DEV

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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