Magidoc

CreateCreditRefundInput
Input Object

Input for submitting a cycle-level Credit Refund (Transfer Balance) request

Fields

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amount

Float !
Non-null

Amount to refund (must be > 0 and ≤ the available Invoice Balance)

cycleId

ID !
Non-null

Source cycle ID (the cycle whose Invoice Balance is being refunded)

destinationCycleId

ID

Destination cycle (required only for transfer_to_cycle)

destinationType

CreditRefundDestinationType !
Non-null

Destination the balance is redirected to

organizationId

ID !
Non-null

Organization ID

programId

ID !
Non-null

Program ID

reason

String !
Non-null

Reason / comments

Usages

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References

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  • Argument input of field createCreditRefund from type Mutation