input_object
The input fields for a monetary value with currency.
Decimal money amount.
Currency of the money.
Mutations using this input
Input objects using this input
The amount to be charged to the store every billing interval.
The maximum amount of usage charges that can be incurred within a subscription billing interval.
The fixed feed that's defined by the merchant for this participant.
The monetary value to compare the price of an order to.
The price of the rate definition.
The applied amount of the discount in the specified currency.
The price in presentment currency, without any discounts applied, for a custom line item. If this value is provided,
will be ignored. This field is ignored whenis provided. Note: All presentment currencies for a single draft should be the same and match the presentment currency of the draft order.The value of the discount as a fixed amount.
The amount to credit the gift card.
The amount to debit the gift card.
Amount of budget for the marketing activity.
The amount spent on the marketing activity.
The amount spent on the marketing activity.
The cumulative amount spent on the marketing activity.
The amount spent on the marketing activity.
The total ad spend for the marketing content. Recurring weekly, monthly, or yearly spend needs to be divided into daily amounts.
The amount of sales generated from the marketing content.
Amount in shop currency.
Amount in presentment currency. If this isn't given then we assume that the presentment currency is the same as the shop's currency.
The price of the shipping line.
The value of the discount as a fixed amount.
The price of the shipping line.
The price of the product variant on this price list.
The compare-at price of the product variant on this price list.
The price of the product to use for all variants with its currency.
The price of the product variant when its quantity meets the break's minimum quantity.
The input fields required to refund shipping cost, in the presentment currency of the order. This overrides the
argument.The amount of money for the transaction in the presentment currency of the order.
The value of the fee as a fixed amount in the presentment currency of the order.
Price of the shipping rate with currency. If provided,
pricewill be ignored.The amount to credit the store credit account.
The amount to debit the store credit account.