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Input.

CarrierInvoiceLineItemBillingCreateInput

No description

Fields

amount

Decimal!

Required

The amount that needs to be billed to reconcile the line item

lineItemId

ID!

Required

ID of the CarrierInvoiceLineItem this Reconciliation object is associated with

note

String

Optional note about this Reconciliation object

orderId

ID

The ID of the Order this Reconciliation will apply to

organizationId

ID!

Required

The ID of the Organization being billed for this line item

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