Fields

amount : BigInt! required

Amount of payment in the currency's minor unit
id : ID! required
paymentDate : Date! required

The date this payment is scheduled to be debited
paymentUuid : UUID

The UUID of the payment being refunded.
reason : RepaymentReason

The reason for the repayment.
status : AccountRepaymentStatusOptions

The current status of the repayment.
The example data in the variables and responses below are autogenerated values designed to resemble real inputs. They do not represent actual customer data, and in some cases may require additional validation.

Example

{ "amount": 1, "id": "12823226", "paymentDate": "1971-09-29", "paymentUuid": "d5d8575d-3e03-4333-9b0a-6817f91c85fd", "reason": "BILLING_ADJUSTMENT", "status": "REQUESTED" }