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UpdatePaymentScheduleItemInput

Defines the input for creating or updating a payment schedule item.

input UpdatePaymentScheduleItemInput {
  alternateCurrencyAmounts: [MoneyInput!]
  id: ID
  invoiceDate: LocalDate
  invoiceTermDays: NonNegativeInt
  type: PaymentScheduleItemType
  value: Float
}

Fields​

UpdatePaymentScheduleItemInput.alternateCurrencyAmounts ● [MoneyInput!] list input​

The list of alternate currency amounts for the payment schedule item when the type is AMOUNT. Optional.

UpdatePaymentScheduleItemInput.id ● ID scalar​

The identifier of the existing payment schedule item to update. Optional.

If not set, a new payment schedule item will be created.

UpdatePaymentScheduleItemInput.invoiceDate ● LocalDate scalar​

The date the payment schedule item is due. Optional.

If not specified the due date is date of booking + invoice terms days.

UpdatePaymentScheduleItemInput.invoiceTermDays ● NonNegativeInt scalar​

The number of days for the invoice term. Optional.

UpdatePaymentScheduleItemInput.type ● PaymentScheduleItemType enum​

The type of the payment schedule item. The type of NUMBER_OF_NIGHTS is only valid for accommodation items. Optional.

UpdatePaymentScheduleItemInput.value ● Float scalar​

The value for the payment schedule item. Optional.

If the type is INCREMENTAL_PERCENTAGE the value should be a percentage expressed as a decimal value. Required when creating a new payment schedule item (when id is not provided), or when type is BALANCE_DUE. When updating an existing item, omitting this field will keep the existing value.

Member Of​

UpdateItemPaymentPolicyInput input