Typ wejściowyCreateOrderPaymentInput
A payment received for an order.
Pola
| Pole | Typ | Opis |
|---|---|---|
amountwymagane | Float! | Amount paid, at least 0.01, in the order currency. Overpaying is allowed. |
currency | String | ISO 4217 code of the currency, used only when the order has no currency of its own: payments are recorded in the order currency. Domyślnie: |
methodwymagane | PaymentMethod! | How the client paid. |
notes | String | Free-text note. |
orderIdwymagane | ID! | Identifier of the order the payment is for. |
paidAt | String | When the payment was received (ISO 8601); without it, now. It fixes the exchange rate to the home currency. |
reference | String | Reference of the payment, for example the transfer title or an invoice number (up to 100 characters). |