Add Vendor Advance
### Vendor Advance
This API allows users to add vendor advance details. The request should include a payload in raw format with parameters such as amount, tdsCode, tdsRate, remarks, vendorId, and data.
### Request Body
| Param | Required | Type | Description |
| --- | --- | --- | --- |
| amount | Mandatory | Number | The amount of the vendor advance. |
| tdsCode | Optional | String | The TDS code for the advance. |
| tdsRate | Optional | Number | The TDS rate for the advance. |
| remarks | Mandatory | String | Any remarks or notes related to the advance. |
| vendorId | Mandatory | String | The unique ID of the vendor. |
| data | Optional | Object | Additional data related to the advance. |
### Response
- `success` (boolean): Indicates if the request was successful.
Headers
DICE-APP-ID
Company Code of client
X-CLIENT-ID
API Client ID
X-CLIENT-SECRET
API Client Secret
Request
This endpoint expects an object.
amount
tdsCode
tdsRate
remarks
vendorId
data
Response
OK
success

