Add Vendor Advance

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### 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-IDstringOptional
Company Code of client
X-CLIENT-IDstringOptional
API Client ID
X-CLIENT-SECRETstringOptional
API Client Secret

Request

This endpoint expects an object.
amountintegerRequired
tdsCodestringRequired
tdsRateintegerRequired
remarksstringRequired
vendorIdstringRequired
dataobjectRequired

Response

OK
successboolean