Skip to navigation

Add Vendor Advance

View as Markdown

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

ParamRequiredTypeDescription
amountMandatoryNumberThe amount of the vendor advance.
tdsCodeOptionalStringThe TDS code for the advance.
tdsRateOptionalNumberThe TDS rate for the advance.
remarksMandatoryStringAny remarks or notes related to the advance.
vendorIdMandatoryStringThe unique ID of the vendor.
dataOptionalObjectAdditional 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