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.