Magidoc

RequestDisbursementRefundInput
Input Object

Input for requesting a (full or partial) refund of a single awardee's Paid 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 refund

organizationId

ID !
Non-null

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

reason

Reason / comments

receivedCheckNumber

Received check number — sent to WoW + shown in History

refundAmount

Non-null

Refund amount (must be > 0 and ≤ the paid amount)

refundReceivedFrom

Who the refund was received from (e.g. the institution) — sent to WoW + shown in History

Usages

#

References

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  • Argument batch of field requestDisbursementRefundBatch from type Mutation