Input Objects

Input Objects represent input to a query or mutation.

AcceptBidInput

The input used for hiring.

Fields
`bid`ID! The ID of the bid which the hire should be based on.
`contactPerson`ID The ID of the person in the company which is responsible for the contact. If not supplied, the currently authenticated user will be used.
`billingContactPerson`ID The ID of the person in the company which is responsible for the billing. If not supplied, the currently authenticated user will be used.
`startDate`Date The date that the contract should start. This date is used on the draft contract.
`endDate`Date The date that the contract should end. This date is used on the draft contract.
`jobTitle`String The title of the job the person will be hired to do. If not filled out, the job title from the job of the bid will be used. This title is used on the draft contract.
`jobDescription`String The description of the hire job. If not filled out, the job description from the job of the bid will be used. This title is used on the draft contract.
`paymentTermMethod`PaymentTermMethod The payment term method for the contract.
`paymentTermDays`PaymentTermDays The amount of days to use with the payment term method for the contract.
`purchaseOrderNumber`String The Purchaser Order Number for the contract.
`additionalTerms`String Any additional terms to the contract. The contract is always subject to the terms and conditions for Worksome’s platform.
`workplaceAddress`String The address for where the work will be taken place. This will be part of the contract also. The Address should be a full address, with city and postal code.
`customInvoiceText`String Any text which should be included in all invoices that are part of this hire. This text will be shown on the top of each invoice once they are created.
`companyName`String The company name used on the contract. If not set the current company name will be used instead.
`companyAddress`String The company address used on the contract. If not set the current company address will be used instead.
`companyZipCode`String The company zip code used on the contract. If not set the current company zip code will be used instead.
`companyCity`String The company city used on the contract. If not set the current company city will be used instead.
`companyCountry`String The company country used on the contract. If not set the current company country will be used instead.
`recruiter`RecruiterInput The recruiter for which will be attributed to the hire.
`closeOtherConversations`Boolean Close other conversations if true.
`closingMessage`String Message to send when closing other conversations.
`attachments`[ID!] Attached documents.
`externalIdentifier`String An identifier associated with the hire from an external system.

ActionApprovalApprovableInput

The input used for creating approval rule fields.

Fields
`id`ID! The field related to the approval rule.
`status`ApprovalStateEnum The status given.
`reason`String The reason behind the status given.

ApprovalRuleFieldRuleInput

The input containing the rule value and operator.

Fields
`value`String! The value.
`operator`String! The operator.

ApproveTrustedContactInput

The details for approving a trusted contact.

Fields
`id`ID! The ID of the trusted contact to be deleted.

ArgsInput

An input for additional arguments for the export.

Fields
`companies`[Int!]! A list of company IDs to include in the export.
`dateFrom`Date The date for the start of the export.
`dateTo`Date The date for the end of the export.
`meta`String Additional information and metadata.

AttachJobsToProjectInput

The input used for attaching one or more jobs to a project.

Fields
`jobs`[ID!]! Jobs to be added to the project.
`project`ID! The project containing jobs.

AttachUsersToUserGroupInput

The input used for attaching one or more users to a group.

Fields
`userGroup`ID! The user group containing users.
`users`[ID!] Users to be attached to the group.

BbanInput

The BBAN input details.

Fields
`bsb`String The Bank-State-Branch or BSB number.
`bankId`String The bank ID.
`bankCode`String The bank code.
`branchId`String The bank branch ID.
`branchCode`String The bank branch code.
`accountNumber`String The bank account number.
`accountSuffix`String The bank account suffix.
`institutionNumber`String The bank institution number
`transitNumber`String The bank transit number.
`registrationNumber`String The bank registration number.
`routingCode`String The bank routing code.
`sortCode`String The bank sort code.
`purposeOfPayment`String The bank purpose of payment code.

ChangeEmailInput

The details required for changing the email.

Fields
`user`ID The ID of the user whose email address should be updated. If this is `null` or excluded, the currently authenticated user’s email will be changed.
`email`String! The new email for the user.

CreateApprovalInput

The input used for creating an approval.

Fields
`name`String! The name of the approval.
`status`ApprovalStatus! The status of the approval.
`trigger`ApprovalTrigger! The trigger type of the approval.
`description`String The description of the approval.
`company`ID! The company that the approval is for.

CreateApprovalRuleFieldInput

The input used for creating approval rule fields.

Fields
`id`ID! The field related to the approval rule.
`rule`ApprovalRuleFieldRuleInput! The rule value and operator.

CreateApprovalRuleInput

The input used for creating approval rules.

Fields
`approval`ID! The approval owning this rule.
`fields`[CreateApprovalRuleFieldInput!]! The approval rule fields related to the approval rule.

CreateApproverInput

The input used for creating approvers.

Fields
`approvalRule`ID! The approval rule owning the approver.
`userGroup`ID! The user group for the approver.
`position`Int! The position of the approver in a sequence of receivers.

CreateCompanyRecruiterInput

The details for adding and inviting a recruiter.

Fields
`company`ID! The company that the recruiter relationship is for.
`name`String! The invited recruiter name.
`email`String! The recruiter email.
`recruiterFee`Float The recruiter fee.
`recruiterOwnershipDays`Int The ownership days of the recruiter.
`message`String The message that will be sent to the recruiter.
`tags`[String!] The tags to associate with the recruiter.
`externalIdentifier`String An identifier associated with the company recruiter from an external system.

CreateCustomFieldInput

The input for creating a custom field.

Fields
`account`ID! The account that will own the custom field.
`fieldType`CustomFieldType! SINGLE_SELECT The custom field type.
`appliesTo`TypeSupportingCustomFieldValues! The type to which the custom field is applying to.
`title`String! The title or label of the custom field.
`slug`String A unique human-readable key for the custom field, preferably in a slug format with lowercase and hyphens to replace spaces. The key is only unique within the same account.
`description`String The description of the custom field.
`settings`CustomFieldSettingsInput! The settings to apply to the custom field.
`visibility`CustomFieldVisibility! INTERNAL The visibility of the custom field.
`approval`Boolean Whether the field is enabled for approval workflows.
`apiOnly`Boolean Configures the field to be enabled for api updates only.
`options`[CustomFieldCustomFieldOptionInput!] The list of options which will be available for custom field values. Only applies to some custom field types (e.g. `SINGLE_SELECT`)

CreateCustomTimesheetInput

An input for creating a custom timesheet.

Fields
`schema`String! The schema for the data format of the submitted timesheet data. To obtain information on supported schemas, please reach out to Worksome.
`data`String! The custom data for the timesheet.

CreateExportInput

An input for creating an export.

Fields
`userId`Int! The ID of the user to create an export for.
`impersonatorId`Int The ID of the impersonator that is creating the export.
`accountId`Int! The ID of the account to create an export for.
`accountType`String! The type of account to create an export for.
`type`String! The type of processor to use for the export.
`generatorType`String! The type of generator (format) that is creating the export.
`deliveries`[String!]! The methods and locations that the export should be delivered to.
`args`ArgsInput! Additional arguments to record for the export.

CreateJobCandidateInput

The details for creating a job candidate.

Fields
`job`ID! The job for which the candidates are for.
`workers`[ID!]! The workers that should be candidates for the specified job.
`sourcingChannel`SourcingChannel! The sourcing channel that the candidates are from.

CreateJobInput

An input for creating a new job.

Fields
`company`ID! The company that the job is for.
`name`String! The name of the job.
`owners`[ID!] The owners of the job posting.
`skills`[String!]! The skills required for the job.

CreateJobShareInput

An input for creating a job share.

Fields
`job`ID! The job that the job share is for.
`accounts`[ID!]! The accounts to share the job with.

CreateNoteInput

An input for creating a note.

Fields
`body`String! The body of the note.
`title`String The title of the note.
`accountId`ID! The account that the note is related to.
`notableId`ID! The entity that the note is for.

CreatePasswordInput

The details required for creating a password.

Fields
`password`String! The password which will be set on the user.

CreatePaymentRequestInput

An input for creating a payment request.

Fields
`worker`ID! The worker that is creating the payment request.
`job`ID! The job that the payment request is for.
`company`ID! The company that the payment request is for.
`recruiter`ID The recruiter that the payment request is for.
`hire`ID! The hire that the payment request is for.
`startDate`Date! The date that the payment request started.
`endDate`Date The date that the payment request ended (if applicable).
`expenseReports`[ID!] The expense reports for the payment request.
`rate`Float The rate for the payment request.
`billableTime`Float The billable time for the payment request.
`billableTotal`Float The billable total for the payment request.
`comments`String! Comments related to the payment request.
`taxLines`[TaxLineInput!] A list of tax lines.
`timesheet`ID The timesheet to link to the payment request.

CreateProjectInput

The input used for projects.

Fields
`name`String! The name of the project.
`description`String The description of the project.
`internalBudget`Float The internal budget of the project.
`company`ID! The company that the project is for.
`owners`[ID!] The owners of the project.
`externalIdentifier`String An identifier associated with the project from an external system.

CreateRecruiterCandidateInput

The details for adding and inviting a recruiter candidate

Fields
`recruiter`ID! The recruiter that the recruiter candidate relationship is for.
`name`String! The invited candidate name.
`email`String! The candidate email.
`jobTitle`String The candidate job title.
`currency`String! The candidates currency.
`hourlyRate`Float The hourly rate of the candidate.
`dailyRate`Float The daily rate of the candidate.
`monthlyRate`Float The monthly rate of the candidate.
`tags`[String!]! The tags to associate to the candidate.
`links`[String!]! The links related tot he candidate.
`files`[ID!] The files attached to the relationship.

CreateSmsMultiFactorInput

An input for creating a new SMS multi-factor authentication implementation.

Fields
`name`String An optional name for the SMS multi-factor authentication implementation.

CreateTimesheetInput

The input used for creating timesheets.

Fields
`worker`ID! The worker that the timesheet is for.
`hire`ID! The hire that the timesheet is for.
`startDate`Date! The start date of the timesheet.
`endDate`Date! The end date of the timesheet.
`registrations`[TimesheetRegistrationInput!] A list of registrations to add to the timesheet.

CreateTotpMultiFactorInput

An input for creating a new TOTP multi-factor authentication implementation.

Fields
`name`String An optional name for the TOTP multi-factor authentication implementation.

CreateTrustedContactInput

The details for adding & inviting a trusted contact.

Fields
`company`ID! The company that the trusted contact is for.
`name`String! The invited trusted contact name.
`email`String! The invited trusted contact email.
`links`[String!]! The invited trusted contact links.
`attachments`[ID!]! The invited trusted contact attachments.
`skills`[String!]! The skills to associate with the trusted contact.
`message`String! The message that will be sent to the trusted contact.
`notifyWorker`Boolean! 1 Whether the worker should be notified that they have been added to the platform.
`externalIdentifier`String An identifier associated with the trusted contact from an external system.
`customFieldValues`[CustomFieldTypeValueInput!] The custom fields for the trusted contact. BETA. Custom fields on Workers are currently available for a subset of users.

CreateUserGroupInput

The input used for groups.

Fields
`name`String! The name of the group.
`description`String The description of the group.
`status`UserGroupStatus! The status of the user group.
`company`ID! The company that the group is for.
`users`[ID!] The users of the group.

CreateWebhookInput

The input used for creating a webhook.

Fields
`title`String! The title of the webhook.
`description`String The description of the webhook.
`url`String! The URL of the webhook.
`secret`String The secret of the webhook.
`isActive`Boolean Whether the webhook is active or not.
`clientId`String The client ID of the webhook, when using OAuth.
`clientSecret`String The client secret of the webhook, when using OAuth.
`clientUrl`String The client URL of the webhook, when using OAuth.
`company`ID! The company that the webhook is for.

CreateWorkflowApproverInput

The input used for creating workflow approvers.

Fields
`id`ID The ID to identify the approver node
`parent`ID The ID of the parent the approver node is connected to
`children`[ID!] The ID of the children connected to the approver node
`data`[ID!]! The data belonging to the approver node

CreateWorkflowInput

The input used for creating workflows.

Fields
`root`CreateWorkflowRootInput! The root node input of the workflow
`rules`[CreateWorkflowRuleInput!] The rule node input of the workflow
`approvers`[CreateWorkflowApproverInput!] The approvers node input of the workflow

CreateWorkflowRootInput

The input used for creating workflow approval.

Fields
`id`ID The ID to identify the root node
`children`[ID!] The ID of the children connected to the root node
`data`CreateApprovalInput! The data belonging to the root node

CreateWorkflowRuleInput

The input used for creating workflow approval rule.

Fields
`id`ID The ID to identify the rule node
`parent`ID The ID of the parent the rule node is connected to
`children`[ID!] The ID of the children connected to the rule node
`data`[CreateApprovalRuleFieldInput!] The data belonging to the rule node

CustomFieldCustomFieldOptionInput

The settings input for custom fields.

Fields
`option`ID The ID of the custom field option to update.
`value`String! The custom field option representation value that is likely shown to the user for selection. For example: “title”, “label”, “number”
`displayOrder`Int! Specify a display order for use later in.

CustomFieldSettingsInput

The settings input for custom fields.

Fields
`validation`[CustomFieldValidationRules!] A list of validation rules to be applied when using custom fields.

CustomFieldTypeValueInput

An input for custom field value and to be filled according to the aimed field type.

All input’s fields are mutually exclusive to each other.

Fields
`singleSelect`SingleSelectCustomFieldValueInput The input custom field values representation of the `SINGLE_SELECT` field type.
`freeText`FreeTextCustomFieldValueInput The input custom field values representation of the `FREE_TEXT` field type.

CustomFieldValueInput

An input for a custom field value.

Fields
`appliesTo`ID! The fieldable supporting custom fields for which the field values to be associated
`value`CustomFieldTypeValueInput! The representation of the value.

DateRangeInput

The input used for a date range.

Fields
`from`Date The date at the beginning of a range.
`to`Date The date at the end of a range.

DeleteCompanyRecruiterInput

The details for deleting a recruiter relationship.

Fields
`id`ID! The recruiter relationship to delete.

DeleteCustomFieldInput

The input for the deletion of a custom field.

Fields
`customField`ID! The ID of the custom field to delete.

DeleteNoteInput

An input for deleting a note.

Fields
`id`ID! The ID of the note to be deleted.

DeletePaymentRequestInput

The input used for deleting a payment request.

Fields
`id`ID! The ID of the payment request to delete.

DeleteRecruiterCandidateInput

The details for deleting a recruiter candidate relationship.

Fields
`id`ID! The recruiter candidate relationship to delete.

DeleteTimesheetInput

The input used for deleting a timesheet.

Fields
`id`ID! The ID of the timesheet to delete.

DeleteTimesheetRegistrationInput

The input used for deleting a timesheet registration.

Fields
`id`ID! The ID of the timesheet registration to delete.

DeleteTrustedContactInput

The details for deleting a trusted contact.

Fields
`id`ID! The ID of the trusted contact to be deleted.
`account`ID! The account performing the delete.

DeleteWebhookInput

The input for deleting a webhook.

Fields
`id`ID! The ID of the note to be deleted.

DetachJobFromProjectInput

The input used for attaching one or more jobs to a project.

Fields
`job`ID! Jobs to be detached from the project.
`project`ID! The project containing jobs.

DetachUsersFromUserGroupInput

The input used for detaching one or more users from a group.

Fields
`userGroup`ID! The user group containing users.
`users`[ID!] Users to be detached from the group.

EndJobInput

An input for ending (aka closing) an existing job.

Fields
`id`ID! The ID of the job.
`accountId`ID! The ID of the account performing the action.

ForceLogoutInput

The details required for forcing logout of other sessions.

Fields
`user`ID! The ID of the user to log out.

FreeTextCustomFieldValueInput

An input for a free-text custom field.

Fields
`id`ID The ID of the field to create a free text for.
`slug`String A unique human-readable key for the custom field, preferably in a slug format with lowercase and hyphens to replace spaces. The key is only unique within the same account.
`value`String This is the value for the field. A null value indicates that the field value will be deleted.

GenerateInviteLinkInput

The input used to generate the company invite link token.

Fields
`company`ID! The company that the link token is for.

HireInput

The input used for direct hires.

Fields
`trustedContact`ID The trusted contact to hire directly.
`job`ID The ID of the job.
`name`String The name of the job to bid.
`description`String The description of the job to bid.
`message`String The message to send the trusted contact.
`rateType`RateType The rate type that is due.
`rate`Float The rate that is due.
`locationPreference`LocationPreferenceInput The location preference of the job.
`startDate`Date The date that the contract should start. This date is used on the draft contract.
`endDate`Date The date that the contract should end. This date is used on the draft contract.
`includeStandardContract`Boolean Whether to include the standard contract. The default is to include a standard contract.
`purchaseOrderNumber`String A Purchase Order (PO) number to attribute to the direct hire.
`conversation`ID The conversation that the direct hire should be attributed to.
`recruiter`RecruiterInput The recruiter that the hire should be attributed to.
`customFieldValues`[CustomFieldTypeValueInput!] Additional custom fields for the direct hire. Details specified in this will only be visible to you and your team members, not to workers.
`company`ID! The company that the direct hire is for.
`externalIdentifier`String An identifier associated with the hire from an external system.

HiresOrderByClauseInput

The input object used to sort hires

Fields
`field`HireOrderByColumn The field to sort hires by.
`order`SortOrder The order to sort hires by.

ImpersonateInput

The details required for impersonating a user.

Fields
`user`ID! The ID of the user to impersonate.

InviteCompanyRecruiterInput

The details for inviting a recruiter.

Fields
`id`ID! The recruiter to invite.
`company`ID! The company inviting the recruiter.
`recruiterFee`Float The recruiter fee.
`recruiterOwnershipDays`Int The ownership days of the recruiter.
`message`String The message that will be sent to the recruiter.
`tags`[String!] The tags to associate with the recruiter.

InvitedByInput

Trusted contact invited by users filter input.

If null, all trusted contacts will be returned.

Fields
`users`[ID!]! User IDs by which to filter by.
`includeAutomation`Boolean! Whether or not to include TCs that have been invited via automation.

JobCandidateOrderByClauseInput

Trusted contact sorting clause input.

Fields
`column`JobCandidateOrderByColumn! The column by which trusted contacts should be sorted.
`order`SortOrder! ASC The sorting order for the associated sorting column.

LanguageInput

An input for a language.

Fields
`name`LanguageName! The name of the language.
`experience`Fluency! The experience level required for the language.

LocationPreferenceInput

An input for the location preferences.

Fields
`preference`LocationPreference! The location preference.
`address`String The address for the job. This is not required when `location` is set to `REMOTE_ONLY`.

MarkFilesAsUploadedInput

The input used for marking one or more files as uploaded.

Fields
`files`[ID!]! The list of files to mark as uploaded.

OrderByClause

Allows ordering a list of records.

Fields
`column`String! The column that is used for ordering.
`order`SortOrder! The direction that is used for ordering.

QueryInvoicesOrderByOrderByClause

Order by clause for Query.invoices.orderBy.

Fields
`column`InvoicesOrderByColumn! The column that is used for ordering.
`order`SortOrder! The direction that is used for ordering.

RateInput

An input for the rate.

Fields
`type`RateType! The unit of time when payment is due.
`rate`Float The payment amount per specified rate type.
`range`RateRangeInput The payment amount as a range per specified rate type.

RateRangeInput

An input for the rate as a range.

Fields
`minimum`Float! The minimum payment amount per specified rate type.
`maximum`Float! The maximum payment amount per specified rate type.

RecruiterInput

The input object used for all the information required to attribute a recruiter.

Fields
`recruiter`ID! The ID of the recruiter.
`fee`StrictPercentage! The fee the recruiter is taking as a percentage.
`ownershipDays`Int! The amount of days the recruiters ownership period exist in.
`ownershipStartDate`Date! The date that the ownership starts.

RecruiterOrderByClauseInput

Recruiter sorting clause input.

Fields
`column`RecruiterOrderByColumn Column by which trusted contacts should be sorted.
`order`SortOrder ASC Sorting order for the associated sorting column.

RejectHireInput

The input used to reject a hire.

Fields
`account`ID! The account that is rejecting the hire.
`hire`ID! The ID of the hire to be rejected.

RemoveJobShareInput

An input for removing a job share.

Fields
`ids`[ID!]! Which job share ids to remove job shares for.

RemoveMultiFactorInput

An input for removing a multi-factor authentication implementation.

Fields
`id`ID! The ID of the multi-factor authentication implementation to remove.

SetInternalBudgetOnJobInput

The input used for setting the internal budget on a job

Fields
`job`ID! The job that the budget is for.
`amount`Float! The amount for the internal budget. Up to 2 decimal points are stored, the rest is omitted.

SingleSelectCustomFieldValueInput

An input for a single-select custom field.

Fields
`id`ID The ID of the field to create a selection for.
`slug`String A unique human-readable key for the custom field, preferably in a slug format with lowercase and hyphens to replace spaces. The key is only unique within the same account.
`value`ID The ID of the option to select. A null value indicates that the field value will be deleted.

SkillOrderByClauseInput

Skill sorting clause input

Fields
`column`SkillOrderByColumn! Column by which trusted contacts should be sorted
`order`SortOrder! ASC Sorting order for the associated sorting column

StoreBankDetailsInput

The details for updating a bank account details.

Fields
`accountId`ID! The account that the bank account is related to.
`name`String The display name for this bank account.
`bankAddress`String! The address of this bank account.
`bankCountry`String! The country of this bank account.
`bankName`String! The name of this bank account.
`beneficiaryName`String! The beneficiary name of this bank account.
`bban`BbanInput The BBAN information (if applicable).
`iban`String The bank account IBAN (if applicable).
`swift`String The bank account SWIFT code (if applicable).

TaxLineInput

An input for a tax line.

Fields
`rate`Float! The rate of tax.
`terminology`String! The terminology for the tax line.

TimesheetRegistrationInput

An input representing a timesheet registration as part of the timesheet creation flow.

Fields
`type`TimesheetRegistrationType! The type of the timesheet registration.
`date`Date! The date of the timesheet registration.
`startTime`Time The start time of the timesheet registration.
`endTime`Time The end time of the timesheet registration.
`duration`Float! The duration of the timesheet registration.
`unit`TimesheetRegistrationDurationUnit! The unit of measurement for the timesheet registration.
`comments`String The comments for the timesheet registration.
`externalIdentifier`String An identifier associated with the timesheet registration from an external system.
`invoiceReferenceNumber`String An invoice reference number associated with the timesheet registration.
`isBillable`Boolean Whether the timesheet registration is billable.

TrustedContactOrderByClauseInput

Trusted contact sorting clause input.

Fields
`column`TrustedContactOrderByColumn Column by which trusted contacts should be sorted.
`order`SortOrder ASC Sorting order for the associated sorting column.

UpdateApprovalDataInput

The data input used for updating workflow approval.

Fields
`name`String The name of the approval.
`status`ApprovalStatus The status of the approval.
`trigger`ApprovalTrigger The trigger type of the approval.
`description`String The description of the approval.

UpdateApprovalInput

The input used for updating an approval.

Fields
`id`ID! The approval to be updated.
`name`String The name of the approval.
`status`ApprovalStatus The status of the approval.
`trigger`ApprovalTrigger The trigger type of the approval.
`description`String The description of the approval.

UpdateApprovalRuleFieldInput

The input used for updating approval rule fields.

Fields
`id`ID! The field related to the approval rule.
`rule`ApprovalRuleFieldRuleInput! The rule value and operator.

UpdateApprovalRuleInput

The input used for updating approval rules.

Fields
`id`ID! The ID of the approval rule.
`approval`ID! The approval owning this rule.
`fields`[CreateApprovalRuleFieldInput!]! The approval rule fields related to the approval rule.

UpdateApproverInput

The input used for updating an approver.

Fields
`id`ID! The approver to be updated.
`userGroup`ID The user group of the approver.
`position`Int The position of the approver.

UpdateCompanyRecruiterInput

The details for updating a recruiter relationship.

Fields
`id`ID! The recruiter relationship to update.
`recruiterFee`Float The updated recruiter fee.
`recruiterOwnershipDays`Int The updated recruiter ownership.
`tags`[String!] The updated tags to associate the recruiter with.
`externalIdentifier`String An identifier associated with the company recruiter from an external system.

UpdateCustomFieldInput

The input for updating a custom field.

Fields
`customField`ID! The ID of the custom field to update.
`fieldType`CustomFieldType! SINGLE_SELECT The custom field type. Updating a field type is restricted if the custom field already has values.
`title`String! The title or label of the custom field.
`slug`String A unique human-readable key for the custom field, preferably in a slug format with lowercase and hyphens to replace spaces. The key is only unique within the same account.
`description`String The description of the custom field.
`settings`CustomFieldSettingsInput! The settings to apply to the custom field.
`visibility`CustomFieldVisibility! The visibility of the custom field.
`approval`Boolean Whether the field is enabled for approval workflows.
`apiOnly`Boolean Configures the field to be enabled for api updates only.
`options`[CustomFieldCustomFieldOptionInput!] The list of options which will be available for custom field values. Only applies to some field types (e.g. `SINGLE_SELECT`).

UpdateJobCandidatePreferredInput

The details for updating the “preferred” status of a job candidate.

Fields
`jobCandidate`ID! The job candidate to update.
`isPreferred`Boolean! Whether the candidate is preferred or not.

UpdateJobCandidateStatusInput

The details for updating a job candidate status.

Fields
`jobCandidate`ID! The job candidate to update.
`status`JobCandidateStatus! The status to update the job candidate to.
`statusReason`JobCandidateStatusReason The reason for changing the status of the job candidate.
`statusComment`String Open text to leave internal additional information on the status reason
`feedback`String The shared feedback in case the candidate already had a hire.

UpdateJobInput

An input for updating an existing job.

Fields
`id`ID! The ID of the job.
`locale`Locale An optional locale for the job. If set, skills and industries will use the locale’s spelling.
`name`String The name of the job.
`description`String The description required for the job.
`skills`[String!] The skills required for the job.
`attachments`[ID!] The files to be attached to the job.
`association`Association The project type of the job.
`expectedExperienceLevel`[ExpectedExperienceLevel!] The expected experience level required for the job.
`locationPreference`LocationPreferenceInput The location preference of the job.
`rateType`RateInput The rate unit, amount, and range for the job.
`paymentScheme`PaymentScheme The payment scheme that the job will use.
`startDate`Date The start date of the job. If this is set to `null`, we will assume that the job should start as soon as possible.
`endDate`Date The end date of the job. If this is set to `null`, we will assume that the job’s end date is undetermined.
`startDateTimeframe`JobStartTimeframe The timeframe of the job start.
`endDateTimeframe`JobEndTimeframe The timeframe of the job end.
`isExtensionAvailable`Boolean If the job will extend.
`evaluationPeriod`EvaluationPeriod The period of time required to reply to candidates.
`languages`[LanguageInput!] The languages required for the job.
`industries`[ID!] The industries that the worker requires experience in.
`owners`[ID!] The owners of the job posting.
`requiredWorkers`Int The number of required workers.
`visibility`[JobVisibility!] This controls via which channels the job can be shared. It is therefore important to select which audiences should be allowed to see the job listing.
`customFieldValues`[CustomFieldTypeValueInput!] Additional custom fields for the job. Details specified in this will only be visible to you and your team members, not to workers.
`published`Boolean Whether the job should be published. Note: Job publication cannot be undone.
`removed`Boolean Whether the job has been removed/discarded while being published and before having any hires.
`removedCause`String Optionally specify a reason for removing a Job.
`externalIdentifier`String An identifier associated with the job from an external system.

UpdateNoteInput

An input for updating a note.

Fields
`id`ID! The ID of the note to be updated.
`body`String The body of the note to be updated.
`title`String The title of the note to be updated.

UpdatePasswordInput

The details required to update a user’s password.

Fields
`currentPassword`String! The current password for the user.
`password`String! The new password for the user.
`passwordConfirmation`String! The confirmation of the password for the user.

UpdatePaymentRequestInput

The input used for updating a payment request.

Fields
`id`ID! The ID of the payment request to update.
`startDate`Date The date that the payment request started.
`endDate`Date The date that the payment request ended (if applicable).
`expenseReports`[ID!] The expense reports for the payment request.
`rate`Float The rate for the payment request.
`billableTime`Float The billable time for the payment request.
`billableTotal`Float The billable total for the payment request.
`comments`String Comments related to the payment request.
`taxLines`[TaxLineInput!] A list of tax lines.
`timesheet`ID The timesheet to link to the payment request.

UpdateProjectInput

An input for updating an existing project.

Fields
`id`ID! The ID of the project.
`name`String The name of the project.
`description`String The description of the project.
`internalBudget`Decimal The internal budget of the project.
`owners`[ID!] The owners of the project.
`externalIdentifier`String An identifier associated with the project from an external system.

UpdateRecruiterCandidateInput

The details for updating a recruiter candidate relationship

Fields
`id`ID! The recruiter relationship to update.
`jobTitle`String The job title to update.
`currency`String The currency to update.
`hourlyRate`Float The hourly rate to update.
`dailyRate`Float The daily rate to update.
`monthlyRate`Float The monthly rate to update.
`tags`[String!] The updated tags to associate the relationship with.
`links`[String!] The updated links to associate the relationship with.
`files`[ID!] The updated files to associate the relationship with.

UpdateTimesheetInput

The input used for updating a timesheet.

Fields
`id`ID! The ID of the timesheet to update.
`startDate`Date The start date of the timesheet.
`endDate`Date The end date of the timesheet.
`registrations`[TimesheetRegistrationInput!] A list of registrations to add to the timesheet.

UpdateTimesheetRegistrationInput

The input used for updating a timesheet registration.

Fields
`id`ID! The ID of the timesheet registration to update.
`startTime`Time The start time of the timesheet registration.
`endTime`Time The end time of the timesheet registration.
`duration`Float The duration of the timesheet registration.
`unit`TimesheetRegistrationDurationUnit The unit of measurement for the timesheet registration.
`comments`String The comments for the timesheet registration.
`invoiceReferenceNumber`String The invoice reference number associated with the timesheet registration.
`externalIdentifier`String An identifier associated with the timesheet registration from an external system.
`isBillable`Boolean Whether the timesheet registration is billable.

UpdateTrustedContactInput

The details for editing a trusted contact.

Fields
`id`ID! The ID of the trusted contact to be edited.
`links`[String!] The trusted contact links.
`attachments`[ID!] The trusted contact attachments.
`skills`[String!] The skills to associate with the trusted contact.
`externalIdentifier`String An identifier associated with the trusted contact from an external system.
`customFieldValues`[CustomFieldTypeValueInput!] The custom fields for the trusted contact. BETA. Custom fields on Workers are currently available for a subset of users.

UpdateUserGroupInput

An input for updating an existing group.

Fields
`id`ID! The ID of the group.
`name`String The name of the group.
`description`String The description of the group.
`status`UserGroupStatus The status of the user group.
`users`[ID!] The users of the group.

UpdateWebhookInput

The input used for updating a webhook.

Fields
`id`ID! The approval to be updated.
`title`String! The title of the webhook.
`description`String The description of the webhook.
`url`String! The URL of the webhook.
`secret`String The secret of the webhook.
`isActive`Boolean Whether the webhook is active or not.
`clientId`String The client ID of the webhook, when using OAuth.
`clientSecret`String The client secret of the webhook, when using OAuth.
`clientUrl`String The client URL of the webhook, when using OAuth.

UpdateWorkerInput

The details for updating a worker.

Fields
`id`ID! The ID of the worker.
`jobTitle`String The job title that the worker has.
`links`[String!]! The links the worker has.
`skills`[String!]! The skills to associate with the worker.

UpdateWorkflowApproverInput

The input used for updating workflow approver.

Fields
`id`ID The ID to identify the approver node.
`parent`ID The ID of the parent the approver node is connected to.
`children`[ID!] The ID of the children connected to the approver node.
`data`[ID!]! A list of ids for user groups.

UpdateWorkflowInput

The input used for updating workflows.

Fields
`root`UpdateWorkflowRootInput! The root node input of the workflow
`rules`[UpdateWorkflowRuleInput!] The rule node input of the workflow
`approvers`[UpdateWorkflowApproverInput!] The approvers node input of the workflow

UpdateWorkflowRootInput

The input used for updating workflow approval.

Fields
`id`ID The ID to identify the root node
`children`[ID!] The ID of the children connected to the root node
`data`UpdateApprovalDataInput! The data belonging to the root node

UpdateWorkflowRuleInput

The input used for updating workflow approval rule.

Fields
`id`ID The ID to identify the rule node
`parent`ID The ID of the parent the rule node is connected to
`children`[ID!] The ID of the children connected to the rule node
`data`[UpdateApprovalRuleFieldInput!] The data belonging to the rule node

UploadFileInput

The input used for uploading a file.

Fields
`owner`ID! The ID of the account that owns this file.
`name`String! The name of the file that will be uploaded.
`size`Int! The size of the file that will be uploaded in bytes.
`mimeType`String! The mime of the file that will be uploaded.

VerifySmsMultiFactorInput

An input for verifying a newly-created SMS multi-factor authentication implementation.

Fields
`id`ID! The ID of the SMS multi-factor authentication implementation to verify.
`code`String! The current SMS authentication code to verify the implementation with.

VerifyTotpMultiFactorInput

An input for verifying a newly-created TOTP multi-factor authentication implementation.

Fields
`id`ID! The ID of the TOTP multi-factor authentication implementation to verify.
`code`String! The current TOTP authentication code to verify the implementation with.