Magidoc

ManualPaymentProviderCreateInput
Input Object

Fields

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accountDetails

JSON

Bank account details for BANK_TRANSFER type providers

balanceAccountingCategory

AccountingCategoryReferenceInput

The balance/clearing accounting category to attribute payments through this provider to

icon

String

Icon name for this payment provider

instructions

String !
Non-null

Payment instructions to show contributors (HTML allowed)

name

NonEmptyString !
Non-null

Display name for this payment provider

type

ManualPaymentProviderType !
Non-null

The type of manual payment provider

Usages

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References

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  • Argument manualPaymentProvider of field createManualPaymentProvider from type Mutation