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OrderCreateManualPaymentOrderCreateManualPaymentError

object

Requires read_orders 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 •OrderCreateManualPaymentOrderCreateManualPaymentErrorCode: 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.

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•mutation

Create a manual payment for an order. You can only create a manual payment for an order if it isn't already fully paid.

Anchor to amountamount •MoneyInput: The manual payment amount to be created.
Anchor to idid •ID! required: The ID of the order to create a manual payment for.
Anchor to paymentMethodNamepaymentMethodName •String: 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 processedAtprocessedAt •DateTime: 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.

Anchor to orderorder •Order: The order recorded a manual payment.
Anchor to userErrorsuserErrors •[OrderCreateManualPaymentOrderCreateManualPaymentError!]! non-null: The list of errors that occurred from executing the mutation.

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