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Adding a Debit Note in a Sub-Reseller Account

Description

Adds a Debit Note against the specified Sub-Reseller's Account.

Parameters

Name Data Type Required / Optional Description
auth-userid Integer Required Authentication Parameter
api-key String Required Authentication Parameter
reseller-id Integer Required Reseller Id of Reseller against whom Debit Note is to be added
selling-amount Float Required Amount of Debit Note in the Selling Currency of the Parent Reseller
description String Required Description for the Debit Note
debit-note-date Integer Required Date in epoch time format on which Debit Note is to be added
transaction-key String Required Unique Transaction key
update-total-receipt Boolean Required Possible values are true or false. Pass true if you want to update total receipt of Sub-Reseller.
accounting-amount Float Optional Amount of Debit Note in the Accounting Currency of the Parent Reseller. Required if Selling and Accounting Currencies of the Parent Reseller are different.
conversion-rate Float Optional Conversion rate between selling and accounting amounts. Required if Selling and Accounting Currencies of the Parent Reseller are different.
payment-reminder-days Integer Optional No of days in which Reseller needs to be reminded about Debit Note
greedy Boolean Optional Possible values are true or false. Pass true if you want Debit Note to be Greedy.

HTTP Method

POST

Example Test URL Request

https://test.httpapi.com/api/billing/add-reseller-debit-note.json?auth-userid=0&api-key=key&reseller-id=0&selling-amount=0.0&description=description-text&debit-note-date=0000000000&transaction-key=transaction-key-text&update-total-receipt=true

Response

Returns a Transaction Id (Integer) if the Debit Note is added successfully against the specified Sub-Reseller's Account.

In case of any errors, a status key with value as ERROR alongwith an error message will be returned.