Organization / Types/ Objects

SupportTicketCredit

A credit as the organization that handles the ticket sees it, in every status.

Fields

approvalStatusCreditApprovalStatus!
APPROVEDPROPOSEDREJECTEDREVERTED
currencyString!

ISO 4217 currency code

valueString!

Amount

currencyString!

ISO 4217 currency code

valueString!

Amount

currencyString!

ISO 4217 currency code

valueString!

Amount

createdAtDateTimeTz!
idID!
cursorString!

A unique cursor that can be used for pagination.

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!

Whether staff or the support agent requested the credit.

AGENTSTAFF
CLAIMCOMPENSATIONCORRECTIONDISCOUNT