Order Create Manual Payment Order Create Manual Payment Error
Requires access scope. Also: The user must have mark_orders_as_paid permission.
An error that occurs during the execution of a order create manual payment mutation.
Anchor to FieldsFields
- Anchor to codecode•Order
Create Manual Payment Order Create Manual Payment Error Code The error code.
- Anchor to fieldfield•[String!]
The path to the input field that caused the error.
- Anchor to messagemessage•String!non-null
The error message.
Anchor to MutationsMutations
- •mutation
Records a manual payment for an
Orderthat isn't fully paid. Use this mutation to track payments received outside the standard checkout process, such as cash, check, bank transfer, or other offline payment methods.You can specify the payment amount, method name, and when it was processed.
- •ID!required
The ID of the order to create a manual payment for.
- Anchor to amountamount•Money
Input The manual payment amount to be created.
- Anchor to paymentMethodNamepayment•String
Method Name The name of the payment method used for creating the payment. If none is provided, then the default manual payment method ('Other') will be used.
- Anchor to processedAtprocessed•Date
At Time The date and time (ISO 8601 format) when a manual payment was processed. If you're importing transactions from an app or another platform, then you can set processedAt to a date and time in the past to match when the original transaction was created.
Arguments
- •ID!