Magidoc

RequestDisbursementCancelInput
Input Object

Input for requesting cancellation of a single awardee's in-flight (Payment Processing) disbursement

Fields

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awardeeId

ID !
Non-null

Awardee id the item belongs to

disbursementScheduleId

ID !
Non-null

Parent DisbursementSchedule id

disbursementScheduleItemId

ID !
Non-null

DisbursementScheduleItem id to cancel

organizationId

ID !
Non-null

Organization ID (used for the feature gate and tenant scoping)

otherReason

String

Free-text reason captured when 'Other' is selected

reasons

[ String !]

Selected reason checkboxes (Institution Change, Lost Check, Stale Check, Bank Return/Fraud, Failed Payment)

Usages

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References

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  • Argument batch of field requestDisbursementCancelBatch from type Mutation