cleaning up invoice pagination.

src/clj/auto_ap/graphql.clj

@@ -381,7 +381,7 @@
     :invoice_page {:type '(list :invoice_page)
                    :args {:import_status {:type 'String}
                           :date_range {:type :date_range}
-                          :status {:type 'String}
+                          :status {:type :invoice_status}
                           :client_id {:type :id}
                           :vendor_id {:type :id}
                           :invoice_number_like {:type 'String}
@@ -624,6 +624,9 @@
    :enums {:payment_type {:values [{:enum-value :check}
                                    {:enum-value :cash}
                                    {:enum-value :debit}]}
+           :invoice_status {:values [{:enum-value :paid}
+                                     {:enum-value :unpaid}
+                                     {:enum-value :voided}]}
            :bank_account_type {:values [{:enum-value :check}
                                         {:enum-value :credit}
                                         {:enum-value :cash}]}