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PaymentApplicationUpdateInput

Autogenerated input type of PaymentApplicationUpdate
Input Type

Fields

FieldTypeDescription
amountAppliedFloatAmount applied to the document
applicationDateISO8601DateTimeDate of the application
clientMutationIdStringA unique identifier for the client performing the mutation.
documentIdModelIdID of the document being paid
documentTypeStringType of document (e.g., ‘Accounting::AccountsPayable’, ‘Accounting::AccountsReceivable’)
id requiredModelId!ID of the payment application to update
interestAmountFloatInterest amount included in the payment
paymentIdModelIdID of the payment (Banking::Transaction)
penaltyFloatPenalty amount included in the payment