# OrderStoredValueInput

input type

The stored_value entry payload: the instrument type/target + the EXPLICIT tax category + the LOAD amount as the unit price (house Money; the currency MUST match the order currency — cross-currency issuance is the deferral). instrumentId names an EXISTING instrument (staged-activate / reload); code rides the MINT arm only (normalized + grammar-gated at add; omitted = system-minted at place). store_credit refuses (never purchasable); quantity ≡ 1; never discounted; carryout only; sale-profile only (the slice-2 amendment).

## Fields

| Field | Type | Required | Notes |
| --- | --- | --- | --- |
| `instrumentType` | [StoredValueInstrumentType](/types/StoredValueInstrumentType/) `StoredValueInstrumentType!` | yes | No further notes. |
| `instrumentId` | [ID](/types/#scalars) | no | No further notes. |
| `code` | [String](/types/#scalars) | no | No further notes. |
| `taxCategory` | [TaxCategory](/types/TaxCategory/) `TaxCategory!` | yes | No further notes. |
| `unitPrice` | [MoneyEntryInput](/types/MoneyEntryInput/) `MoneyEntryInput!` | yes | No further notes. |