used as part of a Chart of Accounts.
| **business** | | [Business](#business)! | Business that the account belongs to. |
| **id** | | [ID](#id)! | Unique identifier for the account. |
| **classicId** | | [String](#string) | The classic primary key used internally at Wave. |
| **name** | | [String](#string)! | Name of the account. |
| **description** | | [String](#string) | User defined description for the account. |
| **displayId** | | [String](#string) | User defined id for the account. |
| **currency** | | [Currency](#currency)! | Currency of the account. |
| **type** | | [AccountType](#accounttype)! | Account type. |
| **subtype** | | [AccountSubtype](#accountsubtype)! | The account subtype classification based on type. |
| **normalBalanceType** | | [AccountNormalBalanceType](#accountnormalbalancetype)! | Credit or Debit. |
| **isArchived** | | [Boolean](#boolean)! | Indicates whether the account is hidden from view by default. |
| **sequence** | | [Int](#int)! | Numerically increasing version, each representing a revision of account data. As soon as something modifies an account, its sequence is incremented. |
| **balance** | | [Decimal](#decimal) | The balance of the account as of the current date. |
| **balanceInBusinessCurrency** | | [Decimal](#decimal) | The balance of the account as of the current date in the business currency. |
### AccountArchiveOutput
Output of the accountArchive mutation.
| **didSucceed** | | [Boolean](#boolean)! | Indicates whether the account was successfully archived. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### AccountConnection
Account connection.
| **edges** | | [[AccountEdge](#accountedge)!]! | List of accounts from the Chart of Accounts. |
| **pageInfo** | | [OffsetPageInfo](#offsetpageinfo)! | Information about pagination. |
### AccountCreateOutput
Output of the `accountCreate` mutation.
| **account** | | [Account](#account) | Account that was created. |
| **didSucceed** | | [Boolean](#boolean)! | Indicates whether the account was successfully created. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### AccountEdge
Account edge.
| **node** | | [Account](#account) | An account from the Chart of Accounts. |
### AccountPatchOutput
Output of the accountPatch mutation.
| **account** | | [Account](#account) | Account that was patched. |
| **didSucceed** | | [Boolean](#boolean)! | Indicates whether the account was successfully patched. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### AccountSubtype
Account subtype.
| **name** | | [String](#string)! | Account subtype name. |
| **value** | | [AccountSubtypeValue](#accountsubtypevalue)! | Account subtype value. |
| **type** | | [AccountType](#accounttype)! | Account type for the subtype. |
| **archivable** | | [Boolean](#boolean)! | Indicates if accounts of this subtype can be archived. |
| **systemCreated** | | [Boolean](#boolean)! | Indicates if accounts of this subtype is system created accounts. |
| **description** | | [String](#string) | Account subtype description. |
### AccountType
Account type.
| **name** | | [String](#string)! | Account type name. |
| **normalBalanceType** | | [AccountNormalBalanceType](#accountnormalbalancetype)! | Normal balance type of the account type |
| **value** | | [AccountTypeValue](#accounttypevalue)! | Account type value. |
### Address
An address.
| **addressLine1** | | [String](#string) | Address line 1 (Street address/PO Box/Company name). |
| **addressLine2** | | [String](#string) | Address line 2 (Apartment/Suite/Unit/Building). |
| **city** | | [String](#string) | City/District/Suburb/Town/Village. |
| **province** | | [Province](#province) | State/County/Province/Region. |
| **country** | | [Country](#country) | Country. |
| **postalCode** | | [String](#string) | Zip/Postal Code. |
### Business
An organization and legal entity made up of an association of people.
| **id** | | [ID](#id)! | The unique identifier for the business. |
| **name** | | [String](#string)! | The name of the business. |
| **isPersonal** | | [Boolean](#boolean)! | Is the business a personal one with limited functionality compared to regular businesses. |
| **organizationalType** | | [OrganizationalType](#organizationaltype) | The organization type of the business. |
| **type** | | [BusinessType](#businesstype) | The type of the business. |
| **subtype** | | [BusinessSubtype](#businesssubtype) | The subtype of the business. |
| **currency** | | [Currency](#currency)! | The currency of the business. |
| **timezone** | | [String](#string) | The timezone of the business. |
| **address** | | [Address](#address) | The address of the business. |
| **phone** | | [String](#string) | The phone number of the business. |
| **fax** | | [String](#string) | The fax number of the business. |
| **mobile** | | [String](#string) | The mobile/cell number of the business. |
| **tollFree** | | [String](#string) | The toll free number of the business. |
| **website** | | [String](#string) | The website of the business. |
| **isClassicAccounting** ⚠️ | | [Boolean](#boolean)! | Does business use classic accounting system. ⚠️ **DEPRECATED** Classic Accounting is deprecated |
| **isClassicInvoicing** ⚠️ | | [Boolean](#boolean)! | Does business use classic invoicing system. ⚠️ **DEPRECATED** Classic Invoicing is deprecated |
| **isArchived** | | [Boolean](#boolean)! | Is the business hidden from view by default. |
| **createdAt** | | [DateTime](#datetime)! | When the business was created. |
| **modifiedAt** | | [DateTime](#datetime)! | When the business was last modified. |
| **customer** | | [Customer](#customer) | Get a customer of the business. |
| id | | [ID](#id)! | ID of customer. |
| **customers** | | [CustomerConnection](#customerconnection) | List of customers for the business. |
| page | | [Int](#int) | 1-based page number to retrieve. |
| pageSize | | [Int](#int) | Limit on how many items each page should return. |
| sort | | [[CustomerSort](#customersort)!]! | Order result by specified options. |
| email | | [String](#string) | Find customers matching an email address. |
| modifiedAtAfter | | [DateTime](#datetime) | Find customers that were modified after this date. |
| modifiedAtBefore | | [DateTime](#datetime) | Find customers that were modified before this date. |
| **account** | | [Account](#account) | Get an account of the business. |
| id | | [ID](#id)! | ID of account. |
| **accounts** | | [AccountConnection](#accountconnection) | Chart of Accounts for the business. |
| page | | [Int](#int) | 1-based page number to retrieve. |
| pageSize | | [Int](#int) | Limit on how many items each page should return. |
| subtypes | | [[AccountSubtypeValue](#accountsubtypevalue)!] | Find accounts matching one of these subtypes. |
| excludedSubtypes | | [[AccountSubtypeValue](#accountsubtypevalue)!] | Excludes accounts matching one of these subtypes. |
| types | | [[AccountTypeValue](#accounttypevalue)!] | Find accounts matching one of these types. |
| isArchived | | [Boolean](#boolean) | Find accounts matching isArchived. Use null to not filter. |
| **salesTax** | | [SalesTax](#salestax) | Get a sales tax of the business. |
| id | | [ID](#id)! | ID of sales tax. |
| **salesTaxes** | | [SalesTaxConnection](#salestaxconnection) | List of sales taxes for the business. |
| isArchived | | [Boolean](#boolean) | Find sales taxes matching isArchived. Use null to not filter. |
| modifiedAtAfter | | [DateTime](#datetime) | Find sales taxes that were modified after this date. |
| modifiedAtBefore | | [DateTime](#datetime) | Find sales taxes that were modified before this date. |
| page | | [Int](#int) | 1-based page number to retrieve. |
| pageSize | | [Int](#int) | Limit on how many items each page should return. |
| **invoice** | | [Invoice](#invoice) | Get an invoice of the business. |
| id | | [ID](#id)! | ID of invoice. |
| **invoices** | | [InvoiceConnection](#invoiceconnection) | List of invoices for the business. |
| page | | [Int](#int) | 1-based page number to retrieve. |
| pageSize | | [Int](#int) | Limit on how many items each page should return. |
| sort | | [[InvoiceSort](#invoicesort)!]! | Order result by specified options. |
| status | | [InvoiceStatus](#invoicestatus) | Find invoices by status. |
| customerId | | [ID](#id) | Find invoices for a customer. |
| currency | | [CurrencyCode](#currencycode) | Find invoices in a currency. |
| sourceId | | [ID](#id) | Find invoices that were created from a particular source. |
| invoiceDateStart | | [Date](#date) | Find invoices dated on or after this date. |
| invoiceDateEnd | | [Date](#date) | Find invoices dated before or on this date. |
| modifiedAtAfter | | [DateTime](#datetime) | Find invoices that were modified after this date. |
| modifiedAtBefore | | [DateTime](#datetime) | Find invoices that were modified before this date. |
| invoiceNumber | | [String](#string) | Find invoices with invoice number containing this string. Note that a query for `12` would find invoices with numbers `12`, `112`, `120`, `121`, `122`, etc. |
| amountDue | | [Decimal](#decimal) | Find invoices that have this exact amount due. |
| **emailSendEnabled** | | [Boolean](#boolean)! | Indicates whether Wave email sending features, such as sending invoices, are enabled for this business |
| **vendors** | | [VendorConnection](#vendorconnection) | List of vendors for the business. |
| page | | [Int](#int) | 1-based page number to retrieve. |
| pageSize | | [Int](#int) | Limit on how many items each page should return. |
| email | | [String](#string) | Find vendors matching an email address. |
| modifiedAtAfter | | [DateTime](#datetime) | Find vendors that were modified after this date. |
| modifiedAtBefore | | [DateTime](#datetime) | Find vendors that were modified before this date. |
| **vendor** | | [Vendor](#vendor) | Get a vendor of the business. |
| id | | [ID](#id)! | Id of vendor |
| **invoiceEstimateSettings** | | [InvoiceEstimateSettings](#invoiceestimatesettings)! | Invoice and estimate settings for the business. |
| **product** | | [Product](#product) | Get a product (or service) of the business. |
| id | | [ID](#id)! | ID of product. |
| **products** | | [ProductConnection](#productconnection) | List of products (and services) for the business. |
| page | | [Int](#int) | 1-based page number to retrieve. |
| pageSize | | [Int](#int) | Limit on how many items each page should return. |
| sort | | [[ProductSort](#productsort)!]! | Order result by specified options. |
| isSold | | [Boolean](#boolean) | Find products sold by the business. |
| isBought | | [Boolean](#boolean) | Find products bought by the business. |
| isArchived | | [Boolean](#boolean) | Find products matching isArchived. Use null to not filter. |
| modifiedAtAfter | | [DateTime](#datetime) | Find products that were modified after this date. |
| modifiedAtBefore | | [DateTime](#datetime) | Find products that were modified before this date. |
### BusinessConnection
Business connection.
| **edges** | | [[BusinessEdge](#businessedge)!]! | List of businesses. |
| **pageInfo** | | [OffsetPageInfo](#offsetpageinfo)! | Information about pagination. |
### BusinessEdge
Business edge.
| **node** | | [Business](#business) | A business. |
### BusinessSubtype
Granular area of focus of a business.
| **name** | | [String](#string)! | The description of the business subtype in human-friendly form. |
| **value** | | [BusinessSubtypeValue](#businesssubtypevalue)! | The enum value of the business subtype. |
### BusinessType
Area of focus of a business.
| **name** | | [String](#string)! | The description of the business type in human-friendly form. |
| **value** | | [BusinessTypeValue](#businesstypevalue)! | The enum value of the business type. |
### Country
A country.
| **code** | | [CountryCode](#countrycode)! | Country code. |
| **name** | | [String](#string)! | Plain-language representation. |
| **currency** | | [Currency](#currency)! | Default currency of the country. |
| **nameWithArticle** | | [String](#string)! | Name of the country with the appropriate article. |
| **provinces** | | [[Province](#province)!]! | List of principal subdivisions. |
### Currency
A medium of exchange in common use.
| **code** | | [CurrencyCode](#currencycode)! | Currency code. |
| **symbol** | | [String](#string)! | Symbol used to denote that a number is a monetary value. |
| **name** | | [String](#string)! | Plain-language representation. |
| **plural** | | [String](#string)! | Plural version of currency name. |
| **exponent** | | [Int](#int)! | Expresses the relationship between a major currency unit and its minor currency unit. The number of digits found to the right of the decimal place to represent the fractional part of this currency (assumes a base of 10). |
### Customer
A customer of the business.
| **business** | | [Business](#business)! | Business that the customer belongs to. |
| **id** | | [ID](#id)! | Unique identifier for the customer. |
| **internalId** ⚠️ | | [String](#string) | The primary key used internally at Wave. ⚠️ **DEPRECATED** Exposed internal IDs will eventually be removed in favor of global ID. Use Node.id instead. |
| **name** | | [String](#string)! | Name or business name of the customer. |
| **address** | | [Address](#address) | Address of the customer. |
| **firstName** | | [String](#string) | First name of the principal contact. |
| **lastName** | | [String](#string) | Last name of the principal contact. |
| **displayId** | | [String](#string) | User defined id for the customer. Commonly referred to as Account Number. |
| **email** | | [String](#string) | Email of the principal contact. |
| **mobile** | | [String](#string) | Mobile telephone number of the principal contact. |
| **phone** | | [String](#string) | Telephone number of the customer. |
| **fax** | | [String](#string) | Fax number of the customer. |
| **tollFree** | | [String](#string) | Toll-free number of the customer. |
| **website** | | [String](#string) | Website address of the customer. |
| **internalNotes** | | [String](#string) | Internal notes about the customer. |
| **currency** | | [Currency](#currency) | Default currency used by the customer. |
| **shippingDetails** | | [CustomerShippingDetails](#customershippingdetails) | Details for shipping to the customer. |
| **createdAt** | | [DateTime](#datetime)! | When the customer was created. |
| **modifiedAt** | | [DateTime](#datetime)! | When the customer was last modified. |
| **isArchived** | | [Boolean](#boolean) | Whether or not the customer is archived. |
| **outstandingAmount** | | [Money](#money)! | Amount due on customer's invoices. |
| **overdueAmount** | | [Money](#money)! | Amount due on customer's invoices with due date that have passed. |
### CustomerConnection
Customer connection.
| **edges** | | [[CustomerEdge](#customeredge)!]! | List of customers. |
| **pageInfo** | | [OffsetPageInfo](#offsetpageinfo)! | Information about pagination. |
### CustomerCreateOutput
Output of the `customerCreate` mutation.
| **customer** | | [Customer](#customer) | Customer that was created. |
| **didSucceed** | | [Boolean](#boolean)! | Indicates whether the customer was successfully created. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### CustomerDeleteOutput
Output of the `customerDelete` mutation.
| **didSucceed** | | [Boolean](#boolean)! | Indicates whether the customer was successfully deleted. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### CustomerEdge
Customer edge.
| **node** | | [Customer](#customer) | A customer. |
### CustomerPatchOutput
Output of the `customerPatch` mutation.
| **customer** | | [Customer](#customer) | Customer that was patched. |
| **didSucceed** | | [Boolean](#boolean)! | Indicates whether the customer was successfully patched. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### CustomerShippingDetails
Shipping details related to a customer.
| **name** | | [String](#string) | Name or business name of the customer. |
| **address** | | [Address](#address) | Address of the customer. |
| **phone** | | [String](#string) | Telephone number of the customer. |
| **instructions** | | [String](#string) | Delivery instructions for handling. |
### Estimate
An approximate bill given to a buyer indicating the products or services, quantities, and expected prices (not a request for payment).
| **business** | | [Business](#business)! | Business that the Estimate belongs to |
| **id** | | [ID](#id)! | Unique identifier for the estimate. |
| **internalId** ⚠️ | | [String](#string) | The primary key used internally at Wave. ⚠️ **DEPRECATED** Exposed internal IDs will eventually be removed in favor of global ID. Use Node.id instead. |
### FixedInvoiceDiscount
A fixed discount applied to an Invoice.
| **createdAt** | | [DateTime](#datetime)! | When the invoice discount was created. |
| **modifiedAt** | | [DateTime](#datetime)! | When the invoice discount was last modified. |
| **name** | | [String](#string) | A description of the discount. |
| **amount** | | [Decimal](#decimal) | The amount of the discount. |
### GeneralSettings
General settings on an invoice and estimate.
| **accentColor** | | [HexColorCode](#hexcolorcode) | Color to represent the brand of the business. |
| **logoUrl** | | [URL](#url) | Logo of the business. |
### InputError
Mutation validation error.
| **path** | | [[String](#string)!] | Path to the input value. |
| **message** | | [String](#string) | Error message. |
| **code** | | [String](#string) | Error code. |
### Invoice
Document issued to a buyer for payment indicating the products or services, quantities, and agreed prices.
| **business** | | [Business](#business)! | Business that the invoice belongs to. |
| **customer** | | [Customer](#customer)! | Customer the invoice is for. |
| **id** | | [ID](#id)! | Unique identifier for the invoice. |
| **internalId** ⚠️ | | [String](#string) | The primary key used internally at Wave. ⚠️ **DEPRECATED** Exposed internal IDs will eventually be removed in favor of global ID. Use Node.id instead. |
| **createdAt** | | [DateTime](#datetime)! | When the invoice was created. |
| **modifiedAt** | | [DateTime](#datetime)! | When the invoice was last modified. |
| **source** | | [InvoiceSource](#invoicesource) | Entity that was the precursor to the invoice. |
| **pdfUrl** | | [String](#string)! | URL to access PDF representation of the invoice. |
| **viewUrl** | | [String](#string)! | URL to view the invoice online as seen by a customer. |
| **status** | | [InvoiceStatus](#invoicestatus)! | Status of the Invoice. |
| **title** | | [String](#string)! | Invoice title at the top of the document. |
| **subhead** | | [String](#string) | Invoice subheading text. |
| **invoiceNumber** | | [String](#string)! | Unique number assigned to the invoice. |
| **poNumber** | | [String](#string) | Purchase order or sales order number for the invoice. |
| **invoiceDate** | | [Date](#date)! | Date when invoice is issued. |
| **dueDate** | | [Date](#date)! | Date when payment is due. |
| **amountDue** | | [Money](#money)! | Invoice total less amount already paid. |
| **amountPaid** | | [Money](#money)! | Total of all payments so far made against this invoice. |
| **taxTotal** | | [Money](#money)! | Total of all sales taxes on all line items within the invoice. |
| **total** | | [Money](#money)! | Total value of the invoice including sales taxes. |
| **discountTotal** | | [Money](#money)! | Total value of all discounts. |
| **discounts** | | [[InvoiceDiscount](#invoicediscount)!] | Invoice discounts. |
| **currency** | | [Currency](#currency)! | Currency of the invoice. |
| **exchangeRate** | | [Decimal](#decimal)! | Exchange rate to business's currency from the invoice's currency. Used to value the invoice income within Wave's accounting transactions. |
| **items** | | [[InvoiceItem](#invoiceitem)!] | The line items (product, unit and price) that make up the invoiced sale. |
| **memo** | | [String](#string) | Invoice memo (notes) text. |
| **footer** | | [String](#string) | Invoice footer text. |
| **disableCreditCardPayments** | | [Boolean](#boolean)! | Within a business that is enabled to accept credit card payments, indicates if this individual invoice has been marked to not be payable by card. |
| **disableBankPayments** | | [Boolean](#boolean)! | Within a business that is enabled to accept bank payments, indicates if this individual invoice has been marked to not be payable by bank payment. |
| **disableAmexPayments** | | [Boolean](#boolean)! | Within a business that is enabled to accept credit card payments, indicates if this individual invoice has been marked to not be payable by American Express. |
| **itemTitle** | | [String](#string)! | The label for the 'Item' column in the line items listing. |
| **unitTitle** | | [String](#string)! | The label for the 'Unit' column in the listing of line items on the invoice. |
| **priceTitle** | | [String](#string)! | The label for the 'Price' column in the listing of line items on the invoice. |
| **amountTitle** | | [String](#string)! | The label for the 'Amount' (= unit x price) column in the listing of line items on the invoice. |
| **hideName** | | [Boolean](#boolean)! | Indicates whether item's product name in item column is hidden in the line items listing. |
| **hideDescription** | | [Boolean](#boolean)! | Indicates whether item's description in item column is hidden in the line items listing. |
| **hideUnit** | | [Boolean](#boolean)! | Indicates whether item's unit is hidden in the line items listing. |
| **hidePrice** | | [Boolean](#boolean)! | Indicates whether item's price is hidden in the line items listing. |
| **hideAmount** | | [Boolean](#boolean)! | Indicates whether item's amount is hidden in the line items listing. |
| **lastSentAt** | | [DateTime](#datetime) | When the invoice was last sent. |
| **lastSentVia** | | [InvoiceSendMethod](#invoicesendmethod) | How the invoice was last sent. |
| **lastViewedAt** | | [DateTime](#datetime) | When the invoice was last viewed by the customer. |
| **requireTermsOfServiceAgreement** | | [Boolean](#boolean)! | Indicates whether the customer is required to accept the terms of service. |
| **subtotal** | | [Money](#money)! | Pretax total. |
### InvoiceApproveOutput
Output of the `invoiceApprove` mutation.
| **invoice** | | [Invoice](#invoice) | Invoice that was approved. |
| **didSucceed** | | [Boolean](#boolean)! | Indicates whether the invoice was successfully approved. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### InvoiceCloneOutput
Output of the `invoiceClone` mutation.
| **invoice** | | [Invoice](#invoice) | Invoice that was cloned. |
| **didSucceed** | | [Boolean](#boolean)! | Indicates whether the invoice was successfully cloned. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### InvoiceConnection
Invoice connection.
| **edges** | | [[InvoiceEdge](#invoiceedge)!]! | List of invoices. |
| **pageInfo** | | [OffsetPageInfo](#offsetpageinfo)! | Information about pagination. |
### InvoiceCreateOutput
Output of the `invoiceCreate` mutation.
| **invoice** | | [Invoice](#invoice) | Invoice that was created. |
| **didSucceed** | | [Boolean](#boolean)! | Indicates whether the invoice was successfully created. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### InvoiceDeleteOutput
Output of the `invoiceDelete` mutation.
| **didSucceed** | | [Boolean](#boolean)! | Indicates whether the invoice was successfully deleted. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### InvoiceEdge
Invoice edge.
| **node** | | [Invoice](#invoice)! | An invoice. |
### InvoiceEstimateSettings
Business invoice and estimates settings information.
| **generalSettings** | | [GeneralSettings](#generalsettings)! | Settings applied to both invoices and estimates. |
### InvoiceItem
Invoice line item.
| **account** | | [Account](#account)! | Income account. |
| **description** | | [String](#string) | Detailed description. |
| **quantity** | | [Decimal](#decimal)! | Number of units. |
| **price** ⚠️ | | [Decimal](#decimal)! | Price per unit. ⚠️ **DEPRECATED** Use unitPrice to avoid ambiguity in how the value relates to quantity and the subtotal. |
| **unitPrice** | | [Decimal](#decimal)! | Price per unit in the major currency unit. |
| **subtotal** | | [Money](#money)! | Pretax total. |
| **total** | | [Money](#money)! | Total including sales taxes. |
| **taxes** | | [[InvoiceItemTax](#invoiceitemtax)!]! | Taxes. |
| **product** | | [Product](#product)! | Associated product. |
### InvoiceItemTax
Invoice line item's sales tax.
| **salesTax** | | [SalesTax](#salestax)! | Sales tax. |
| **amount** | | [Money](#money) | Sales tax amount. |
| **rate** ⚠️ | | [Decimal](#decimal) | Sales tax rate. ⚠️ **DEPRECATED** Use `salesTax.rate`. `rate` will be removed on Oct 20th 2022. |
### InvoiceMarkSentOutput
Output of the `invoiceMarkSent` mutation.
| **invoice** | | [Invoice](#invoice) | Invoice that was marked as sent. |
| **didSucceed** | | [Boolean](#boolean)! | Indicates whether the invoice was successfully marked as sent. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### InvoicePatchOutput
Output of the `invoicePatch` mutation.
| **invoice** | | [Invoice](#invoice) | Invoice that was created. |
| **didSucceed** | | [Boolean](#boolean)! | Indicates whether the invoice was successfully created. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### InvoiceSendOutput
Output of the `invoiceSend` mutation.
| **invoice** | | [Invoice](#invoice) | Invoice that was sent. |
| **didSucceed** | | [Boolean](#boolean)! | Indicates whether the invoice was successfully queued for sending. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### Money
A medium of exchange in common use.
| **raw** ⚠️ | | [Int](#int)! | Value represented in only the minor currency unit. ⚠️ **DEPRECATED** Use `minorUnitValue` instead, as `raw` can overflow for large numbers. |
| **minorUnitValue** | | [Decimal](#decimal)! | Value represented in only the minor currency unit. |
| **value** | | [String](#string)! | Amount represented as a combination of the major and minor currency unit (uses a decimal separator). |
| **currency** | | [Currency](#currency)! | Currency |
### MoneyDepositTransactionCreateOutput
Output of the moneyDepositTransactionCreate Mutation
| **didSucceed** | | [Boolean](#boolean)! | Whether or not the transaction was successfully created. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### MoneyTransactionCreateOutput
Output of the `moneyTransactionCreate` Mutation
| **transaction** | | [Transaction](#transaction) | Created transaction. |
| **didSucceed** | | [Boolean](#boolean)! | Whether or not the transaction was successfully created. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### MoneyTransactionsCreateOutput
Output of the `moneyTransactionsCreate` Mutation
| **transactions** | | [[Transaction](#transaction)] | Created transactions. |
| **didSucceed** | | [Boolean](#boolean)! | Whether or not all transactions were successfully created. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### NewEstimate
An estimate created in our new platform.
| **business** | | [Business](#business)! | Business that the Estimate belongs to |
| **id** | | [ID](#id)! | Unique identifier for the estimate. |
### OAuthApplication
An OAuth application.
| **id** | | [ID](#id)! | The unique identifier for the application. |
| **name** | | [String](#string)! | The name of the application. |
| **description** | | [String](#string) | A description of the application. |
| **clientId** | | [String](#string)! | The client identifier issued to the client during the registration process. |
| **logoUrl** | | [URL](#url) | The URL to the application logo. |
| **extraData** | | [JSON](#json) | Additional data for the application. - If the requested `clientId` does not match that of the current OAuth application, `extraData` will not be returned. |
| **createdAt** | | [DateTime](#datetime)! | When the application was created. |
| **modifiedAt** | | [DateTime](#datetime)! | When the application was last modified. |
### OffsetPageInfo
Information about pagination in a connection.
| **currentPage** | | [Int](#int)! | Current page number. |
| **totalPages** | | [Int](#int) | Total number of pages in the connection. |
| **totalCount** | | [Int](#int) | Total number of nodes in the connection. |
### PercentageInvoiceDiscount
A percentage discount applied to an Invoice.
| **createdAt** | | [DateTime](#datetime)! | When the invoice discount was created. |
| **modifiedAt** | | [DateTime](#datetime)! | When the invoice discount was last modified. |
| **name** | | [String](#string) | A description of the discount. |
| **percentage** | | [Decimal](#decimal) | The percentage of the discount. |
### Product
Product (or service) that a business sells to a customer or purchases from a vendor.
| **business** | | [Business](#business)! | Business that the product belongs to. |
| **incomeAccount** | | [Account](#account) | The income account to associate with this product, set when isSold. |
| **expenseAccount** | | [Account](#account) | The expense account to associate with this product, set when isBought. |
| **defaultSalesTaxes** | | [[SalesTax](#salestax)!]! | Default sales taxes to apply on product. |
| **id** | | [ID](#id)! | Unique identifier for the product. |
| **internalId** ⚠️ | | [String](#string) | The primary key used internally at Wave. ⚠️ **DEPRECATED** Exposed internal IDs will eventually be removed in favor of global ID. Use Node.id instead. |
| **name** | | [String](#string)! | Name of the product. |
| **description** | | [String](#string) | Description of the product. |
| **unitPrice** | | [Decimal](#decimal)! | Price per unit in the major currency unit. |
| **isSold** | | [Boolean](#boolean)! | Is product sold by the business. Allow this product or service to be added to Invoices. |
| **isBought** | | [Boolean](#boolean)! | Is product bought by the business. Allow this product or service to be added to Bills. |
| **isArchived** | | [Boolean](#boolean)! | Is the product hidden from view by default. |
| **createdAt** | | [DateTime](#datetime)! | When the product was created. |
| **modifiedAt** | | [DateTime](#datetime)! | When the product was last modified. |
### ProductArchiveOutput
Output of the `productArchive` mutation.
| **product** | | [Product](#product) | Product that was archived. |
| **didSucceed** | | [Boolean](#boolean)! | Indicates whether the product was successfully deleted. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### ProductConnection
Product connection.
| **edges** | | [[ProductEdge](#productedge)!]! | List of products. |
| **pageInfo** | | [OffsetPageInfo](#offsetpageinfo)! | Information about pagination. |
### ProductCreateOutput
Output of the `productCreate` mutation.
| **product** | | [Product](#product) | Product that was created. |
| **didSucceed** | | [Boolean](#boolean)! | Indicates whether the product was successfully created. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### ProductEdge
Product edge.
| **node** | | [Product](#product)! | A product. |
### ProductPatchOutput
Output of the `productPatch` mutation.
| **product** | | [Product](#product) | Product that was updated. |
| **didSucceed** | | [Boolean](#boolean)! | Indicates whether the product was successfully patched. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### Province
A state/county/province/region.
| **slug** ⚠️ | | [String](#string) | Informal name for identification. ⚠️ **DEPRECATED** Nonstandard values. Use code instead. |
| **code** | | [String](#string)! | [ISO 3166-2](https://en.wikipedia.org/wiki/ISO\_3166-2) identifier. |
| **name** | | [String](#string)! | Plain-lanuage representaton. |
### RecurringInvoice
A template that can be used to generate and possibly pay an invoice at regular intervals.
| **business** | | [Business](#business)! | Business that the RecurringInvoice belongs to |
| **id** | | [ID](#id)! | Unique identifier for the recurring invoice. |
| **internalId** ⚠️ | | [String](#string) | The primary key used internally at Wave. ⚠️ **DEPRECATED** Exposed internal IDs will eventually be removed in favor of global ID. Use Node.id instead. |
### SalesTax
A tax paid to a taxing authority for the sales of certain goods and services.
| **business** | | [Business](#business)! | Business that the sales tax belongs to. |
| **id** | | [ID](#id)! | The unique identifier for the sales tax. |
| **internalId** ⚠️ | | [String](#string) | The primary key used internally at Wave. ⚠️ **DEPRECATED** Exposed internal IDs will eventually be removed in favor of global ID. Use Node.id instead. |
| **name** | | [String](#string)! | Name of the tax. |
| **abbreviation** | | [String](#string)! | A short form or code representing the sales tax. |
| **description** | | [String](#string) | User defined description for the sales tax. |
| **taxNumber** | | [String](#string) | The tax's issued identification number from a taxing authority. |
| **showTaxNumberOnInvoices** | | [Boolean](#boolean)! | Display tax number beside the tax name on an invoice. |
| **rate** | | [Decimal](#decimal)! | Tax rate effective on 'for' date, or current date if no parameter, as a decimal (e.g. 0.15 represents 15%). |
| for | | [Date](#date) | |
| **rates** | | [[SalesTaxRate](#salestaxrate)!]! | Tax rates with their effective dates of application |
| **isCompound** | | [Boolean](#boolean)! | Is a compound tax, or stacked tax. This tax is calculated on top of the subtotal and other tax amounts. |
| **isRecoverable** | | [Boolean](#boolean)! | Is a recoverable tax. It is recoverable if you can deduct the tax that you as a business paid from the tax that you have collected. |
| **isArchived** | | [Boolean](#boolean)! | Is the sales tax hidden from view by default. |
| **createdAt** | | [DateTime](#datetime)! | When the sales tax was created. |
| **modifiedAt** | | [DateTime](#datetime)! | When the sales tax was last modified. |
### SalesTaxArchiveOutput
Output of the `salesTaxArchive` mutation.
| **salesTax** | | [SalesTax](#salestax) | Sales tax that was archived. |
| **didSucceed** | | [Boolean](#boolean)! | Indicates whether the sales tax was successfully deleted. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### SalesTaxConnection
Sales tax connection.
| **edges** | | [[SalesTaxEdge](#salestaxedge)!]! | List of sales taxes. |
| **pageInfo** | | [OffsetPageInfo](#offsetpageinfo)! | Information about pagination. |
### SalesTaxCreateOutput
Output of the `salesTaxCreate` mutation.
| **salesTax** | | [SalesTax](#salestax) | Sales tax that was created. |
| **didSucceed** | | [Boolean](#boolean)! | Indicates whether the sales tax was successfully created. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### SalesTaxEdge
Sales tax edge.
| **node** | | [SalesTax](#salestax) | A sales tax. |
### SalesTaxPatchOutput
Output of the `salesTaxPatch` mutation.
| **salesTax** | | [SalesTax](#salestax) | Sales tax that was patched. |
| **didSucceed** | | [Boolean](#boolean)! | Indicates whether the sales tax was successfully patched. |
| **inputErrors** | | [[InputError](#inputerror)!] | Mutation validation errors. |
### SalesTaxRate
A Sales Tax rate with effective date. New entry for each change of rate.
| **effective** | | [Date](#date)! | Date from which the sales tax rate applies. |
| **rate** | | [Decimal](#decimal)! | Tax rate applying from the effective date as a decimal (e.g. 0.15 represents 15%). |
### Transaction
An created transaction.
| **id** | | [ID](#id)! | Unique identifier for the transaction. |
### User
A user is an individual's account.
| **id** | | [ID](#id)! | The unique identifier for the user. |
| **defaultEmail** | | [String](#string) | The user's primary email address. |
| **firstName** | | [String](#string) | The user's first name. |
| **lastName** | | [String](#string) | The user's last name. |
| **createdAt** | | [DateTime](#datetime)! | When the user was created. |
| **modifiedAt** | | [DateTime](#datetime)! | When the user was last modified. |
### Vendor
A vendor of the business.
| **id** | | [ID](#id)! | Unique identifier for the customer. |
| **business** | | [Business](#business)! | Business that the vendor belongs to. |
| **name** | | [String](#string)! | Name or business name of the vendor. |
| **address** | | [Address](#address) | The address of the vendor. |
| **firstName** | | [String](#string) | The first name of the principal contact. |
| **lastName** | | [String](#string) | The last name of the principal contact. |
| **displayId** | | [String](#string) | User defined id for the vendor. Commonly referred to as Account Number. |
| **email** | | [String](#string) | Email of the principal vendor. |
| **mobile** | | [String](#string) | The mobile number of the vendor. |
| **phone** | | [String](#string) | The phone number of the vendor. |
| **fax** | | [String](#string) | Fax number of the vendor. |
| **tollFree** | | [String](#string) | Toll-free number of the vendor. |
| **website** | | [String](#string) | Website address of the vendor. |
| **internalNotes** | | [String](#string) | Internal notes about the vendor. |
| **currency** | | [Currency](#currency) | Default currency used by the vendor. |
| **shippingDetails** | | [VendorShippingDetails](#vendorshippingdetails) | Details for shipping to the vendor. |
| **createdAt** | | [DateTime](#datetime)! | When the vendor was created. |
| **modifiedAt** | | [DateTime](#datetime)! | When the vendor was last modified. |
| **isArchived** | | [Boolean](#boolean) | Whether or not the vendor is archived. |
### VendorConnection
Vendor connection.
| **edges** | | [[VendorEdge](#vendoredge)!]! | List of vendors. |
| **pageInfo** | | [OffsetPageInfo](#offsetpageinfo)! | Information about pagination. |
### VendorEdge
Vendor edge.
| **node** | | [Vendor](#vendor)! | A vendor. |
### VendorShippingDetails
Shipping details related to a vendor.
| **name** | | [String](#string) | Name or business name of the vendor. |
| **address** | | [Address](#address) | Address of the vendor. |
| **phone** | | [String](#string) | Telephone number of the vendor. |
| **instructions** | | [String](#string) | Delivery instructions for handling. |
## Inputs
### AccountArchiveInput
Input to the `accountArchive` mutation.
| **id** | | [ID](#id)! | The unique identifier for the account. |
### AccountCreateInput
Input to the `accountCreate` mutation.
| **businessId** | | [ID](#id)! | The unique identifier for the business. |
| **subtype** | | [AccountSubtypeValue](#accountsubtypevalue)! | The account subtype classification. |
| **currency** | | [CurrencyCode](#currencycode) | Currency of the account. Will default to business's currency. |
| **name** | | [String](#string)! | Name of the account. |
| **description** | | [String](#string) | User defined description for the account. |
| **displayId** | | [String](#string) | User defined id for the account. |
| **restrictions** | | [AccountCreateRestrictions](#accountcreaterestrictions) | Rules around how a user is able to modify this account. This field is only usable for specific applications. |
### AccountCreateRestrictions
Rules around how a user is able to modify this account.
| **canArchive** | | [Boolean](#boolean) | Whether or not a user can archive this account. |
### AccountPatchInput
Input to the `accountPatch` mutation.
| **id** | | [ID](#id)! | The unique identifier for the account. |
| **sequence** | | [Int](#int)! | The most recent reversion you are aware of. As soon as something modifies an account, its sequence is incremented. |
| **name** | | [String](#string) | Name of the account. |
| **description** | | [String](#string) | User defined description for the account. Use null to unset the current value. |
| **displayId** | | [String](#string) | User defined id for the account. Use null to unset the current value. |
### AddressInput
An address.
| **addressLine1** | | [String](#string) | Address line 1 (Street address/PO Box/Company name). |
| **addressLine2** | | [String](#string) | Address line 2 (Apartment/Suite/Unit/Building). |
| **city** | | [String](#string) | City/District/Suburb/Town/Village. |
| **provinceCode** | | [String](#string) | State/County/Province/Region Code ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO\_3166-2)). |
| **countryCode** | | [CountryCode](#countrycode) | Country Code. |
| **postalCode** | | [String](#string) | Zip/Postal Code. |
### CustomerCreateInput
Input to the `customerCreate` mutation.
| **businessId** | | [ID](#id)! | The unique identifier for the business. |
| **name** | | [String](#string)! | Name or business name of the customer. |
| **firstName** | | [String](#string) | First name of the principal contact. |
| **lastName** | | [String](#string) | Last name of the principal contact. |
| **address** | | [AddressInput](#addressinput) | Address |
| **displayId** | | [String](#string) | User defined id for the customer. |
| **email** | | [String](#string) | Email of the principal contact. |
| **mobile** | | [String](#string) | Mobile telephone number of the principal contact. |
| **phone** | | [String](#string) | Telephone number of the customer. |
| **fax** | | [String](#string) | Fax number of the customer. |
| **tollFree** | | [String](#string) | Toll-free number of the customer. |
| **website** | | [String](#string) | Website address of the customer. |
| **internalNotes** | | [String](#string) | Internal notes about the customer. |
| **currency** | | [CurrencyCode](#currencycode) | Default currency used by the customer. |
| **shippingDetails** | | [CustomerShippingDetailsInput](#customershippingdetailsinput) | Details for shipping to the customer. |
### CustomerDeleteInput
Input to the `customerDelete` mutation.
| **id** | | [ID](#id)! | The unique identifier for the customer. |
### CustomerPatchInput
Input to the `customerPatch` mutation.
| **id** | | [ID](#id)! | The unique identifier for the customer. |
| **name** | | [String](#string) | Name or business name of the customer. |
| **firstName** | | [String](#string) | First name of the principal contact. |
| **lastName** | | [String](#string) | Last name of the principal contact. |
| **address** | | [AddressInput](#addressinput) | Address |
| **displayId** | | [String](#string) | User defined id for the customer. |
| **email** | | [String](#string) | Email of the principal contact. |
| **mobile** | | [String](#string) | Mobile telephone number of the principal contact. |
| **phone** | | [String](#string) | Telephone number of the customer. |
| **fax** | | [String](#string) | Fax number of the customer. |
| **tollFree** | | [String](#string) | Toll-free number of the customer. |
| **website** | | [String](#string) | Website address of the customer. |
| **internalNotes** | | [String](#string) | Internal notes about the customer. |
| **currency** | | [CurrencyCode](#currencycode) | Default currency used by the customer. |
| **shippingDetails** | | [CustomerPatchShippingDetailsInput](#customerpatchshippingdetailsinput) | Details for shipping to the customer. |
### CustomerPatchShippingDetailsInput
Shipping details related to a customer.
| **name** | | [String](#string) | Name or business name of the customer. |
| **address** | | [AddressInput](#addressinput) | Address of the customer. |
| **phone** | | [String](#string) | Telephone number of the customer. |
| **instructions** | | [String](#string) | Delivery instructions for handling. |
### CustomerShippingDetailsInput
Shipping details related to a customer.
| **name** | | [String](#string) | Name or business name of the customer. |
| **address** | | [AddressInput](#addressinput) | Address of the customer. |
| **phone** | | [String](#string) | Telephone number of the customer. |
| **instructions** | | [String](#string) | Delivery instructions for handling. |
### InvoiceApproveInput
Input to the `invoiceApprove` mutation.
| **invoiceId** | | [ID](#id)! | The unique identifier for the invoice. |
### InvoiceCloneInput
Input to the `invoiceClone` mutation.
| **invoiceId** | | [ID](#id)! | The unique identifier for the invoice. |
### InvoiceCreateInput
Input to the `invoiceCreate` mutation.
| **businessId** | | [ID](#id)! | The unique identifier for the business. |
| **customerId** | | [ID](#id)! | The customer identifier to associate with invoice. |
| **status** | | [InvoiceCreateStatus](#invoicecreatestatus) | Status of the Invoice. |
| **currency** | | [CurrencyCode](#currencycode) | Currency of the invoice. If not provided, will use the business's default currency. |
| **title** | | [String](#string) | Invoice title at the top of the document. If not provided, will use the business's default invoice title. |
| **subhead** | | [String](#string) | Invoice subheading text. If not provided, will use the business's default invoice subheading. |
| **invoiceNumber** | | [String](#string) | Unique number assigned to the invoice. If not provided, will find the current largest invoice number and add 1. |
| **poNumber** | | [String](#string) | Purchase order or sales order number for the invoice. |
| **invoiceDate** | | [Date](#date) | Date when invoice is issued. If not provided, will use today's date. |
| **exchangeRate** | | [Decimal](#decimal) | Exchange rate to business's currency from the invoice's currency. Used to value the invoice income within Wave's accounting transactions. |
| **dueDate** | | [Date](#date) | Date when payment is due. If not provided, will apply the business's default invoice payment terms to `invoiceDate` value. |
| **items** | | [[InvoiceCreateItemInput](#invoicecreateiteminput)!] | The line items (product, unit and price) that make up the invoiced sale. |
| **discounts** | | [[InvoiceDiscountInput](#invoicediscountinput)!] | The discounts applied to the invoice (currently limited to max 1). |
| **memo** | | [String](#string) | Invoice memo (notes) text. If not provided, will use the business's default invoice memo. |
| **footer** | | [String](#string) | Invoice footer text. If not provided, will use the business's default invoice footer. |
| **disableAmexPayments** | | [Boolean](#boolean) | Within a business that is enabled to accept credit card payments, indicates if this individual invoice has been marked to not be payable by american express payment. If not provided, will use the business's default invoice settings american express payment state. |
| **disableCreditCardPayments** | | [Boolean](#boolean) | Within a business that is enabled to accept credit card payments, indicates if this individual invoice has been marked to not be payable by card. If not provided, will use the business's default invoice credit card payment state. |
| **disableBankPayments** | | [Boolean](#boolean) | Within a business that is enabled to accept bank payments, indicates if this individual invoice has been marked to not be payable by bank payment. If not provided, will use the business's default invoice bank payment state. |
| **itemTitle** | | [String](#string) | The label for the 'Item' column in the listing of line items on the invoice. If not provided, will use the business's default invoice column item title. |
| **unitTitle** | | [String](#string) | The label for the 'Unit' column in the listing of line items on the invoice. If not provided, will use the business's default invoice column unit title. |
| **priceTitle** | | [String](#string) | The label for the 'Price' column in the listing of line items on the invoice. If not provided, will use the business's default invoice column price title. |
| **amountTitle** | | [String](#string) | The label for the 'Amount' (= unit x price) column in the listing of line items on the invoice. If not provided, will use the business's default invoice column amount title. |
| **hideName** | | [Boolean](#boolean) | Indicates whether item's product name in item column is hidden in the line items listing. If not provided, will use the business's default invoice item name visibility. |
| **hideDescription** | | [Boolean](#boolean) | Indicates whether item's description in item column is hidden in the line items listing. If not provided, will use the business's default invoice item description visibility. |
| **hideUnit** | | [Boolean](#boolean) | Indicates whether item's unit is hidden in the line items listing. If not provided, will use the business's default invoice item unit visibility. |
| **hidePrice** | | [Boolean](#boolean) | Indicates whether item's price is hidden in the line items listing. If not provided, will use the business's default invoice item price visibility. |
| **hideAmount** | | [Boolean](#boolean) | Indicates whether item's amount is hidden in the line items listing. If not provided, will use the business's default invoice item amount visibility. |
| **requireTermsOfServiceAgreement** | | [Boolean](#boolean) | Indicates whether the customer is required to accept the terms of service. |
### InvoiceCreateItemInput
Invoice line item.
| **productId** | | [ID](#id)! | Associated product. |
| **description** | | [String](#string) | Override product's description. |
| **quantity** | | [Decimal](#decimal) | Number of units (rounded to nearest 8 decimal places with ties going away from zero). |
| **unitPrice** | | [Decimal](#decimal) | Override product's unitPrice. Price per unit in the major currency unit (rounded to nearest 8 decimal places with ties going away from zero). |
| **taxes** | | [[InvoiceCreateItemTaxInput](#invoicecreateitemtaxinput)!] | Taxes. To have the product's default sales taxes applied, provide `undefined` as the value. |
### InvoiceCreateItemTaxInput
Invoice line item's sales tax.
| **salesTaxId** | | [ID](#id)! | Sales tax. |
| **amount** | | [Decimal](#decimal) | \*DEPRECATED - DO NOT USE\* Sales Tax Amount is calculated by Wave using your Sales Tax settings. |
### InvoiceDeleteInput
Input to the `invoiceDelete` mutation.
| **invoiceId** | | [ID](#id)! | The unique identifier for the invoice. |
### InvoiceDiscountInput
Invoice Discount.
| **amount** | | [Decimal](#decimal) | Discount amount (for FIXED-type discounts). |
| **name** | | [String](#string) | Discount name. |
| **discountType** | | [InvoiceDiscountType](#invoicediscounttype)! | Discount type. |
| **percentage** | | [Decimal](#decimal) | Discount percentage (for PERCENTAGE-type discounts). |
### InvoiceMarkSentInput
Input to the `invoiceMarkSent` mutation.
| **invoiceId** | | [ID](#id)! | The unique identifier for the invoice. |
| **sendMethod** | | [InvoiceSendMethod](#invoicesendmethod)! | How the invoice was sent. |
| **sentAt** | | [DateTime](#datetime) | When the invoice was sent. |
### InvoicePatchInput
Input to the `invoicePatch` mutation. For each value if it's not provided - do not update it.
| **id** | | [ID](#id)! | Unique identifier for the invoice. |
| **customerId** | | [ID](#id) | The customer identifier to associate with invoice. |
| **status** | | [InvoiceCreateStatus](#invoicecreatestatus) | Status of the Invoice. |
| **title** | | [String](#string) | Invoice title at the top of the document. |
| **subhead** | | [String](#string) | Invoice subheading text. |
| **invoiceDate** | | [Date](#date) | Date when invoice is issued. |
| **currency** | | [CurrencyCode](#currencycode) | Currency of the invoice. |
| **exchangeRate** | | [Decimal](#decimal) | Exchange rate to business's currency from the invoice's currency. Used to value the invoice income within Wave's accounting transactions. |
| **dueDate** | | [Date](#date) | Date when payment is due. |
| **items** | | [[InvoiceCreateItemInput](#invoicecreateiteminput)!] | The line items (product, unit and price) that make up the invoiced sale. If provided, it would replace all items with given ones. |
| **memo** | | [String](#string) | Invoice memo (notes) text. |
| **footer** | | [String](#string) | Invoice footer text. |
| **disableAmexPayments** | | [Boolean](#boolean) | Within a business that is enabled to accept credit card payments, indicates if this individual invoice has been marked to not be payable by american express payment. |
| **disableCreditCardPayments** | | [Boolean](#boolean) | Within a business that is enabled to accept credit card payments, indicates if this individual invoice has been marked to not be payable by card. |
| **disableBankPayments** | | [Boolean](#boolean) | Within a business that is enabled to accept bank payments, indicates if this individual invoice has been marked to not be payable by bank payment. |
| **itemTitle** | | [String](#string) | The label for the 'Item' column in the listing of line items on the invoice. |
| **unitTitle** | | [String](#string) | The label for the 'Unit' column in the listing of line items on the invoice. |
| **priceTitle** | | [String](#string) | The label for the 'Price' column in the listing of line items on the invoice. |
| **amountTitle** | | [String](#string) | The label for the 'Amount' (= unit x price) column in the listing of line items on the invoice. |
| **hideName** | | [Boolean](#boolean) | Indicates whether item's product name in item column is hidden in the line items listing. |
| **hideDescription** | | [Boolean](#boolean) | Indicates whether item's description in item column is hidden in the line items listing. |
| **hideUnit** | | [Boolean](#boolean) | Indicates whether item's unit is hidden in the line items listing. |
| **hidePrice** | | [Boolean](#boolean) | Indicates whether item's price is hidden in the line items listing. |
| **hideAmount** | | [Boolean](#boolean) | Indicates whether item's amount is hidden in the line items listing. |
| **poNumber** | | [String](#string) | Purchase order or sales order number for the invoice. |
| **invoiceNumber** | | [String](#string) | Unique number assigned to the invoice. |
| **discounts** | | [[InvoiceDiscountInput](#invoicediscountinput)!] | The discounts applied to the invoice (currently limited to max 1). |
| **requireTermsOfServiceAgreement** | | [Boolean](#boolean) | Indicates whether the customer is required to accept the terms of service. |
### InvoiceSendInput
Input to the `invoiceSend` mutation.
| **invoiceId** | | [ID](#id)! | The unique identifier for the invoice. |
| **to** | | [[String](#string)!]! | Email addresses to receive an email. |
| **subject** | | [String](#string) | Subject line of the email. |
| **message** | | [String](#string) | Message body of the email. |
| **attachPDF** | | [Boolean](#boolean)! | Include a PDF of the invoice as an attachment. |
| **fromAddress** | | [String](#string) | Email address from |
| **ccMyself** | | [Boolean](#boolean) | Carbon copy email. |
### MoneyDepositTransactionCreateDepositInput
Input representing a deposit.
| **accountId** | | [ID](#id)! | Id of the account. |
| **amount** | | [Float](#float)! | Date of the transaction. |
### MoneyDepositTransactionCreateFeeInput
Fee input.
| **accountId** | | [ID](#id)! | ID of the account associated with the fee. |
| **amount** | | [Float](#float)! | Amount. |
### MoneyDepositTransactionCreateInput
Input of the moneyDepositTransactionCreate Mutation
| **businessId** | | [ID](#id)! | Id of the business. |
| **date** | | [Date](#date)! | Date of the transaction. |
| **description** | | [String](#string)! | Description for the transaction. |
| **deposit** | | [MoneyDepositTransactionCreateDepositInput](#moneydeposittransactioncreatedepositinput)! | Deposit account and amount. |
| **lineItems** | | [[MoneyDepositTransactionCreateLineItemInput](#moneydeposittransactioncreatelineiteminput)!]! | Line items. |
| **fees** | | [[MoneyDepositTransactionCreateFeeInput](#moneydeposittransactioncreatefeeinput)!] | Fees. |
| **origin** | | [TransactionOrigin](#transactionorigin)! | Origin of the transaction. |
| **externalId** | | [String](#string) | ID of the transaction in an external system. |
| **createdAt** | | [DateTime](#datetime) | Transaction timestamp. |
| **notes** | | [String](#string) | Extra notes about the transaction. |
### MoneyDepositTransactionCreateLineItemInput
Line item input.
| **accountId** | | [ID](#id)! | ID of the account associated with the line item. |
| **amount** | | [Float](#float)! | Amount. |
| **customerId** | | [ID](#id) | ID of the customer associated with the line item. |
| **taxes** | | [[TransactionCreateSalesTaxInput](#transactioncreatesalestaxinput)!]! | Taxes applied to the line item. |
### MoneyTransactionCreateAnchorInput
Anchor input.
| **accountId** | | [ID](#id)! | ID of the anchor account. |
| **amount** | | [Decimal](#decimal)! | Amount of the transaction (unsigned). |
| **direction** | | [TransactionDirection](#transactiondirection)! | Direction of a transaction |
### MoneyTransactionCreateInput
Input of the `moneyTransactionCreate` Mutation
| **businessId** | | [ID](#id)! | The unique identifier for the business. |
| **externalId** | | [String](#string)! | ID of the transaction in an external system. If you don't have one, generate a UUID and provide it. |
| **date** | | [Date](#date)! | Date of the transaction. |
| **description** | | [String](#string)! | Description for the transaction. |
| **notes** | | [String](#string) | Extra notes about the transaction. |
| **anchor** | | [MoneyTransactionCreateAnchorInput](#moneytransactioncreateanchorinput)! | Anchor item. |
| **lineItems** | | [[MoneyTransactionCreateLineItemInput](#moneytransactioncreatelineiteminput)!]! | Line items. |
### MoneyTransactionCreateLineItemInput
Line item input.
| **accountId** | | [ID](#id)! | ID of the account associated with the line item. |
| **amount** | | [Decimal](#decimal)! | Amount of the line item (unsigned). |
| **balance** | | [BalanceType](#balancetype)! | How the account should change in relation to the amount. |
| **customerId** | | [ID](#id) | ID of the customer associated with the line item. |
| **description** | | [String](#string) | Optional description for line item. |
| **taxes** | | [[MoneyTransactionCreateSalesTaxInput](#moneytransactioncreatesalestaxinput)!] | Taxes applied to the line item. |
### MoneyTransactionCreateSalesTaxInput
Sales tax input.
| **salesTaxId** | | [ID](#id)! | ID of the sales tax. |
| **amount** | | [Decimal](#decimal)! | Override the amount of the tax (unsigned). |
### MoneyTransactionDetails
Input for creating a money transaction.
| **externalId** | | [String](#string)! | ID of the transaction in an external system. If you don't have one, generate a UUID and provide it. |
| **date** | | [Date](#date)! | Date of the transaction. |
| **description** | | [String](#string)! | Description for the transaction. |
| **notes** | | [String](#string) | Extra notes about the transaction. |
| **anchor** | | [MoneyTransactionCreateAnchorInput](#moneytransactioncreateanchorinput)! | Anchor item. |
| **lineItems** | | [[MoneyTransactionCreateLineItemInput](#moneytransactioncreatelineiteminput)!]! | Line items. |
### MoneyTransactionsCreateInput
Input of the `moneyTransactionsCreate` Mutation
| **businessId** | | [ID](#id)! | The unique identifier for the business. |
| **transactions** | | [[MoneyTransactionDetails](#moneytransactiondetails)!]! | Array of transactions to create. |
### ProductArchiveInput
Input to the `productArchive` mutation.
| **id** | | [ID](#id)! | The unique identifier for the product. |
### ProductCreateInput
Input to the `productCreate` mutation.
| **businessId** | | [ID](#id)! | The unique identifier for the business. |
| **name** | | [String](#string)! | Name of the product. |
| **unitPrice** | | [Decimal](#decimal)! | Price per unit in the major currency unit (rounded to nearest 5 decimal places with ties going away from zero). |
| **description** | | [String](#string) | Product description. |
| **defaultSalesTaxIds** | | [[ID](#id)!] | Default sales taxes to apply on product. |
| **incomeAccountId** | | [ID](#id) | Income account to associate with this product. Account must be one of subtypes: `INCOME`, `DISCOUNTS`, `OTHER\_INCOME`. |
| **expenseAccountId** | | [ID](#id) | Expense account to associate with this product. Account must be one of subtypes: `EXPENSE`, `COST\_OF\_GOODS\_SOLD`, `PAYMENT\_PROCESSING\_FEES`, `PAYROLL\_EXPENSES`. |
### ProductPatchInput
Input to the `productPatch` mutation.
| **id** | | [ID](#id)! | The unique identifier for the product. |
| **name** | | [String](#string) | Name of the product. |
| **description** | | [String](#string) | Description of the product. |
| **unitPrice** | | [Decimal](#decimal) | Price per unit in the major currency unit (rounded to nearest 5 decimal places with ties going away from zero). |
| **defaultSalesTaxIds** | | [[ID](#id)!] | Default sales taxes to apply on product. |
| **incomeAccountId** | | [ID](#id) | Income account to associate with this product. Account must be one of subtypes: `INCOME`, `DISCOUNTS`, `OTHER\_INCOME`. |
| **expenseAccountId** | | [ID](#id) | Expense account to associate with this product. Account must be one of subtypes: `EXPENSE`, `COST\_OF\_GOODS\_SOLD`, `PAYMENT\_PROCESSING\_FEES`, `PAYROLL\_EXPENSES`. |
### SalesTaxArchiveInput
Input to the `salesTaxArchive` mutation.
| **id** | | [ID](#id)! | The unique identifier for the sales tax. |
### SalesTaxCreateInput
Input to the `salesTaxCreate` mutation.
| **businessId** | | [ID](#id)! | The unique identifier for the business. |
| **name** | | [String](#string)! | Name of the tax. |
| **abbreviation** | | [String](#string)! | An short form or code representing the sales tax. Max 10 characters, and MUST BE UNIQUE within business. |
| **rate** | | [Decimal](#decimal)! | The current rate, as a decimal (e.g. 0.15 represents 15%; rounded to nearest 6 decimal places with ties going away from zero). |
| **description** | | [String](#string) | User defined description for the sales tax. |
| **taxNumber** | | [String](#string) | The tax's issued identification number from a taxing authority. |
| **showTaxNumberOnInvoices** | | [Boolean](#boolean) | Display tax number beside the tax name on an invoice. |
| **isCompound** | | [Boolean](#boolean) | Is a compound tax, or stacked tax. This tax is calculated on top of the subtotal and other tax amounts. |
| **isRecoverable** | | [Boolean](#boolean) | Is a recoverable tax. It is recoverable if you can deduct the tax that you as a business paid from the tax that you have collected. |
### SalesTaxPatchInput
Input to the `salesTaxPatch` mutation.
| **id** | | [ID](#id)! | The unique identifier for the sales tax. |
| **name** | | [String](#string) | Name of the tax. |
| **abbreviation** | | [String](#string) | An short form or code representing the sales tax |
| **description** | | [String](#string) | User defined description for the sales tax. |
| **taxNumber** | | [String](#string) | The tax's issued identification number from a taxing authority. |
| **showTaxNumberOnInvoices** | | [Boolean](#boolean) | Display tax number beside the tax name on an invoice. |
| **rates** | | [[SalesTaxRateInput](#salestaxrateinput)!] | Tax rate information. |
### SalesTaxRateInput
Sales tax rate input for the `salesTaxPatch` mutation
| **effective** | | [Date](#date)! | Date from which the sales tax rate applies. |
| **rate** | | [Decimal](#decimal)! | Tax rate applying from the effective date as a decimal (e.g. 0.15 represents 15%). |
### TransactionCreateSalesTaxInput
Sales tax input.
| **abbreviation** | | [String](#string)! | Tax Abbreviation. |
| **amount** | | [Float](#float)! | Tax Amount. |
## Enums
### AccountNormalBalanceType
Account balance type.
### AccountSubtypeValue
Subtypes of accounts, as used in the Chart of Accounts.
| **CREDIT\_CARD** | Credit Card |
| **CUSTOMER\_PREPAYMENTS\_AND\_CREDITS** | Customer Prepayments and Customer Credits |
| **DEPRECIATION\_AND\_AMORTIZATION** | Depreciation and Amortization |
| **DISCOUNTS** | Discount |
| **DUE\_FOR\_PAYROLL** | Due For Payroll |
| **DUE\_TO\_YOU\_AND\_OTHER\_OWNERS** | Due to You and Other Business Owners |
| **EXPENSE** | Expense |
| **GAIN\_ON\_FOREIGN\_EXCHANGE** | Gain on Foreign Exchange |
| **INCOME** | Income |
| **INVENTORY** | Inventory |
| **LOANS** | Loan and Line of Credit |
| **LOSS\_ON\_FOREIGN\_EXCHANGE** | Loss on Foreign Exchange |
| **MONEY\_IN\_TRANSIT** | Money in Transit |
| **NON\_RETAINED\_EARNINGS** | Business Owner Contribution |
| **OTHER\_CURRENT\_ASSETS** | Other Short-Term Asset |
| **OTHER\_CURRENT\_LIABILITY** | Other Short-Term Liability |
| **OTHER\_INCOME** | Other Income |
| **OTHER\_LONG\_TERM\_ASSETS** | Other Long-Term Asset |
| **OTHER\_LONG\_TERM\_LIABILITY** | Other Long-Term Liability |
| **PAYABLE** | Payable |
| **PAYABLE\_BILLS** | System Payable Bill |
| **PAYABLE\_OTHER** | System Payable Non-Bill |
| **PAYMENT\_PROCESSING\_FEES** | Payment Processing Fee |
| **PAYROLL\_EXPENSES** | Payroll Expense |
| **PROPERTY\_PLANT\_EQUIPMENT** | Property, Plant, Equipment |
| **RECEIVABLE** | Receivable |
| **RECEIVABLE\_INVOICES** | System Receivable Invoice |
| **RECEIVABLE\_OTHER** | System Receivable Non-Invoice |
| **RETAINED\_EARNINGS** | Retained Earnings: Profit and Business Owner Drawing |
| **SALES\_TAX** | Sales Tax on Sales and Purchases |
| **SYSTEM\_CUSTOMER\_CREDITS** | System Customer Credits |
| **TRANSFERS** | Transfers |
| **UNCATEGORIZED\_EXPENSE** | Uncategorized Expense |
| **UNCATEGORIZED\_INCOME** | Uncategorized Income |
| **UNKNOWN\_ACCOUNT** | Unknown Account |
| **VENDOR\_PREPAYMENTS\_AND\_CREDITS** | Vendor Prepayments and Vendor Credits |
### AccountTypeValue
Types of accounts, as used in the Chart of Accounts.
| **EXPENSE** | Represents the business's expenditures. |
| **INCOME** | Represents the business's earnings. |
| **LIABILITY** | Represents the different types of economic obligations of an entity. |
### BalanceType
Balance type that expresses how to change an account.
| **DECREASE** | Decrease using the inverse of the account's normal balance type. For contra accounts whose subtype is `DISCOUNTS` or `DEPRECIATION\_AND\_AMORTIZATION`, apply the amount in the account's normal balance type. |
| **INCREASE** | Increase using the account's normal balance type. For contra accounts whose subtype is `DISCOUNTS` or `DEPRECIATION\_AND\_AMORTIZATION`, apply the amount in the inverse of the account's normal balance type. |
### BusinessSubtypeValue
Granular area of focus of a business.
| **ARTISTS\_PHOTOGRAPHERS\_CREATIVE\_\_ACTOR** | Actor |
| **ARTISTS\_PHOTOGRAPHERS\_CREATIVE\_\_AUDIO\_VISUAL\_PRODUCTION** | Audio/Visual Production |
| **ARTISTS\_PHOTOGRAPHERS\_CREATIVE\_\_CRAFTSPERSON** | Craftsperson |
| **ARTISTS\_PHOTOGRAPHERS\_CREATIVE\_\_DANCER\_CHOREOG** | Dancer, Choreographer |
| **ARTISTS\_PHOTOGRAPHERS\_CREATIVE\_\_MUSICIAN** | Musician |
| **ARTISTS\_PHOTOGRAPHERS\_CREATIVE\_\_OTHER** | Other Creative |
| **ARTISTS\_PHOTOGRAPHERS\_CREATIVE\_\_PERFORMING\_ARTS\_ACTING\_MUSIC\_DANCE** | Performing Arts (acting, music, dance) |
| **ARTISTS\_PHOTOGRAPHERS\_CREATIVE\_\_PHOTOGRAPHER** | Photographer |
| **ARTISTS\_PHOTOGRAPHERS\_CREATIVE\_\_VISUAL\_ARTIST** | Visual Artist |
| **AUTOMOTIVE\_SALES\_AND\_REPAIR** | Automotive Repair & Sales |
| **CHURCH\_RELIGIOUS\_ORGANIZATION** | Church, Religious Organization |
| **CONSTRUCTION\_HOME\_IMPROVEMENT\_\_CONTRACTOR** | Contractor |
| **CONSTRUCTION\_HOME\_IMPROVEMENT\_\_ENGINEER** | Engineer |
| **CONSTRUCTION\_HOME\_IMPROVEMENT\_\_HOME\_INSPECTOR** | Home Inspector |
| **CONSTRUCTION\_HOME\_IMPROVEMENT\_\_OTHER\_TRADES** | Trade |
| **CONSULTANTS\_PROFESSIONALS\_\_ACCOUNTANTS\_BOOKKEEPERS** | Accountant, Bookkeeper |
| **CONSULTANTS\_PROFESSIONALS\_\_COMMUNICATIONS** | Communications, Marketing, PR |
| **CONSULTANTS\_PROFESSIONALS\_\_EXECUTIVE\_COACH** | Executive Coach |
| **CONSULTANTS\_PROFESSIONALS\_\_HR\_RECRUITMENT\_STAFFING** | HR, Recruitment, Staffing |
| **CONSULTANTS\_PROFESSIONALS\_\_IT\_TECHNICAL** | IT, Technical |
| **CONSULTANTS\_PROFESSIONALS\_\_OTHER** | Other Consultant |
| **CONSULTANTS\_PROFESSIONALS\_\_SALES** | Sales |
| **DESIGN\_ARCHITECTURE\_ENGINEERING** | Design, Architecture, Engineering |
| **FINANCIAL\_SERVICES** | Other Financial Service |
| **HAIR\_SPA\_AESTHETICS\_\_HAIR\_SALON** | Salon, Spa |
| **HAIR\_SPA\_AESTHETICS\_\_MASSAGE** | Massage |
| **HAIR\_SPA\_AESTHETICS\_\_NAIL\_SKIN\_AESTHETICS** | Nails, Skin, Aesthetics |
| **HAIR\_SPA\_AESTHETICS\_\_OTHER** | Other Aesthetics/Spa |
| **INSURANCE\_AGENCY\_BROKER** | Insurance Agency, Broker |
| **LANDLORD\_PROPERTY\_MANAGER\_\_LANDLORD** | Landlord |
| **LANDLORD\_PROPERTY\_MANAGER\_\_PROPERTY\_MANAGER** | Property Manager |
| **LAWN\_CARE\_LANDSCAPING** | Lawn Care, Landscaping |
| **LEGAL\_SERVICES** | Legal Services |
| **LODGING\_HOTEL\_MOTEL** | Lodging, Hotel, Motel |
| **MANUFACTURER\_REPRESENTATIVE\_AGENT** | Manufacturing Representative, Agent |
| **MEDICAL\_DENTAL\_HEALTH\_SERVICE\_\_CHIROPRACTOR** | Chiropractor |
| **MEDICAL\_DENTAL\_HEALTH\_SERVICE\_\_DENTIST** | Dentist |
| **MEDICAL\_DENTAL\_HEALTH\_SERVICE\_\_FITNESS** | Fitness |
| **MEDICAL\_DENTAL\_HEALTH\_SERVICE\_\_MASSAGE\_THERAPIST** | Massage Therapist |
| **MEDICAL\_DENTAL\_HEALTH\_SERVICE\_\_MENTAL\_HEALTH** | Mental Health |
| **MEDICAL\_DENTAL\_HEALTH\_SERVICE\_\_NUTRITION** | Nutrition |
| **MEDICAL\_DENTAL\_HEALTH\_SERVICE\_\_OCCUP\_THERAPIST** | Occupational Therapist |
| **MEDICAL\_DENTAL\_HEALTH\_SERVICE\_\_OTHER** | Other Health |
| **MEDICAL\_DENTAL\_HEALTH\_SERVICE\_\_PHYSICAL\_THERAPIST** | Physical Therapist |
| **NONPROFIT\_ASSOCIATIONS\_GROUPS\_\_ASSOCIATION** | Association |
| **NONPROFIT\_ASSOCIATIONS\_GROUPS\_\_CHARITABLE** | Charity |
| **NONPROFIT\_ASSOCIATIONS\_GROUPS\_\_CLUB** | Club |
| **NONPROFIT\_ASSOCIATIONS\_GROUPS\_\_CONDO** | Condo |
| **NONPROFIT\_ASSOCIATIONS\_GROUPS\_\_OTHER** | Other Non-Profit |
| **NONPROFIT\_ASSOCIATIONS\_GROUPS\_\_PARENT\_BOOSTER** | Parent Booster USA |
| **OTHER\_\_OTHER\_PLEASE\_SPECIFY** | Other (please specify) |
| **PRODUCT\_PROVIDER\_\_MANUFACTURER** | Manufacturer |
| **PRODUCT\_PROVIDER\_\_MANUFACTURER\_AND\_VENDOR** | Manufacturer and Vendor |
| **PRODUCT\_PROVIDER\_\_OTHER** | Other Product-based Business |
| **PRODUCT\_PROVIDER\_\_VENDOR** | Vendor |
| **REAL\_ESTATE\_SALES\_\_AGENT** | Real Estate Agent |
| **REAL\_ESTATE\_SALES\_\_BROKER** | Real Estate Broker |
| **REAL\_ESTATE\_SALES\_\_OTHER** | Other Real Estate |
| **RENTAL** | Real Estate Rental |
| **REPAIR\_AND\_MAINTENANCE** | Repairs/Maintenance |
| **RESTAURANT\_CATERER\_BAR** | Restaurant, Caterer, Bar |
| **RETAILERS\_AND\_RESELLERS\_\_EBAY** | eBay Resellers |
| **RETAILERS\_AND\_RESELLERS\_\_ETSY** | Etsy Vendors |
| **RETAILERS\_AND\_RESELLERS\_\_NON\_STORE\_RETAILER** | Non-Store Retailers |
| **RETAILERS\_AND\_RESELLERS\_\_OTHER** | Other Retailers |
| **RETAILERS\_AND\_RESELLERS\_\_STORE\_RETAILER** | Store Retailers |
| **SALES\_INDEPENDENT\_AGENT** | Sales: Independent Agent |
| **SERVICE\_PROVIDER\_\_CLEANING\_JANITORIAL\_SERVICES** | Cleaning, Janitorial Services |
| **SERVICE\_PROVIDER\_\_CUSTOMER\_SERVICE\_SUPPORT** | Customer Service/Support |
| **SERVICE\_PROVIDER\_\_DOMESTIC\_CAREGIVER\_EMPLOYER** | Household Employer |
| **SERVICE\_PROVIDER\_\_FITNESS** | Fitness |
| **SERVICE\_PROVIDER\_\_OFFICE\_ADMIN\_SUPPORT** | Office Admin/Support |
| **SERVICE\_PROVIDER\_\_OTHER** | Other Service-based Business |
| **SERVICE\_PROVIDER\_\_PERSONAL\_CARE** | Personal Care |
| **SERVICE\_PROVIDER\_\_TELEMARKETING** | Telemarketing |
| **SERVICE\_PROVIDER\_\_TRANSCRIPTION** | Transcription |
| **TRANSPORTATION\_TRUCKING\_DELIVERY** | Transportation, Trucking, Deliver |
| **WEB\_MEDIA\_FREELANCER\_\_DESIGNER** | Designer |
| **WEB\_MEDIA\_FREELANCER\_\_MARKETING\_SOCIAL\_MEDIA** | Marketing, Social Media |
| **WEB\_MEDIA\_FREELANCER\_\_OTHER** | Other Media/Tech |
| **WEB\_MEDIA\_FREELANCER\_\_PROGRAMMER** | Programmer |
| **WEB\_MEDIA\_FREELANCER\_\_SEO** | SEO |
| **WEB\_MEDIA\_FREELANCER\_\_WRITER** | Writer |
| **WHOLESALE\_DISTRIBUTION\_SALES** | Wholesale Distribution and Sales |
### BusinessTypeValue
Area of focus of a business.
| **FINANCE\_INSURANCE** | Financial Services |
| **HAIR\_SPA\_AESTHETICS** | Hair, Spa & Aesthetics |
| **MEDICAL\_DENTAL\_HEALTH\_SERVICE** | Medical, Dental, Health |
| **NONPROFIT\_ASSOCIATIONS\_GROUPS** | Non-profits, Associations & Groups |
| **OTHER** | Other (please specify) |
| **PRODUCT\_PROVIDER** | General: I make or sell a PRODUCT |
| **REALESTATE\_HOME** | Real Estate, Construction & Home Improvement |
| **RETAILERS\_AND\_RESELLERS** | Retailers, Resellers & Sales |
| **SERVICE\_PROVIDER** | General: I provide a SERVICE |
| **WEB\_MEDIA\_FREELANCER** | Web, Tech & Media |
### CountryCode
Country codes ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
| **AF** | Afghanistan |
| **AG** | Antigua and Barbuda |
| **AI** | Anguilla |
| **AL** | Albania |
| **AM** | Armenia |
| **AO** | Angola |
| **AQ** | Antarctica |
| **AR** | Argentina |
| **AS** | American Samoa |
| **AT** | Austria |
| **AU** | Australia |
| **AW** | Aruba |
| **AX** | Åland Islands |
| **AZ** | Azerbaijan |
| **BA** | Bosnia and Herzegovina |
| **BB** | Barbados |
| **BD** | Bangladesh |
| **BE** | Belgium |
| **BF** | Burkina Faso |
| **BG** | Bulgaria |
| **BH** | Bahrain |
| **BI** | Burundi |
| **BJ** | Benin |
| **BL** | Saint Barthélemy |
| **BM** | Bermuda |
| **BN** | Brunei Darussalam |
| **BO** | Bolivia, Plurinational State of |
| **BQ** | Bonaire, Sint Eustatius and Saba |
| **BR** | Brazil |
| **BS** | Bahamas |
| **BT** | Bhutan |
| **BV** | Bouvet Island |
| **BW** | Botswana |
| **BY** | Belarus |
| **BZ** | Belize |
| **CA** | Canada |
| **CC** | Cocos (Keeling) Islands |
| **CD** | Congo, The Democratic Republic of the |
| **CF** | Central African Republic |
| **CG** | Congo |
| **CH** | Switzerland |
| **CI** | Côte d'Ivoire |
| **CK** | Cook Islands |
| **CL** | Chile |
| **CM** | Cameroon |
| **CN** | China |
| **CO** | Colombia |
| **CR** | Costa Rica |
| **CU** | Cuba |
| **CV** | Cape Verde |
| **CW** | Curaçao |
| **CX** | Christmas Island |
| **CY** | Cyprus |
| **CZ** | Czech Republic |
| **DE** | Germany |
| **DJ** | Djibouti |
| **DK** | Denmark |
| **DM** | Dominica |
| **DO** | Dominican Republic |
| **DZ** | Algeria |
| **EC** | Ecuador |
| **EE** | Estonia |
| **EG** | Egypt |
| **EH** | Western Sahara |
| **ER** | Eritrea |
| **ES** | Spain |
| **ET** | Ethiopia |
| **FI** | Finland |
| **FJ** | Fiji |
| **FK** | Falkland Islands |
| **FM** | Micronesia, Federated States of |
| **FO** | Faroe Islands |
| **FR** | France |
| **GA** | Gabon |
| **GB** | United Kingdom |
| **GD** | Grenada |
| **GE** | Georgia |
| **GF** | French Guiana |
| **GG** | Guernsey |
| **GH** | Ghana |
| **GI** | Gibraltar |
| **GL** | Greenland |
| **GM** | Gambia |
| **GN** | Guinea |
| **GP** | Guadeloupe |
| **GQ** | Equatorial Guinea |
| **GR** | Greece |
| **GS** | South Georgia and the South Sandwich Islands |
| **GT** | Guatemala |
| **GU** | Guam |
| **GW** | Guinea-Bissau |
| **GY** | Guyana |
| **HK** | Hong Kong |
| **HM** | Heard Island and McDonald Islands |
| **HN** | Honduras |
| **HR** | Croatia |
| **HT** | Haiti |
| **HU** | Hungary |
| **ID** | Indonesia |
| **IE** | Ireland |
| **IL** | Israel |
| **IM** | Isle of Man |
| **IN** | India |
| **IO** | British Indian Ocean Territory |
| **IQ** | Iraq |
| **IR** | Iran |
| **IS** | Iceland |
| **IT** | Italy |
| **JE** | Jersey |
| **JM** | Jamaica |
| **JO** | Jordan |
| **JP** | Japan |
| **KE** | Kenya |
| **KG** | Kyrgyzstan |
| **KH** | Cambodia |
| **KI** | Kiribati |
| **KM** | Comoros |
| **KN** | Saint Kitts and Nevis |
| **KP** | Korea, Democratic People's Republic of |
| **KR** | Korea, Republic of |
| **KW** | Kuwait |
| **KY** | Cayman Islands |
| **KZ** | Kazakhstan |
| **LA** | Lao People's Democratic Republic |
| **LB** | Lebanon |
| **LC** | Saint Lucia |
| **LI** | Liechtenstein |
| **LK** | Sri Lanka |
| **LR** | Liberia |
| **LS** | Lesotho |
| **LT** | Lithuania |
| **LU** | Luxembourg |
| **LV** | Latvia |
| **LY** | Libya |
| **MA** | Morocco |
| **MC** | Monaco |
| **MD** | Moldova, Republic of |
| **ME** | Montenegro |
| **MF** | Saint Martin |
| **MG** | Madagascar |
| **MH** | Marshall Islands |
| **MK** | North Macedonia |
| **ML** | Mali |
| **MM** | Myanmar |
| **MN** | Mongolia |
| **MO** | Macao |
| **MP** | Northern Mariana Islands |
| **MQ** | Martinique |
| **MR** | Mauritania |
| **MS** | Montserrat |
| **MT** | Malta |
| **MU** | Mauritius |
| **MV** | Maldives |
| **MW** | Malawi |
| **MX** | Mexico |
| **MY** | Malaysia |
| **MZ** | Mozambique |
| **NA** | Namibia |
| **NC** | New Caledonia |
| **NE** | Niger |
| **NF** | Norfolk Island |
| **NG** | Nigeria |
| **NI** | Nicaragua |
| **NL** | Netherlands |
| **NO** | Norway |
| **NP** | Nepal |
| **NR** | Nauru |
| **NU** | Niue |
| **NZ** | New Zealand |
| **OM** | Oman |
| **PA** | Panama |
| **PE** | Peru |
| **PF** | French Polynesia |
| **PG** | Papua New Guinea |
| **PH** | Philippines |
| **PK** | Pakistan |
| **PL** | Poland |
| **PM** | Saint Pierre and Miquelon |
| **PN** | Pitcairn |
| **PR** | Puerto Rico |
| **PS** | Palestine |
| **PT** | Portugal |
| **PW** | Palau |
| **PY** | Paraguay |
| **QA** | Qatar |
| **RE** | Réunion |
| **RO** | Romania |
| **RS** | Serbia |
| **RU** | Russian Federation |
| **RW** | Rwanda |
| **SA** | Saudi Arabia |
| **SB** | Solomon Islands |
| **SC** | Seychelles |
| **SD** | Sudan |
| **SE** | Sweden |
| **SG** | Singapore |
| **SH** | Saint Helena, Ascension and Tristan da Cunha |
| **SI** | Slovenia |
| **SJ** | Svalbard and Jan Mayen |
| **SK** | Slovakia |
| **SL** | Sierra Leone |
| **SM** | San Marino |
| **SN** | Senegal |
| **SO** | Somalia |
| **SR** | Suriname |
| **SS** | South Sudan |
| **ST** | Sao Tome and Principe |
| **SV** | El Salvador |
| **SX** | Sint Maarten |
| **SY** | Syria |
| **SZ** | Eswatini |
| **TC** | Turks and Caicos Islands |
| **TD** | Chad |
| **TF** | French Southern Territories |
| **TG** | Togo |
| **TH** | Thailand |
| **TJ** | Tajikistan |
| **TK** | Tokelau |
| **TL** | Timor-Leste |
| **TM** | Turkmenistan |
| **TN** | Tunisia |
| **TO** | Tonga |
| **TR** | Turkey |
| **TT** | Trinidad and Tobago |
| **TV** | Tuvalu |
| **TW** | Taiwan |
| **TZ** | Tanzania, United Republic of |
| **UA** | Ukraine |
| **UG** | Uganda |
| **UM** | United States Minor Outlying Islands |
| **US** | United States |
| **UY** | Uruguay |
| **UZ** | Uzbekistan |
| **VA** | Holy See |
| **VC** | Saint Vincent and the Grenadines |
| **VE** | Venezuela, Bolivarian Republic of |
| **VG** | Virgin Islands (British) |
| **VI** | Virgin Islands (U.S) |
| **VN** | Viet Nam |
| **VU** | Vanuatu |
| **WF** | Wallis and Futuna |
| **WS** | Samoa |
| **YE** | Yemen |
| **YT** | Mayotte |
| **ZA** | South Africa |
| **ZM** | Zambia |
| **ZW** | Zimbabwe |
### CurrencyCode
Currency codes based on ISO 4217.
| **ALL** | Lek |
| **AMD** | Armenian dram |
| **ANG** | Netherlands Antillean Guilder |
| **AOA** | Kwanza |
| **ARS** | Argentinian peso |
| **AUD** | Australian dollar |
| **AWG** | Aruban Guilder |
| **AZN** | New Manat |
| **BAM** | Convertible Marks |
| **BBD** | Barbados dollar |
| **BDT** | Taka |
| **BGN** | Lev |
| **BHD** | Bahraini dinar |
| **BIF** | Burundi franc |
| **BMD** | Bermuda dollar |
| **BND** | Brunei dollar |
| **BOB** | Boliviano |
| **BRL** | Real |
| **BSD** | Bahamian dollar |
| **BTN** | Ngultrum |
| **BWP** | Pula |
| **BYR** | Belarussian rouble |
| **BZD** | Belize dollar |
| **CAD** | Canadian dollar |
| **CDF** | Franc congolais |
| **CHF** | Swiss franc |
| **CLP** | Chilean peso |
| **CNY** | Ren-Min-Bi yuan |
| **COP** | Colombian peso |
| **CRC** | Costa Rican colon |
| **CUP** | Cuban peso |
| **CVE** | Cape Verde escudo |
| **CZK** | Czech koruna |
| **DJF** | Djibouti franc |
| **DKK** | Danish krone |
| **DOP** | Dominican peso |
| **DZD** | Algerian dinar |
| **EEK** | Estonian kroon |
| **EGP** | Egyptian pound |
| **ERN** | Nakfa |
| **ETB** | Ethiopian birr |
| **EUR** | Euro |
| **FJD** | Fiji dollar |
| **FKP** | Falkland Islands (Malvinas) Pound |
| **GBP** | Pound sterling |
| **GEL** | Lari |
| **GHS** | Ghana Cedi |
| **GIP** | Gibraltar pound |
| **GMD** | Dalasi |
| **GNF** | Guinean franc |
| **GTQ** | Quetzal |
| **GWP** | Guinean bissau Peso |
| **GYD** | Guyana dollar |
| **HKD** | Hong Kong dollar |
| **HNL** | Lempira |
| **HRK** | Kuna |
| **HTG** | Haitian gourde |
| **HUF** | Forint |
| **IDR** | Rupiah |
| **ILS** | New Israeli sheqel |
| **INR** | Indian rupee |
| **IQD** | Iraqi dinar |
| **IRR** | Iranian rial |
| **ISK** | Icelandic Krona |
| **JMD** | Jamaican dollar |
| **JOD** | Jordanian dinar |
| **JPY** | Yen |
| **KES** | Kenyan shilling |
| **KGS** | Kyrgyz Som |
| **KHR** | Riel |
| **KMF** | Comoro franc |
| **KRW** | Won |
| **KWD** | Kuwaiti dinar |
| **KYD** | Cayman Islands dollar |
| **KZT** | Tenge |
| **LAK** | Kip |
| **LBP** | Lebanese pound |
| **LKR** | Sri Lankan rupee |
| **LRD** | Liberian dollar |
| **LSL** | Loti |
| **LTL** | Lithuanian litus |
| **LVL** | Latvian lats |
| **LYD** | Libyan dinar |
| **MAD** | Moroccan dirham |
| **MDL** | Moldovan leu |
| **MGA** | Malagasy Ariary |
| **MKD** | Denar |
| **MMK** | Kyat |
| **MNT** | Tugrik |
| **MOP** | Pataca |
| **MRO** | Ouguiya |
| **MRU** | Ouguiya |
| **MUR** | Mauritian rupee |
| **MVR** | Rufiyaa |
| **MWK** | Kwacha |
| **MXN** | Mexican peso |
| **MYR** | Malaysian ringgit |
| **MZN** | Metical |
| **NAD** | Namibian dollar |
| **NGN** | Naira |
| **NIO** | Cordoba Oro |
| **NOK** | Norwegian krone |
| **NPR** | Nepalese rupee |
| **NZD** | New Zealand dollar |
| **OMR** | Omani rial |
| **PAB** | Balboa |
| **PEN** | Nuevo Sol |
| **PGK** | Kina |
| **PHP** | Philippine peso |
| **PKR** | Pakistani rupee |
| **PLN** | Zloty |
| **PYG** | Guarani |
| **QAR** | Qatari riyal |
| **RON** | New Leu |
| **RSD** | Serbian Dinar |
| **RUB** | Russian rouble |
| **RWF** | Rwanda franc |
| **SAR** | Saudi riyal |
| **SBD** | Solomon Islands Dollar |
| **SCR** | Seychelles rupee |
| **SDG** | Sudanese Pound |
| **SEK** | Swedish Krona |
| **SGD** | Singapore dollar |
| **SHP** | Saint Helena Pound |
| **SLL** | Leone |
| **SOS** | Somali shilling |
| **SRD** | Surinam dollar |
| **SSP** | South Sudanese pound |
| **STD** | Dobra |
| **SVC** | El Salvador colon |
| **SYP** | Syrian pound |
| **SZL** | Lilangeni |
| **THB** | Baht |
| **TJS** | Somoni |
| **TMM** | Manat |
| **TND** | Tunisian dinar |
| **TOP** | Pa'anga |
| **TRY** | Turkish Lira |
| **TTD** | Trinidad and Tobago dollar |
| **TWD** | Taiwan New Dollar |
| **TZS** | Tanzanian shilling |
| **UAH** | Hryvnia |
| **UGX** | Ugandan shilling |
| **USD** | United States dollar |
| **UYU** | Uruguayo peso |
| **UZS** | Uzbekistan sum |
| **VEF** | Bolivar Fuerte |
| **VND** | Dong |
| **VUV** | Vatu |
| **WST** | Samoan Tala |
| **XAF** | CFA Franc - BEAC |
| **XCD** | Eastern Caribbean dollar |
| **XOF** | CFA franc - BCEAO |
| **XPF** | Comptoirs Francais du Pacifique Francs |
| **YER** | Yemeni rial |
| **ZAR** | Rand |
| **ZMK** | Kwacha |
| **ZMW** | Kwacha |
| **ZWD** | Zimbabwean dollar |
### CustomerSort
Options by which customers can be ordered.
| **MODIFIED\_AT\_ASC** | Ascending by modified time. |
| **MODIFIED\_AT\_DESC** | Descending by modified time. |
| **NAME\_ASC** | Ascending by name. |
| **NAME\_DESC** | Descending by name. |
### InvoiceCreateStatus
Status of an invoice.
### InvoiceDiscountType
Type of invoice discount.
### InvoiceSendMethod
Invoice send method.
| **MARKED\_SENT** | Marked as sent. |
| **NOT\_SENT** | Not sent. |
| **OUTLOOK** | Outlook. |
| **SHARED\_LINK** | Shared link. |
| **SKIPPED** | Skipped. |
| **WAVE** | Wave. |
| **YAHOO** | Yahoo. |
### InvoiceSort
Options by which invoices can be ordered.
| **AMOUNT\_PAID\_ASC** | Ascending by amount paid. |
| **AMOUNT\_PAID\_DESC** | Descending by amount paid. |
| **CREATED\_AT\_ASC** | Ascending by creation time. |
| **CREATED\_AT\_DESC** | Descending by creation time. |
| **CUSTOMER\_NAME\_ASC** | Ascending by customer's name. |
| **CUSTOMER\_NAME\_DESC** | Descending by customer's name. |
| **DUE\_AT\_ASC** | Ascending by due date. |
| **DUE\_AT\_DESC** | Descending by due date. |
| **INVOICE\_DATE\_ASC** | Ascending by invoice date. |
| **INVOICE\_DATE\_DESC** | Descending by invoice date. |
| **INVOICE\_NUMBER\_ASC** | Ascending by invoice number. |
| **INVOICE\_NUMBER\_DESC** | Descending by invoice number. |
| **MODIFIED\_AT\_ASC** | Ascending by modified date. |
| **MODIFIED\_AT\_DESC** | Descending by modified date. |
| **STATUS\_ASC** | Ascending by status. |
| **STATUS\_DESC** | Descending by status. |
| **TOTAL\_ASC** | Ascending by total amount. |
| **TOTAL\_DESC** | Descending by total amount. |
### InvoiceStatus
Status of an invoice.
| **OVERPAID** | The invoice was overpaid. |
| **PAID** | The invoice was paid. |
| **PARTIAL** | The invoice was partially paid. |
| **SAVED** | The invoice was saved. |
| **SENT** | The invoice was sent. |
| **UNPAID** | The invoice is unpaid. |
| **VIEWED** | The invoice was viewed. |
### OrganizationalType
Forms of business ownership.
| **SOLE\_PROPRIETORSHIP** | Sole Proprietorship |
### ProductSort
Options by which products can be ordered.
| **MODIFIED\_AT\_ASC** | Ascending by modified time. |
| **MODIFIED\_AT\_DESC** | Descending by modified time. |
| **NAME\_ASC** | Ascending by name. |
| **NAME\_DESC** | Descending by name. |
### Schema
Wave's schemas.
| **PUBLIC** | Available to all third parties. |
| **STAFF** | Available only to Wave staff. |
### TransactionDirection
Represents the direction of a transaction.
### TransactionOrigin
Represents the origin of a transaction.
## Scalars
### Boolean
The `Boolean` scalar type represents `true` or `false`.
### Date
ISO-8601 date object. Format returned will follow `yyyy-MM-dd`.
### DateTime
ISO-8601 date and time object. Format returned will follow `yyyy-MM-ddThh:mm:ss.sssZ` where the timezone is UTC.
### Decimal
A signed decimal number, which supports arbitrary precision and is serialized as a string. Example value: `14.99`.
### Float
The `Float` scalar type represents signed double-precision fractional values as specified by [IEEE 754](https://en.wikipedia.org/wiki/IEEE_floating_point).
### HexColorCode
A field whose value is a hex color code: https://en.wikipedia.org/wiki/Web\_colors.
### ID
The `ID` scalar type represents a unique identifier, often used to refetch an object or as key for a cache. The ID type appears in a JSON response as a String; however, it is not intended to be human-readable. When expected as an input type, any string (such as `"4"`) or integer (such as `4`) input value will be accepted as an ID.
### Int
The `Int` scalar type represents non-fractional signed whole numeric values. Int can represent values between -(2^31) and 2^31 - 1.
### JSON
The `JSON` scalar type represents JSON values as specified by [ECMA-404](http://www.ecma-international.org/publications/files/ECMA-ST/ECMA-404.pdf).
### String
The `String` scalar type represents textual data, represented as UTF-8 character sequences. The String type is most often used by GraphQL to represent free-form human-readable text.
### URL
A field whose value conforms to the standard URL format as specified in RFC3986: https://www.ietf.org/rfc/rfc3986.txt.
## Interfaces
### BusinessNode
An object belonging to a `Business` with an `ID`.
| **id** | | [ID](#id)! | ID of the object. |
| **business** | | [Business](#business)! | Business that the node belongs to. |
### InvoiceDiscount
Common base properties of InvoiceDiscounts.
| **createdAt** | | [DateTime](#datetime)! | When the invoice discount was created. |
| **modifiedAt** | | [DateTime](#datetime)! | When the invoice discount was last modified. |
| **name** | | [String](#string) | A description of the discount. |
### Node
An object with an `ID`.
| **id** | | [ID](#id)! | ID of the object. |
## Unions
### InvoiceSource
Specifies either the invoice is made from estimate, is recurring, or created manually.
| **[NewEstimate](#newestimate)** | An estimate created in our new platform. |