Magidoc

SendLineItemForApprovalInput
Input Object

Fields

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activityCode

address

addressId

balanceSheetCode

budgetFiscalYear

costCenterCode

deptRevenueCode

dueDate

encumbranceAccountingItemId

encumbranceId

expenseClassCategoryCode

expenseCode

fiscalYear

functionCode

fundCode

fundId

funderCode

id

ID !
Non-null

initiativeCategoryCode

invoiceDate

invoiceLineNumber

lineItemClassCode

lineItemRevenueCode

lineItemTypeCode

locationCode

organizationId

ID !
Non-null

payeeId

payeeName

period

programCode

programPeriodCode

quantityPurchased

reportCode

serviceEndDate

serviceStartDate

subActivityCode

subBalanceSheetCode

subCostCenterCode

subFunctionCode

subFundCode

subLineItemCode

subLineItemRevenueCode

subLocationCode

subReportingCode

subTaskCode

taskCode

taskOrderCode

vendorId

vendorInvoiceNumber

vendorName

Usages

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References

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  • Argument input of field sendLineItemForApproval from type Mutation