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CreateTravelPaymentDetailsInput

Represents payment details, used when creating a travel booking that has payments.

input CreateTravelPaymentDetailsInput {
  adjustmentAmount: Float
  currencyId: ID
  payingContactId: ID
  paymentStatus: PaymentStatusInput
  splitChargeAmount: Float
  travelTaxAmount: Float
}

Fields​

CreateTravelPaymentDetailsInput.adjustmentAmount ● Float scalar​

An amount to adjust the charge amount by. Optional.

When set to null the value will default to 0.

CreateTravelPaymentDetailsInput.currencyId ● ID scalar​

The identifier of the currency the payment will be in. Defaults to the event's default currency if not specified. Optional.

CreateTravelPaymentDetailsInput.payingContactId ● ID scalar​

The identifier of the contact who pays for the item or who pays for part of the charge. Optional.

If specified the paying contact must be different from the contact who owns the item and the record's payment status must be CHARGE_TO_ANOTHER_CONTACT or SPLIT_CHARGE.

CreateTravelPaymentDetailsInput.paymentStatus ● PaymentStatusInput enum​

The payment status. Defaults to PURCHASE if not specified. Optional.

CreateTravelPaymentDetailsInput.splitChargeAmount ● Float scalar​

The amount that the other contact is paying when the paymentStatus is SPLIT_CHARGE. Optional.

Value is required if paymentStatus is set to SPLIT_CHARGE. Must be greater than 0.

CreateTravelPaymentDetailsInput.travelTaxAmount ● Float scalar​

A travel tax amount to add to the charge amount. Optional.

Defaults to 0 if not specified.

Member Of​

CreateGroupTravelBookingInput input ● CreateTravelBookingInput input