Organization / Types/ Objects

Credit

Approved client compensation only. Carrier recovery and internal finance records are private.

Fields

approvalStatusCreditApprovalStatus!
APPROVEDPROPOSEDREJECTEDREVERTED
currencyString!

ISO 4217 currency code

valueString!

Amount

idID!
cursorString!

A unique cursor that can be used for pagination.

nodeInvoice!

The Invoice node.

endCursorString

The cursor to continue paginating forwards.

hasNextPageBoolean!

When paginating forwards, are there more items?

hasPreviousPageBoolean!

When paginating backwards, are there more items?

startCursorString

The cursor to continue paginating backwards.

cursorString!

A unique cursor that can be used for pagination.

nodeCreditLine!

The CreditLine node.

endCursorString

The cursor to continue paginating forwards.

hasNextPageBoolean!

When paginating forwards, are there more items?

hasPreviousPageBoolean!

When paginating backwards, are there more items?

startCursorString

The cursor to continue paginating backwards.

reasonString!
typeCreditType!
CLAIMCOMPENSATIONCORRECTIONDISCOUNT