Magidoc

ProcessExpensePaymentParams
Input Object

Parameters for paying an expense

Fields

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clearedAt

DateTime

Date funds were cleared on the fiscal host bank, Wise, PayPal, Stripe or any other external account holding these funds.

feesPayer

FeesPayer

Who is responsible for paying any due fees.

Default: "COLLECTIVE"

forceManual

Boolean

Bypass automatic integrations (ie. PayPal, Transferwise) to process the expense manually

markAsUnPaidStatus

MarkAsUnPaidExpenseStatus

New expense status when triggering MARK_AS_UNPAID

Default: "APPROVED"

paymentMethodService

PaymentMethodService

Payment method using for paying the expense

paymentProcessorFeeInHostCurrency

Int

The fee charged by payment processor in host currency

shouldRefundPaymentProcessorFee

Boolean

Whether the payment processor fees should be refunded when triggering MARK_AS_UNPAID

totalAmountPaidInHostCurrency

Int

The total amount paid in host currency

transfer

ProcessExpenseTransferParams

Transfer details for fulfilling the expense

Usages

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References

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  • Argument paymentParams of field processExpense from type Mutation