Interface

id: ID!

The Global ID of this AccountReview.

financialAccountId: ID!

The Global ID of the FinancialAccount in review.

createdAt: String

The date and time, in ISO 8601 format, this was created.

updatedAt: String

The date and time, in ISO 8601 format, this was updated.

closedAt: String

The date and time, in ISO 8601 format, this was closed.

CreditLimitChangeRequest: CreditLimitChangeRequest

Node

id: ID!

The ID of the FinancialAccount that has changed status.

accountName: String

The name of this FinancialAccount.

externalId: String

Externally provided ID (255 character limit) that can be used to refer to the issued payment card's' financial account. This ID is unique per organization and tenant. If not provided, Highnote will generate an ID (ten digit, Base58, all caps).

createdAt: String

The date and time, in ISO 8601 format, this event was created.

AccountStatusActiveEvent: AccountStatusActiveEvent

AccountStatusSuspendedEvent: AccountStatusSuspendedEvent

AccountStatusUnderReviewEvent: AccountStatusUnderReviewEvent

AccountStatusPendingClosureEvent: AccountStatusPendingClosureEvent

AccountStatusClosedEvent: AccountStatusClosedEvent

transactionId: ID

The ID of the Electronic Funds Transfer that trigger this event.

amount: Amount

The amount of the transfer.

createdAt: String

The date and time, in ISO 8601 format, the transfer was created.

updatedAt: String

The date and time, in ISO 8601 format, the transfer was last updated.

financialAccountId: ID

The ID of the financial account receiving funds.

companyName: String

he name of the company that initiated the ACH transfer.

companyIdentifier: String

The Company Identifier is a 10-position alphameric code used to identify an Originator of the ACH transaction. It may begin with an ANSI one-digit Identification Code Designator (ICD), followed by the Identification Number.

companyEntryDescription: String

Company entered value for the type of ACH.

settlementDate: String

The settlement date as specified by the company that initiated the ACH transfer, ISO 8601 format.

transferStatus: ACHTransferStatusDetailsDeprecated

The status of the ACH transfer.

transfer status only needed for failed or returned events

AchExternallyInitatedDepositReceivedEvent: AchExternallyInitatedDepositReceivedEvent

AchExternallyInitatedDepositProcessedEvent: AchExternallyInitatedDepositProcessedEvent

AchExternallyInitatedDepositFailedEvent: AchExternallyInitatedDepositFailedEvent

AchExternallyInitiatedWithdrawalReceivedEvent: AchExternallyInitiatedWithdrawalReceivedEvent

AchExternallyInitiatedWithdrawalProcessedEvent: AchExternallyInitiatedWithdrawalProcessedEvent

AchExternallyInitiatedWithdrawalFailedEvent: AchExternallyInitiatedWithdrawalFailedEvent

id: ID!

The global ID to reference this event.

transactionId: ID

The ID of the ACH Transaction related to this event.

fromStatus: AchHoldStatus

The previous hold status.

holdType: AchHoldType

The hold type.

sourceAccountId: ID

The account that the money is going out of. Will not exist for non-originating credit transactions.

receivingAccountId: ID

The account that the money is going to. Will not exist for non-originating debit transactions.

companyName: String

The company name.

companyIdentifier: String

The company identifier.

createdAt: String

The date and time, in ISO 8601 format, the ach transaction was created.

updatedAt: String

The date and time, in ISO 8601 format, the ach transaction was last updated.

AchHoldAddedEvent: AchHoldAddedEvent

AchHoldRemovedEvent: AchHoldRemovedEvent

ElectronicFundsTransfer

Node

id: ID!

Global ID used to reference the AchTransfer.

amount: Amount

The monetary amount to transfer.

createdAt: String

The date and time the transfer was initiated (OriginatedAchTransfer) or received (NonOriginatedAchTransfer), in ISO 8601 format, e.g. 2024-01-01T00:00:00.000Z.

updatedAt: String

The date and time the transfer details were last updated, in ISO 8601 format, e.g. 2024-01-01T00:00:00.000Z.

ledgers: [Ledger!]

The ledgers affected by the transfer.

type: AchTransferType

The direction of the transfer, PUSH or PULL, from the perspective of the originating financial institution.

For an OriginatedAchTransfer, PUSH means pushing funds from a Highnote FinancialAccount to an external financial account and PULL means pulling funds from an external financial account to a Highnote FinancialAccount.

For a NonOriginatedAchTransfer, PUSH means pushing funds from an external financial account to a Highnote FinancialAccount and PULL means pulling funds from a Highnote FinancialAccount to an external financial account.

purpose: AchTransferPurpose

The purpose of the transfer, e.g. deposit.

sign: AchTransferSign

The impact of the transfer on the Highnote FinancialAccount. Negative means a reduction of funds on the Highnote FinancialAccount. Positive means an increase of funds on the Highnote FinancialAccount.

cardProduct: CardProduct

The CardProduct associated with the Highnote FinancialAccount.

companyName: String

The name of the company that initiated the transfer.

companyIdentifier: String

The ID of the company that initiated the transfer.

companyEntryDescription: String

Provides the receiving financial institution with information about the nature or purpose of the transaction. Examples include "ACCTVERIFY". "PAYROLL", "PAYMENT", etc.

Maximum length: 10 characters.

individualName: String

Receiver’s individual name. This could be a person or a business.

Maximum length: 22 characters.

individualIdentificationNumber: String

Receiver’s identification number. This could be a person or a business.

Maximum length: 15 characters.

paymentRelatedInformation: String

Contains payment-related information provided by the originator of the transaction. It can include free-form text, structured data, or codes. The field supports alphanumeric characters, including the following symbols: ! " & ' ( ) * + , - . / : ; ? = % ~ @ [ ] { } \ | < > # $.

Example: RMR*IV*0123456789**999.99\.

Please note that this information may or may not be displayed to the recipient, based on the bank's capabilities, and method of access (i.e., online banking, statement, etc.)

Maximum length: 80 characters.

traceNumber: String

A unique 15 digit number assigned by the originator when the transfer is in the PROCESSING state. It is used is used to identify the transfer in the ACH network.

statusFailureReason: AchTransferStatusFailureReason

Additional details about why the transfer failed. This is only applicable when the transfer status is FAILED or RETURNED.

failedAt: String

The date and time the transfer failed by Highnote, in ISO 8601 date and time format, e.g. 2024-01-01T00:00:00.000Z.

A failed transfer is not sent to the external financial institution.

OriginatedAchTransfer: OriginatedAchTransfer

NonOriginatedAchTransfer: NonOriginatedAchTransfer

id: ID!

Global ID used to reference the transfer in operations.

amount: Amount

The amount of the transfer.

createdAt: String

The date and time, in ISO 8601 format, the transfer was created.

companyName: String

he name of the company that initiated the ACH transfer.

companyIdentifier: String

The Company Identifier is a 10-position alphameric code used to identify an Originator of the ACH transaction. It may begin with an ANSI one-digit Identification Code Designator (ICD), followed by the Identification Number.

companyEntryDescription: String

Company entered value for the type of ACH.

settlementDate: String

The settlement date as specified by the company that initiated the ACH transfer, ISO 8601 format.

returnDate: String

The date this transaction was returned, in ISO 8601 format.

CreditFundsACHTransferEvent: CreditFundsACHTransferEvent

DebitFundsACHTransferEvent: DebitFundsACHTransferEvent

PayrollACHTransferEvent: PayrollACHTransferEvent

SecureDepositACHTransferEvent: SecureDepositACHTransferEvent

SecureDepositTransferEvent: SecureDepositTransferEvent

SecureCardBalanceRepaymentACHTransferEvent: SecureCardBalanceRepaymentACHTransferEvent

IntegratorInitiatedFundsWithdrawalACHTransferEvent: IntegratorInitiatedFundsWithdrawalACHTransferEvent

IntegratorInitiatedFundsDepositACHTransferEvent: IntegratorInitiatedFundsDepositACHTransferEvent

Node

id: ID!

Globally unique id of a AdditionalTransactionData.

VisaFleetL2TransactionData: VisaFleetL2TransactionData

VisaFleetL3EnhancedData: VisaFleetL3EnhancedData

MastercardFleetEnhancedData: MastercardFleetEnhancedData

MastercardFleetAuthorizationData: MastercardFleetAuthorizationData

VisaFleetAuthorizationData: VisaFleetAuthorizationData

name: Name

The authorized person's name.

homeAddress: Address

The default physical address of the authorized person.

USBusinessAuthorizedPerson: USBusinessAuthorizedPerson

USBusinessAuthorizedPersonSnapshot: USBusinessAuthorizedPersonSnapshot

primaryAuthorizedPerson: AuthorizedPerson

The details of the person authorized to act on behalf of business.

businessProfile: BusinessProfile

Information about the business.

USBusinessAccountHolder: USBusinessAccountHolder

USBusinessAccountHolderSnapshot: USBusinessAccountHolderSnapshot

timeRange: BusinessMetricTimeRange

An ISO 8601 value (inclusive) for the beginning and end date.

asOf: String

Data freshness timestamp of metrics.

CardProductApplicationBusinessMetricResult: CardProductApplicationBusinessMetricResult

PaymentCardTransactionBusinessMetricResult: PaymentCardTransactionBusinessMetricResult

sortedDirection: BusinessMetricAttributeSortedDirection

Sort by Ascending or Descending, Descending as default.

DeclinedTransactionResponseCodeBusinessMetric: DeclinedTransactionResponseCodeBusinessMetric

ClearedTransactionBusinessMetricTopMerchantCategory: ClearedTransactionBusinessMetricTopMerchantCategory

ClearedTransactionBusinessMetricTopMerchantName: ClearedTransactionBusinessMetricTopMerchantName

name: BusinessName

The business' legal name.

billingAddress: Address

The primary address of the business.

operatingDetails: BusinessPlanOperatingDetails

Operating Details

USBusinessProfile: USBusinessProfile

USBusinessProfileSnapshot: USBusinessProfileSnapshot

Node

id: ID!

The ID used to reference the CardDigitalWalletToken in operations.

paymentCardId: ID

Payment card ID for which token was issued.

tokenStatus: DigitalWalletTokenStatus

The current status of the CardDigitalWalletToken.

tokenPreviousStatus: DigitalWalletTokenStatus

The previous status of the CardDigitalWalletToken.

reason: DigitalWalletTokenStatusChangeReason

The reason for the status change.

CardDigitalWalletTokenActivatedEvent: CardDigitalWalletTokenActivatedEvent

CardDigitalWalletTokenSuspendedEvent: CardDigitalWalletTokenSuspendedEvent

CardDigitalWalletTokenTerminatedEvent: CardDigitalWalletTokenTerminatedEvent

enabled: Boolean

Whether or not the feature is enabled for the CardProduct.

createdAt: String

The date and time, in ISO 8601 format, the feature was created.

updatedAt: String

The date and time, in ISO 8601 format, the feature was last updated.

effectiveFrom: String

The date and time, in ISO 8601 format, the feature was effective from.

effectiveThrough: String

The date and time, in ISO 8601 format, the feature was effective through.

CollaborativeAuthorizationCardProductFeature: CollaborativeAuthorizationCardProductFeature

CollaborativeApplicationUnderwritingCardProductFeature: CollaborativeApplicationUnderwritingCardProductFeature

DisputeChargebackCardProductFeature: DisputeChargebackCardProductFeature

OnDemandFundingCardProductFeature: OnDemandFundingCardProductFeature

PartialFundingCardProductFeature: PartialFundingCardProductFeature

EarlyDirectDepositCardProductFeature: EarlyDirectDepositCardProductFeature

AuthorizedUserCardProductFeature: AuthorizedUserCardProductFeature

RevolvingCardProductFeature: RevolvingCardProductFeature

ChargeCardProductFeature: ChargeCardProductFeature

PointRewardCardProductFeature: PointRewardCardProductFeature

SecuredDepositCardProductFeature: SecuredDepositCardProductFeature

DirectMerchantAcquiringCardProductFeature: DirectMerchantAcquiringCardProductFeature

ExternalBusinessManagementCardProductFeature: ExternalBusinessManagementCardProductFeature

id: ID!

ID of the card profile.

status: CardProfileStatus

Status of the card profile.

cardHolderAgreementId: ID

Card Holder Agreement ID of the card profile.

cardProduct: CardProduct

Card Product of the card profile.

createdAt: String

The date and time, in ISO 8601 format, this virtual card profile was created.

updatedAt: String

The date and time, in ISO 8601 format, this virtual card profile was last updated.

name: String

Name of the CardProfile.

description: String

Description about the CardProfile.

cardProfileSetRelationships: [CardProfileSetRelationship!]

The list of CardProfileSet related to this CardProfile.

PhysicalCardProfile: PhysicalCardProfile

VirtualCardProfile: VirtualCardProfile

DigitalCardProfile: DigitalCardProfile

id: ID!

ID of the card profile set.

status: CardProfileSetStatus

Status of the card profile set.

name: String

Name of the card profile set.

intent: CardProfileSetIntent

Intent of the card profile set.

network: CardProfileSetNetwork

Network of the card profile set.

preferredConfiguration: Boolean

Preferred CardProfileSet configuration

cardProduct: CardProduct

Card Product of the card profile set.

physicalCardProfiles: [PhysicalCardProfile!]

Physical Card Profiles of the card profile set.

digitalCardProfiles: [DigitalCardProfile!]

Digital Card Profiles of the card profile set.

virtualCardProfiles: [VirtualCardProfile!]

Virtual Card Profiles of the card profile set.

createdAt: String

The date and time, in ISO 8601 format, this CardProfileSet was created.

updatedAt: String

The date and time, in ISO 8601 format, this CardProfileSet was last updated.

description: String

A description about the card profile set.

CardProfileSet: CardProfileSet

CardProfileSetRestricted: CardProfileSetRestricted

key: String!

The key of the custom field.

CustomStringField: CustomStringField

id: ID!

Global ID used to reference the document upload session

status: DocumentUploadSessionStatusCode

The current state of the document upload session

createdAt: String

The date and time, in ISO 8601 format, this document upload session was created.

updatedAt: String

The date and time, in ISO 8601 format, this document upload session was last updated.

documents: [UploadLink]

A list of documents uploaded via a secure document upload link

IdentityVerificationDocumentUploadSession: IdentityVerificationDocumentUploadSession

USAccountHolderApplicationDocumentUploadSession: USAccountHolderApplicationDocumentUploadSession

CardProfileDocumentUploadSession: CardProfileDocumentUploadSession

CheckPaymentDocumentUploadSession: CheckPaymentDocumentUploadSession

Node

id: ID!

Global ID used to reference the Transfer in operations.

amount: Amount

The amount of the Transfer.

createdAt: String

The date and time, in ISO 8601 format, the Transfer was created.

updatedAt: String

The date and time, in ISO 8601 format, the Transfer was last updated.

ledgers: [Ledger!]

The ledgers affected by the transfer.

PayrollTransfer: PayrollTransfer

CreditFunds: CreditFunds

DebitFunds: DebitFunds

SecureDepositACHTransfer: SecureDepositACHTransfer

SecureDeposit: SecureDeposit

IntegratorInitiatedFundsWithdrawalACHTransfer: IntegratorInitiatedFundsWithdrawalACHTransfer

IntegratorInitiatedFundsDepositACHTransfer: IntegratorInitiatedFundsDepositACHTransfer

SecureCardBalanceRepaymentACHTransfer: SecureCardBalanceRepaymentACHTransfer

ExternallyInitiatedWireTransfer: ExternallyInitiatedWireTransfer

OriginatedAchTransfer: OriginatedAchTransfer

NonOriginatedAchTransfer: NonOriginatedAchTransfer

ExternalMoneyMovementTransaction: ExternalMoneyMovementTransaction

Node

id: ID!

Id for the external account.

accountName: String

The name of this account.

accountHolderId: ID

The identifier of an Account holder

provider: BankVerificationProvider

The provider that Highnote used to verify this bank account.

accountStatus: ExternalFinancialAccountStatus

ExternalFinancialBankAccount status.

externalBankAccountDetail: ExternalBankAccountDetail

The external bank account added to this external financial account.

createdAt: String

The date and time, in ISO 8601 format, the external bank account was created.

updatedAt: String

The date and time, in ISO 8601 format, the external bank account was last updated.

ExternalBankAccountAddedEvent: ExternalBankAccountAddedEvent

ExternalBankAccountRemovedEvent: ExternalBankAccountRemovedEvent

ElectronicFundsTransfer

Node

id: ID!

Global ID used to reference the transfer in operations.

amount: Amount

The amount of the transfer.

createdAt: String

The date and time, in ISO 8601 format, the transfer was created.

updatedAt: String

The date and time, in ISO 8601 format, the transfer was last updated.

ledgers: [Ledger!]

The ledgers affected by the transfer.

status: ExternallyInitiatedACHStatusDetails

The status of the externally initiated ACH transfer.

companyName: String

The name of the company that initiated the ACH transfer.

descriptor: ACHDescriptor

Descriptive fields about the transfer which may show up on bank reports.

companyIdentifier: String

The ID of the company that initiated the ACH transfer, ISO 8601 format.

settlementDate: String

The settlement date as specified by the company that initiated the ACH transfer, ISO 8601 format.

cardProduct: CardProduct

The Card Product associated to the Financial Account.

returnDate: String

The date this transaction was returned, in ISO 8601 format.

traceNumber: String

A unique 15 digit number assigned by the originator to identify the transfer.

PayrollTransfer: PayrollTransfer

CreditFunds: CreditFunds

DebitFunds: DebitFunds

SecureDeposit: SecureDeposit

Node

id: ID!

ID of the FeaturePermission

createdBy: String

The entity that created the feature permission

updatedBy: String

The entity that updated the feature permission

createDate: String

When the entity was created

updateDate: String

When the entity was updated

enabled: Boolean

Indicates if the permission is enabled

revisions: FeaturePermissionRevisionConnection

The list of revisions for this feature permission.

RiskApplicationSDK: RiskApplicationSDK

Node

id: ID!

ID of the FeaturePermissionRevision

featurePermissionId: ID!

ID of the FeaturePermission that this entity is a revision of

createdBy: String

The entity that created the feature permission

updatedBy: String

The entity that updated the feature permission

createDate: String

When the entity was created

updateDate: String

When the entity was updated

enabled: Boolean

Indicates if the permission is enabled

RiskApplicationSDKRevision: RiskApplicationSDKRevision

delinquencyStartedOn: String

The due date of the oldest contiguous delinquent Statement. Null if the FinancialAccount is not currently delinquent.

totalDaysDelinquent: UnsignedInt

Number of days since the due date of the oldest contiguous delinquent statement. 0 if the FinancialAccount is not currently delinquent.

totalAmount: Amount

The current amount deliquent, including any interest or fees, for this FinancialAccount.

numberOfCycles: UnsignedInt

Count of contiguous delinquent cycles for this FinancialAccount. 0 if the FinancialAccount is not currently delinquent.

currentDelinquentCycles: [FinancialAccountDelinquencyCycle]

A list of contiguous billing cycles where this FinancialAccount was delinquent.

CreditPayInFullFinancialAccountDelinquency: CreditPayInFullFinancialAccountDelinquency

statementId: ID!

The unique identifier for the FinancialAccount statement for this billing cycle.

statement: FinancialAccountStatement

The FinancialAccount statement for this billing cycle. Includes information such as periodStart, periodEnd, and paymentDueOn.

daysDelinquent: UnsignedInt

Days elapsed between the due date of the oldest contiguous delinquent cycle and the periodEnd of this cycle.

amount: Amount

The amount delinquent, including any interest or fees, at the periodEnd of this cycle.

totalRepaymentsApplied: Amount

The total amount of repayments applied to this billing cycle.

repayments: [CreditRepaymentStatementApplication!]

A list of repayments applied to this billing cycle. Please note that only the first 20 repayments for a cycle will be returned.

state: FinancialAccountDelinquencyState

The delinquency state of this FinancialAccount at the periodEnd of this cycle. Can be DELINQUENT or CURRENT.

updatedAt: String

The date and time when this was updated, in ISO 8601 format.

createdAt: String

The date and time, in ISO 8601 format, this was created.

CreditPayInFullFinancialAccountDelinquencyCycle: CreditPayInFullFinancialAccountDelinquencyCycle

enabled: Boolean

Whether or not the feature is enabled for the Financial Account.

createdAt: String

The date and time, in ISO 8601 format, the feature was created.

updatedAt: String

The date and time, in ISO 8601 format, the feature was last updated.

effectiveFrom: String

The date and time, in ISO 8601 format, the feature was effective from.

effectiveThrough: String

The date and time, in ISO 8601 format, the feature was effective through.

DirectDepositFinancialAccountFeature: DirectDepositFinancialAccountFeature

PrePaidPaymentCardFinancialAccountFeature: PrePaidPaymentCardFinancialAccountFeature

DebitPaymentCardFinancialAccountFeature: DebitPaymentCardFinancialAccountFeature

CreditPaymentCardFinancialAccountFeature: CreditPaymentCardFinancialAccountFeature

PayrollAdvanceFinancialAccountFeature: PayrollAdvanceFinancialAccountFeature

PayrollEmployerAdvanceFinancialAccountFeature: PayrollEmployerAdvanceFinancialAccountFeature

NegativeBalanceReserveFinancialAccountFeature: NegativeBalanceReserveFinancialAccountFeature

ProductReserveFinancialAccountFeature: ProductReserveFinancialAccountFeature

ProductFundingFinancialAccountFeature: ProductFundingFinancialAccountFeature

IncomeAccountFinancialAccountFeature: IncomeAccountFinancialAccountFeature

JustInTimeFundingFinancialAccountFeature: JustInTimeFundingFinancialAccountFeature

OnDemandFundingFinancialAccountFeature: OnDemandFundingFinancialAccountFeature

SecuredCreditPaymentCardFinancialAccountFeature: SecuredCreditPaymentCardFinancialAccountFeature

FleetCardAccountFeature: FleetCardAccountFeature

CommercialCreditPayInFullCardAccountFeature: CommercialCreditPayInFullCardAccountFeature

CreditCardAccountFeature: CreditCardAccountFeature

CardFundingFinancialAccountFeature: CardFundingFinancialAccountFeature

PointRewardFinancialAccountFeature: PointRewardFinancialAccountFeature

NonVerifiedFinancialAccountFeature: NonVerifiedFinancialAccountFeature

AchCapableFinancialAccountFeature: AchCapableFinancialAccountFeature

VendorProvidedBankFinancialAccountFeature: VendorProvidedBankFinancialAccountFeature

PartialFundingFinancialAccountFeature: PartialFundingFinancialAccountFeature

RepaymentFinancialAccountFeature: RepaymentFinancialAccountFeature

PreprintedCardFinancialAccountFeature: PreprintedCardFinancialAccountFeature

SecuredDepositFinancialAccountFeature: SecuredDepositFinancialAccountFeature

ProductSecuredDepositFinancialAccountFeature: ProductSecuredDepositFinancialAccountFeature

MerchantSettlementFinancialAccountFeature: MerchantSettlementFinancialAccountFeature

CheckCapableAccountFeature: CheckCapableAccountFeature

id: ID!

The unique id of the FinancialAccountStatement.

periodStart: String

The date, in ISO 8601 format, the statement period starts.

periodEnd: String

The date, in ISO 8601 format, the statement period ends.

openedAt: String

The timestamp, in ISO 8601 format, the statement was opened.

closedAt: String

The timestamp, in ISO 8601 format, the statement was closed.

startingPrimaryCreditBalance: Amount

The credit balance at the start of the period for the primary ledger.

startingPrimaryDebitBalance: Amount

The debit balance at the start of the period for the primary ledger.

endingPrimaryCreditBalance: Amount

The credit balance at the end of the period for the primary ledger.

endingPrimaryDebitBalance: Amount

The debit balance at the end of the period for the primary ledger.

primaryLedger: Ledger

The ledger associated with the primary balance

startingSecondaryCreditBalance: Amount

The credit balance at the start of the period for the secondary ledger.

startingSecondaryDebitBalance: Amount

The debit balance at the start of the period for the secondary ledger.

endingSecondaryCreditBalance: Amount

The credit balance at the end of the period for the secondary ledger.

endingSecondaryDebitBalance: Amount

The debit balance at the end of the period for the secondary ledger.

secondaryLedger: Ledger

The ledger associated with the secondary balance

startingTertiaryCreditBalance: Amount

The credit balance at the start of the period for the tertiary ledger.

startingTertiaryDebitBalance: Amount

The debit balance at the start of the period for the tertiary ledger.

endingTertiaryCreditBalance: Amount

The credit balance at the end of the period for the tertiary ledger.

endingTertiaryDebitBalance: Amount

The debit balance at the end of the period for the tertiary ledger.

tertiaryLedger: Ledger

The ledger associated with the tertiary balance

statementEntries: FinancialAccountStatementEntryConnection

statement entries.

For information on Highnote's Search API, see our Search guide.

createdAt: String

The date and time, in ISO 8601 format, this was created.

updatedAt: String

The date and time, in ISO 8601 format, this was most recently updated.

SecuredDepositCommercialCreditCardFinancialAccountStatement: SecuredDepositCommercialCreditCardFinancialAccountStatement

CreditPayInFullCardFinancialAccountStatement: CreditPayInFullCardFinancialAccountStatement

ConsumerChargeCardFinancialAccountStatement: ConsumerChargeCardFinancialAccountStatement

ConsumerRevolvingCardFinancialAccountStatement: ConsumerRevolvingCardFinancialAccountStatement

CommercialChargeCardFinancialAccountStatement: CommercialChargeCardFinancialAccountStatement

CommercialRevolvingCardFinancialAccountStatement: CommercialRevolvingCardFinancialAccountStatement

balanceType: BalanceType

Balance Type for the current statement

balanceSubjectToInterestAmount: Amount

Purchase balance for this CreditPlan, subject to the interest charge for specific credit plan'

interestChargedAmount: Amount

Period's purchase interest charge for this CreditPlan, subject to the interest charge for specific balance for specific credit plan type'

FinancialAccountStatementPurchaseCreditPlan: FinancialAccountStatementPurchaseCreditPlan

creditAmount: Amount

Credit amount of the transaction.

debitAmount: Amount

Debit amount of the transaction.

primaryCreditBalance: Amount

Credit balance of the account.

primaryDebitBalance: Amount

Debit balance of the account.

postDate: String

The date, in ISO 8601 format, the transaction was posted. (Different word for 'posted'?)

ledgerEntry: LedgerEntry

Ledger Entry for the entry

createdAt: String

The date and time, in ISO 8601 format, this was created.

updatedAt: String

The date and time, in ISO 8601 format, this was most recently updated.

SecuredDepositCommercialCreditCardFinancialAccountStatementEntry: SecuredDepositCommercialCreditCardFinancialAccountStatementEntry

CreditPayInFullCardFinancialAccountStatementEntry: CreditPayInFullCardFinancialAccountStatementEntry

ConsumerChargeCardFinancialAccountStatementEntry: ConsumerChargeCardFinancialAccountStatementEntry

ConsumerRevolvingCardFinancialAccountStatementEntry: ConsumerRevolvingCardFinancialAccountStatementEntry

CommercialChargeCardFinancialAccountStatementEntry: CommercialChargeCardFinancialAccountStatementEntry

CommercialRevolvingCardFinancialAccountStatementEntry: CommercialRevolvingCardFinancialAccountStatementEntry

id: ID!

Id for statement which is ready.

financialAccountId: ID

Account Id associated with this statement.

FinancialAccountStatementReadyEvent: FinancialAccountStatementReadyEvent

asOf: String

The date and time, in ISO 8601 format, the snapshot was calculated. Note that this will be the date/time of the last impactful event.

currentOpenStatement: FinancialAccountStatement

The current open statement

latestClosedStatement: FinancialAccountStatement

The most recently closed statement

updatedAt: String

The date and time, in ISO 8601 format, this was most recently updated.

SecuredDepositCommercialCreditCardFinancialAccountStatementSnapshot: SecuredDepositCommercialCreditCardFinancialAccountStatementSnapshot

CreditPayInFullCardFinancialAccountStatementSnapshot: CreditPayInFullCardFinancialAccountStatementSnapshot

ConsumerChargeCardFinancialAccountStatementSnapshot: ConsumerChargeCardFinancialAccountStatementSnapshot

ConsumerRevolvingCardFinancialAccountStatementSnapshot: ConsumerRevolvingCardFinancialAccountStatementSnapshot

CommercialChargeCardFinancialAccountStatementSnapshot: CommercialChargeCardFinancialAccountStatementSnapshot

CommercialRevolvingCardFinancialAccountStatementSnapshot: CommercialRevolvingCardFinancialAccountStatementSnapshot

ElectronicFundsTransfer

Node

id: ID!

Global ID used to reference the transfer in operations.

amount: Amount

The amount of the transfer.

createdAt: String

The date and time, in ISO 8601 format, the transfer was created.

updatedAt: String

The date and time, in ISO 8601 format, the transfer was last updated.

ledgers: [Ledger!]

The ledgers affected by the transfer.

status: IntegratorInitiatedACHStatusDetails

The status of the integrator initiated ACH transfer.

fromFinancialAccount: AllFinancialAccount

The account sending the funds.

Exactly one of fromFinancialAccount and toFinancialAccount will be an ExternalFinancialBankAccount and the other will be a FinancialAccount.

toFinancialAccount: AllFinancialAccount

The account receiving the funds.

Exactly one of fromFinancialAccount and toFinancialAccount will be an ExternalFinancialBankAccount and the other will be a FinancialAccount.

companyName: String

he name of the company that initiated the ACH transfer.

This will always be Highnote.

descriptor: ACHDescriptor

Descriptive fields about the transfer which may show up on bank reports.

companyIdentifier: String

The ID for Highnote.

settlementDate: String

The settlement date as specified by the company that initiated the ACH transfer, ISO 8601 format.

fundsAvailableDate: String

The date and time, in ISO 8601 format, the transfer will be transitioned to PROCESSED and the funds are available.

cardProduct: CardProduct

The Card Product associated to the Financial Account.

paymentRelatedInformation: String

This field contains payment-related information provided by the originator of the transaction. It can include free-form text, structured data, or codes. The field supports alphanumeric characters, including the following symbols: ! " & ' ( ) * + , - . / : ; ? = % ~ @ [ ] { } \ | < > # $.

Example: RMR*IV*0123456789**999.99\.

Please note that this information may or may not be displayed to the recipient, based on the bank's capabilities, and method of access (i.e., online banking, statement, etc.)

returnDate: String

The date this transaction was returned, in ISO 8601 format.

traceNumber: String

A unique 15 digit number assigned by the originator to identify the transfer.

SecureDepositACHTransfer: SecureDepositACHTransfer

IntegratorInitiatedFundsWithdrawalACHTransfer: IntegratorInitiatedFundsWithdrawalACHTransfer

IntegratorInitiatedFundsDepositACHTransfer: IntegratorInitiatedFundsDepositACHTransfer

SecureCardBalanceRepaymentACHTransfer: SecureCardBalanceRepaymentACHTransfer

id: ID!

Global ID used to reference the transfer rule in operations.

name: String

The name assigned to the rule.

version: String

The current version of the rule. Specific versions can be attached and detached from card products and payment cards.

revisions: InterFinancialAccountTransferRuleConnection

The list of revisions for this transfer rule.

createdAt: String

The date and time, in ISO 8601 format, the rule was created.

updatedAt: String

The date and time, in ISO 8601 format, the rule was last updated.

AmountLimitInterFinancialAccountTransferRule: AmountLimitInterFinancialAccountTransferRule

CountLimitInterFinancialAccountTransferRule: CountLimitInterFinancialAccountTransferRule

TransferPurposeInterFinancialAccountTransferRule: TransferPurposeInterFinancialAccountTransferRule

WatchlistInterFinancialAccountTransferRule: WatchlistInterFinancialAccountTransferRule

status: InterFinancialAccountTransferRuleResultStatus

A status representing the result of the rule’s evaluation.

message: String

A message describing the result.

AmountLimitInterFinancialAccountTransferRuleResult: AmountLimitInterFinancialAccountTransferRuleResult

TransferPurposeInterFinancialAccountTransferRuleResult: TransferPurposeInterFinancialAccountTransferRuleResult

VelocityInterFinancialAccountTransferRuleResult: VelocityInterFinancialAccountTransferRuleResult

WatchlistInterFinancialAccountTransferRuleResult: WatchlistInterFinancialAccountTransferRuleResult

id: ID!

Global ID used to reference the transfer in operations.

amount: Amount

The amount of the transfer.

internalTransferStatus: InterFinancialAccountTransferStatus

The current status of the internal transfer.

memo: String

A description of the transfer for reference.

createdAt: String

The date and time, in ISO 8601 format, the transfer was created.

updatedAt: String

The date and time, in ISO 8601 format, the transfer was last updated.

InternalTransferFromFundingFinancialAccountToPaymentCardFinancialAccountPendingEvent: InternalTransferFromFundingFinancialAccountToPaymentCardFinancialAccountPendingEvent

InternalTransferFromFundingFinancialAccountToPaymentCardFinancialAccountCompletedEvent: InternalTransferFromFundingFinancialAccountToPaymentCardFinancialAccountCompletedEvent

InternalTransferFromFundingFinancialAccountToPaymentCardFinancialAccountFailedEvent: InternalTransferFromFundingFinancialAccountToPaymentCardFinancialAccountFailedEvent

InternalTransferFromPaymentCardFinancialAccountToFundingFinancialAccountPendingEvent: InternalTransferFromPaymentCardFinancialAccountToFundingFinancialAccountPendingEvent

InternalTransferFromPaymentCardFinancialAccountToFundingFinancialAccountCompletedEvent: InternalTransferFromPaymentCardFinancialAccountToFundingFinancialAccountCompletedEvent

InternalTransferFromPaymentCardFinancialAccountToFundingFinancialAccountFailedEvent: InternalTransferFromPaymentCardFinancialAccountToFundingFinancialAccountFailedEvent

id: ID!

The unique id of the LedgerEntry.

financialAccount: FinancialAccount

A FinancialAccount backed by the Ledger that this ledger entry belongs to.

journalEntry: JournalEntry

A JournalEntry showing this ledger entry and its offsetting entry.

ledger: Ledger

Ledger that LedgerEntry belongs to.

amount: Amount

The Amount of the LedgerEntry.

memo: String

The optional memo of the LedgerEntry.

financialEvent: FinancialEvent

The event that triggered the ledger entry.

createdAt: String

The date and time, in ISO 8601 format, this ledger entry was created.

creditBalanceAtLedgerEntry: Amount

The credit balance that is the result of the ledger entry.

debitBalanceAtLedgerEntry: Amount

The debit balance that is the result of the ledger entry.

CreditLedgerEntry: CreditLedgerEntry

DebitLedgerEntry: DebitLedgerEntry

id: ID!

Globally unique ID to fetch a Node.

USPersonAccountHolder: USPersonAccountHolder

USPersonAuthorizedUser: USPersonAuthorizedUser

USBusinessAccountHolder: USBusinessAccountHolder

AccountHolderApplicationDocument: AccountHolderApplicationDocument

AccountHolderCardProductApplication: AccountHolderCardProductApplication

AuthorizedUserCardProductApplication: AuthorizedUserCardProductApplication

AccountHolderCardProductApplicationOffer: AccountHolderCardProductApplicationOffer

RequestedIdentityUpdate: RequestedIdentityUpdate

OnboardingBusinessOrganizationInformation: OnboardingBusinessOrganizationInformation

OnboardingPreliminaryBusinessInformation: OnboardingPreliminaryBusinessInformation

PaymentCardTransactionDispute: PaymentCardTransactionDispute

PaymentCardTransactionChargeback: PaymentCardTransactionChargeback

Organization: Organization

CardProduct: CardProduct

FinancialAccount: FinancialAccount

CreditLimitChangeRequest: CreditLimitChangeRequest

AdminAgentOrganization: AdminAgentOrganization

User: User

APIKey: APIKey

RiskApplicationSDK: RiskApplicationSDK

RiskApplicationSDKRevision: RiskApplicationSDKRevision

PaymentCard: PaymentCard

PaymentCardSnapshot: PaymentCardSnapshot

CardDigitalWalletToken: CardDigitalWalletToken

FinancialAccountSnapshot: FinancialAccountSnapshot

EmployerFinancialAccount: EmployerFinancialAccount

ExternalFinancialBankAccount: ExternalFinancialBankAccount

DirectDepositDetail: DirectDepositDetail

ExternalBankAccountDetail: ExternalBankAccountDetail

PaymentCardActivatedEvent: PaymentCardActivatedEvent

PaymentCardSuspendedEvent: PaymentCardSuspendedEvent

PaymentCardUnsuspendedEvent: PaymentCardUnsuspendedEvent

PaymentCardClosedEvent: PaymentCardClosedEvent

NonVerifiedExternalUSFinancialBankAccount: NonVerifiedExternalUSFinancialBankAccount

NonVerifiedExternalUSFinancialBankAccountDetail: NonVerifiedExternalUSFinancialBankAccountDetail

AccountStatusActiveEvent: AccountStatusActiveEvent

AccountStatusSuspendedEvent: AccountStatusSuspendedEvent

AccountStatusUnderReviewEvent: AccountStatusUnderReviewEvent

AccountStatusPendingClosureEvent: AccountStatusPendingClosureEvent

AccountStatusClosedEvent: AccountStatusClosedEvent

ExternalBankAccountAddedEvent: ExternalBankAccountAddedEvent

ExternalBankAccountRemovedEvent: ExternalBankAccountRemovedEvent

FinancialAccountPseudoBalanceUpdate: FinancialAccountPseudoBalanceUpdate

LinkVerifiedExternalBankAccountFailedEvent: LinkVerifiedExternalBankAccountFailedEvent

CreditTransaction: CreditTransaction

DebitTransaction: DebitTransaction

ReversalEvent: ReversalEvent

ClearingEvent: ClearingEvent

EnhancedDataEvent: EnhancedDataEvent

AuthorizationEvent: AuthorizationEvent

VisaFleetL2TransactionData: VisaFleetL2TransactionData

ManualAdjustmentEvent: ManualAdjustmentEvent

IssuerPreliminaryAuthorizationEvent: IssuerPreliminaryAuthorizationEvent

PaymentCardAuthorizationApprovedEvent: PaymentCardAuthorizationApprovedEvent

PaymentCardAuthorizationCreatedEvent: PaymentCardAuthorizationCreatedEvent

PaymentCardAuthorizationDeclinedEvent: PaymentCardAuthorizationDeclinedEvent

PaymentCardAuthorizationReversedEvent: PaymentCardAuthorizationReversedEvent

PaymentCardClearedEvent: PaymentCardClearedEvent

PaymentCardEnhancedDataEvent: PaymentCardEnhancedDataEvent

PaymentCardAuthorizationAndClearApprovedEvent: PaymentCardAuthorizationAndClearApprovedEvent

PaymentCardAuthorizationAndClearDeclinedEvent: PaymentCardAuthorizationAndClearDeclinedEvent

PaymentCardVerificationApprovedEvent: PaymentCardVerificationApprovedEvent

PaymentCardVerificationDeclinedEvent: PaymentCardVerificationDeclinedEvent

AuthorizationAndClearEvent: AuthorizationAndClearEvent

VerificationEvent: VerificationEvent

BalanceInquiryEvent: BalanceInquiryEvent

Ledger: Ledger

CreditLedgerEntry: CreditLedgerEntry

DebitLedgerEntry: DebitLedgerEntry

JournalEntry: JournalEntry

VisaFleetL3EnhancedData: VisaFleetL3EnhancedData

MastercardFleetEnhancedData: MastercardFleetEnhancedData

MastercardFleetAuthorizationData: MastercardFleetAuthorizationData

VisaFleetAuthorizationData: VisaFleetAuthorizationData

Transfer: Transfer

WireTransfer: WireTransfer

PhysicalPaymentCardOrder: PhysicalPaymentCardOrder

PhysicalPaymentCardShippedEvent: PhysicalPaymentCardShippedEvent

PhysicalPaymentCardShipFailedEvent: PhysicalPaymentCardShipFailedEvent

PhysicalPaymentCardGroupOrderShippedEvent: PhysicalPaymentCardGroupOrderShippedEvent

PhysicalPaymentCardGroupOrderShipFailedEvent: PhysicalPaymentCardGroupOrderShipFailedEvent

PhysicalCardGroupOrder: PhysicalCardGroupOrder

PaymentCardBinRange: PaymentCardBinRange

WebhookNotificationTarget: WebhookNotificationTarget

NotificationEvent: NotificationEvent

DeliveryAttempt: DeliveryAttempt

SigningKey: SigningKey

CheckPaymentEvent: CheckPaymentEvent

CheckPayment: CheckPayment

CollaborativeAuthorizationEndpoint: CollaborativeAuthorizationEndpoint

InterFinancialAccountTransfer: InterFinancialAccountTransfer

FinancialAccountCreditLimitUpdateFromProductFunding: FinancialAccountCreditLimitUpdateFromProductFunding

InternalTransferFromFundingFinancialAccountToPaymentCardFinancialAccountPendingEvent: InternalTransferFromFundingFinancialAccountToPaymentCardFinancialAccountPendingEvent

InternalTransferFromFundingFinancialAccountToPaymentCardFinancialAccountCompletedEvent: InternalTransferFromFundingFinancialAccountToPaymentCardFinancialAccountCompletedEvent

InternalTransferFromFundingFinancialAccountToPaymentCardFinancialAccountFailedEvent: InternalTransferFromFundingFinancialAccountToPaymentCardFinancialAccountFailedEvent

InternalTransferFromPaymentCardFinancialAccountToFundingFinancialAccountPendingEvent: InternalTransferFromPaymentCardFinancialAccountToFundingFinancialAccountPendingEvent

InternalTransferFromPaymentCardFinancialAccountToFundingFinancialAccountCompletedEvent: InternalTransferFromPaymentCardFinancialAccountToFundingFinancialAccountCompletedEvent

InternalTransferFromPaymentCardFinancialAccountToFundingFinancialAccountFailedEvent: InternalTransferFromPaymentCardFinancialAccountToFundingFinancialAccountFailedEvent

PayrollAdvanceRepaymentCompletedEvent: PayrollAdvanceRepaymentCompletedEvent

PayrollAdvanceWriteOffCompletedEvent: PayrollAdvanceWriteOffCompletedEvent

PayrollAdvance: PayrollAdvance

PayrollAdvanceWriteoffTransfer: PayrollAdvanceWriteoffTransfer

PayrollAdvanceRepaymentTransfer: PayrollAdvanceRepaymentTransfer

ExternallyInitiatedAchReleaseHoldTransfer: ExternallyInitiatedAchReleaseHoldTransfer

DisbursementTransferEvent: DisbursementTransferEvent

SecureDepositInitiatedEvent: SecureDepositInitiatedEvent

SecureDepositProcessingEvent: SecureDepositProcessingEvent

SecureDepositProcessedEvent: SecureDepositProcessedEvent

SecureDepositFailedEvent: SecureDepositFailedEvent

SecureDepositReturnedEvent: SecureDepositReturnedEvent

SecureDepositCanceledEvent: SecureDepositCanceledEvent

RepaymentProcessingEvent: RepaymentProcessingEvent

RepaymentProcessedEvent: RepaymentProcessedEvent

RepaymentFailedEvent: RepaymentFailedEvent

RepaymentReturnedEvent: RepaymentReturnedEvent

FundsWithdrawalInitiatedEvent: FundsWithdrawalInitiatedEvent

FundsWithdrawalProcessingEvent: FundsWithdrawalProcessingEvent

FundsWithdrawalProcessedEvent: FundsWithdrawalProcessedEvent

FundsWithdrawalFailedEvent: FundsWithdrawalFailedEvent

FundsWithdrawalReturnedEvent: FundsWithdrawalReturnedEvent

FundsWithdrawalCanceledEvent: FundsWithdrawalCanceledEvent

FundsDepositInitiatedEvent: FundsDepositInitiatedEvent

FundsDepositProcessingEvent: FundsDepositProcessingEvent

FundsDepositProcessedEvent: FundsDepositProcessedEvent

FundsDepositFailedEvent: FundsDepositFailedEvent

FundsDepositReturnedEvent: FundsDepositReturnedEvent

FundsDepositCanceledEvent: FundsDepositCanceledEvent

AchExternallyInitatedDepositReceivedEvent: AchExternallyInitatedDepositReceivedEvent

AchExternallyInitatedDepositProcessedEvent: AchExternallyInitatedDepositProcessedEvent

AchExternallyInitatedDepositFailedEvent: AchExternallyInitatedDepositFailedEvent

AchExternallyInitiatedWithdrawalReceivedEvent: AchExternallyInitiatedWithdrawalReceivedEvent

AchExternallyInitiatedWithdrawalProcessedEvent: AchExternallyInitiatedWithdrawalProcessedEvent

AchExternallyInitiatedWithdrawalFailedEvent: AchExternallyInitiatedWithdrawalFailedEvent

PayrollTransfer: PayrollTransfer

CreditFunds: CreditFunds

DebitFunds: DebitFunds

SecureDepositACHTransfer: SecureDepositACHTransfer

SecureDeposit: SecureDeposit

IntegratorInitiatedFundsWithdrawalACHTransfer: IntegratorInitiatedFundsWithdrawalACHTransfer

IntegratorInitiatedFundsDepositACHTransfer: IntegratorInitiatedFundsDepositACHTransfer

SecureCardBalanceRepaymentACHTransfer: SecureCardBalanceRepaymentACHTransfer

ExternallyInitiatedWireTransfer: ExternallyInitiatedWireTransfer

OneTimeACHTransfer: OneTimeACHTransfer

RecurringACHTransfer: RecurringACHTransfer

ScheduledTransferAchEvent: ScheduledTransferAchEvent

CreditFundsACHTransferEvent: CreditFundsACHTransferEvent

DebitFundsACHTransferEvent: DebitFundsACHTransferEvent

PayrollACHTransferEvent: PayrollACHTransferEvent

SecureDepositACHTransferEvent: SecureDepositACHTransferEvent

SecureDepositTransferEvent: SecureDepositTransferEvent

SecureCardBalanceRepaymentACHTransferEvent: SecureCardBalanceRepaymentACHTransferEvent

IntegratorInitiatedFundsWithdrawalACHTransferEvent: IntegratorInitiatedFundsWithdrawalACHTransferEvent

IntegratorInitiatedFundsDepositACHTransferEvent: IntegratorInitiatedFundsDepositACHTransferEvent

AchHoldAddedEvent: AchHoldAddedEvent

AchHoldRemovedEvent: AchHoldRemovedEvent

OriginatedAchTransfer: OriginatedAchTransfer

NonOriginatedAchTransfer: NonOriginatedAchTransfer

OriginatedAchTransferInitiatedEvent: OriginatedAchTransferInitiatedEvent

OriginatedAchTransferPendingEvent: OriginatedAchTransferPendingEvent

OriginatedAchTransferProcessingEvent: OriginatedAchTransferProcessingEvent

OriginatedAchTransferProcessedEvent: OriginatedAchTransferProcessedEvent

OriginatedAchTransferCanceledEvent: OriginatedAchTransferCanceledEvent

OriginatedAchTransferFailedEvent: OriginatedAchTransferFailedEvent

OriginatedAchTransferReturnedEvent: OriginatedAchTransferReturnedEvent

NonOriginatedAchTransferReceivedEvent: NonOriginatedAchTransferReceivedEvent

NonOriginatedAchTransferProcessedEvent: NonOriginatedAchTransferProcessedEvent

NonOriginatedAchTransferFailedEvent: NonOriginatedAchTransferFailedEvent

NonOriginatedAchTransferReturnedEvent: NonOriginatedAchTransferReturnedEvent

AchTransferHoldAddedEvent: AchTransferHoldAddedEvent

AchTransferHoldRemovedEvent: AchTransferHoldRemovedEvent

ReviewWorkflowEvent: ReviewWorkflowEvent

WireTransferReview: WireTransferReview

DocumentUploadLink: DocumentUploadLink

IdentityVerificationDocumentUploadSession: IdentityVerificationDocumentUploadSession

USAccountHolderApplicationDocumentUploadSession: USAccountHolderApplicationDocumentUploadSession

RewardPointsTransfer: RewardPointsTransfer

RewardDefaultEarnRule: RewardDefaultEarnRule

RewardMerchantCategoryEarnRule: RewardMerchantCategoryEarnRule

RewardRedemptionConfiguration: RewardRedemptionConfiguration

SecuredDepositCommercialCreditCardFinancialAccountStatement: SecuredDepositCommercialCreditCardFinancialAccountStatement

CreditPayInFullCardFinancialAccountStatement: CreditPayInFullCardFinancialAccountStatement

ConsumerChargeCardFinancialAccountStatement: ConsumerChargeCardFinancialAccountStatement

ConsumerRevolvingCardFinancialAccountStatement: ConsumerRevolvingCardFinancialAccountStatement

CommercialChargeCardFinancialAccountStatement: CommercialChargeCardFinancialAccountStatement

CommercialRevolvingCardFinancialAccountStatement: CommercialRevolvingCardFinancialAccountStatement

FinancialAccountStatementReadyEvent: FinancialAccountStatementReadyEvent

CardDigitalWalletTokenActivatedEvent: CardDigitalWalletTokenActivatedEvent

CardDigitalWalletTokenSuspendedEvent: CardDigitalWalletTokenSuspendedEvent

CardDigitalWalletTokenTerminatedEvent: CardDigitalWalletTokenTerminatedEvent

MerchantCategorySpendRule: MerchantCategorySpendRule

CVVSpendRule: CVVSpendRule

StreetAddressSpendRule: StreetAddressSpendRule

MerchantIdentifierSpendRule: MerchantIdentifierSpendRule

MerchantCountrySpendRule: MerchantCountrySpendRule

AmountLimitSpendRule: AmountLimitSpendRule

CountLimitSpendRule: CountLimitSpendRule

PointOfServiceCategorySpendRule: PointOfServiceCategorySpendRule

PostalCodeVerificationSpendRule: PostalCodeVerificationSpendRule

DepositAmountLimitSpendRule: DepositAmountLimitSpendRule

DepositProcessingNetworkSpendRule: DepositProcessingNetworkSpendRule

DepositCountLimitSpendRule: DepositCountLimitSpendRule

ConditionalRuleSetSpendRule: ConditionalRuleSetSpendRule

CardTransactionProcessingTypeConditionSpendRule: CardTransactionProcessingTypeConditionSpendRule

RestrictedAccountHolderSpendRule: RestrictedAccountHolderSpendRule

RestrictedCardHolderSpendRule: RestrictedCardHolderSpendRule

PanEntryModeSpendRule: PanEntryModeSpendRule

CardDataInputCapabilitySpendRule: CardDataInputCapabilitySpendRule

MinimumAmountLimitSpendRule: MinimumAmountLimitSpendRule

MaximumPercentVarianceOnPseudoBalanceSpendRule: MaximumPercentVarianceOnPseudoBalanceSpendRule

MaximumAmountVarianceOnPseudoBalanceSpendRule: MaximumAmountVarianceOnPseudoBalanceSpendRule

VelocityRule: VelocityRule

AmountLimitCheckRule: AmountLimitCheckRule

CountLimitCheckRule: CountLimitCheckRule

RuleCollection: RuleCollection

RuleCollectionRevision: RuleCollectionRevision

CreditPlan: CreditPlan

CreditPlanTemplate: CreditPlanTemplate

CreditCardTransferEvent: CreditCardTransferEvent

InstallmentAgreement: InstallmentAgreement

FeeTransferEvent: FeeTransferEvent

FeeSchedule: FeeSchedule

FeeChargeRule: FeeChargeRule

AmountLimitInterFinancialAccountTransferRule: AmountLimitInterFinancialAccountTransferRule

CountLimitInterFinancialAccountTransferRule: CountLimitInterFinancialAccountTransferRule

VelocityInterFinancialAccountTransferRule: VelocityInterFinancialAccountTransferRule

TransferPurposeInterFinancialAccountTransferRule: TransferPurposeInterFinancialAccountTransferRule

WatchlistInterFinancialAccountTransferRule: WatchlistInterFinancialAccountTransferRule

Report: Report

CardProfileDocumentUploadSession: CardProfileDocumentUploadSession

PhysicalCardProfile: PhysicalCardProfile

VirtualCardProfile: VirtualCardProfile

DigitalCardProfile: DigitalCardProfile

CardArtDocument: CardArtDocument

CardProfileSet: CardProfileSet

CardProfileSetRestricted: CardProfileSetRestricted

PaymentDebitTransaction: PaymentDebitTransaction

PaymentCreditTransaction: PaymentCreditTransaction

PaymentMethodToken: PaymentMethodToken

ValidatedAddress: ValidatedAddress

AccountHolderProvisioning: AccountHolderProvisioning

AccountHolderProvisioningWorkflowAction: AccountHolderProvisioningWorkflowAction

PaymentOrder: PaymentOrder

CheckPaymentDocumentUploadSession: CheckPaymentDocumentUploadSession

ExternalMoneyMovementTransaction: ExternalMoneyMovementTransaction

ExternalMoneyMovementTransactionEvent: ExternalMoneyMovementTransactionEvent

stepStatus: OnboardingApplicationStepStatus

The status of the individual step of the application

OnboardingBusinessType: OnboardingBusinessType

OnboardingApplicantContact: OnboardingApplicantContact

BusinessOwnershipInformation: BusinessOwnershipInformation

OnboardingBusinessProcessingAttributes: OnboardingBusinessProcessingAttributes

OnboardingBusinessDetails: OnboardingBusinessDetails

OnboardingBusinessHistory: OnboardingBusinessHistory

OnboardingControlProng: OnboardingControlProng

OnboardingESignature: OnboardingESignature

id: ID!

Global ID used to reference the Payroll Payment Advance.

paymentAdvanceStatus: PaymentAdvanceStatus

The status of Payroll Payment Advance.

advanceAmount: Amount

The original amount of the Payroll Payment Advance.

amountBefore: Amount

The amount of the Payroll Payment Advance that has yet to be repaid.

amountApplied: Amount

The amount that should be deducted from the Payroll Payment Advance outstanding balance.

balanceAfter: Amount

The balance amount due after amountApplied has been applied and deducted from the Payroll Payment Advance outstanding balance.

repaymentAttemptCount: UnsignedInt!

Count of repayment attempts.

writeOffReason: PaymentAdvanceWriteOffReason

Will be set if the PaymentAdvanceStatus is of type WRITTEN_OFF, explains the reason for write off. Limit of 1024 characters.

writeOffAmount: Amount

Amount that will be written off from the Payroll Payment Advance outstanding balance.

PayrollAdvance: PayrollAdvance

bin: String

The Bank Identification Number of the Payment Card. Usually the first 6 digits of the primary account number (PAN).

cardProductId: ID

The Card Product ID associated to the Payment Card.

expirationDate: String

The exact date and time the payment card expires.

last4: String

The last four digits of the primary account number (PAN).

network: PaymentCardNetwork

The card network that issued the Payment Card.

status: PaymentCardStatus

The current status of the Payment Card.

previousStatus: PaymentCardStatus

The previous status of the Payment Card.

updatedAt: String

The date and time, in ISO 8601 format that the status of the Payment Card was updated.

PaymentCardActivatedEvent: PaymentCardActivatedEvent

PaymentCardSuspendedEvent: PaymentCardSuspendedEvent

PaymentCardUnsuspendedEvent: PaymentCardUnsuspendedEvent

PaymentCardClosedEvent: PaymentCardClosedEvent

approvedAmount: Amount

The Amount approved for this PaymentCardTransactionEvent.

avsResponseCode: AVSResponseCode

Code representing the result of AVS address verification.

createdAt: String

The date and time, in ISO 8601 format, this AuthorizationEvent was created.

cvvResponseCode: CVVResponseCode

Code representing the result of CVV (security code) verification.

merchantDetails: MerchantDetails

The details about the merchant who requested the authorization.

originalAmount: Amount

The original Amount of this PaymentCardTransactionEvent.

pinResponseCode: PinResponseCode

Code representing the result of PIN verification.

postalCodeResponseCode: PostalCodeResponseCode

Code representing the result of AVS postal code verification.

requestedAmount: Amount

The Amount requested to be approved for this PaymentCardTransactionEvent.

responseCode: TransactionEventResponseCode

The Highnote response code.

transactionId: ID

ID of the transaction.

accountHolderId: ID

ID of the account holder for the card account.

financialAccountId: ID

ID of the financial account.

cardId: ID

ID of the payment card.

currentFinancialAccountAvailableToSpendAmount: Amount

Amount available to spend after this transaction event.

currentFinancialAccountMaximumBalanceAmount: Amount

Maximum balance allowed for the card account at the time of this transaction event.

transactionProcessingType: CardTransactionProcessingType

Represents the customer transaction type being processed.

pointOfServiceDetails: PointOfServiceDetails

The Point Of Service Details.

additionalNetworkData: AdditionalNetworkData

Network specific transaction data.

PaymentCardAuthorizationApprovedEvent: PaymentCardAuthorizationApprovedEvent

PaymentCardAuthorizationCreatedEvent: PaymentCardAuthorizationCreatedEvent

PaymentCardAuthorizationDeclinedEvent: PaymentCardAuthorizationDeclinedEvent

PaymentCardAuthorizationReversedEvent: PaymentCardAuthorizationReversedEvent

PaymentCardClearedEvent: PaymentCardClearedEvent

PaymentCardEnhancedDataEvent: PaymentCardEnhancedDataEvent

PaymentCardAuthorizationAndClearApprovedEvent: PaymentCardAuthorizationAndClearApprovedEvent

PaymentCardAuthorizationAndClearDeclinedEvent: PaymentCardAuthorizationAndClearDeclinedEvent

PaymentCardVerificationApprovedEvent: PaymentCardVerificationApprovedEvent

PaymentCardVerificationDeclinedEvent: PaymentCardVerificationDeclinedEvent

name: String

The product name for this PaymentOrderItem.

description: String

The product description for this PaymentOrderItem.

amountPerItem: Amount

The amount for this PaymentOrderItem per individual item.

paymentInstructions: [PaymentInstruction!]

Breakdown of the payment instructions for the PaymentOrderItem by Amount.

externalIdentifier: String

An optional external reference ID for this PaymentOrderItem.

PaymentOrderItemFromCustomItem: PaymentOrderItemFromCustomItem

PaymentOrderItemFromCatalogItem: PaymentOrderItemFromCatalogItem

Node

id: ID!

Global ID used to reference this object.

createdAt: String

The date and time, in ISO 8602 format, this object was created.

updatedAt: String

The date and time, in ISO 8601 format, this object was updated.

accountingDirection: AccountingDirection

The direction funds are moving in the perspective of the customer.

• when DEBIT, funds are moving out of the customer's account
• when CREDIT, funds are moving into the customer's account

instrument: PaymentInstrument

The payment instrument used for the PaymentTransaction. Instrument data can be used to display information to the user without violating PCI compliance.

status: PaymentTransactionStatus

The status of this PaymentTransaction.

events: [PaymentTransactionEvent!]

Events that have occurred on this PaymentTransaction.

steps: [PaymentTransactionLifecycleStep!]

Lifecycle steps that have occurred on this PaymentTransaction.

authorizedRemainingAmount: Amount

The total authorized amount remaining for this PaymentTransaction.

requestedAuthorizationAmount: Amount

The total authorization amount requested for this PaymentTransaction.

authorizedAmount: Amount

The total amount authorized for this PaymentTransaction.

settledAmount: Amount

The total amount settled for this PaymentTransaction.

disbursedAmount: Amount

The total amount disbursed for this PaymentTransaction.

canceledAmount: Amount

The total authorized amount that has been canceled for this PaymentTransaction.

refundedAmount: Amount

The total amount refunded for this PaymentTransaction.

responseCode: PaymentTransactionResponseCode

The response codes for this PaymentTransaction.

fees: [PaymentTransactionFee!]

The fee breakdown for this PaymentTransaction.

totalFeeAmount: Amount

The total amount of fees associated with this PaymentTransaction.

totalPayableAmount: Amount

The total payable amount for this PaymentTransaction.

order: PaymentOrder

The originating PaymentOrder that this transaction was initiated from.

PaymentDebitTransaction: PaymentDebitTransaction

PaymentCreditTransaction: PaymentCreditTransaction

amount: Amount

The amount effected by the PaymentTransactionEvent.

createdAt: String

The date and time, in ISO 8601 format, this object was created.

updatedAt: String

The date and time, in ISO 8601 format, this object was updated.

CardPaymentAuthorizedEvent: CardPaymentAuthorizedEvent

CardPaymentIncrementalAuthorizedEvent: CardPaymentIncrementalAuthorizedEvent

CardPaymentAuthorizationDeclinedEvent: CardPaymentAuthorizationDeclinedEvent

CardPaymentReversedEvent: CardPaymentReversedEvent

CardPaymentPartialReversedEvent: CardPaymentPartialReversedEvent

CardPaymentCapturingEvent: CardPaymentCapturingEvent

CardPaymentCapturedEvent: CardPaymentCapturedEvent

CardPaymentCaptureProcessingEvent: CardPaymentCaptureProcessingEvent

CardPaymentSettledEvent: CardPaymentSettledEvent

CardPaymentClearedEvent: CardPaymentClearedEvent

CardPaymentClearingFailedEvent: CardPaymentClearingFailedEvent

CardPaymentDisbursedEvent: CardPaymentDisbursedEvent

CardPaymentIncrementalAuthorizationDeclinedEvent: CardPaymentIncrementalAuthorizationDeclinedEvent

CardPaymentReversalDeclinedEvent: CardPaymentReversalDeclinedEvent

CardPaymentCaptureDeclinedEvent: CardPaymentCaptureDeclinedEvent

CardPaymentPayoutEvent: CardPaymentPayoutEvent

PayoutTransferCompletedEvent: PayoutTransferCompletedEvent

feeAmount: Amount

The amount of the fee.

accountingDirection: AccountingDirection

The direction the fees are moving in the perspective of the subscriber.

• when DEBIT, this fee is deducted from the total payable amount.
• when CREDIT, this fee is credited to the total payable amount.

InterchangeFeePaymentTransactionFee: InterchangeFeePaymentTransactionFee

NetworkFeePaymentTransactionFee: NetworkFeePaymentTransactionFee

MerchantFeePaymentTransactionFee: MerchantFeePaymentTransactionFee

UndeterminedFeePaymentTransactionFee: UndeterminedFeePaymentTransactionFee

amount: Amount

The amount for this PaymentTransaction.

status: PaymentTransactionLifecycleStepStatus

The current status for this step.

createdAt: String

The date and time, in ISO 8601 format, this object was created.

events: [PaymentTransactionEvent!]

Events associated with this event.

transaction: PaymentTransaction

The PaymentTransaction associated with this event.

CardAuthorizedStep: CardAuthorizedStep

CardAuthorizationStep: CardAuthorizationStep

CardIncrementalAuthorizedStep: CardIncrementalAuthorizedStep

CardIncrementalAuthorizationStep: CardIncrementalAuthorizationStep

CardReversedStep: CardReversedStep

CardReversalStep: CardReversalStep

CardAuthorizationAndCaptureStep: CardAuthorizationAndCaptureStep

CardCreditedStep: CardCreditedStep

CardCreditStep: CardCreditStep

CardCapturedStep: CardCapturedStep

CardCaptureStep: CardCaptureStep

amount: Amount

The amount for this PaymentTransaction.

createdAt: String

The date and time, in ISO 8601 format, this object was created.

transaction: PaymentTransactionSummary

The PaymentTransaction associated with this event.

CardAuthorizationStepSummary: CardAuthorizationStepSummary

CardCaptureStepSummary: CardCaptureStepSummary

CardCapturePaymentOrderSummary: CardCapturePaymentOrderSummary

CardReversalStepSummary: CardReversalStepSummary

CardCreditStepSummary: CardCreditStepSummary

id: ID!

Global ID used to reference this object.

createdAt: String

The date and time, in ISO 8601 format, this object was created.

accountingDirection: AccountingDirection

The direction funds are moving in the perspective of the customer.

• when DEBIT, funds are moving out of the customer's account
• when CREDIT, funds are moving into the customer's account

authorizedRemainingAmount: Amount

The total authorized amount remaining for this PaymentTransaction.

requestedAuthorizationAmount: Amount

The total authorization amount requested for this PaymentTransaction.

authorizedAmount: Amount

The total amount authorized for this PaymentTransaction.

settledAmount: Amount

The total amount settled for this PaymentTransaction.

disbursedAmount: Amount

The total amount disbursed for this PaymentTransaction.

canceledAmount: Amount

The total authorized amount that has been canceled for this PaymentTransaction.

refundedAmount: Amount

The total amount refunded for this PaymentTransaction.

responseCode: PaymentTransactionResponseCode

The response codes for this PaymentTransaction.

instrument: PaymentInstrument

The payment instrument used for the PaymentTransaction. Instrument data can be used to display information to the user without violating PCI compliance.

PaymentDebitTransactionSummary: PaymentDebitTransactionSummary

PaymentCreditTransactionSummary: PaymentCreditTransactionSummary

id: ID!

Global ID used to reference the Financial Event Id in operations.

financialAccountId: ID

The ID of the financial account receiving funds.

employerFinancialAccountId: ID!

The ID of an employer financial account.

This must be a FinancialAccount ID.

payrollTransferId: ID

The ID of a payroll Transfer

payrollAdvance: PayrollAdvance

The PayrollAdvance related to this PayrollAdvanceEvent

PayrollAdvanceRepaymentCompletedEvent: PayrollAdvanceRepaymentCompletedEvent

PayrollAdvanceWriteOffCompletedEvent: PayrollAdvanceWriteOffCompletedEvent

name: Name

The account holder's name, represented as different parts.

billingAddress: Address

The default billing addresses of the account holder

USPersonAccountHolder: USPersonAccountHolder

USPersonAccountHolderSnapshot: USPersonAccountHolderSnapshot

name: Name

The authorized user's name, represented as different parts.

billingAddress: Address

The default billing addresses of the authorized user.

USPersonAuthorizedUser: USPersonAuthorizedUser

USPersonAuthorizedUserSnapshot: USPersonAuthorizedUserSnapshot

Node

id: ID!

Global ID used to reference the reward earn rule.

name: String

Name of RewardEarnRule

attachments: RewardRuleAttachmentConnection

Objects that a rule is attached to.

createdAt: String

The date and time, in ISO 8601 format, when the earn rule was created.

updatedAt: String

The date and time, in ISO 8601 format, when the earn rule was updated.

RewardDefaultEarnRule: RewardDefaultEarnRule

RewardMerchantCategoryEarnRule: RewardMerchantCategoryEarnRule

id: ID!

Global ID used to reference the RewardRedemptionConfigurationAttachment.

redemptionConfiguration: RewardRedemptionConfiguration

RewardRedemptionConfiguration that is attached.

effectiveFrom: String

The date and time in ISO 8601 format, representing when the attachment should start taking effect.

effectiveThrough: String

The date and time in ISO 8601 format, representing when the attachment should stop taking effect.

RewardRedemptionConfigurationProductAttachment: RewardRedemptionConfigurationProductAttachment

id: ID!

Global ID used to reference the RewardRuleAttachment.

rewardEarnRule: RewardEarnRule

RewardEarnRule that is attached.

effectiveFrom: String

The date and time in ISO 8601 format, representing when the attachment should start taking effect.

effectiveThrough: String

The date and time in ISO 8601 format, representing when the attachment should stop taking effect.

RewardRuleProductAttachment: RewardRuleProductAttachment

id: ID!

Global ID used to reference the scheduled transfer

fromFinancialAccount: AllFinancialAccount

The account sending the funds.

Exactly one of fromFinancialAccount and toFinancialAccount will be an ExternalFinancialAccount and the other will be a FinancialAccount.

toFinancialAccount: AllFinancialAccount

The account receiving the funds.

Exactly one of fromFinancialAccount and toFinancialAccount will be an ExternalFinancialAccount and the other will be a FinancialAccount.

OneTimeACHTransfer: OneTimeACHTransfer

RecurringACHTransfer: RecurringACHTransfer

Node

id: ID!

The Global ID used to reference the ScheduledTransferEvent

createdAt: String

The date and time, in ISO 8601 format, this ScheduledTransferEvent was created.

updatedAt: String

The date and time, in ISO 8601 format, this ScheduledTransferEvent was last updated.

ScheduledTransferAchEvent: ScheduledTransferAchEvent

Node

id: ID!

Global ID used to reference the Spend Rule in operations.

name: String

The name assigned to the rule.

version: String

The current version of the rule. Specific versions can be attached and detached from card products and payment cards.

createdAt: String

The date and time, in ISO 8601 format, the spend rule was created.

updatedAt: String

The date and time, in ISO 8601 format, the spend rule was last updated.

revisions: SpendRuleConnection

The list of revisions for this spend rule.

MerchantCategorySpendRule: MerchantCategorySpendRule

CVVSpendRule: CVVSpendRule

StreetAddressSpendRule: StreetAddressSpendRule

MerchantIdentifierSpendRule: MerchantIdentifierSpendRule

MerchantCountrySpendRule: MerchantCountrySpendRule

AmountLimitSpendRule: AmountLimitSpendRule

CountLimitSpendRule: CountLimitSpendRule

PointOfServiceCategorySpendRule: PointOfServiceCategorySpendRule

PostalCodeVerificationSpendRule: PostalCodeVerificationSpendRule

DepositAmountLimitSpendRule: DepositAmountLimitSpendRule

DepositProcessingNetworkSpendRule: DepositProcessingNetworkSpendRule

DepositCountLimitSpendRule: DepositCountLimitSpendRule

ConditionalRuleSetSpendRule: ConditionalRuleSetSpendRule

CardTransactionProcessingTypeConditionSpendRule: CardTransactionProcessingTypeConditionSpendRule

RestrictedAccountHolderSpendRule: RestrictedAccountHolderSpendRule

RestrictedCardHolderSpendRule: RestrictedCardHolderSpendRule

PanEntryModeSpendRule: PanEntryModeSpendRule

CardDataInputCapabilitySpendRule: CardDataInputCapabilitySpendRule

MinimumAmountLimitSpendRule: MinimumAmountLimitSpendRule

MaximumPercentVarianceOnPseudoBalanceSpendRule: MaximumPercentVarianceOnPseudoBalanceSpendRule

MaximumAmountVarianceOnPseudoBalanceSpendRule: MaximumAmountVarianceOnPseudoBalanceSpendRule

recommendation: SpendRuleRecommendation

The recommendation to ALLOW or BLOCK an event based on the result of the rule.

message: String

A message describing the result.

attachedLevel: AttachedLevel

The attached level. (Platform, Product, Card)

MerchantCategorySpendRuleResult: MerchantCategorySpendRuleResult

MerchantCountrySpendRuleResult: MerchantCountrySpendRuleResult

MerchantIdentifierSpendRuleResult: MerchantIdentifierSpendRuleResult

CVVSpendRuleResult: CVVSpendRuleResult

StreetAddressSpendRuleResult: StreetAddressSpendRuleResult

AmountLimitSpendRuleResult: AmountLimitSpendRuleResult

PointOfServiceCategorySpendRuleResult: PointOfServiceCategorySpendRuleResult

DepositAmountLimitSpendRuleResult: DepositAmountLimitSpendRuleResult

DepositProcessingNetworkSpendRuleResult: DepositProcessingNetworkSpendRuleResult

PostalCodeVerificationSpendRuleResult: PostalCodeVerificationSpendRuleResult

CardTransactionProcessingTypeConditionSpendRuleResult: CardTransactionProcessingTypeConditionSpendRuleResult

RestrictedAccountHolderSpendRuleResult: RestrictedAccountHolderSpendRuleResult

RestrictedCardHolderSpendRuleResult: RestrictedCardHolderSpendRuleResult

PanEntryModeSpendRuleResult: PanEntryModeSpendRuleResult

CardDataInputCapabilitySpendRuleResult: CardDataInputCapabilitySpendRuleResult

MinimumAmountLimitSpendRuleResult: MinimumAmountLimitSpendRuleResult

MaximumPercentVarianceOnPseudoBalanceSpendRuleResult: MaximumPercentVarianceOnPseudoBalanceSpendRuleResult

MaximumAmountVarianceOnPseudoBalanceSpendRuleResult: MaximumAmountVarianceOnPseudoBalanceSpendRuleResult

VelocityRuleResult: VelocityRuleResult

Node

id: ID!

Globally unique id of the `TransactionEvent.

transaction: Transaction

The associated Transaction.

approvedAmount: Amount

The Amount approved for this TransactionEvent.

networkResponseCode: StringDeprecated

The response code from the card network (e.g. Mastercard).

Use responseCode instead

networkTransactionId: IDDeprecated

The transaction ID from the card network (e.g. Mastercard).

No longer supported

paymentCard: PaymentCard

The PaymentCard associated to the TransactionEvent.

cardProduct: CardProduct

The CardProduct associated to the TransactionEvent.

createdAt: String

The date and time, in ISO 8601 format, this ReversalEvent was created.

responseCode: TransactionEventResponseCode

The Highnote response code.

currentFinancialAccountAvailableToSpendAmount: Amount

The Amount available to spend after this transaction event.

currentFinancialAccountMaximumBalanceAmount: Amount

Maximum balance allowed for the card account at the time of this transaction event

transactionProcessingType: CardTransactionProcessingType

Represents the customer transaction type being processed.

pointOfServiceDetails: PointOfServiceDetails

The Point Of Service Details.

additionalNetworkData: AdditionalNetworkData

Network specific transaction data.

ReversalEvent: ReversalEvent

ClearingEvent: ClearingEvent

EnhancedDataEvent: EnhancedDataEvent

AuthorizationEvent: AuthorizationEvent

IssuerPreliminaryAuthorizationEvent: IssuerPreliminaryAuthorizationEvent

AuthorizationAndClearEvent: AuthorizationAndClearEvent

VerificationEvent: VerificationEvent

BalanceInquiryEvent: BalanceInquiryEvent

id: ID!

Global ID used to reference the secure upload link

status: DocumentUploadLinkStatusCode

The status of the upload

uploadUrl: String

A url to be used to upload the contents of the document.

createdAt: String

The date and time, in ISO 8601 format, this upload link was created.

updatedAt: String

The date and time, in ISO 8601 format, this upload link was last updated.

DocumentUploadLink: DocumentUploadLink

CardArtDocument: CardArtDocument

id: ID!

Global ID used to reference this object.

provided: Address

The address as provided to validateAddress.

standardized: Address

The standardized version of the provided address.

labels: [ValidatedAddressLabel!]

Additional information about the address.

createdAt: String

The date and time, in ISO 8601 format, this object was created.

ValidatedAddressToken: ValidatedAddressToken

ValidatedAddress: ValidatedAddress